Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
100436 |
| BAKER KELLY |
Y4-G11087 |
2 |
57.36 |
4356********3276 |
130738 |
| BARNETT JORDAN |
Y4-G1136 |
2 |
29.77 |
4929********6223 |
517999 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
929620 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
130831 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********1300 |
080323 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
130832 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
704387 |
| CARRAU DENNIS |
Y4-G10764 |
2 |
35.71 |
4358********7599 |
442024 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
21.65 |
4402********4148 |
650724 |
| CRAMER STEPHANIE |
Y4-G10583 |
2 |
35.71 |
5516********7643 |
080154 |
| CROWDER TIFFANEY |
Y4-G10552 |
2 |
35.71 |
4488********0920 |
929621 |
| CURETON JONATHAN |
Y4-G10698 |
2 |
35.71 |
5143********6121 |
142030 |
| DANIELS JON |
Y4-G10732 |
2 |
35.71 |
4744********8495 |
110533 |
| DWYER EDWARD |
Y4-G10706 |
2 |
299.00 |
4342********3553 |
853544 |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
454360 |
| FLEETWOOD MIKE |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
080229 |
| FLETCHER ROBIN |
Y4-G10551 |
2 |
35.71 |
4744********6812 |
100539 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
09722B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
245332 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
99.00 |
5516********1716 |
080155 |
| GERNER TRACI |
Y4-G11044 |
2 |
57.36 |
4312********9310 |
09734G |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
040309 |
| GREENUP DAVID |
Y4-G10745 |
2 |
99.00 |
5145********2929 |
635450 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********6566 |
100633 |
| GUTIERREZ APRIL |
Y4-G10661 |
2 |
57.36 |
4610********5112 |
040309 |
| HATCH DARRYL |
Y4-G11179 |
2 |
35.71 |
5431********2443 |
000403 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
245347 |
| HUGHES DAVID |
Y4-G10734 |
2 |
57.36 |
4610********4966 |
050309 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
080157 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
579652 |
| KEES LAURIE |
Y4-G11184 |
2 |
247.00 |
4342********2062 |
096064 |
| KELLER CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H83633 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
929623 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
060309 |
| LAMAR ELIZABETH |
Y4-G10560 |
2 |
35.71 |
5164********0273 |
616148 |
| LANCASTER AMANDA |
Y4-G10757 |
2 |
35.71 |
4488********8898 |
929624 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000027 |
| LOWREY LYNN |
Y4-G10890 |
2 |
99.00 |
4896********9725 |
080327 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
09833Z |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
630641 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
331143 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
142032 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
148708 |
| MUCHOW KEVIN |
Y4-G10893 |
2 |
35.71 |
4266********8672 |
09833A |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
09838A |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
070309 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
158527 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
35.71 |
4492********0863 |
207409 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
331147 |
| ROBERSON YVONNE |
Y4-G10178 |
2 |
28.69 |
4402********0695 |
130229 |
| ROBINSON DAPHNEY |
Y4-AC0671 |
2 |
30.00 |
4356********0684 |
110038 |
| ROCHELL TIMOTHY |
Y4-G11051 |
2 |
35.71 |
5143********7410 |
142033 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
130230 |
| SCURLOCK JEFF |
Y4-G10602 |
2 |
35.71 |
5464********4063 |
616163 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
48928Z |
| SPIARES JAMIE |
Y4-G10057 |
2 |
35.71 |
5516********4007 |
035751 |
| STAFFORD LARRY |
Y4-G10672 |
2 |
48.70 |
4147********6641 |
805130 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
035752 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
09905P |
| TRICKETT SARA |
Y4-G11173 |
2 |
72.53 |
6011********1105 |
01570R |
| WEATHERBY TAMMY |
Y4-G11019 |
2 |
35.71 |
4355********2482 |
2YQ5P7 |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
103120 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
929625 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 15 |
MasterCard |
740.17 |
| 47 |
Visa |
2427.11 |
| 1 |
Discover |
72.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.24 |