Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
121011 |
11/16/2014 |
| ARECHIGA, LOUIS |
Y4-G11626 |
2 |
62.77 |
4896********4195 |
081105 |
11/16/2014 |
| ARNDT, MARY |
Y4-G11359 |
2 |
299.00 |
5416********4257 |
01676P |
11/16/2014 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
03117Z |
11/16/2014 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********9943 |
111218 |
11/16/2014 |
| BARNETTE, JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
422266 |
11/16/2014 |
| BARTON, JAMES |
Y4-G11278 |
2 |
41.12 |
5149********4845 |
468719 |
11/16/2014 |
| BENNETT, JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
964414 |
11/16/2014 |
| BENNETT, RYAN |
Y4-G11979 |
2 |
41.12 |
5464********1180 |
486979 |
11/16/2014 |
| BLANKENSHIP, CLYDE |
Y4-G11384 |
2 |
27.06 |
6011********4900 |
01657P |
11/16/2014 |
| BOON, JACOB |
Y4-G11218 |
2 |
35.71 |
4610********2179 |
031109 |
11/16/2014 |
| BROWN, JOY FERN |
Y4-G10924 |
2 |
34.46 |
4610********2053 |
041109 |
11/16/2014 |
| CAMACHO, SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
232660 |
11/16/2014 |
| CASTANEDA, RAMON |
Y4-G10748 |
2 |
21.65 |
4388********7260 |
03121C |
11/16/2014 |
| CAVASOS, PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
684388 |
11/16/2014 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
41.12 |
5143********1777 |
218677 |
11/16/2014 |
| COMER, TAMMY |
Y4-G11271 |
2 |
79.01 |
4610********3811 |
031109 |
11/16/2014 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
198.00 |
4356********2957 |
111513 |
11/16/2014 |
| DEES, STACY |
Y4-G11386 |
2 |
120.65 |
5466********9503 |
60525P |
11/16/2014 |
| DEITERMAN, NOEL |
Y4-G11438 |
2 |
35.71 |
5464********4272 |
486978 |
11/16/2014 |
| DITTO, WAYNETTE NANCY |
Y4-G11540 |
2 |
35.71 |
4929********8951 |
422265 |
11/16/2014 |
| DOBBS, JOSHUA |
Y4-G11317 |
2 |
62.77 |
4342********0976 |
163432 |
11/16/2014 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********5489 |
041109 |
11/16/2014 |
| ENRICO, RON |
Y4-G11217 |
2 |
57.36 |
4071********6582 |
03136B |
11/16/2014 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
03127C |
11/16/2014 |
| FREEMAN, SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
276305 |
11/16/2014 |
| GEESLIN, CONNIE |
Y4-G11599 |
2 |
41.12 |
6011********4430 |
032582 |
11/16/2014 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
03127C |
11/16/2014 |
| GIBSON, PHILLIP |
Y4-G11909 |
2 |
62.77 |
4610********0441 |
041109 |
11/16/2014 |
| HANKINS, BETH |
Y4-G11275 |
2 |
41.12 |
5275********6172 |
111717 |
11/16/2014 |
| HANKS, JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9785 |
041109 |
11/16/2014 |
| HARMEL, STEPHEN |
Y4-G11578 |
2 |
62.77 |
5491********4525 |
01637B |
11/16/2014 |
| HART, RUSSELL |
Y4-G11635 |
2 |
41.12 |
4631********8566 |
285578 |
11/16/2014 |
| HEATH, ANGEL |
Y4-G11354 |
2 |
41.12 |
5149********5036 |
468720 |
11/16/2014 |
| HICKS, EVYMARIS EVY |
Y4-G11315 |
2 |
41.12 |
4610********8209 |
041109 |
11/16/2014 |
| HILL, STEVEN |
Y4-G11379 |
2 |
41.12 |
4610********9931 |
041109 |
11/16/2014 |
| HOLMES, JILL |
Y4-G11174 |
2 |
35.71 |
4342********0585 |
326868 |
11/16/2014 |
| JENKINS, JON DAVID |
Y4-G10527 |
2 |
35.71 |
6011********7758 |
01698B |
11/16/2014 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
260735 |
11/16/2014 |
| JOHNSTON, MISTI |
Y4-G11905 |
2 |
62.77 |
5143********7561 |
218676 |
11/16/2014 |
| KELLER, CLARK |
Y4-G11178 |
2 |
32.46 |
5465********1482 |
H84411 |
11/16/2014 |
| LAW, JAMIE |
Y4-G11848 |
2 |
62.77 |
4366********2402 |
716184 |
11/16/2014 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
35.71 |
4039********4884 |
000065 |
11/16/2014 |
| MAGBY, JENNIFER |
Y4-G11286 |
2 |
62.77 |
4610********6609 |
061109 |
11/16/2014 |
| MARQUEZ, JOE |
Y4-G11628 |
2 |
41.12 |
4127********4098 |
716214 |
11/16/2014 |
| MAXWELL, VERLYNSERYER |
Y4-G11542 |
2 |
57.36 |
5516********0449 |
081030 |
11/16/2014 |
| MCGURGAN, ASHLEY |
Y4-G11625 |
2 |
99.00 |
5164********1198 |
484436 |
11/16/2014 |
| MEYERS, JAMES |
Y4-G11516 |
2 |
57.36 |
6011********0509 |
032580 |
11/16/2014 |
| MILLER, KEITH |
Y4-G11580 |
2 |
41.12 |
4366********4509 |
716182 |
11/16/2014 |
| MOMAN, ELIZABETH SARA |
Y4-G11373 |
2 |
99.00 |
4101********8250 |
445945 |
11/16/2014 |
| MONROE, CLINTON |
Y4-G11874 |
2 |
41.12 |
4000********1069 |
107830 |
11/16/2014 |
| MONTEMAYOR, LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
218679 |
11/16/2014 |
| OROCK, NELSON |
Y4-G11358 |
2 |
95.25 |
4117********9771 |
121910 |
11/16/2014 |
| PELCHAT, SHELLY |
Y4-G11396 |
2 |
41.12 |
4000********1253 |
497193 |
11/16/2014 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
41.12 |
6011********4607 |
032583 |
11/16/2014 |
| POWELL, DANNY |
Y4-G11607 |
2 |
41.12 |
4868********0407 |
231616 |
11/16/2014 |
| POWELL, DONALD |
Y4-G11597 |
2 |
41.12 |
4342********9926 |
327487 |
11/16/2014 |
| QUATTLEBAUM, JAMES |
Y4-G11776 |
2 |
41.12 |
4342********1165 |
349098 |
11/16/2014 |
| RIVAS, PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
716211 |
11/16/2014 |
| ROBINSON, DAPHNEY |
Y4-G11295 |
2 |
41.12 |
4744********2211 |
121216 |
11/16/2014 |
| ROSE, CHRISTY |
Y4-G11333 |
2 |
95.25 |
5143********2787 |
218678 |
11/16/2014 |
| RUCKER, DAVID |
Y4-G11332 |
2 |
62.77 |
6011********1430 |
032581 |
11/16/2014 |
| RUTHERFORD, WILLIAM BILL |
Y4-G11177 |
2 |
57.36 |
4402********6563 |
140822 |
11/16/2014 |
| SLOVER, ERIK |
Y4-G11849 |
2 |
41.12 |
5149********2791 |
468721 |
11/16/2014 |
| SOWDERS, DUSTIN |
Y4-G11387 |
2 |
62.77 |
5464********0236 |
486984 |
11/16/2014 |
| STAFFORD, LARRY |
Y4-G11863 |
2 |
35.71 |
4147********7623 |
806111 |
11/16/2014 |
| STAGGS, TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
028273 |
11/16/2014 |
| VELA, CRYSTAL |
Y4-G11880 |
2 |
73.60 |
5142********4247 |
900489 |
11/16/2014 |
| VINCENT, MELIE |
Y4-G11884 |
2 |
99.00 |
4266********6318 |
03152B |
11/16/2014 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
123948 |
11/16/2014 |
| WICKHAM, CYNTHIA |
Y4-G11769 |
2 |
41.12 |
5491********3012 |
01681Z |
11/16/2014 |
| WOOTEN, JEFF |
Y4-G11416 |
2 |
57.36 |
4000********1796 |
500863 |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 20 |
MasterCard |
1387.66 |
| 45 |
Visa |
2413.05 |
| 6 |
Discover |
265.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.28 |