Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ JULIO |
Y4-G11064 |
1 |
35.71 |
4402********5839 |
630769 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
99.00 |
4707********0083 |
02441B |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
628076 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
825137 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
824579 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
628077 |
| BERNARD ANDREA |
Y4-G11461 |
1 |
35.71 |
4356********9282 |
164372 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
001516 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
094706 |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
02497A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
056014 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
00176Z |
| CHAPA SHERRY |
Y4-G10871 |
1 |
35.71 |
3767*******1007 |
180218 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00148B |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
02502P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
091780 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
598288 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
271111 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
02522B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
056026 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********5577 |
004706 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
004706 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
04578Z |
| DAVIES LACEY |
Y4-G11441 |
1 |
35.71 |
4744********7064 |
164378 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001834 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
02560C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
001731 |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
35485B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
001852 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
146007 |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
00185Z |
| FAIR RICK |
Y4-G10799 |
1 |
57.36 |
3767*******1015 |
185356 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
114173 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
144902 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00186Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00125R |
| FRANKS BRENDA |
Y4-G10770 |
1 |
57.36 |
5117********9470 |
044275 |
| FRIUDENBERG PATRICK |
Y4-G11210 |
1 |
35.71 |
5144********9278 |
005060 |
| GENERALS JIMMY |
Y4-G11485 |
1 |
35.71 |
4488********7608 |
091782 |
| GHOLSON KEVIN CHAICE |
Y4-G10691 |
1 |
35.71 |
4342********4299 |
598322 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
02614C |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
103516 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
02622G |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
044706 |
| GUERRERO JIMMY |
Y4-G11119 |
1 |
35.71 |
4610********7475 |
044706 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
102349 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********2156 |
104099 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
104100 |
| HAMMERMEISTER COURTNEY |
Y4-G10785 |
1 |
35.71 |
4744********3085 |
114570 |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
02648A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
598338 |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
054706 |
| HILL CHRIS |
Y4-G11197 |
1 |
35.71 |
4610********4191 |
054706 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
50107Z |
| HORTON STEPHANIE |
Y4-G11467 |
1 |
99.00 |
5109********5176 |
H64729 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
342176 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
02673A |
| HULL LISA |
Y4-G10941 |
1 |
73.60 |
4896********9007 |
054757 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
184074 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
146025 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00165R |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
152331 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
184075 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
99.00 |
4269********9491 |
200647 |
| LENART MATT |
Y4-G11442 |
1 |
35.71 |
4867********8082 |
064706 |
| LINTHICUM CHRIS |
Y4-G10818 |
1 |
35.71 |
4631********3469 |
134496 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
074706 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00114R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
32.46 |
5275********1673 |
194074 |
| MARTIN JIMMIE |
Y4-G10756 |
1 |
35.71 |
4313********4240 |
045748 |
| MCCULLY NANCY |
Y4-G11454 |
1 |
302.21 |
5466********4508 |
02767Z |
| MECKEL DAN |
Y4-G11429 |
1 |
334.71 |
5438********9886 |
H88301 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H60553 |
| MIMS APRIL |
Y4-G10676 |
1 |
120.65 |
5516********4983 |
044351 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
044353 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
054800 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
824583 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
114273 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
154274 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
501074 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
02785D |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
103525 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
114284 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4342********0329 |
795650 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00180R |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
184180 |
| ROCHA JESSICA |
Y4-G11486 |
1 |
36.54 |
4342********6621 |
598763 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
283887 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
35.71 |
5143********2864 |
628078 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
824586 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
184182 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
004806 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
154288 |
| SANCHEZ ENRIQUE |
Y4-G11190 |
1 |
35.71 |
4269********3620 |
302128 |
| SANDERS WESLEY |
Y4-G10566 |
1 |
35.71 |
4358********3739 |
742126 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
010316 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
628079 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
04585Z |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
271150 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********0582 |
045876 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
04074B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
054606 |
| SMITH JENNIFER |
Y4-G11068 |
1 |
99.00 |
5465********7537 |
H64768 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
04091A |
| ST JOHN DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
109120 |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00169B |
| STRAHAN JAMES |
Y4-G11426 |
1 |
35.71 |
5516********0464 |
054606 |
| SVRCEK KYLE |
Y4-G10514 |
1 |
35.71 |
4202********8318 |
891506 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
714001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3767 |
114686 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
034806 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
109467 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00145R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********5833 |
104122 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
04129Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
04128S |
| WALKER TROY |
Y4-G11457 |
1 |
99.00 |
5465********9781 |
H64785 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
114688 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
184188 |
| WELCH AMY |
Y4-G10782 |
1 |
15.86 |
5117********4908 |
044447 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
824589 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
742127 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
114780 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********0356 |
403820 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
044450 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
04155C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
114381 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
354.97 |
| 35 |
MasterCard |
2222.44 |
| 78 |
Visa |
3436.74 |
| 7 |
Discover |
251.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6265.23 |