SELECT T1.customer_name FROM customers AS T1 JOIN customer_orders AS T2 ON T1.customer_id  =  T2.customer_id WHERE T1.payment_method_code  =  'Credit Card' GROUP BY T1.customer_id HAVING count(*)  >  2
SELECT T1.customer_name FROM customers AS T1 JOIN customer_orders AS T2 ON T1.customer_id  =  T2.customer_id WHERE T1.payment_method_code  =  'Credit Card' GROUP BY T1.customer_id HAVING count(*)  >  2 <table_name> : Customers col : customer_id | payment_method_code | customer_number | customer_name | customer_address | customer_phone | customer_email row 1 : 1 | Credit Card | 456 | Kayley | 636 Chanelle Isle Apt. 846 | +87(9)5279161988 | antonette73@example.com row 2 : 2 | Credit Card | 553 | Sterling | 12174 Boyer Crossroad | 896.685.8228x2786 | stroman.chadd@example.net row 3 : 3 | Credit Card | 951 | Buford | 650 Spencer Way Apt. 584 | (192)144-4687 | pattie.mayer@example.net row 4 : 4 | Direct Debit | 497 | Caterina | 075 Skiles Expressway | 387.053.1225 | dbeahan@example.net row 5 : 5 | Direct Debit | 752 | Raymond | 8497 Huel Stravenue | 1-513-427-0125 | bergnaum.ashton@example.com row 6 : 6 | Direct Debit | 838 | Cheyenne | 058 Ben Street Apt. 034 | 009-136-4509x19635 | rhayes@example.org row 7 : 7 | Direct Debit | 429 | Cecelia | 4065 Forest Vista Apt. 103 | 672-559-0630x7875 | caesar.lemke@example.net row 8 : 8 | Credit Card | 564 | Brenna | 440 Aiden Ports | 1-271-345-4681x1131 | macy.huel@example.org row 9 : 9 | Credit Card | 525 | Lela | 13256 Valentina Valleys Suite 292 | 838.718.8618x23239 | vandervort.helena@example.org row 10 : 10 | Credit Card | 795 | Cleo | 91702 Hilpert Pines Suite 177 | 1-202-928-5395 | xrosenbaum@example.org row 11 : 11 | Direct Debit | 233 | Shany | 55270 Carter Street Apt. 214 | 936.929.9929 | kling.jesus@example.com row 12 : 12 | Credit Card | 586 | Madaline | 8428 Cecile Land Apt. 192 | 097-514-4641 | brady.ernser@example.net row 13 : 13 | Direct Debit | 445 | Melissa | 251 Botsford Harbors Suite 399 | 529.148.1926 | howard27@example.com row 14 : 14 | Direct Debit | 735 | Orion | 10823 Rollin Spur | 479-171-6355x66065 | kip.abernathy@example.com row 15 : 15 | Direct Debit | 523 | Ottilie | 4098 Kreiger Knoll Suite 758 | 393-750-2077x72779 | morton06@example.net <table_name> : Customer_Orders col : order_id | customer_id | order_date | order_status_code row 1 : 1 | 2 | 2009-07-19 13:40:49 | Completed row 2 : 2 | 2 | 1976-05-28 15:02:44 | Part row 3 : 3 | 6 | 1979-03-29 02:47:13 | Completed row 4 : 4 | 4 | 2003-01-17 00:06:12 | Part row 5 : 5 | 13 | 1992-04-19 21:42:58 | Completed row 6 : 6 | 4 | 1972-03-17 21:42:29 | Part row 7 : 7 | 10 | 2002-01-20 01:52:53 | Part row 8 : 8 | 2 | 1985-01-03 05:22:09 | Part row 9 : 9 | 9 | 2016-09-17 03:00:47 | Completed row 10 : 10 | 5 | 1971-12-04 19:14:18 | Completed row 11 : 11 | 10 | 1993-05-08 14:12:06 | Completed row 12 : 12 | 10 | 1998-06-14 21:22:53 | Completed row 13 : 13 | 9 | 1997-08-02 09:44:57 | Part row 14 : 14 | 3 | 1979-07-13 17:19:40 | Part row 15 : 15 | 1 | 2007-01-19 07:54:50 | Completed
col : customer_name row 1 : Sterling row 2 : Cleo