Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMMONS SETH |
9M-104921 |
1 |
16.08 |
4063********8852 |
375184 |
| BANKS JOHNNY |
9M-104505 |
1 |
16.08 |
4063********1170 |
660099 |
| BARBER TAMA |
9M-104773 |
1 |
16.08 |
5510********1133 |
094112 |
| BARRACLOUGH JENNIFER |
9M-105238 |
1 |
32.16 |
4888********6705 |
03562A |
| BASS BARNEY |
9M-104622 |
1 |
16.08 |
4828********1045 |
363795 |
| BEAL KIM |
9M-105059 |
1 |
32.16 |
5510********9050 |
094113 |
| BERRY RICHARD |
9M-104913 |
1 |
32.16 |
6011********7292 |
00483B |
| BERRYMAN DOUG |
9M-103853 |
1 |
21.08 |
5424********5161 |
07634B |
| BREEDEN ADAM |
9M-104940 |
1 |
16.08 |
4828********2012 |
363861 |
| BROWN JOAN |
9M-104814 |
1 |
16.08 |
4744********4056 |
113663 |
| BROWN JOHNNIE |
9M-104795 |
1 |
16.08 |
4063********7634 |
881873 |
| BRYANT SHANE |
9M-104777 |
1 |
32.16 |
4791********5526 |
045820 |
| BRYSON JENNIFER |
9M-104833 |
1 |
26.08 |
4271********0506 |
083098 |
| BURLESON KRISTAL |
9M-104501 |
1 |
32.16 |
4791********8689 |
045822 |
| CASSELS MACK |
9M-105213 |
1 |
16.08 |
4828********2015 |
363977 |
| CLARK JAMES |
9M-8943 |
1 |
16.08 |
4294********8066 |
200827 |
| COZART TIFFANY |
9M-105010 |
1 |
16.08 |
5510********9301 |
094114 |
| CREIGHTON CHRIS |
9M-105136 |
1 |
16.08 |
5510********8045 |
094115 |
| CROTTS ADAM |
9M-105200 |
1 |
16.08 |
4915********1295 |
09164B |
| DAHLBERG STEVE |
9M-105380 |
1 |
21.50 |
5510********6764 |
094115 |
| DAVIS RYAN |
9M-104747 |
1 |
16.08 |
4355********3652 |
086106 |
| EDGAR JOSEPH |
9M-105173 |
1 |
32.16 |
4356********1414 |
123166 |
| ENGLAND CRAIG |
9M-104604 |
1 |
32.16 |
4435********6486 |
200817 |
| FEWELL JASON |
9M-103824 |
1 |
21.50 |
5510********9600 |
094116 |
| FRANK ANN |
9M-104503 |
1 |
16.08 |
4271********9000 |
088065 |
| FRANZ KATHLEEN |
9M-103696 |
1 |
16.08 |
4355********0904 |
088107 |
| GIVEN COLIN |
9M-9077 |
1 |
16.08 |
5155********9409 |
R7568Z |
| GUNTER GARY |
9M-8247 |
1 |
16.08 |
4791********4337 |
045825 |
| HARRIS DEMORCUS |
9M-103485 |
1 |
43.00 |
4063********9132 |
427325 |
| HAWKINS PATRICIA |
9M-105501 |
1 |
32.16 |
4011********6444 |
697128 |
| HECK SONYA |
9M-104939 |
1 |
32.16 |
5312********8579 |
163063 |
| HENSON JERALD |
9M-105203 |
1 |
16.08 |
4016********1710 |
531975 |
| HOBBS JOHNATHAN |
9M-105161 |
1 |
16.08 |
5466********7222 |
09322Z |
| HOQUE MOHAMMED |
9M-104734 |
1 |
16.08 |
4828********8016 |
364402 |
| HUGHES CHRISTINA |
9M-105310 |
1 |
32.16 |
4016********0195 |
531981 |
| JANSEN DIMITRI |
9M-104792 |
1 |
16.08 |
4266********8119 |
09333B |
| JEFFERSON TERRENCE |
9M-9M-105553 |
1 |
32.16 |
4063********8940 |
881882 |
| JENKINS JOANN |
9M-105251 |
1 |
16.08 |
4736********0888 |
092844 |
| JOHNSON CHARLES |
9M-104779 |
1 |
16.08 |
5510********4444 |
094119 |
| JOHNSON JERRY |
9M-103751 |
1 |
16.08 |
4210********8517 |
53002 |
| JOHNSON THOMAS |
9M-105253 |
1 |
16.08 |
4744********9059 |
123861 |
| JOINER DARRYL |
9M-104973 |
1 |
16.08 |
4828********4020 |
364507 |
| JOINER MARY |
9M-105084 |
1 |
16.08 |
4828********5029 |
364517 |
| JORDAN JAMES |
9M-8559 |
1 |
21.50 |
5312********6715 |
173763 |
| JORDAN MICHELLE |
9M-100020 |
1 |
16.08 |
5510********6721 |
094120 |
| KLEBACK KEN |
9M-8583 |
1 |
32.25 |
4828********4018 |
364554 |
| KRAMER DAVINA |
9M-105190 |
1 |
16.08 |
5510********8468 |
094120 |
| LEVIN JOEL |
9M-105176 |
1 |
32.16 |
4339********8759 |
79494B |
| MADDERRA MIKE |
9M-104785 |
1 |
32.16 |
4264********9224 |
03560B |
| MADISON SKY |
9M-103361 |
1 |
16.08 |
4940********1715 |
00432B |
| MERRITT DEANNA |
9M-105288 |
1 |
32.16 |
4026********7484 |
00432B |
| MILLER STANLEY |
9M-104616 |
1 |
42.16 |
5511********3906 |
038207 |
| MONTEITH TYLER |
9M-104605 |
1 |
16.08 |
4828********2018 |
364698 |
| NEAL SANDRA |
9M-105134 |
1 |
16.08 |
4113********2564 |
165335 |
| OFARRELL ANNETTE |
9M-104753 |
1 |
16.08 |
4294********1961 |
102076 |
| PEACOCK RICHARD |
9M-103663 |
1 |
64.32 |
4016********6546 |
532006 |
| PERRY KENNETH |
9M-104735 |
1 |
32.16 |
4063********0059 |
660119 |
| PETERSEN WILLIAM |
9M-105323 |
1 |
16.08 |
4833********9958 |
045832 |
| QUINONES LORI |
9M-105155 |
1 |
64.32 |
4791********1069 |
045831 |
| RATCHFORD CLINT |
9M-104928 |
1 |
16.08 |
4355********5500 |
098112 |
| RILEY CHRIS |
9M-8931 |
1 |
16.08 |
4744********7381 |
133566 |
| SALTER CYNTHIA |
9M-104714 |
1 |
16.08 |
5510********4661 |
094123 |
| SCARBERRY JOSHUA |
9M-105175 |
1 |
32.16 |
5510********6948 |
094123 |
| SELIGMAN ARNOLD |
9M-103483 |
1 |
21.50 |
4264********8760 |
03567B |
| SHOOP TIM |
9M-104551 |
1 |
16.08 |
4355********3882 |
100113 |
| SIEGWARTH TAMMY |
9M-105170 |
1 |
16.08 |
5454********2320 |
004984 |
| SMITH ROSA |
9M-104822 |
1 |
16.08 |
4147********5326 |
09511C |
| SMITH TAMMY |
9M-9083 |
1 |
32.16 |
4828********2018 |
364990 |
| STONE KENNETH |
9M-104737 |
1 |
32.16 |
4828********1013 |
365053 |
| SUCHAN JOSEPH |
9M-105605 |
1 |
21.08 |
5491********1463 |
00436B |
| THOMAS ANTHONY |
9M-104803 |
1 |
32.16 |
5510********5589 |
094125 |
| THOMASON JACOB |
9M-104799 |
1 |
16.08 |
5539********0327 |
048730 |
| TOOMEY JOSHUA |
9M-104923 |
1 |
16.08 |
4275********6628 |
094860 |
| VASKO SANDRA |
9M-104810 |
1 |
32.16 |
4791********1955 |
045834 |
| VIGLIONE JAMES |
9M-105401 |
1 |
16.08 |
4063********6171 |
427346 |
| WAGGONER KATHERINE |
9M-103744 |
1 |
21.50 |
5490********9124 |
03566B |
| WARD CHERYL |
9M-105110 |
1 |
16.08 |
4357********3260 |
09558A |
| WEADEN LACHEKA |
9M-105503 |
1 |
16.08 |
4016********7893 |
532046 |
| WEAVER HEATHER |
9M-105008 |
1 |
32.16 |
4791********8858 |
045836 |
| WHITSON RENA |
9M-104834 |
1 |
16.08 |
3713*******2014 |
100560 |
| WISDOM BLAINE |
9M-103862 |
1 |
16.20 |
6011********0293 |
00474R |
| WRIGHT MATTHEW |
9M-105068 |
1 |
21.50 |
6011********8236 |
00479R |
| YOUNGHA KIM |
9M-8897 |
1 |
16.08 |
5491********3624 |
206852 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 23 |
MasterCard |
491.92 |
| 56 |
Visa |
1312.75 |
| 3 |
Discover |
69.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.61 |