Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
004545 |
| ARMES TOM |
42-6084 |
1 |
32.00 |
4011********1069 |
003202 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02908P |
| BILLITER JIMMY |
42-5031 |
1 |
30.00 |
4356********9967 |
180613 |
| BRONSTEIN LISA |
42-7035 |
1 |
20.07 |
4147********1075 |
86910C |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
01457A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
004962 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
51920B |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
014624 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
005023 |
| CIGNIFY |
42-2089 |
1 |
60.00 |
4744********5498 |
190615 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********9025 |
190716 |
| DELAMATER JOHN JACK |
42-9022 |
1 |
37.50 |
4828********0011 |
005235 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
029594 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00504A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
189354 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
180986 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
753722 |
| GE CORP. TAXES |
42-1427 |
1 |
210.00 |
3702*******1004 |
236259 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
110013 |
| HALULKA BRANDON |
42-9029 |
1 |
82.50 |
5424********0133 |
31886B |
| HENDERSON ADRIA |
42-9024 |
1 |
27.50 |
4744********8521 |
110418 |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
4011********4278 |
000579 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4828********3024 |
005778 |
| JACOBS VALERIE |
42-8012 |
1 |
22.00 |
4417********3883 |
01740C |
| JANNETTA SAM |
42-8031 |
1 |
30.00 |
5490********3972 |
00505Z |
| JENNINGS JANET |
42-8065 |
1 |
27.50 |
4828********6011 |
005853 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
005895 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
179237 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
120316 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
36751Z |
| LUNDY ANDREW |
42-9030 |
1 |
82.50 |
4266********4457 |
03073C |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********9708 |
00501A |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
064176 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
010356 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
010417 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02959B |
| OLIVE MICHELE |
42-8026 |
1 |
30.00 |
4828********0099 |
010484 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
060200 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
140316 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
140410 |
| QUAY JEFFREY |
42-9005 |
1 |
85.00 |
4327********6636 |
03197B |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
82538B |
| RESTIFO STEVEN |
42-9006 |
1 |
30.00 |
5410********6506 |
40560B |
| ROBINSON CLINT |
42-8089 |
1 |
30.00 |
4352********5223 |
031973 |
| SISSON LENN |
42-8032 |
1 |
30.00 |
4356********0146 |
150315 |
| SLEWITZKE STEVE |
42-9008 |
1 |
30.00 |
4147********5823 |
03276C |
| SOKOH SAMUEL |
42-5052 |
1 |
30.00 |
3711*******5023 |
168235 |
| SONG FEI |
42-8076 |
1 |
27.50 |
4640********3049 |
03286A |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
03293A |
| STOKLEY JOHN |
42-8028 |
1 |
27.50 |
4356********5477 |
150626 |
| URBANO MARK |
42-5067 |
1 |
20.05 |
5490********2720 |
00516Z |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
060206 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
011245 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
329.00 |
| 8 |
MasterCard |
265.05 |
| 41 |
Visa |
1311.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.15 |