Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
133355 |
06/16/2014 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
05347Z |
06/16/2014 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
133551 |
06/16/2014 |
| BARNETTE, JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
764355 |
06/16/2014 |
| BOON, JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
013508 |
06/16/2014 |
| BRADSHAW, DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
083049 |
06/16/2014 |
| BROWN, JEFF |
Y4-G11335 |
2 |
54.92 |
4896********1877 |
073512 |
06/16/2014 |
| CAMACHO, SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
425446 |
06/16/2014 |
| CASTANEDA, RAMON |
Y4-G10748 |
2 |
21.65 |
4388********7260 |
05366C |
06/16/2014 |
| CAVASOS, PATTY |
Y4-G10270 |
2 |
123.86 |
4402********4148 |
655328 |
06/16/2014 |
| DEITERMAN, NOEL |
Y4-G11438 |
2 |
35.71 |
5464********4272 |
031596 |
06/16/2014 |
| DITTO, WAYNETTE NANCY |
Y4-G11540 |
2 |
35.71 |
4929********8951 |
764356 |
06/16/2014 |
| DOBBS, JOSHUA |
Y4-G11317 |
2 |
41.12 |
4342********0976 |
480864 |
06/16/2014 |
| DURHAM, BRENT |
Y4-G11329 |
2 |
41.12 |
4896********2893 |
073512 |
06/16/2014 |
| ENRICO, RON |
Y4-G11217 |
2 |
57.36 |
5411********2166 |
05361Z |
06/16/2014 |
| ESKEW, BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
309023 |
06/16/2014 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
05357B |
06/16/2014 |
| FREEMAN, SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
630416 |
06/16/2014 |
| GAINES, KIFFANY |
Y4-G10026 |
2 |
35.71 |
5516********7869 |
073530 |
06/16/2014 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
05363B |
06/16/2014 |
| GHELANI, PREMJI |
Y4-G11411 |
2 |
35.71 |
6011********5234 |
01634R |
06/16/2014 |
| GONZALEZ, DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
013508 |
06/16/2014 |
| GRIMM, BOB |
Y4-G10713 |
2 |
35.71 |
4744********5212 |
133952 |
06/16/2014 |
| HANKS, JOSHUA |
Y4-G11519 |
2 |
43.83 |
4610********9785 |
013508 |
06/16/2014 |
| HARMEL, STEPHEN |
Y4-G11578 |
2 |
62.77 |
5491********4525 |
01693B |
06/16/2014 |
| HARMON, COURTNEY |
Y4-G11322 |
2 |
67.95 |
4147********3126 |
05372D |
06/16/2014 |
| HAYS, JORDAN |
Y4-G11418 |
2 |
45.47 |
4492********4908 |
488046 |
06/16/2014 |
| HOENICKE, BEN |
Y4-G11409 |
2 |
35.71 |
5149********1293 |
021037 |
06/16/2014 |
| HOLMES, JILL |
Y4-G11174 |
2 |
35.71 |
4342********0585 |
659310 |
06/16/2014 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
309026 |
06/16/2014 |
| JOHNSTON, MISTI |
Y4-G11905 |
2 |
62.77 |
5143********7561 |
160168 |
06/16/2014 |
| KELLER, CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H76819 |
06/16/2014 |
| KRUEGER, BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
595693 |
06/16/2014 |
| LAW, JAMIE |
Y4-G11848 |
2 |
62.77 |
4366********2402 |
602382 |
06/16/2014 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000050 |
06/16/2014 |
| MAXWELL, VERLYNSERYER |
Y4-G11542 |
2 |
57.36 |
5516********0449 |
073530 |
06/16/2014 |
| MEYERS, JAMES |
Y4-G11516 |
2 |
57.36 |
4492********4306 |
488050 |
06/16/2014 |
| MILLER, KEITH |
Y4-G11580 |
2 |
41.12 |
4366********4509 |
602374 |
06/16/2014 |
| MONROE, CLINTON |
Y4-G11874 |
2 |
41.12 |
4000********1069 |
425837 |
06/16/2014 |
| MONTEMAYOR, LINDSAY |
Y4-G10579 |
2 |
21.65 |
5143********4953 |
160166 |
06/16/2014 |
| MORGAN, CHASE |
Y4-G11343 |
2 |
35.71 |
4602********7913 |
912172 |
06/16/2014 |
| PECINA, CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
013508 |
06/16/2014 |
| PELCHAT, SHELLY |
Y4-G11396 |
2 |
41.12 |
4000********1253 |
676384 |
06/16/2014 |
| PIKE, ZEKE DANNY |
Y4-G11544 |
2 |
41.12 |
4492********6897 |
488047 |
06/16/2014 |
| POPE, LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
574191 |
06/16/2014 |
| PRATT, SHANNON |
Y4-G11243 |
2 |
41.12 |
4492********9245 |
488049 |
06/16/2014 |
| REYNOLDS, MATT |
Y4-G11186 |
2 |
57.36 |
4492********0863 |
488052 |
06/16/2014 |
| RIVAS, PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
602440 |
06/16/2014 |
| ROBINSON, DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4744********2211 |
133758 |
06/16/2014 |
| RODRIGUEZ, NIEVES |
Y4-G11562 |
2 |
41.12 |
4342********4477 |
575103 |
06/16/2014 |
| ROSE, CHRISTY |
Y4-G11333 |
2 |
95.25 |
5143********2787 |
160167 |
06/16/2014 |
| RUCKER, DAVID |
Y4-G11332 |
2 |
62.77 |
4492********0812 |
488048 |
06/16/2014 |
| RUTHERFORD, WILLIAM |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
123307 |
06/16/2014 |
| SILVERSTEIN, STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
25274Z |
06/16/2014 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H79312 |
06/16/2014 |
| STAFFORD, LARRY |
Y4-G11863 |
2 |
35.71 |
4147********6641 |
706153 |
06/16/2014 |
| STAGGS, TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
083067 |
06/16/2014 |
| STEINER, DANIEL |
Y4-G11240 |
2 |
79.01 |
5275********9951 |
143154 |
06/16/2014 |
| TANKERSLEY, TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
05374P |
06/16/2014 |
| TAYLOR, JOVON |
Y4-G11518 |
2 |
35.71 |
4342********9682 |
786877 |
06/16/2014 |
| TILLMAN, CARRIE |
Y4-G11475 |
2 |
130.41 |
4492********8208 |
488051 |
06/16/2014 |
| TINNEY, LAUREN |
Y4-G11289 |
2 |
35.71 |
4081********1537 |
309030 |
06/16/2014 |
| WALTHALL, NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
05368B |
06/16/2014 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
164393 |
06/16/2014 |
| WICKHAM, CYNTHIA |
Y4-G11769 |
2 |
41.12 |
5491********3012 |
01695Z |
06/16/2014 |
| WOODARD, JEANNIE |
Y4-G11778 |
2 |
798.00 |
5149********4101 |
021036 |
06/16/2014 |
| WOOTEN, JEFF |
Y4-G11416 |
2 |
57.36 |
5465********4618 |
H79313 |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 19 |
MasterCard |
1699.50 |
| 46 |
Visa |
2193.08 |
| 1 |
Discover |
35.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.72 |