Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ JULIO |
Y4-G11064 |
1 |
35.71 |
4402********5839 |
641609 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
99.00 |
4707********0083 |
03123B |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
015326 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
065736 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
015327 |
| BERNARD ANDREA |
Y4-G11461 |
1 |
35.71 |
4356********9282 |
143442 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
083407 |
| BRANCH GLENDA |
Y4-G11531 |
1 |
320.65 |
4492********4722 |
086171 |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
03178A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
437426 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
35.71 |
3767*******1007 |
189872 |
| CHEANEY SHAQUILLE |
Y4-G11222 |
1 |
35.71 |
4610********4212 |
083407 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00173B |
| CLENDENNEN MATT |
Y4-G11524 |
1 |
48.71 |
5401********3883 |
03180P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
222736 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
409840 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
680787 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
03198B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
612079 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********5577 |
093407 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
086172 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
03545Z |
| DAVIDSON VALERIE |
Y4-G10755 |
1 |
99.00 |
5490********0599 |
03545B |
| DAVIES LACEY |
Y4-G11441 |
1 |
35.71 |
4744********7064 |
183040 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001965 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
03249C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
001977 |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
31610B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
001984 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
680789 |
| ELLIS HEATHER |
Y4-G11549 |
1 |
35.71 |
4833********2294 |
654646 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
173947 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
326560 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00126Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00193R |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
03292C |
| GREGORY FELICIA |
Y4-G11474 |
1 |
35.71 |
4356********9097 |
143342 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
03305G |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********2156 |
876339 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
896404 |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
03325A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
654295 |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
043407 |
| HILL CHRIS |
Y4-G11197 |
1 |
35.71 |
4610********4191 |
043407 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
60104Z |
| HORST SCOTT |
Y4-G11537 |
1 |
35.71 |
4358********5908 |
978234 |
| HORTON STEPHANIE |
Y4-G11467 |
1 |
99.00 |
5109********5176 |
H73419 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
360865 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
03357A |
| HULL LISA |
Y4-G10941 |
1 |
73.60 |
4896********9007 |
063446 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
143246 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
680795 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00161R |
| JOHNSON MARQUISE |
Y4-G11423 |
1 |
21.65 |
4492********3760 |
086173 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
191375 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
103343 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
99.00 |
4269********9491 |
202475 |
| LENART MATT |
Y4-G11442 |
1 |
35.71 |
4867********8082 |
063407 |
| LINTHICUM CHRIS |
Y4-G11526 |
1 |
57.36 |
4631********3469 |
896408 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
063407 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00151R |
| MARTIN DANNY |
Y4-G11453 |
1 |
35.71 |
4744********0167 |
173846 |
| MCCULLY NANCY |
Y4-G11454 |
1 |
299.00 |
5466********4508 |
03447Z |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
015328 |
| MECKEL DAN |
Y4-G11429 |
1 |
57.36 |
5438********9886 |
H69255 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H69242 |
| MIMS APRIL |
Y4-G10676 |
1 |
120.65 |
5516********4983 |
088113 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
063449 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
113849 |
| OWEN JAMIE |
Y4-G11473 |
1 |
57.36 |
4610********9940 |
083407 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
143241 |
| PARHAM JR. CHARLES |
Y4-G11477 |
1 |
57.36 |
4000********8978 |
511266 |
| PARK JUNGJUN PETER |
Y4-G10439 |
1 |
35.71 |
4264********8536 |
035489 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
601043 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
03478D |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
504039 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
143149 |
| RICHARDSON JUSTIN |
Y4-G11525 |
1 |
57.36 |
4342********0329 |
612099 |
| ROBERTS JARRETT |
Y4-G11144 |
1 |
35.71 |
5149********4699 |
357305 |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
143842 |
| ROCHA JESSICA |
Y4-G11486 |
1 |
35.71 |
4342********6621 |
580392 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4610********2394 |
093407 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
965267 |
| ROSENDAHL BRITTANY |
Y4-G11480 |
1 |
35.71 |
4744********9637 |
143843 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
57.36 |
5143********2864 |
015329 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
086175 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
103441 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
003407 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
173842 |
| SANCHEZ ENRIQUE |
Y4-G11190 |
1 |
35.71 |
4269********2533 |
102169 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
327448 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
015330 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
03548Z |
| SCOTT MATTHEW |
Y4-G11307 |
1 |
57.36 |
5464********8223 |
680803 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
03576B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
063235 |
| SILER RICHARD |
Y4-G11533 |
1 |
57.36 |
5117********4719 |
088133 |
| SMITH JENNIFER |
Y4-G11068 |
1 |
99.00 |
5465********7537 |
H73418 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
03597A |
| ST JOHN DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
143925 |
| STRAHAN JAMES |
Y4-G11426 |
1 |
35.71 |
5516********0464 |
063236 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
135001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3484 |
103442 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
033407 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
104205 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00194R |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
59.54 |
5178********6901 |
03631Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
03635S |
| VANDER WOUDE KEVIN |
Y4-G11226 |
1 |
99.00 |
5117********7115 |
088146 |
| WALTERS TIFFANY |
Y4-G11481 |
1 |
35.71 |
4744********6036 |
173749 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
103443 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
143849 |
| WELLS KELVIN |
Y4-G11489 |
1 |
35.71 |
5109********4367 |
H67089 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
086178 |
| WILLIAMS LADI |
Y4-G11509 |
1 |
32.46 |
4358********1530 |
978236 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
173748 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********0356 |
102173 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
088152 |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
143941 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.61 |
| 33 |
MasterCard |
2046.14 |
| 75 |
Visa |
3629.95 |
| 5 |
Discover |
161.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6134.96 |