Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
183866 |
| BAKER KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
103560 |
| BARNETTE JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
248986 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
320950 |
| BOON JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
043607 |
| BRADSHAW DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
057231 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
103562 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********2784 |
063626 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
309000 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
605697 |
| CURETON JONATHAN |
Y4-G10698 |
2 |
35.71 |
5143********6121 |
308518 |
| DANIELS JON |
Y4-G10732 |
2 |
35.71 |
4264********4435 |
035660 |
| DITTO WAYNETTE NANCY |
Y4-G11540 |
2 |
35.71 |
4929********8951 |
248987 |
| DWYER EDWARD |
Y4-G10706 |
2 |
35.71 |
4342********3553 |
502366 |
| ENRICO RON |
Y4-G11217 |
2 |
57.36 |
5411********2166 |
08795Z |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
204091 |
| FELDMAN TANNER |
Y4-G11306 |
2 |
35.71 |
4492********1796 |
044347 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
08803B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
309736 |
| FULTON ALICIA |
Y4-G11084 |
2 |
35.71 |
4868********2318 |
459572 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
35.71 |
5516********7869 |
063355 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
08818B |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
073607 |
| GRIFFIN JOSH |
Y4-G11513 |
2 |
57.36 |
4492********1535 |
044348 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
103563 |
| HANKS JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
073607 |
| HARMEL STEPHEN |
Y4-G11578 |
2 |
62.77 |
5491********4525 |
01707B |
| HARMON COURTNEY |
Y4-G11322 |
2 |
67.95 |
4147********3126 |
08859D |
| HAYS JORDAN |
Y4-G11418 |
2 |
45.47 |
4492********4908 |
044350 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
062040 |
| HOLMES JILL |
Y4-G11174 |
2 |
35.71 |
4323********1406 |
207443 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
063357 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
204097 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
575273 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
320951 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
093607 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000041 |
| MADDOX DAVID |
Y4-G11424 |
2 |
73.60 |
5178********0150 |
08898Z |
| MEYERS JAMES |
Y4-G11516 |
2 |
57.36 |
4492********4306 |
044351 |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
308699 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
108897 |
| MILLER KEITH |
Y4-G11580 |
2 |
41.12 |
4366********4509 |
407063 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
178.01 |
5143********4953 |
308519 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
798697 |
| NEHRING RANDY |
Y4-G10665 |
2 |
73.60 |
4266********6143 |
08925A |
| NGONGO EMERY |
Y4-G11463 |
2 |
72.53 |
4264********2648 |
035620 |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
003607 |
| PIKE ZEKE DANNY |
Y4-G11544 |
2 |
41.12 |
4492********6897 |
044352 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
629240 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
57.36 |
4492********0863 |
044353 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
308702 |
| ROBINSON DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4356********0684 |
103661 |
| RODRIGUEZ NIEVES |
Y4-G11562 |
2 |
41.12 |
4342********4477 |
575795 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
123454 |
| SANCHEZ RICHARD |
Y4-G11543 |
2 |
41.12 |
4342********0043 |
207449 |
| SEILER JASON |
Y4-G11215 |
2 |
35.71 |
4342********4550 |
336493 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
12743Z |
| SOMERA JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H69432 |
| STAFFORD LARRY |
Y4-G11466 |
2 |
35.71 |
4147********6641 |
607163 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
057294 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
08979P |
| TAYLOR JOVON |
Y4-G11518 |
2 |
35.71 |
4342********9682 |
207454 |
| TILLMAN CARRIE |
Y4-G11475 |
2 |
35.71 |
4492********8208 |
044355 |
| TINNEY LAUREN |
Y4-G11289 |
2 |
35.71 |
4081********1537 |
204111 |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
08992B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
163089 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
320952 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H69434 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 13 |
MasterCard |
758.08 |
| 54 |
Visa |
2466.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.16 |