Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
90.00 |
4663********9639 |
059660 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
05522C |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
051800 |
| ARMES TOM |
42-6084 |
1 |
32.00 |
4011********1069 |
004139 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
03190P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
05559C |
| BRADHAM JULIAN BRAD |
42-9000 |
1 |
27.50 |
4744********6409 |
190154 |
| BRIMER EMILY |
42-9045 |
1 |
47.50 |
4828********5023 |
051839 |
| BRONSTEIN LISA |
42-7035 |
1 |
20.07 |
4147********1075 |
30413C |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
05566A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
051866 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90135B |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
055302 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
051902 |
| CIGNIFY |
42-2089 |
1 |
60.00 |
4744********5498 |
190358 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
190450 |
| CONDREY DWIGHT |
42-9048 |
1 |
47.50 |
4828********0033 |
051932 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
190458 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
5491********5973 |
03168B |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
000654 |
| DAY GREG |
42-9049 |
1 |
47.50 |
4264********7431 |
00559C |
| DELAMATER JOHN JACK |
42-9022 |
1 |
27.50 |
5466********7432 |
00555Z |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
031748 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00559A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
125775 |
| ELLIS JENNIFER |
42-9050 |
1 |
47.50 |
4828********3015 |
052048 |
| ELROD KENNETH |
42-9068 |
1 |
47.50 |
4159********0495 |
015813 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
162952 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
712752 |
| GARGIS DORAINE |
42-9051 |
1 |
67.50 |
3725*******2005 |
144994 |
| GARRETT PAMELA |
42-9042 |
1 |
22.50 |
5140********9153 |
055950 |
| GE CORP. TAXES |
42-1427 |
1 |
230.00 |
3702*******1004 |
766229 |
| GHEESLING BRUCE |
42-9037 |
1 |
25.00 |
4744********2232 |
190857 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
190858 |
| GOLDSMITH TED |
42-9052 |
1 |
77.50 |
5458********3778 |
03182Z |
| GREGA CHRISTINA |
42-9017 |
1 |
47.50 |
4649********9787 |
031811 |
| HALULKA BRANDON |
42-9029 |
1 |
63.00 |
5424********0133 |
65034B |
| HAMPTON JUDY |
42-9070 |
1 |
47.50 |
3725*******1003 |
146582 |
| HARVEY SAM |
42-9069 |
1 |
47.50 |
4159********5875 |
056260 |
| HERR MISHA |
42-9055 |
1 |
67.50 |
5466********9053 |
05680Z |
| HOLCOMB ALEX |
42-9057 |
1 |
47.50 |
5424********5950 |
65270P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
4011********4278 |
005540 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4828********3024 |
052251 |
| HUGHES LINDA |
42-9053 |
1 |
67.50 |
4828********2014 |
052264 |
| JACKSON ADRIENNE |
42-9033 |
1 |
30.00 |
5424********0537 |
65854B |
| JACOBS VALERIE |
42-8012 |
1 |
22.00 |
4417********3883 |
05703C |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
05707Z |
| JANNETTA SAM |
42-8031 |
1 |
30.00 |
5490********3972 |
00557Z |
| JENKINS SUSAN |
42-9018 |
1 |
47.50 |
6011********3975 |
03108P |
| JENNINGS JANET |
42-8065 |
1 |
27.50 |
4828********6011 |
052354 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
052359 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
134577 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
100450 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
100455 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
66799Z |
| LUNDY ANDREW |
42-9030 |
1 |
30.00 |
4266********4457 |
05747C |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
00550B |
| MASON KAREN |
42-9060 |
1 |
70.00 |
4356********4068 |
100556 |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
093313 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
052509 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
052493 |
| MULLIS CARROLL |
42-9013 |
1 |
47.50 |
3767*******1009 |
151797 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03195B |
| OLIVE MICHELE |
42-8026 |
1 |
30.00 |
4828********0099 |
052526 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
000659 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
100858 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
100954 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
05751B |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
84345P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
45.00 |
4828********8041 |
052621 |
| SLEWITZKE STEVE |
42-9008 |
1 |
47.50 |
4147********5823 |
05804C |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
05813A |
| URBANO MARK |
42-5067 |
1 |
20.05 |
5490********2720 |
00551Z |
| VAN RYN ASHLEY |
42-9015 |
1 |
27.50 |
4147********7998 |
03119C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
000701 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
052708 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********5356 |
00556B |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
03109P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
481.50 |
| 16 |
MasterCard |
580.55 |
| 54 |
Visa |
1861.10 |
| 1 |
Discover |
47.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.65 |