Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM ABEL |
Y4-G10850 |
1 |
35.71 |
5401********7548 |
01381B |
| ALDERSON KELLY |
Y4-G10195 |
1 |
35.71 |
4492********6170 |
902927 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
1.43 |
4707********0083 |
01421B |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
050043 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
460341 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
902928 |
| BARRIENTOS JOEL |
Y4-G10570 |
1 |
57.36 |
4744********6503 |
100972 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
050044 |
| BOILES SHAWNTEL |
Y4-G10773 |
1 |
35.71 |
5117********4216 |
083890 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
050713 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
040706 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********2262 |
00579Z |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
01459A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
782789 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
001485 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
99.00 |
3767*******1007 |
145400 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00177B |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
01453P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
899352 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
432397 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
564199 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
01470B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
743836 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********1149 |
060706 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
060706 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
00579Z |
| DAVID RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
902929 |
| DAVIDSON JUSTIN |
Y4-G10895 |
1 |
35.71 |
4610********5660 |
060706 |
| DAVIS BARNEY |
Y4-G10608 |
1 |
35.71 |
5109********8901 |
H54351 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001561 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
01541C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
001868 |
| DICKSON MELISSA |
Y4-G11090 |
1 |
99.00 |
4356********9097 |
150571 |
| DONALDSON JOHN |
Y4-A01826 |
1 |
21.65 |
5424********4523 |
10732B |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
00158Z |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
868965 |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00188R |
| FRANKS BRENDA |
Y4-G10770 |
1 |
57.36 |
5117********9470 |
083920 |
| FRANKS SAMUEL |
Y4-G10499 |
1 |
57.36 |
5117********3277 |
083921 |
| FULLER TERRY |
Y4-A02687 |
1 |
32.46 |
4492********9698 |
902931 |
| GEER COURTNEY |
Y4-B00030 |
1 |
35.71 |
5516********8357 |
083927 |
| GENERALS JIMMY |
Y4-G11083CHAN |
1 |
35.71 |
4488********7608 |
899354 |
| GHOLSON KEVIN CHAICE |
Y4-G10691 |
1 |
35.71 |
4342********4299 |
430213 |
| GLICK AARON |
Y4-G11154 |
1 |
35.71 |
4744********0177 |
140778 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
01588C |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
216103 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
01598G |
| GRIFFITH LINDSEY |
Y4-B00340 |
1 |
29.77 |
4492********6301 |
902932 |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
090706 |
| GUERRERO JIMMY |
Y4-G11119 |
1 |
35.71 |
4610********7475 |
000706 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
828204 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
529933 |
| HAMMERMEISTER COURTNEY |
Y4-G10785 |
1 |
73.60 |
4744********3085 |
140871 |
| HARMON COURTNEY |
Y4-G10293 |
1 |
35.71 |
4147********3126 |
01649D |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
01627A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
398052 |
| HIATT GARY |
Y4-G10804 |
1 |
41.14 |
4867********3192 |
010706 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
50107Z |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
338142 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
01647A |
| HULL LISA |
Y4-G10941 |
1 |
57.36 |
4896********9007 |
050723 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
100875 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
564212 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00118R |
| JOHNS CHRIS |
Y4-G10445 |
1 |
35.71 |
4754********6055 |
617086 |
| JORDAN RAYMOND |
Y4-G10931 |
1 |
35.71 |
4610********6877 |
020706 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
168464 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********2821 |
130574 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********8198 |
216107 |
| LINTHICUM CHRIS |
Y4-G10818 |
1 |
35.71 |
4631********3469 |
595144 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
030706 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00119R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
32.46 |
5275********1673 |
170676 |
| LYON BOBBIE |
Y4-G10909 |
1 |
70.35 |
5149********6083 |
999934 |
| MARTIN JACOB |
Y4-G10448 |
1 |
35.71 |
4744********7006 |
170874 |
| MARTIN JIMMIE |
Y4-G10756 |
1 |
35.71 |
4313********4240 |
005761 |
| MCDANIELS KELLY |
Y4-A02560 |
1 |
21.65 |
4744********2523 |
100878 |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
050045 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H56519 |
| MEMPHIS COLE |
Y4-G10446 |
1 |
35.71 |
4754********6055 |
216110 |
| MENDOZA RICKY |
Y4-G10722 |
1 |
35.71 |
4323********7308 |
398060 |
| MIMS APRIL |
Y4-G10676 |
1 |
73.60 |
5516********4983 |
083970 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
083968 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
050726 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
902934 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
130579 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
170877 |
| PARKER SAMANTHA |
Y4-G10723 |
1 |
57.36 |
4313********1484 |
005722 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
501070 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
01776C |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
515488 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
110172 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4342********0329 |
677453 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00187R |
| ROCHA JESSICA |
Y4-G10615 |
1 |
35.71 |
4342********6621 |
677454 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4867********6716 |
060706 |
| RODRIGUEZ AMANDA |
Y4-G10536 |
1 |
35.71 |
4492********5246 |
617095 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
038495 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
902935 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
110174 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
070706 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
150772 |
| SANCHEZ JAVIER |
Y4-G11060 |
1 |
35.71 |
4744********6283 |
100977 |
| SANDERS WESLEY |
Y4-G10566 |
1 |
35.71 |
4358********3739 |
386152 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
828223 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
00574Z |
| SCHRAEDER TRACIE |
Y4-A01411 |
1 |
21.65 |
4744********8453 |
150774 |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
564224 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********0582 |
005778 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
01880B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
050607 |
| SLATER JAMES |
Y4-A01832 |
1 |
54.11 |
4266********3009 |
01864B |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
01891A |
| STANTON LINDA |
Y4-G10495 |
1 |
107.13 |
5120********5171 |
01897Z |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00168B |
| SVRCEK KYLE |
Y4-G10514 |
1 |
35.71 |
4202********8318 |
079683 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
509001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3767 |
110070 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
000706 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
140696 |
| TORRES JESUS |
Y4-G10056 |
1 |
396.00 |
5178********1055 |
01935B |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00163R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********5833 |
529947 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
01937Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
01938Z |
| WALKER TROY |
Y4-G10513 |
1 |
99.00 |
5465********9781 |
H60711 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
140975 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
150778 |
| WATSON KAREN |
Y4-G10193 |
1 |
99.00 |
5401********3804 |
01933P |
| WEBSTER MICHAEL |
Y4-G11160 |
1 |
46.54 |
5143********1312 |
050046 |
| WELCH AMY |
Y4-G10782 |
1 |
99.00 |
5117********4908 |
084020 |
| WERNETTE ROBERT |
Y4-G10836 |
1 |
54.11 |
4631********0034 |
529948 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
902936 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
386154 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
130771 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********3402 |
317797 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
084028 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
01968C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
110074 |
| ZAYAS GABRIEL |
Y4-G10225 |
1 |
87.04 |
5464********2967 |
564232 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
303.54 |
| 38 |
MasterCard |
2280.53 |
| 90 |
Visa |
3851.86 |
| 7 |
Discover |
251.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6687.01 |