Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
131064 |
| BAKER KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
161663 |
| BARNETTE JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
005653 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
188735 |
| BOON JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
091609 |
| BRADSHAW DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
036167 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
161660 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********1300 |
081641 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
121968 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
933510 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
675784 |
| DEITERMAN TROY |
Y4-G11438 |
2 |
35.71 |
5464********4272 |
037564 |
| DWYER EDWARD |
Y4-G10706 |
2 |
35.71 |
4342********3553 |
776416 |
| ENRICO RON |
Y4-G11217 |
2 |
57.36 |
5411********2166 |
09244Z |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
996044 |
| FLETCHER ROBIN |
Y4-G10551 |
2 |
35.71 |
4744********6812 |
121960 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
09254B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
934042 |
| FULTON ALICIA |
Y4-G11084 |
2 |
35.71 |
4868********2318 |
049477 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
99.00 |
5516********7869 |
081430 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
09268B |
| GHELANI PREMJI |
Y4-G11411 |
2 |
35.71 |
6011********0986 |
01679R |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
021609 |
| GRIFFIN JOSH |
Y4-G11513 |
2 |
57.36 |
4492********1535 |
771291 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
141565 |
| HANKS JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
021609 |
| HAYS JORDAN |
Y4-G11418 |
2 |
45.47 |
4492********4908 |
771293 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
118535 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
777457 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
081431 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
965873 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
873788 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
188738 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
71.42 |
4610********1443 |
031609 |
| LANCASTER AMANDA |
Y4-G10757 |
2 |
35.71 |
4488********8898 |
188739 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000035 |
| LOWREY LYNN |
Y4-G10890 |
2 |
99.00 |
4896********9725 |
081645 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
09367Z |
| MEYERS JAMES |
Y4-G11516 |
2 |
57.36 |
4492********6305 |
771295 |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
502887 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
309621 |
| MOGOLLN GAWIRIA KAREN |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
081543 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
249628 |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
09368A |
| NGONGO EMERY |
Y4-G11463 |
2 |
72.53 |
4264********2648 |
015642 |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
051609 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
777475 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
57.36 |
4492********0863 |
771296 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
309616 |
| ROBINSON DAPHNEY |
Y4-AC0671 |
2 |
30.00 |
4356********0684 |
181861 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
141519 |
| SEILER JASON |
Y4-G11215 |
2 |
35.71 |
4342********4550 |
722385 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
87310Z |
| SOMERA JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H87447 |
| STAFFORD LARRY |
Y4-G11466 |
2 |
35.71 |
4147********6641 |
806161 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
09420P |
| TAYLOR DONNA |
Y4-G10500 |
2 |
120.65 |
4896********9694 |
081648 |
| TAYLOR JOVON |
Y4-G11518 |
2 |
35.71 |
4342********9682 |
975972 |
| THOMPSON DENVER |
Y4-G11449 |
2 |
45.47 |
5465********9982 |
H86265 |
| TILLMAN CARRIE |
Y4-G11475 |
2 |
35.71 |
4492********8208 |
771297 |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
09443B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
163024 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
188740 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H87449 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 12 |
MasterCard |
626.06 |
| 50 |
Visa |
2429.75 |
| 1 |
Discover |
35.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.95 |