Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
115249 |
| BAKER KELLY |
Y4-G11087 |
2 |
57.36 |
4356********3276 |
195943 |
| BARNETTE JORDAN |
Y4-G1136 |
2 |
29.77 |
4929********6223 |
760024 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
056963 |
| BRADSHAW LATRICIA |
Y4-G10619 |
2 |
61.00 |
5516********9882 |
082738 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
195945 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********1300 |
055433 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
105940 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
525768 |
| CARRAU DENNIS |
Y4-G10764 |
2 |
35.71 |
4358********7599 |
676963 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
617515 |
| CURETON JONATHAN |
Y4-G10698 |
2 |
35.71 |
5143********6121 |
523695 |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
030856 |
| FLEETWOOD MIKE |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
055334 |
| FLETCHER ROBIN |
Y4-G10551 |
2 |
35.71 |
4744********6812 |
195947 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
03002B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
008020 |
| FULTON ALICIA |
Y4-G11084 |
2 |
89.84 |
4868********2318 |
523937 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
99.00 |
5516********7869 |
055243 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
03017B |
| GREENUP DAVID |
Y4-G10745 |
2 |
35.71 |
5145********2929 |
286834 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
115348 |
| HATCH DARRYL |
Y4-G11179 |
2 |
35.71 |
5431********2443 |
027448 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
157935 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
944134 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
055244 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
030860 |
| JORDAN ROBERT |
Y4-G11506 |
2 |
35.71 |
4744********2883 |
105545 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
966216 |
| KELLER CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H58742 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
056966 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
055406 |
| LAMAR ELIZABETH |
Y4-G10560 |
2 |
35.71 |
5164********0273 |
017232 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000031 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
03095Z |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
423057 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
125141 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
523696 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
701305 |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
03097A |
| NGONGO EMERY |
Y4-G11463 |
2 |
72.53 |
4264********2648 |
055460 |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
065406 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
523955 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
35.71 |
4492********0863 |
479578 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
523757 |
| ROBINSON DAPHNEY |
Y4-AC0671 |
2 |
30.00 |
4356********0684 |
195143 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
105323 |
| SANDOVAL ALFREDO |
Y4-G11456 |
2 |
35.71 |
5108********6463 |
688884 |
| SCURLOCK JEFF |
Y4-G10602 |
2 |
35.71 |
5464********4063 |
009885 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
41039Z |
| STAFFORD LARRY |
Y4-G11466 |
2 |
48.70 |
4147********6641 |
505145 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
082789 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
03144P |
| TAYLOR DONNA |
Y4-G10500 |
2 |
120.65 |
4896********9694 |
055439 |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
03153B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
161789 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
056968 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H61240 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 16 |
MasterCard |
759.53 |
| 41 |
Visa |
1998.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.49 |