Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
07826C |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
592836 |
| ARMES TOM |
42-6084 |
1 |
32.00 |
4011********1069 |
007980 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
03041P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
07875C |
| BILLITER JIMMY |
42-5031 |
1 |
30.00 |
4356********9967 |
145596 |
| BRONSTEIN LISA |
42-7035 |
1 |
20.07 |
4147********1075 |
38231C |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
07878A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
592884 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
80039B |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
078127 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
592908 |
| CIGNIFY |
42-2089 |
1 |
60.00 |
4744********5498 |
145698 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
145794 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
5491********5973 |
03044B |
| DELAMATER JOHN JACK |
42-9022 |
1 |
27.50 |
5466********7432 |
05591Z |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
030445 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
05596A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
123474 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
126606 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
743059 |
| GARRETT PAMELA |
42-9042 |
1 |
47.50 |
5140********9153 |
078517 |
| GE CORP. TAXES |
42-1427 |
1 |
210.00 |
3702*******1004 |
798940 |
| GHEESLING BRUCE |
42-9037 |
1 |
25.00 |
4744********2232 |
145999 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
155091 |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
4011********4278 |
009671 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4828********3024 |
593095 |
| JACOBS VALERIE |
42-8012 |
1 |
22.00 |
4417********3883 |
07948C |
| JAMES LEVY |
42-9043 |
1 |
65.00 |
5401********1732 |
07953Z |
| JANNETTA SAM |
42-8031 |
1 |
30.00 |
5490********3972 |
05591Z |
| JENNINGS JANET |
42-8065 |
1 |
27.50 |
4828********6011 |
593148 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
593162 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
199035 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
155390 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
155393 |
| LINDSEY GREGORY |
42-9025 |
1 |
25.00 |
4744********6341 |
155396 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
94255Z |
| LUNDY ANDREW |
42-9030 |
1 |
30.00 |
4266********4457 |
07989C |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
05593B |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
057382 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
593279 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
593288 |
| NORDEL LISA |
42-9038 |
1 |
27.50 |
4264********2433 |
05599B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03001B |
| OLIVE MICHELE |
42-8026 |
1 |
30.00 |
4828********0099 |
593322 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
000057 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
155794 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
155796 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
07988B |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
15733B |
| ROBERTSON JOSEPH |
42-9039 |
1 |
25.00 |
4828********8041 |
593409 |
| ROBINSON CLINT |
42-8089 |
1 |
30.00 |
4352********5223 |
079681 |
| SLEWITZKE STEVE |
42-9008 |
1 |
30.00 |
4147********5823 |
08039C |
| SONG FEI |
42-8076 |
1 |
27.50 |
4640********3049 |
08048A |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
08050A |
| URBANO MARK |
42-5067 |
1 |
20.05 |
5490********2720 |
05596Z |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
000058 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
593489 |
| WILSON ADAM |
42-9044 |
1 |
55.00 |
5491********8107 |
03006P |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
299.00 |
| 11 |
MasterCard |
372.55 |
| 44 |
Visa |
1263.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.15 |