Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
55.00 |
4147********7431 |
01311C |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
171101 |
| ARMES TOM |
42-6084 |
1 |
32.00 |
4011********1069 |
005883 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02677P |
| BILLITER JIMMY |
42-5031 |
1 |
30.00 |
4356********9967 |
151370 |
| BRONSTEIN LISA |
42-7035 |
1 |
20.07 |
4147********1075 |
16651C |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
01353A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
171141 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90627B |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
013065 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
171191 |
| CIGNIFY |
42-2089 |
1 |
60.00 |
4744********5498 |
151477 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
151573 |
| CONLEY MARK |
42-9010 |
1 |
87.50 |
4356********0949 |
151575 |
| CONOVER CAROL |
42-8034 |
1 |
50.00 |
5491********5973 |
02683B |
| CROSSWHITE SEAN |
42-9031 |
1 |
87.50 |
4755********2697 |
001815 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
026832 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
01577A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
185247 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
180008 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
710541 |
| GE CORP. TAXES |
42-1427 |
1 |
240.00 |
3702*******1004 |
723806 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
151876 |
| GILL ERIC |
42-9032 |
1 |
87.50 |
4744********6182 |
151973 |
| HENDERSON ADRIA |
42-9024 |
1 |
27.50 |
4744********8521 |
151974 |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
4011********4278 |
004917 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4828********3024 |
171383 |
| JACKSON ADRIENNE |
42-9033 |
1 |
87.50 |
5424********0537 |
46888B |
| JACOBS VALERIE |
42-8012 |
1 |
22.00 |
4417********3883 |
01438C |
| JANNETTA SAM |
42-8031 |
1 |
30.00 |
5490********3972 |
01576Z |
| JENNINGS JANET |
42-8065 |
1 |
27.50 |
4828********6011 |
171434 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
171449 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
115668 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
161174 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
161178 |
| LINDSEY GREGORY |
42-9025 |
1 |
50.00 |
4744********6341 |
161273 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
47666Z |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
029090 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
171541 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
171625 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02693B |
| OLIVE MICHELE |
42-8026 |
1 |
30.00 |
4828********0099 |
171625 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
001819 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
161577 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
161579 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
01467B |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
09407B |
| RESTIFO STEVEN |
42-9006 |
1 |
30.00 |
5410********6506 |
48681B |
| ROBINSON CLINT |
42-8089 |
1 |
30.00 |
4352********5223 |
014580 |
| SLEWITZKE STEVE |
42-9008 |
1 |
30.00 |
4147********5823 |
01521C |
| SONG FEI |
42-8076 |
1 |
27.50 |
4640********3049 |
01523A |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
01527A |
| URBANO MARK |
42-5067 |
1 |
20.05 |
5490********2720 |
01574Z |
| VAN RYN ASHLEY |
42-9015 |
1 |
87.50 |
4147********7998 |
02600C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
001820 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
171760 |
| ZACHERY VENTRA |
42-9035 |
1 |
87.50 |
4661********1843 |
971218 |
| |
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
329.00 |
| 9 |
MasterCard |
320.05 |
| 44 |
Visa |
1631.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.15 |