Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
01511C |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
471739 |
| ARMES TOM |
42-6084 |
1 |
32.00 |
4011********1069 |
009139 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
03096P |
| BELKIN MICHAEL |
42-9036 |
1 |
55.00 |
4388********8155 |
01540C |
| BILLITER JIMMY |
42-5031 |
1 |
30.00 |
4356********9967 |
194273 |
| BRONSTEIN LISA |
42-7035 |
1 |
20.07 |
4147********1075 |
67306C |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
01544A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
471776 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
80037B |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
015100 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
471825 |
| CIGNIFY |
42-2089 |
1 |
60.00 |
4744********5498 |
194477 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
194478 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
5491********5973 |
03000B |
| DELAMATER JOHN JACK |
42-9022 |
1 |
55.00 |
5466********7432 |
04577Z |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
030957 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
04576A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
163699 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
186435 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
792634 |
| GE CORP. TAXES |
42-1427 |
1 |
180.00 |
3702*******1004 |
375502 |
| GHEESLING BRUCE |
42-9037 |
1 |
55.00 |
4744********2232 |
194676 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
194772 |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
4011********4278 |
008936 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4828********3024 |
471992 |
| JACOBS VALERIE |
42-8012 |
1 |
22.00 |
4417********3883 |
01616C |
| JANNETTA SAM |
42-8031 |
1 |
30.00 |
5490********3972 |
04577Z |
| JENNINGS JANET |
42-8065 |
1 |
27.50 |
4828********6011 |
472021 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
472045 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
178433 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
194976 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
194979 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
36735Z |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
04578B |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
078960 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
472129 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
472144 |
| NORDEL LISA |
42-9038 |
1 |
87.50 |
4264********2433 |
04570B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03008B |
| OLIVE MICHELE |
42-8026 |
1 |
30.00 |
4828********0099 |
472193 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
094836 |
| PHILLIPS ROBIN |
42-9040 |
1 |
87.50 |
4356********5511 |
104379 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
104477 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
104476 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
01658B |
| REAVIS JASON |
42-9041 |
1 |
87.50 |
5528********0855 |
481066 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
48134B |
| RESTIFO STEVEN |
42-9006 |
1 |
30.00 |
5410********6506 |
37749B |
| ROBERTSON JOSEPH |
42-9039 |
1 |
55.00 |
4828********8041 |
472295 |
| ROBINSON CLINT |
42-8089 |
1 |
30.00 |
4352********5223 |
016642 |
| SLEWITZKE STEVE |
42-9008 |
1 |
30.00 |
4147********5823 |
01713C |
| SONG FEI |
42-8076 |
1 |
27.50 |
4640********3049 |
01718A |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
01720A |
| URBANO MARK |
42-5067 |
1 |
20.05 |
5490********2720 |
04571Z |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
094838 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
472386 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
269.00 |
| 10 |
MasterCard |
350.05 |
| 43 |
Visa |
1446.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.15 |