Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSTON ADAM |
Y4-G11585 |
1 |
41.12 |
4313********3994 |
015948 |
| ANTHONY JESSICA |
Y4-G11159 |
1 |
99.00 |
4707********0083 |
08488B |
| ARP CHRIS |
Y4-G11296 |
1 |
35.71 |
5143********1647 |
214018 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
190601 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
214019 |
| BERNARD ANDREA |
Y4-G11461 |
1 |
35.71 |
4356********9282 |
161399 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********9281 |
006217 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
001907 |
| BRANCH GLENDA |
Y4-G11531 |
1 |
320.65 |
4492********4722 |
739600 |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
08540A |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
974626 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
35.71 |
3767*******1007 |
188544 |
| CHEANEY SHAQUILLE |
Y4-G11222 |
1 |
35.71 |
4610********4212 |
011907 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00337B |
| CLENDENNEN MATT |
Y4-G11524 |
1 |
48.71 |
5401********3883 |
08547P |
| CLENDENNEN SUE |
Y4-G11326 |
1 |
21.65 |
4488********3425 |
290692 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********6544 |
106531 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
018527 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
08563B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
103808 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********5577 |
021907 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
739601 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
01591Z |
| DAVIDSON VALERIE |
Y4-G10755 |
1 |
99.00 |
5490********0599 |
01595B |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
003754 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
08612C |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
47167B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
003564 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
017081 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
141190 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
303088 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00338Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00341R |
| FRIUDENBERG PATRICK |
Y4-G11210 |
1 |
35.71 |
5144********9278 |
009680 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
08662C |
| GOTCHER CARL |
Y4-G11444 |
1 |
57.36 |
4342********1437 |
105510 |
| GREGORY FELICIA |
Y4-G11474 |
1 |
35.71 |
4356********9097 |
121090 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********2006 |
419408 |
| GRIFFIN KRIS |
Y4-G11302 |
1 |
54.11 |
4246********3553 |
08679G |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
102943 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********2156 |
257161 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
280778 |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
08694A |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
061907 |
| HORST SCOTT |
Y4-G11537 |
1 |
35.71 |
4358********5908 |
102711 |
| HORTON STEPHANIE |
Y4-G11467 |
1 |
99.00 |
5109********5176 |
H71931 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
359378 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
08728A |
| HULL LISA |
Y4-G10941 |
1 |
73.60 |
4896********9007 |
061959 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
111290 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00359R |
| JOHNSON MARQUISE |
Y4-G11423 |
1 |
21.65 |
4492********3760 |
739602 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
159985 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
141997 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
99.00 |
4269********9491 |
318194 |
| LENART MATT |
Y4-G11442 |
1 |
35.71 |
4867********8082 |
081907 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
091907 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00322R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
64.92 |
5275********1673 |
102406 |
| MARTIN BRANDON |
Y4-G11293 |
1 |
99.00 |
4266********2914 |
08787B |
| MCCULLY NANCY |
Y4-G11454 |
1 |
299.00 |
5466********4508 |
00034Z |
| MECKEL DAN |
Y4-G11429 |
1 |
57.36 |
5438********9886 |
H67768 |
| MIMS APRIL |
Y4-G10676 |
1 |
21.65 |
5516********4983 |
036186 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********0572 |
062002 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********2158 |
739603 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
112903 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
132905 |
| PARHAM JR. CHARLES |
Y4-G11256 |
1 |
57.36 |
4000********8978 |
590136 |
| PARK JUNGJUN PETER |
Y4-G10439 |
1 |
35.71 |
4264********8536 |
025049 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
603002 |
| PATRICK PAT |
Y4-G11320 |
1 |
21.65 |
4081********0605 |
00054D |
| PATTERSON KAREN |
Y4-G11249 |
1 |
5.00 |
4388********8170 |
00058C |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
142809 |
| RICHARDSON JUSTIN |
Y4-G11525 |
1 |
57.36 |
4342********0329 |
173197 |
| ROBERTS JARRETT |
Y4-G11144 |
1 |
35.71 |
5149********4699 |
837255 |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
112901 |
| ROCHA JESSICA |
Y4-G11486 |
1 |
35.71 |
4342********6621 |
230363 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4610********2394 |
022007 |
| ROSAS ZAC |
Y4-G10727 |
1 |
21.65 |
4682********1929 |
171215 |
| ROSENDAHL BRITTANY |
Y4-G11480 |
1 |
35.71 |
4744********9637 |
162101 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
57.36 |
5143********2864 |
214021 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
739605 |
| ROWE GINGER |
Y4-G11062 |
1 |
57.36 |
4744********2279 |
172402 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
172401 |
| SANDERS WESLEY |
Y4-G11325 |
1 |
35.71 |
4358********3739 |
102712 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
974687 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
214022 |
| SCOTT MATTHEW |
Y4-G11307 |
1 |
57.36 |
5464********8223 |
018560 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
00154B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
061737 |
| SILER RICHARD |
Y4-G11533 |
1 |
57.36 |
5117********4719 |
036226 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
00172A |
| ST JOHN DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
164093 |
| STRAHAN JAMES |
Y4-G11426 |
1 |
35.71 |
5516********0464 |
061738 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
523003 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3484 |
172308 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
052007 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
144614 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00324R |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
00199Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
00200S |
| VANDER WOUDE KEVIN |
Y4-G11226 |
1 |
99.00 |
5117********7115 |
036244 |
| WALKER TROY |
Y4-G11457 |
1 |
99.00 |
5465********7589 |
H71971 |
| WALTERS TIFFANY |
Y4-G11481 |
1 |
35.71 |
4744********6036 |
112100 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
132805 |
| WEBSTER MICHAEL |
Y4-G11160 |
1 |
46.54 |
5143********1312 |
214023 |
| WELLS KELVIN |
Y4-G11489 |
1 |
35.71 |
5109********4367 |
H65642 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
739607 |
| WILLIAMS LADI |
Y4-G11509 |
1 |
32.46 |
4358********1530 |
102713 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
112804 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********0356 |
618602 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
036255 |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
162001 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.61 |
| 31 |
MasterCard |
1805.89 |
| 71 |
Visa |
3381.21 |
| 5 |
Discover |
161.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5645.97 |