Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADGER LATESHIA |
23-9000261 |
1 |
40.00 |
4159********1313 |
002724 |
| ALLEN MALCOLM |
23-3502003 |
1 |
19.95 |
6011********2106 |
00176B |
| ALLEN SABRINA |
23-9000350 |
1 |
40.00 |
5438********6797 |
813027 |
| ATKINS WINSTON |
23-3500178 |
1 |
34.00 |
4828********6015 |
281565 |
| BACON BRITTNEY |
23-9000538 |
1 |
40.00 |
4828********9015 |
281586 |
| BAISDEN RICHARD |
23-9000912 |
1 |
34.95 |
4159********5096 |
002752 |
| BAKER ANWAN |
23-9000890 |
1 |
40.00 |
4011********7164 |
008259 |
| BARAHONA DERICK |
23-9000403 |
1 |
40.00 |
4356********7854 |
142480 |
| BEYENE FEKADU |
23-9000564 |
1 |
30.00 |
6011********7461 |
00125P |
| BHAKTA MAYUR |
23-9000421 |
1 |
35.00 |
6011********4115 |
00126R |
| BOATRIGHT ASHLEY |
23-9000971 |
1 |
35.00 |
4011********9983 |
008691 |
| BRIGGS KATRINA |
23-9000254 |
1 |
74.00 |
4744********3119 |
142582 |
| BROWN DOLLY |
23-9000426 |
1 |
40.00 |
4011********0816 |
008260 |
| BROWN ENDIA |
23-9000945 |
1 |
40.00 |
4034********5497 |
628003 |
| BUFFKIN BRIAN |
23-3500533 |
1 |
19.95 |
4744********2064 |
142681 |
| CARELOCK LESLIE |
23-9000372 |
1 |
40.00 |
4828********7010 |
281750 |
| CHANEY STEVEN |
23-3502011 |
1 |
34.95 |
4011********4128 |
008693 |
| CHARTER CECILIA |
23-9000625 |
1 |
40.00 |
5109********0341 |
216156 |
| CHISHOLM CONNIE |
23-9000909 |
1 |
49.95 |
3715*******1018 |
128322 |
| CONE JAMIELEE |
23-9000626 |
1 |
37.00 |
4356********9990 |
142786 |
| COOPER TERRY |
23-9000068 |
1 |
40.00 |
4356********7265 |
142789 |
| CRAMPTON MIKE |
23-9000956 |
1 |
40.00 |
5509********7867 |
027550 |
| DANFORTH-ZWICK NANCY |
23-9000606 |
1 |
40.00 |
5424********4245 |
17366Z |
| DASHER SHARI |
23-3501424 |
1 |
39.95 |
4828********6058 |
281902 |
| DAVIS KIM |
23-9000972 |
1 |
70.00 |
4828********7017 |
281930 |
| DOGGART DANA |
23-9000270 |
1 |
37.00 |
4828********1023 |
281940 |
| DUJARDIN RYAN |
23-9000607 |
1 |
40.00 |
4323********9303 |
740581 |
| ELLERBE LESTER |
23-9000548 |
1 |
19.95 |
4828********0066 |
281970 |
| ELLINGTON JASON |
23-9000429 |
1 |
40.00 |
4767********9862 |
728837 |
| ESHETE KASSAHUN |
23-9000561 |
1 |
30.00 |
4264********4865 |
02586B |
| FISHER JUSTIN |
23-9000445 |
1 |
40.00 |
4744********7903 |
152284 |
| FLAIG DAVID |
23-9000990 |
1 |
40.00 |
5449********5833 |
B06898 |
| FREIRE VICTOR |
23-9000589 |
1 |
74.00 |
4744********1940 |
152289 |
| GLEMBOSKI DARLENE |
23-9000641 |
1 |
40.00 |
3728*******5007 |
140864 |
| GOULD MARLA |
23-9000153 |
1 |
40.00 |
4888********7795 |
02580B |
| GREENE LARRY |
23-9000423 |
1 |
40.00 |
4828********6051 |
282068 |
| GREENE MARK |
23-9000204 |
1 |
40.00 |
4039********7935 |
000092 |
| HANDY JEREMIAH |
23-9000469 |
1 |
40.00 |
4828********6018 |
282097 |
| HARLEY CHRISTINA |
23-9000980 |
1 |
40.00 |
4744********9669 |
152581 |
| HAUSS AUTUMN |
23-9000513 |
1 |
37.00 |
4828********7013 |
282119 |
| HILL ES SAVILLA |
23-9000924 |
1 |
40.00 |
5490********7993 |
02583B |
| HILLS CEDRIC |
23-9000523 |
1 |
40.00 |
4828********5042 |
282171 |
| HOLLIS DORIAN |
23-9000621 |
1 |
40.00 |
4356********6253 |
152683 |
| JOHNSON JEREMY |
23-9000575 |
1 |
43.00 |
5424********8405 |
24192P |
| JOHNSON TOMMIE |
23-9000582 |
1 |
40.00 |
4744********3902 |
152783 |
| JOHNSON TRAVIS |
23-9000414 |
1 |
40.00 |
4828********9011 |
282220 |
| JONES CINDY |
23-9000055 |
1 |
40.00 |
4744********9544 |
152881 |
| JONES KRISTY |
23-9000633 |
1 |
40.00 |
3743*******7120 |
165282 |
| JONES NORMAN |
23-9000647 |
1 |
10.00 |
4828********1059 |
282254 |
| KEATING PATRICK |
23-9000900 |
1 |
40.00 |
5178********1753 |
04659Z |
| KERN JENNIFER |
23-3502008 |
1 |
39.95 |
4744********1070 |
162082 |
| KITCHEN MICHAEL |
23-9000631 |
1 |
40.00 |
4131********0331 |
414352 |
| LAFF DAVID |
23-9000598 |
1 |
40.00 |
4063********6180 |
810496 |
| LAMI MELISSA |
23-9000143 |
1 |
40.00 |
3725*******2006 |
145116 |
| LAWRANCE MELISSA |
23-3502217 |
1 |
34.95 |
4131********5005 |
414353 |
| LEE CATHY |
23-9000012 |
1 |
40.00 |
4828********5073 |
282344 |
| LEE MITCH |
23-9000624 |
1 |
40.00 |
4828********8014 |
282355 |
| LEWIS VINCENT |
23-9000367 |
1 |
40.00 |
4011********1726 |
008690 |
| LINCOLN NATE |
23-9000146 |
1 |
40.00 |
4828********1010 |
282387 |
| LINDBORG BRAD |
23-9000595 |
1 |
59.95 |
4476********4765 |
046940 |
| LONG JASON |
23-9000847 |
1 |
40.00 |
4744********2445 |
162382 |
| MARCHIONE CARLO |
23-3500712 |
1 |
10.00 |
4159********4732 |
043828 |
| MASSEY SONNY |
23-9000474 |
1 |
74.00 |
4802********9718 |
046943 |
| MCBRAYER SASHA |
23-9000112 |
1 |
40.00 |
6011********4963 |
00187R |
| MCDANIEL BETH |
23-9000475 |
1 |
40.00 |
5509********7531 |
027690 |
| MCGANN PAUL |
23-9000604 |
1 |
40.00 |
5509********0967 |
027700 |
| MITCHELL BRENDA |
23-9000152 |
1 |
37.00 |
4744********2399 |
162685 |
| MOCK COTY |
23-9000602 |
1 |
40.00 |
4744********7777 |
162782 |
| MODHA KEYUR |
23-9000015 |
1 |
40.00 |
4828********9020 |
282543 |
| MOORE ANTHONY |
23-9000610 |
1 |
40.00 |
4828********5028 |
282547 |
| MOUNTJOY GARY |
23-3500112 |
1 |
29.95 |
3772*******1001 |
129832 |
| MURRAY JOHN |
23-9000545 |
1 |
34.95 |
3713*******3004 |
166040 |
| MYERS WARREN |
23-9000850 |
1 |
40.00 |
4451********5113 |
935683 |
| NEARHOOF JORDAN |
23-9000590 |
1 |
59.95 |
5491********4418 |
00113P |
| NOTTO FRANK |
23-9000852 |
1 |
40.00 |
4356********5950 |
162889 |
| ONEAL ELVIN |
23-9000407 |
1 |
40.00 |
4744********5809 |
162983 |
| PALMER ZACHARIAH |
23-9000926 |
1 |
74.00 |
4744********8043 |
162988 |
| PARKER KENDRA |
23-9000318 |
1 |
37.00 |
4356********5644 |
172085 |
| PARKER RYAN |
23-3501081 |
1 |
34.95 |
4355********7612 |
145091 |
| PATTILLO KONETA |
23-9000510 |
1 |
40.00 |
5109********6995 |
697174 |
| PEDEN LEE |
23-9000409 |
1 |
10.00 |
4640********9901 |
04833B |
| PENNA BRIAN |
23-9000913 |
1 |
34.95 |
3767*******1008 |
115128 |
| PHILLIPS LORI |
23-9000144 |
1 |
40.00 |
4011********5266 |
000673 |
| PINCKNEY AVERY |
23-9000910 |
1 |
34.95 |
4356********0059 |
172286 |
| PINKNEY ARTHUR |
23-9000915 |
1 |
34.95 |
4451********4220 |
935741 |
| PUHALA NICK |
23-3501083 |
1 |
40.00 |
4011********8215 |
006984 |
| REDDING KIMBERLY |
23-3500981 |
1 |
59.95 |
3725*******1015 |
197198 |
| RILEY ERNESTINE |
23-9000151 |
1 |
37.00 |
4744********7080 |
172584 |
| ROGERS GRANT |
23-9000300 |
1 |
40.00 |
4050********2481 |
008272 |
| ROMERO MONICA |
23-9000438 |
1 |
40.00 |
5109********2243 |
435781 |
| ROSS JUDI |
23-9000183 |
1 |
40.00 |
5102********3712 |
04819B |
| SCOTT MEGAN |
23-9000557 |
1 |
34.95 |
5275********5865 |
142581 |
| SEWELL JOHN |
23-9000554 |
1 |
34.95 |
5451********5841 |
04844Z |
| SMITH ROBERT |
23-9000427 |
1 |
10.00 |
4131********4659 |
414356 |
| STRINGER JASON |
23-9000579 |
1 |
40.00 |
4264********2670 |
02582B |
| TERRY TOMMY |
23-9000054 |
1 |
40.00 |
4828********2045 |
282989 |
| THOMAS AMANDA |
23-9000555 |
1 |
34.95 |
4828********5034 |
282999 |
| THOMAS PAMELA |
23-3500677 |
1 |
39.95 |
4828********1033 |
282997 |
| URIZAR TRISHA |
23-9000630 |
1 |
40.00 |
4744********2169 |
172988 |
| VARGAS SERGIO |
23-9000500 |
1 |
59.95 |
4488********7630 |
634729 |
| VITALE NATE |
23-9000911 |
1 |
30.00 |
5424********3403 |
24719Z |
| WALKER VANNIE |
23-9000149 |
1 |
40.00 |
5490********9178 |
02580B |
| WHITE CHAKA |
23-9000249 |
1 |
19.95 |
4408********6371 |
616551 |
| WILSON KRYSTAL |
23-2000460 |
1 |
40.00 |
4011********9007 |
008625 |
| WISE NICHOLAS |
23-9000632 |
1 |
40.00 |
4828********2029 |
283157 |
| WOODS SHEENA |
23-9000566 |
1 |
59.95 |
5509********6776 |
027820 |
| |
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
329.75 |
| 19 |
MasterCard |
782.80 |
| 75 |
Visa |
2951.25 |
| 4 |
Discover |
124.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4188.75 |