Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
27.50 |
4663********9639 |
087470 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
02554C |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02310P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
02587C |
| BRITT ALEXANDRA |
42-9090 |
1 |
30.00 |
4313********4836 |
01571B |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
02586A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
175258 |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
025446 |
| CASTANEIRA DEBI |
42-9074 |
1 |
22.50 |
4356********8872 |
191575 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
175309 |
| CIGNIFY |
42-2089 |
1 |
30.00 |
4744********5498 |
191577 |
| COCHRAN FRANK |
42-9091 |
1 |
32.50 |
3727*******2001 |
140402 |
| COKER RYAN |
42-9092 |
1 |
32.50 |
3717*******1007 |
149059 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
191670 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
175695 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
081710 |
| DAY GREG |
42-9049 |
1 |
22.50 |
4264********7431 |
01574C |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
023804 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
01577A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
100941 |
| ELLARD JOHN |
42-9093 |
1 |
27.50 |
3727*******3017 |
160638 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
057664 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
107116 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
785405 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
186740 |
| GE CORP. TAXES |
42-1427 |
1 |
180.00 |
3702*******1004 |
107096 |
| GHEESLING BRUCE |
42-9037 |
1 |
25.00 |
4744********2232 |
191773 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02382Z |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
191774 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
44378B |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
051708 |
| HARVEY SAM |
42-9069 |
1 |
50.00 |
4159********5875 |
053663 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02333R |
| HENDERSON ADRIA |
42-9024 |
1 |
22.50 |
4744********8521 |
191874 |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
169596 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
44670P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
002927 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4112********1578 |
071756 |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
02714Z |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
113745 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
191971 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
191972 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
44920Z |
| LUNDY ANDREW |
42-9030 |
1 |
22.50 |
4266********4457 |
02729C |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
142568 |
| MARTIN TODD |
42-9082 |
1 |
30.00 |
6011********2601 |
02376R |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
01574B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
191977 |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
021581 |
| MCCANTS EBONY |
42-9088 |
1 |
30.00 |
5576********7586 |
007220 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
175826 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
101072 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
169040 |
| NI XIA CHUA |
42-9089 |
1 |
30.00 |
4737********1492 |
371880 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02389B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
234173 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
101170 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
081715 |
| PONTICELLI MARK |
42-8074 |
1 |
27.50 |
4744********8764 |
101186 |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
101179 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
02763B |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********0855 |
115810 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
11594P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
65.00 |
6011********3325 |
02364B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
46032P |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
04026C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02338Z |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
04037A |
| VAN PATTEN JAMES |
42-9094 |
1 |
55.00 |
5416********0073 |
02392Z |
| VAN RYN ASHLEY |
42-9015 |
1 |
27.50 |
4147********7998 |
02346C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
081717 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
180155 |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02394P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
484.00 |
| 15 |
MasterCard |
444.50 |
| 43 |
Visa |
1182.03 |
| 3 |
Discover |
127.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.03 |