Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
114896 |
| BAKER KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
144990 |
| BARNETTE JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
115890 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
250720 |
| BOON JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
054909 |
| BRADSHAW DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
016626 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
144994 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
114991 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
589467 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
627534 |
| CROWDER TIFFANEY |
Y4-G10552 |
2 |
35.71 |
4488********0920 |
250721 |
| DWYER EDWARD |
Y4-G10706 |
2 |
35.71 |
4342********3553 |
473055 |
| ENGEL BRANDON |
Y4-G11437 |
2 |
35.71 |
5117********3972 |
016649 |
| ENRICO RON |
Y4-G11217 |
2 |
57.36 |
5411********2166 |
08723Z |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
651630 |
| FELDMAN TANNER |
Y4-G11306 |
2 |
35.71 |
4492********1796 |
354700 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
08733B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
215395 |
| FULTON ALICIA |
Y4-G11084 |
2 |
35.71 |
4868********2318 |
215393 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
99.00 |
5516********7869 |
084736 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
08746B |
| GHELANI PREMJI |
Y4-G11411 |
2 |
35.71 |
6011********0986 |
01527R |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
084909 |
| GRIFFIN JOSH |
Y4-G11513 |
2 |
57.36 |
4492********1535 |
354701 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
124099 |
| HANKS JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
084909 |
| HAYS JORDAN |
Y4-G11418 |
2 |
45.47 |
4492********4908 |
354702 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
559262 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
346141 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
084738 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
651636 |
| JORDAN ROBERT |
Y4-G11506 |
2 |
35.71 |
4744********2883 |
134593 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
346144 |
| KELLER CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H88267 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
250722 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
094909 |
| LAMAR ELIZABETH |
Y4-G10560 |
2 |
107.13 |
5164********0273 |
603685 |
| LANCASTER AMANDA |
Y4-G10757 |
2 |
35.71 |
4488********8898 |
250723 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000039 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
00048Z |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
110433 |
| MOGOLLN GAWIRIA KAREN |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
084857 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
098317 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
522005 |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
00052A |
| NGONGO EMERY |
Y4-G11463 |
2 |
72.53 |
4264********2648 |
055027 |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
015009 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
215414 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
57.36 |
4492********0863 |
354703 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
509078 |
| ROBINSON DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4356********0684 |
135606 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
144830 |
| SEILER JASON |
Y4-G11215 |
2 |
35.71 |
4342********4550 |
373536 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
97679Z |
| SOMERA JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H90803 |
| SPIVEY MARK |
Y4-G10641 |
2 |
35.71 |
5142********5685 |
085002 |
| STAFFORD LARRY |
Y4-G11466 |
2 |
35.71 |
4147********6641 |
805105 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
016765 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
00111P |
| TAYLOR DONNA |
Y4-G10500 |
2 |
120.65 |
4896********9694 |
085004 |
| TAYLOR JOVON |
Y4-G11518 |
2 |
35.71 |
4342********9682 |
413914 |
| TILLMAN CARRIE |
Y4-G11475 |
2 |
35.71 |
4492********8208 |
354705 |
| TINNEY LAUREN |
Y4-G11289 |
2 |
35.71 |
4081********1537 |
651657 |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
00132B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
169641 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
250724 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H90806 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 15 |
MasterCard |
813.25 |
| 50 |
Visa |
2289.92 |
| 1 |
Discover |
35.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3202.31 |