Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM ABEL |
Y4-G10850 |
1 |
35.71 |
5401********7548 |
05107B |
| ALDERSON KELLY |
Y4-G10195 |
1 |
35.71 |
4492********6170 |
187551 |
| ALVAREZ JULIO |
Y4-G11064 |
1 |
35.71 |
4402********5839 |
629169 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
99.00 |
4707********0083 |
05124B |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
435941 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
704415 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
187552 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
435942 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
007235 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
044506 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********2262 |
04554Z |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
05158A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
754434 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
001373 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
99.00 |
3767*******1007 |
181546 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00187B |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
05181P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
027539 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
380831 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
563566 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
05196B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
818939 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
064506 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
187553 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
04558Z |
| DAVIDSON JUSTIN |
Y4-G10895 |
1 |
35.71 |
4610********5660 |
064506 |
| DAVIES LACEY |
Y4-G11441 |
1 |
35.71 |
4744********7064 |
114958 |
| DAVIS BARNEY |
Y4-G10608 |
1 |
35.71 |
5109********8901 |
H58142 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001158 |
| DENMAN MATT |
Y4-G11126 |
1 |
35.71 |
4358********0741 |
623076 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
05233C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
001478 |
| DICKSON MELISSA |
Y4-G11090 |
1 |
99.00 |
4356********9097 |
184157 |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
46416B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
001489 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
563574 |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
00149Z |
| FAIR RICK |
Y4-G10799 |
1 |
57.36 |
3767*******1015 |
104995 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
184152 |
| FEWELL STEPHEN |
Y4-G11193 |
1 |
35.71 |
4492********6604 |
187555 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
422816 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00166Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00139R |
| FRANKS BRENDA |
Y4-G10770 |
1 |
57.36 |
5117********9470 |
096358 |
| FRANKS SAMUEL |
Y4-G10499 |
1 |
57.36 |
5117********3277 |
096360 |
| GENERALS JIMMY |
Y4-G11083CHAN |
1 |
35.71 |
4488********7608 |
027540 |
| GHOLSON KEVIN CHAICE |
Y4-G10691 |
1 |
35.71 |
4342********4299 |
379966 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
05306C |
| GOTCHER CARL |
Y4-G11444 |
1 |
57.36 |
4342********1437 |
861216 |
| GRAY KRISTOPHER |
Y4-G11108 |
1 |
114.72 |
4411********1481 |
004506 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
403507 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
05314G |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
004506 |
| GUERRERO JIMMY |
Y4-G11119 |
1 |
35.71 |
4610********7475 |
004506 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
794725 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********2156 |
759239 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
759240 |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
05349A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
861232 |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
014506 |
| HILL CHRIS |
Y4-G11197 |
1 |
35.71 |
4610********4191 |
014506 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
50105Z |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
341933 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
05366A |
| HULL LISA |
Y4-G10941 |
1 |
57.36 |
4896********9007 |
054513 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
194759 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
563582 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00179R |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
165212 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
114958 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********9491 |
503155 |
| LENART MATT |
Y4-G11442 |
1 |
35.71 |
4867********8082 |
034506 |
| LINTHICUM CHRIS |
Y4-G10818 |
1 |
35.71 |
4631********3469 |
759244 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
034506 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00188R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
32.46 |
5275********1673 |
154855 |
| LYON BOBBIE |
Y4-G10909 |
1 |
70.35 |
5149********6083 |
941340 |
| MARTIN JACOB |
Y4-G10448 |
1 |
35.71 |
4744********7006 |
184159 |
| MARTIN JIMMIE |
Y4-G10756 |
1 |
35.71 |
4313********4240 |
045533 |
| MCDANIELS KELLY |
Y4-A02560 |
1 |
21.65 |
4744********2523 |
134358 |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
435943 |
| MECKEL DAN |
Y4-G11429 |
1 |
334.71 |
5438********9886 |
H88058 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H60310 |
| MENDOZA RICKY |
Y4-G10722 |
1 |
35.71 |
4323********7308 |
795728 |
| MIMS APRIL |
Y4-G10676 |
1 |
73.60 |
5516********4983 |
096442 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
096447 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
054516 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
187558 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
124251 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
124051 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
501054 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
05477C |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
503159 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
194855 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4342********0329 |
422851 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00169R |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
124053 |
| ROCHA JESSICA |
Y4-G10615 |
1 |
35.71 |
4342********6621 |
905259 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4867********6716 |
064506 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
591799 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
35.71 |
5143********2864 |
435944 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
187559 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
194857 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
074506 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
134451 |
| SANCHEZ ENRIQUE |
Y4-G11190 |
1 |
35.71 |
4269********3620 |
305988 |
| SANCHEZ JAVIER |
Y4-G11060 |
1 |
35.71 |
4744********6283 |
184256 |
| SANDERS WESLEY |
Y4-G10566 |
1 |
35.71 |
4358********3739 |
623078 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
817172 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
435945 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
04554Z |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
563619 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********0582 |
045503 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
05563B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
054333 |
| SMITH JENNIFER |
Y4-G11068 |
1 |
99.00 |
5465********7537 |
H64485 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
05574A |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00187B |
| STRAHAN JAMES |
Y4-G11426 |
1 |
35.71 |
5516********0464 |
054334 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
397001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3767 |
154156 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
094506 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
187311 |
| TORRES JESUS |
Y4-G10056 |
1 |
396.00 |
5178********1055 |
05612B |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00197R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********5833 |
784663 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
05619Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
05620Z |
| WALKER TROY |
Y4-G11457 |
1 |
99.00 |
5465********9781 |
H64502 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
154157 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
124058 |
| WEBSTER MICHAEL |
Y4-G11160 |
1 |
46.54 |
5143********1312 |
435946 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
187560 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
623079 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
194951 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
05657C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
134455 |
| |
|
|
|
|
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| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.90 |
| 38 |
MasterCard |
2436.79 |
| 86 |
Visa |
3801.70 |
| 7 |
Discover |
251.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6850.47 |