Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSTON ADAM |
Y4-G11585 |
1 |
41.12 |
4313********3994 |
005011 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
562262 |
| BATES NANCY |
Y4-G11267 |
1 |
79.01 |
5117********4564 |
038073 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
837631 |
| BERNARD ANDREA |
Y4-G11461 |
1 |
35.71 |
4356********9282 |
110303 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********9281 |
000014 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4610********5616 |
040007 |
| BRANCH GLENDA |
Y4-G11531 |
1 |
21.65 |
4492********4722 |
393288 |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
00782A |
| BROWN JEFF |
Y4-G11335 |
1 |
50.00 |
4896********1877 |
060026 |
| BRYANT SCOTT |
Y4-G11228 |
1 |
62.77 |
4888********5714 |
005097 |
| CAMPBELL JASON |
Y4-G11105 |
1 |
35.71 |
4342********7530 |
742257 |
| CARRIZALES ELENA |
Y4-G11235 |
1 |
41.12 |
4323********4709 |
582444 |
| CASTILLO CORY |
Y4-G11865 |
1 |
62.77 |
5149********9424 |
266013 |
| CHEANEY SHAQUILLE |
Y4-G11222 |
1 |
35.71 |
4610********4212 |
050007 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00157B |
| CLENDENNEN MATT |
Y4-G11524 |
1 |
48.71 |
5401********3883 |
00783P |
| CLENDENNEN SUE |
Y4-G11326 |
1 |
21.65 |
4488********2634 |
488800 |
| COKER CARDENAS ELVIA |
Y4-G11153 |
1 |
35.71 |
4342********9802 |
712404 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
107833 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
00796B |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********5577 |
060007 |
| DAVIDSON VALERIE |
Y4-G10755 |
1 |
99.00 |
5490********5324 |
00505B |
| DAVIES LACEY |
Y4-G11441 |
1 |
35.71 |
4744********1527 |
130107 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001631 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
00835D |
| DONALDSON JOHN |
Y4-G11446 |
1 |
21.65 |
5424********4523 |
90423B |
| DONALDSON VIRGINIA |
Y4-G11198 |
1 |
35.71 |
4120********3761 |
001647 |
| DUNGAN KIRK |
Y4-G11206 |
1 |
57.36 |
5464********6427 |
107839 |
| FARRELL DON |
Y4-G11117 |
1 |
35.71 |
4744********0109 |
110400 |
| FOX DENA |
Y4-G11202 |
1 |
57.36 |
5187********2689 |
00105Z |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00178R |
| FRANKS BRENDA |
Y4-G10770 |
1 |
57.36 |
5117********9470 |
038114 |
| FRIUDENBERG PATRICK |
Y4-G11210 |
1 |
35.71 |
5144********9278 |
003767 |
| GARRETT LEAH |
Y4-G11231 |
1 |
62.77 |
4342********5994 |
779663 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
00858C |
| GOTCHER CARL |
Y4-G11444 |
1 |
57.36 |
4342********1437 |
998593 |
| GREGORY FELICIA |
Y4-G11474 |
1 |
35.71 |
4356********9097 |
110403 |
| GRIFFIN KRIS |
Y4-G11302 |
1 |
54.11 |
4246********3553 |
00873G |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
628750 |
| GUZMAN MARY |
Y4-G11299 |
1 |
21.65 |
4631********2156 |
798266 |
| HABERL WILLIAM |
Y4-G11135 |
1 |
57.36 |
4631********2427 |
798267 |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********1762 |
711168 |
| HEUSSNER AMY |
Y4-G11781 |
1 |
41.12 |
6011********9123 |
00172R |
| HIATT GARY |
Y4-G11447 |
1 |
41.14 |
4867********3192 |
090007 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
60100Z |
| HORST SCOTT |
Y4-G11537 |
1 |
35.71 |
4358********5908 |
492863 |
| HORTON STEPHANIE |
Y4-G11467 |
1 |
99.00 |
5109********5176 |
H70004 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
347450 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
00913A |
| HULL LISA |
Y4-G10941 |
1 |
73.60 |
4896********9007 |
060031 |
| HUMPHREY ALAIN |
Y4-G11132 |
1 |
48.71 |
4356********5536 |
110407 |
| HYDE CHESNEY |
Y4-G11255 |
1 |
73.60 |
4308********7914 |
038142 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********5862 |
101065 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00194R |
| JEFFERSON LATASHA |
Y4-G11345 |
1 |
62.77 |
5516********9368 |
038146 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
141019 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********8569 |
140907 |
| LALLEY MICHELLE |
Y4-G11871 |
1 |
41.12 |
4695********2024 |
00975A |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
99.00 |
4269********9491 |
408128 |
| LINTHICUM CHRIS |
Y4-G11526 |
1 |
57.36 |
4631********4815 |
798277 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
020007 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00189R |
| MARTIN BRANDON |
Y4-G11293 |
1 |
99.00 |
4266********2914 |
00982B |
| MARTIN BRITTANY |
Y4-G11248 |
1 |
99.00 |
5464********9677 |
107850 |
| MARTIN DANIEL DANNY |
Y4-G11453 |
1 |
35.71 |
4744********8511 |
150002 |
| MCCULLY NANCY |
Y4-G11454 |
1 |
299.00 |
5466********4508 |
01013Z |
| MEADOWS STEVE |
Y4-A02549 |
1 |
32.46 |
4896********0897 |
060034 |
| MECKEL DAN |
Y4-G11429 |
1 |
57.36 |
5438********9886 |
H65841 |
| MILLS ANDRE |
Y4-G11237 |
1 |
61.68 |
4631********7565 |
798283 |
| MIMS APRIL |
Y4-G10676 |
1 |
120.65 |
5516********4983 |
038186 |
| MOGAVERO SETH |
Y4-G11885 |
1 |
41.12 |
4401********2240 |
000015 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********0572 |
060034 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********2158 |
393290 |
| NEWMAN RHONDA |
Y4-G11311 |
1 |
79.01 |
5516********3568 |
038188 |
| NORMAN RALPH |
Y4-A01955 |
1 |
57.36 |
4744********1776 |
180504 |
| NORTH JEREMY |
Y4-G11239 |
1 |
41.12 |
4610********2033 |
040007 |
| OWEN JAMIE |
Y4-G11473 |
1 |
57.36 |
4610********9940 |
040007 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
180505 |
| PARHAM JR. CHARLES |
Y4-G11256 |
1 |
57.36 |
4000********8978 |
550358 |
| PARK JUNGJUN PETER |
Y4-G10439 |
1 |
35.71 |
4264********8536 |
005004 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
601000 |
| PATRICK PAT |
Y4-G11320 |
1 |
21.65 |
4081********1001 |
01051C |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
110009 |
| REYES ANGELINA NINA |
Y4-G11786 |
1 |
41.12 |
5143********4778 |
837632 |
| RICHARDSON JUSTIN |
Y4-G11525 |
1 |
57.36 |
4342********0329 |
685642 |
| ROBERTS JARRETT |
Y4-G11144 |
1 |
35.71 |
5149********4699 |
266014 |
| ROBERTSON VALERIE |
Y4-G11192 |
1 |
35.71 |
4356********7893 |
110400 |
| ROCHA JESSICA |
Y4-G11486 |
1 |
35.71 |
4342********6621 |
029083 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4610********2394 |
050007 |
| ROSENDAHL BRITTANY |
Y4-G11480 |
1 |
35.71 |
4744********9637 |
150101 |
| ROUDABUSH KENNY |
Y4-G11430 |
1 |
57.36 |
5143********2864 |
837633 |
| ROWE GINGER |
Y4-G11062 |
1 |
57.36 |
4744********3040 |
110602 |
| SANCHEZ ENRIQUE |
Y4-G11190 |
1 |
35.71 |
4269********1227 |
209114 |
| SANCHEZ JENNIFER |
Y4-G11251 |
1 |
79.01 |
5424********9346 |
90468B |
| SANDERS WESLEY |
Y4-G11325 |
1 |
35.71 |
4358********3739 |
492864 |
| SANTOS ROBERTO |
Y4-G11319 |
1 |
54.11 |
4868********2406 |
582781 |
| SCHRADER BRIAN |
Y4-G11111 |
1 |
35.71 |
5143********3697 |
837634 |
| SCOTT DON |
Y4-G11574 |
1 |
41.12 |
4147********2555 |
01118C |
| SCOTT MATTHEW |
Y4-G11307 |
1 |
57.36 |
5464********8223 |
107864 |
| SHAW KELLI |
Y4-G11584 |
1 |
41.12 |
4744********8643 |
110604 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
01147B |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********6914 |
060110 |
| SILER RICHARD |
Y4-G11533 |
1 |
57.36 |
5117********4719 |
038227 |
| SMITH JENNIFER |
Y4-G11068 |
1 |
99.00 |
5465********2021 |
H69986 |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
01161A |
| ST JOHN DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
140807 |
| STRAHAN JAMES |
Y4-G11770 |
1 |
35.71 |
5516********0464 |
060110 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
925001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3484 |
130501 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
080007 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
182941 |
| TINDLE VONNA |
Y4-G11873 |
1 |
41.12 |
5178********7508 |
01186Z |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00153R |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
01195Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
01199S |
| VANDER WOUDE KEVIN |
Y4-G11226 |
1 |
99.00 |
5117********7115 |
038245 |
| WALKER TROY |
Y4-G11457 |
1 |
35.71 |
5465********7589 |
H63675 |
| WALTERS TIFFANY |
Y4-G11481 |
1 |
35.71 |
4744********6983 |
110701 |
| WARREN HERB |
Y4-G10696 |
1 |
57.36 |
4744********0525 |
110202 |
| WEBSTER MICHAEL |
Y4-G11160 |
1 |
46.54 |
5143********1312 |
837635 |
| WELLS KELVIN |
Y4-G11489 |
1 |
35.71 |
5109********4367 |
H63675 |
| WETZEL CECILIA |
Y4-G11888 |
1 |
99.00 |
5143********2418 |
837636 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
393291 |
| WILLIAMS LADI |
Y4-G11509 |
1 |
32.46 |
4358********1530 |
492865 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4356********4700 |
150201 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********0356 |
508357 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
038263 |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
110205 |
| ZARICOR CAROL |
Y4-G11785 |
1 |
99.00 |
5178********9524 |
01244B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
261.90 |
| 42 |
MasterCard |
2696.50 |
| 77 |
Visa |
3639.59 |
| 6 |
Discover |
202.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6800.37 |