Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
124537 |
| BAKER KELLY |
Y4-G11087 |
2 |
57.36 |
4356********3276 |
184735 |
| BARNETTE JORDAN |
Y4-G1136 |
2 |
29.77 |
4929********6223 |
647166 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
996991 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
184734 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********1300 |
054329 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
184333 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
852233 |
| CARRAU DENNIS |
Y4-G10764 |
2 |
35.71 |
4358********7599 |
566929 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
21.65 |
4402********4148 |
698041 |
| CROWDER TIFFANEY |
Y4-G10552 |
2 |
35.71 |
4488********0920 |
996992 |
| CURETON JONATHAN |
Y4-G10698 |
2 |
35.71 |
5143********6121 |
344924 |
| DANIELS JON |
Y4-G10732 |
2 |
35.71 |
4744********8495 |
124533 |
| DWYER EDWARD |
Y4-G10706 |
2 |
299.00 |
4342********3553 |
570498 |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
292934 |
| FLEETWOOD MIKE |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
054233 |
| FLETCHER ROBIN |
Y4-G10551 |
2 |
35.71 |
4744********6812 |
174830 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
09899B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
501767 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
09916B |
| GHOLSON KIMBER |
Y4-G10662 |
2 |
35.71 |
4488********7807 |
996993 |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
004306 |
| GREENUP DAVID |
Y4-G10745 |
2 |
99.00 |
5145********2929 |
507951 |
| GUTIERREZ APRIL |
Y4-G10661 |
2 |
57.36 |
4610********5112 |
004306 |
| HATCH DARRYL |
Y4-G11179 |
2 |
35.71 |
5431********2443 |
023166 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
715686 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
381685 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
054151 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
350980 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
853452 |
| KELLER CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H57639 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
996994 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
014306 |
| LAMAR ELIZABETH |
Y4-G10560 |
2 |
35.71 |
5164********0273 |
019345 |
| LANCASTER AMANDA |
Y4-G10757 |
2 |
35.71 |
4488********8898 |
996995 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000029 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
09984Z |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
218935 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
519825 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
344925 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
436395 |
| MUCHOW KEVIN |
Y4-G10893 |
2 |
35.71 |
4266********8672 |
00005A |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
00003A |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
034306 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
896547 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
35.71 |
4492********0863 |
879664 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
418863 |
| ROBERSON YVONNE |
Y4-G10178 |
2 |
28.69 |
4402********0695 |
104227 |
| ROBINSON DAPHNEY |
Y4-AC0671 |
2 |
30.00 |
4356********0684 |
184231 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
104228 |
| SCURLOCK JEFF |
Y4-G10602 |
2 |
35.71 |
5464********4063 |
019356 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
55720Z |
| STAFFORD LARRY |
Y4-G11466 |
2 |
48.70 |
4147********6641 |
506134 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
00069P |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
00082B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
129422 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
996996 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H60138 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 13 |
MasterCard |
627.11 |
| 44 |
Visa |
2095.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.23 |