Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
141257 |
| ASHLEY MARK |
Y4-G11545 |
2 |
41.12 |
5428********0830 |
06312Z |
| BAKER KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
141853 |
| BARNETTE JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
370248 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
384600 |
| BRADSHAW DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
073890 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
161650 |
| BROWNING CHELSEA |
Y4-G11115 |
2 |
35.71 |
4744********9389 |
171656 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
619743 |
| CASTANEDA RAMON |
Y4-G10748 |
2 |
21.65 |
4388********7260 |
06345C |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
600229 |
| DANIELS JON |
Y4-G10732 |
2 |
35.71 |
4264********4435 |
015519 |
| DEITERMAN NOEL |
Y4-G11438 |
2 |
35.71 |
5464********4272 |
025985 |
| DITTO WAYNETTE NANCY |
Y4-G11540 |
2 |
35.71 |
4929********8951 |
370249 |
| DURHAM BRENT |
Y4-G11329 |
2 |
41.12 |
4896********2893 |
071545 |
| DWYER EDWARD |
Y4-G10706 |
2 |
35.71 |
4342********3553 |
807193 |
| ENGEL BRANDON |
Y4-G11437 |
2 |
35.71 |
5117********3972 |
073906 |
| ENRICO RON |
Y4-G11217 |
2 |
57.36 |
5411********2166 |
06373Z |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
730954 |
| FELDMAN TANNER |
Y4-G11306 |
2 |
35.71 |
4492********1796 |
687487 |
| FRANZ JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
06389B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
878728 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
35.71 |
5516********7869 |
071305 |
| GEHRING TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
06404B |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
061508 |
| GRIFFIN JOSH |
Y4-G11513 |
2 |
57.36 |
4492********1535 |
687489 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
171558 |
| HANKS JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
061508 |
| HARMEL STEPHEN |
Y4-G11578 |
2 |
62.77 |
5491********4525 |
01767B |
| HARMON COURTNEY |
Y4-G11322 |
2 |
67.95 |
4147********3126 |
06427D |
| HAYS JORDAN |
Y4-G11418 |
2 |
45.47 |
4492********4908 |
687490 |
| HOENICKE BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
535545 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
071306 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
730964 |
| KEES LAURIE |
Y4-G11184 |
2 |
99.00 |
4342********2062 |
933627 |
| KELLER CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H74855 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
384601 |
| LEAKS LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000043 |
| MAXWELL VERLYNSERYER |
Y4-G11542 |
2 |
57.36 |
5516********0449 |
071307 |
| MEYERS JAMES |
Y4-G11516 |
2 |
57.36 |
4492********4306 |
687492 |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
404751 |
| MILLER KEITH |
Y4-G11580 |
2 |
41.12 |
4366********4509 |
305643 |
| MILLS ANDRE |
Y4-G11237 |
2 |
41.12 |
4631********7565 |
708359 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
120.65 |
5143********4953 |
516682 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
056180 |
| NGONGO EMERY |
Y4-G11463 |
2 |
72.53 |
4264********2648 |
015597 |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
091508 |
| PICHARDO SARAH |
Y4-G11318 |
2 |
299.00 |
4867********1003 |
091508 |
| PIKE ZEKE DANNY |
Y4-G11544 |
2 |
41.12 |
4492********6897 |
687493 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
646254 |
| PRATT SHANNON |
Y4-G11243 |
2 |
41.12 |
4492********9245 |
687495 |
| REYNOLDS MATT |
Y4-G11186 |
2 |
57.36 |
4492********0863 |
687496 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
107258 |
| ROBINSON DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4356********0684 |
141058 |
| RODRIGUEZ NIEVES |
Y4-G11562 |
2 |
41.12 |
4342********4477 |
808277 |
| ROSE CHRISTY |
Y4-G11333 |
2 |
95.25 |
5143********2787 |
516683 |
| RUCKER DAVID |
Y4-G11332 |
2 |
62.77 |
4492********0812 |
687497 |
| RUTHERFORD WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
121408 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
34596Z |
| SOMERA JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H77351 |
| STAFFORD LARRY |
Y4-G11466 |
2 |
35.71 |
4147********6641 |
707151 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
074000 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
06565P |
| TAYLOR JOVON |
Y4-G11518 |
2 |
35.71 |
4342********9682 |
810083 |
| TILLMAN CARRIE |
Y4-G11475 |
2 |
39.28 |
4492********8208 |
687498 |
| TINNEY LAUREN |
Y4-G11289 |
2 |
35.71 |
4081********1537 |
730982 |
| WALTHALL NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
06581B |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
144153 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
384603 |
| WOOTEN JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H77353 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 17 |
MasterCard |
889.02 |
| 52 |
Visa |
2604.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.17 |