Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ JULIO |
Y4-G11064 |
1 |
35.71 |
4402********5839 |
660149 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
99.00 |
4707********0083 |
07551B |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
824902 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
947588 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
468140 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
824903 |
| BERNARD ANDREA |
Y4-G11461 |
1 |
35.71 |
4356********9282 |
160293 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
005493 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
080907 |
| BRANCH GLENDA |
Y4-G11531 |
1 |
348.00 |
4492********4722 |
468141 |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
07587A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
046744 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
00289Z |
| CHAPA SHERRY |
Y4-G10871 |
1 |
35.71 |
3767*******1007 |
108945 |
| CHEANEY SHAQUILLE |
Y4-G11222 |
1 |
35.71 |
4610********4212 |
090907 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00230B |
| CLENDENNEN MATT |
Y4-G11524 |
1 |
48.71 |
5401********3883 |
07593P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
157284 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
576769 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
017520 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
07608B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
491259 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********5577 |
000907 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
000907 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
468144 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
00591Z |
| DAVIDSON VALERIE |
Y4-G10755 |
1 |
99.00 |
5490********0599 |
00598B |
| DAVIES LACEY |
Y4-G11441 |
1 |
35.71 |
4744********7064 |
180795 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
002963 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
07660C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
002973 |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
00351B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
002986 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
017526 |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
00294Z |
| FAIR RICK |
Y4-G10799 |
1 |
57.36 |
3767*******1015 |
187293 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
120296 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
149393 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00212Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00257R |
| FRIUDENBERG PATRICK |
Y4-G11210 |
1 |
35.71 |
5144********9278 |
009536 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
07700C |
| GOTCHER CARL |
Y4-G11444 |
1 |
57.36 |
4342********1437 |
150099 |
| GREGORY FELICIA |
Y4-G11474 |
1 |
35.71 |
4356********9097 |
180290 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
105233 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
07719G |
| GUERRERO JIMMY |
Y4-G11119 |
1 |
35.71 |
4610********7475 |
030907 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
091622 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********2156 |
581217 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
581218 |
| HAMMERMEISTER COURTNEY |
Y4-G10785 |
1 |
35.71 |
4744********3085 |
120390 |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
07734A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
175764 |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
040907 |
| HILL CHRIS |
Y4-G11197 |
1 |
35.71 |
4610********4191 |
040907 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
60209Z |
| HORTON STEPHANIE |
Y4-G11467 |
1 |
99.00 |
5109********5176 |
H70899 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
358346 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
07763A |
| HULL LISA |
Y4-G10941 |
1 |
73.60 |
4896********9007 |
060926 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
120194 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
015866 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00290R |
| JOHNSON MARQUISE |
Y4-G11423 |
1 |
21.65 |
4492********3114 |
468146 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
152941 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
120191 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
99.00 |
4269********9491 |
308848 |
| LENART MATT |
Y4-G11442 |
1 |
35.71 |
4867********8082 |
060907 |
| LEONARD COLBY |
Y4-G10790 |
1 |
32.46 |
5111********4783 |
Z31996 |
| LINTHICUM CHRIS |
Y4-G11526 |
1 |
57.36 |
4631********3469 |
605640 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
060907 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00200R |
| MCCULLY NANCY |
Y4-G11454 |
1 |
299.00 |
5466********4508 |
07850Z |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
824906 |
| MECKEL DAN |
Y4-G11429 |
1 |
334.71 |
5438********9886 |
H94471 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H66723 |
| MIMS APRIL |
Y4-G10676 |
1 |
120.65 |
5516********4983 |
057572 |
| MORGAN MATTHEW |
Y4-G11221 |
1 |
35.71 |
4744********0378 |
110997 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
060929 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
468148 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
130792 |
| OWEN JAMIE |
Y4-G11473 |
1 |
62.11 |
4610********9940 |
080907 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
130790 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
602090 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
07884D |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
105204 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
170997 |
| RICHARDSON JUSTIN |
Y4-G11525 |
1 |
35.71 |
4342********0329 |
575194 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00228R |
| ROBERTS JARRETT |
Y4-G11144 |
1 |
35.71 |
5149********4699 |
890389 |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
150797 |
| ROCHA JESSICA |
Y4-G11486 |
1 |
35.71 |
4342********6621 |
492202 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
808399 |
| ROSENDAHL BRITTANY |
Y4-G11480 |
1 |
35.71 |
4744********9637 |
130693 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
35.71 |
5143********2864 |
824907 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
468149 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
180293 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
010907 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
110891 |
| SANCHEZ ENRIQUE |
Y4-G11190 |
1 |
35.71 |
4269********2533 |
308821 |
| SANDERS WESLEY |
Y4-G10566 |
1 |
35.71 |
4358********3739 |
859945 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
575820 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
824908 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
00597Z |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
017552 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********0582 |
005995 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
07990B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
060725 |
| SMITH JENNIFER |
Y4-G11068 |
1 |
99.00 |
5465********7537 |
H70898 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
08004A |
| ST JOHN DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
162378 |
| STRAHAN JAMES |
Y4-G11426 |
1 |
35.71 |
5516********0464 |
060725 |
| SVRCEK KYLE |
Y4-G10514 |
1 |
35.71 |
4202********8318 |
159956 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
525002 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
030907 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
181999 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00254R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********5833 |
581242 |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
08048S |
| VANDER WOUDE KEVIN |
Y4-G11226 |
1 |
99.00 |
5117********7115 |
057630 |
| WALKER TROY |
Y4-G11457 |
1 |
99.00 |
5465********9781 |
H70915 |
| WALTERS TIFFANY |
Y4-G11481 |
1 |
35.71 |
4744********6036 |
150597 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
110697 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
170799 |
| WEBSTER MICHAEL |
Y4-G11160 |
1 |
46.54 |
5143********1312 |
824909 |
| WELLS KELVIN |
Y4-G11489 |
1 |
35.71 |
5109********4367 |
H64570 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
468151 |
| WILLIAMS LADI |
Y4-G11509 |
1 |
32.46 |
4358********1530 |
859946 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
110794 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********0356 |
206165 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
057641 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
08073C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
150595 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
354.97 |
| 37 |
MasterCard |
2450.60 |
| 83 |
Visa |
3957.49 |
| 6 |
Discover |
215.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6978.43 |