Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
55.00 |
4663********9639 |
063031 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
00322C |
| ANDREWS THOMAS |
42-4096 |
1 |
10.00 |
4828********1063 |
001101 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02817P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
00346C |
| BRIMER EMILY |
42-9045 |
1 |
22.50 |
4828********5023 |
001111 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
00345A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
001126 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90820B |
| CARTER ANGELA |
42-9079 |
1 |
60.00 |
5465********7085 |
004711 |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
003160 |
| CASTANEIRA DEBI |
42-9074 |
1 |
22.50 |
4356********8872 |
130903 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
001164 |
| CIGNIFY |
42-2089 |
1 |
30.00 |
4744********5498 |
130908 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
140000 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
140003 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
149292 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
095927 |
| DAVIS CAROL |
42-9080 |
1 |
60.00 |
4325********6299 |
00345B |
| DAY GREG |
42-9049 |
1 |
22.50 |
4264********7431 |
00501C |
| DELAMATER JOHN JACK |
42-9022 |
1 |
27.50 |
5466********7432 |
00501Z |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
028888 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00507A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
101400 |
| ELLIS JENNIFER |
42-9050 |
1 |
22.50 |
4828********3015 |
001329 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
031606 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
163548 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
765026 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
142685 |
| GE CORP. TAXES |
42-1427 |
1 |
220.00 |
3702*******1004 |
673772 |
| GHEESLING BRUCE |
42-9037 |
1 |
25.00 |
4744********2232 |
140206 |
| GILKENSON LAUREN |
42-9023 |
1 |
27.50 |
4744********6869 |
140207 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02892Z |
| GREGA CHRISTINA |
42-9017 |
1 |
22.50 |
4649********9787 |
028925 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
13884B |
| HAMPTON JUDY |
42-9070 |
1 |
22.50 |
3725*******1003 |
160074 |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
040010 |
| HARVEY SAM |
42-9069 |
1 |
50.00 |
4159********5875 |
031990 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02846R |
| HERR MISHA |
42-9055 |
1 |
22.50 |
5466********9053 |
00466Z |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
125306 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
14399P |
| HUGHES LINDA |
42-9053 |
1 |
22.50 |
4828********2014 |
001588 |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
00489Z |
| JENKINS SUSAN |
42-9018 |
1 |
22.50 |
6011********3975 |
02861P |
| JOHNSON ALLEN |
42-9001 |
1 |
30.00 |
4011********9000 |
002265 |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
001619 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
141621 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
140502 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
140503 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
15024Z |
| LUNDY ANDREW |
42-9030 |
1 |
22.50 |
4266********4457 |
00519C |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
145632 |
| MARTIN TODD |
42-9082 |
1 |
55.00 |
6011********2601 |
02875R |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
00505B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
140602 |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
038178 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
001757 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4828********7058 |
001773 |
| MULLINAX COURTNEY |
42-9083 |
1 |
55.00 |
4744********8265 |
140705 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
117652 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02841B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
015935 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
140801 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
095933 |
| PETRI JULIE |
42-9085 |
1 |
60.00 |
5424********8973 |
15941B |
| PHILLIPS ROBIN |
42-9040 |
1 |
27.50 |
4356********5511 |
140807 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
140900 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
140901 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
00570B |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********0855 |
092110 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
09294P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
4828********8041 |
001943 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
16442P |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02845Z |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
00606A |
| VAN RYN ASHLEY |
42-9015 |
1 |
27.50 |
4147********7998 |
02845C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
095935 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
002021 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********5356 |
00506B |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02812P |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
454.00 |
| 16 |
MasterCard |
499.50 |
| 52 |
Visa |
1515.04 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.54 |