Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
27.50 |
4663********9639 |
038315 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
03448C |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02354P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
03496C |
| BRITT ALEXANDRA |
42-9090 |
1 |
55.00 |
4313********4836 |
00548B |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
30.00 |
4118********3827 |
03505A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
044974 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90324C |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
034339 |
| CASTANEIRA DEBI |
42-9074 |
1 |
22.50 |
4356********8872 |
120546 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
044997 |
| CIGNIFY |
42-2089 |
1 |
30.00 |
4744********5498 |
120644 |
| CLAPP BARBARA |
42-8027 |
1 |
20.00 |
4744********0747 |
120647 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
120740 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
150948 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
000406 |
| DAY GREG |
42-9049 |
1 |
22.50 |
4264********7431 |
00548C |
| DELAMATER JOHN JACK |
42-9022 |
1 |
27.50 |
5466********7432 |
00540Z |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
023594 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00548A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
128384 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
065686 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
145995 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
705688 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
146241 |
| GE CORP. TAXES |
42-1427 |
1 |
210.00 |
3702*******1004 |
585173 |
| GHEESLING BRUCE |
42-9037 |
1 |
25.00 |
4744********2232 |
130041 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02344Z |
| GREGA CHRISTINA |
42-9017 |
1 |
22.50 |
4649********9787 |
023634 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
130049 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
88081B |
| HAMPTON JUDY |
42-9070 |
1 |
22.50 |
3725*******1003 |
168987 |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
020410 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02346R |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
170650 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
88485P |
| HOPKINS STEVE |
42-8055 |
1 |
53.98 |
4112********1578 |
090453 |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
03622Z |
| JENKINS SUSAN |
42-9018 |
1 |
22.50 |
6011********3975 |
02358P |
| JOINES MATTHEW |
42-9002 |
1 |
27.50 |
4828********4033 |
045379 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
111507 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
130247 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
130248 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
89221Z |
| LUNDY ANDREW |
42-9030 |
1 |
22.50 |
4266********4457 |
03650C |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
183194 |
| MARTIN TODD |
42-9082 |
1 |
30.00 |
6011********2601 |
02369R |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
00541B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
130442 |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
063994 |
| MCCANTS EBONY |
42-9088 |
1 |
55.00 |
5576********7586 |
005521 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
045532 |
| MUELLER SANDRA |
42-9027 |
1 |
27.50 |
4737********6505 |
741357 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
130448 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
195518 |
| NI XIA CHUA |
42-9089 |
1 |
55.00 |
4737********1492 |
769250 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02376B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
767679 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
130648 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
000412 |
| PHILLIPS ROBIN |
42-9040 |
1 |
27.50 |
4356********5511 |
130743 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
130746 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
130747 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
03642B |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********0855 |
414814 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
41634P |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
91126P |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02380Z |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
03737A |
| VAN RYN ASHLEY |
42-9015 |
1 |
27.50 |
4147********7998 |
02365C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
000413 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
045793 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********5356 |
00544A |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02399P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
444.00 |
| 14 |
MasterCard |
412.00 |
| 47 |
Visa |
1374.02 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.02 |