Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
174271 |
08/15/2014 |
| ARNDT, MARY |
Y4-G11359 |
2 |
299.00 |
5416********4257 |
01589P |
08/15/2014 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
02292Z |
08/15/2014 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********3276 |
164875 |
08/15/2014 |
| BARNETTE, JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
022553 |
08/15/2014 |
| BARTON, JAMES |
Y4-G11278 |
2 |
41.12 |
5149********4845 |
989627 |
08/15/2014 |
| BENNETT, JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
737961 |
08/15/2014 |
| BOON, JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
024709 |
08/15/2014 |
| BRADSHAW, DERRICK |
Y4-G10618 |
2 |
35.71 |
5516********7667 |
048508 |
08/15/2014 |
| CAMACHO, SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
490710 |
08/15/2014 |
| CASTANEDA, RAMON |
Y4-G10748 |
2 |
21.65 |
4388********7260 |
02285C |
08/15/2014 |
| CAVASOS, PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
676280 |
08/15/2014 |
| COMER, TAMMY |
Y4-G11271 |
2 |
79.01 |
4610********3478 |
034709 |
08/15/2014 |
| CRIHFIELD, ROBBY |
Y4-G11397 |
2 |
62.77 |
5275********3901 |
164978 |
08/15/2014 |
| DEITERMAN, NOEL |
Y4-G11438 |
2 |
35.71 |
5464********4272 |
471764 |
08/15/2014 |
| DITTO, WAYNETTE NANCY |
Y4-G11540 |
2 |
35.71 |
4929********8951 |
022552 |
08/15/2014 |
| DOBBS, JOSHUA |
Y4-G11317 |
2 |
70.89 |
4342********0976 |
490718 |
08/15/2014 |
| DURHAM, BRENT |
Y4-G11329 |
2 |
41.12 |
4896********2893 |
084743 |
08/15/2014 |
| ENRICO, RON |
Y4-G11217 |
2 |
57.36 |
4071********6582 |
02300B |
08/15/2014 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
02288B |
08/15/2014 |
| FREEMAN, SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
490711 |
08/15/2014 |
| GAINES, KIFFANY |
Y4-G10026 |
2 |
35.71 |
5516********7869 |
084741 |
08/15/2014 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
02317B |
08/15/2014 |
| GHELANI, PREMJI |
Y4-G10681 |
2 |
35.71 |
6011********5234 |
01589R |
08/15/2014 |
| GONZALEZ, DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
044709 |
08/15/2014 |
| HANKINS, BETH |
Y4-G11275 |
2 |
41.12 |
5275********6172 |
184170 |
08/15/2014 |
| HANKS, JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
034709 |
08/15/2014 |
| HARMEL, STEPHEN |
Y4-G11578 |
2 |
62.77 |
5491********4525 |
01579B |
08/15/2014 |
| HICKS, EVYMARIS EVY |
Y4-G11315 |
2 |
41.12 |
4610********8209 |
044709 |
08/15/2014 |
| HOLMES, JILL |
Y4-G11174 |
2 |
35.71 |
4342********0585 |
608883 |
08/15/2014 |
| JENKINS, JON DAVID |
Y4-G10527 |
2 |
35.71 |
6011********7758 |
01541B |
08/15/2014 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
914253 |
08/15/2014 |
| JOHNSTON, MISTI |
Y4-G11905 |
2 |
62.77 |
5143********7561 |
577899 |
08/15/2014 |
| LAW, JAMIE |
Y4-G11848 |
2 |
62.77 |
4366********2402 |
705715 |
08/15/2014 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000054 |
08/15/2014 |
| MAGBY, JENNIFER |
Y4-G11286 |
2 |
62.77 |
4610********6609 |
044709 |
08/15/2014 |
| MAXWELL, VERLYNSERYER |
Y4-G11542 |
2 |
57.36 |
5516********0449 |
084742 |
08/15/2014 |
| MILLER, KEITH |
Y4-G11580 |
2 |
41.12 |
4366********4509 |
705734 |
08/15/2014 |
| MONROE, CLINTON |
Y4-G11874 |
2 |
41.12 |
4000********1069 |
608004 |
08/15/2014 |
| MONTEMAYOR, LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
577901 |
08/15/2014 |
| MORGAN, CHASE |
Y4-G11343 |
2 |
35.71 |
4602********7913 |
477401 |
08/15/2014 |
| NELSON, KATHY |
Y4-G11694 |
2 |
62.77 |
4342********3504 |
490721 |
08/15/2014 |
| OROCK, NELSON |
Y4-G11358 |
2 |
95.25 |
4117********9771 |
184278 |
08/15/2014 |
| PELCHAT, SHELLY |
Y4-G11396 |
2 |
41.12 |
4000********1253 |
784061 |
08/15/2014 |
| PIKE, ZEKE DANNY |
Y4-G11544 |
2 |
41.12 |
4492********6897 |
927564 |
08/15/2014 |
| POPE, LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
652847 |
08/15/2014 |
| QUATTLEBAUM, JAMES |
Y4-G11776 |
2 |
41.12 |
4342********1165 |
607195 |
08/15/2014 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
57.36 |
4492********0863 |
927565 |
08/15/2014 |
| RIVAS, PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
705787 |
08/15/2014 |
| ROBINSON, DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4744********2211 |
174476 |
08/15/2014 |
| ROSE, CHRISTY |
Y4-G11333 |
2 |
95.25 |
5143********2787 |
577900 |
08/15/2014 |
| RUCKER, DAVID |
Y4-G11332 |
2 |
62.77 |
4492********0812 |
927563 |
08/15/2014 |
| RUTHERFORD, WILLIAM BILL |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
134523 |
08/15/2014 |
| SLOVER, ERIK |
Y4-G11849 |
2 |
41.12 |
5149********2791 |
989628 |
08/15/2014 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
57.36 |
5465********5744 |
H90544 |
08/15/2014 |
| SPIVEY, MARK |
Y4-G10641 |
2 |
35.71 |
5142********5685 |
084743 |
08/15/2014 |
| STAGGS, TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
048540 |
08/15/2014 |
| TANKERSLEY, TANYA |
Y4-G11040 |
2 |
57.36 |
4300********8964 |
015951 |
08/15/2014 |
| TILLMAN, CARRIE |
Y4-G11475 |
2 |
99.00 |
4492********8208 |
927566 |
08/15/2014 |
| TINNEY, LAUREN |
Y4-G11289 |
2 |
35.71 |
4081********1537 |
881144 |
08/15/2014 |
| VINCENT, MELIE |
Y4-G11884 |
2 |
99.00 |
4266********6318 |
02335B |
08/15/2014 |
| WALTHALL, NIKKIE |
Y4-G11420 |
2 |
57.36 |
4266********9172 |
02331B |
08/15/2014 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
142481 |
08/15/2014 |
| WICKHAM, CYNTHIA |
Y4-G11769 |
2 |
41.12 |
5491********3012 |
01594Z |
08/15/2014 |
| WOODARD, JEANNIE |
Y4-G11778 |
2 |
62.77 |
5149********4101 |
989630 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 18 |
MasterCard |
1165.85 |
| 44 |
Visa |
2246.08 |
| 2 |
Discover |
71.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.78 |