Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDRIDGE SEAN |
C3-04192 |
2 |
77.56 |
5438********8486 |
774781 |
| ARMSTRONG MARYJO |
C3-04261 |
2 |
30.81 |
4492********0310 |
069314 |
| AUTLE CHERYLYN |
C3-04216 |
2 |
41.44 |
4470********5685 |
01577A |
| BAKER PHILLIP |
C3-04347 |
2 |
72.25 |
4733********1075 |
084053 |
| BALDWIN DANIEL |
C3-04402 |
2 |
30.81 |
4296********5536 |
035314 |
| BARNES SHAWN |
C3-03654 |
2 |
61.63 |
4867********2455 |
084110 |
| BENSIN KATHLEEN |
C3-04853 |
2 |
72.25 |
5466********0484 |
95531P |
| BHONDARY VICKI |
C3-04933 |
2 |
41.44 |
4868********9502 |
465970 |
| BIANCO DWAYNE |
C3-01316 |
2 |
72.25 |
4868********2803 |
627620 |
| BOX SALLYE |
C3-03383 |
2 |
72.25 |
4300********4736 |
01527C |
| BROWN RON |
C3-03530 |
2 |
41.44 |
4868********6007 |
625671 |
| BURNETT LISA |
C3-04381 |
2 |
61.63 |
5432********6641 |
011024 |
| CAROON LONNIE |
C3-03339 |
2 |
41.44 |
4631********1492 |
018308 |
| CARTER CINDY |
C3-04382 |
2 |
30.81 |
4610********0656 |
094110 |
| CASSELS JAMES |
C3-04363 |
2 |
61.63 |
5491********5521 |
01585P |
| COLLINS DARLENE |
C3-02719 |
2 |
30.81 |
6011********7391 |
01595R |
| COOK DAVID |
C3-04948 |
2 |
30.81 |
4366********6601 |
019803 |
| CROSS CARA |
C3-02552 |
2 |
41.44 |
6011********7380 |
01510R |
| DERMARGOSIAN GREG |
C3-04243 |
2 |
61.63 |
4868********4303 |
546439 |
| DOBBS TIERENIE |
C3-04241 |
2 |
30.81 |
4744********7513 |
194615 |
| DONALDSON DONNIE |
C3-03694 |
2 |
72.25 |
4356********7975 |
194616 |
| FLY JIM |
C3-04935 |
2 |
30.81 |
4271********4085 |
126067 |
| FULTON MELINDA |
C3-04299 |
2 |
72.25 |
5511********1702 |
747396 |
| GRAVES DONALD |
C3-03804 |
2 |
30.81 |
4867********8304 |
014110 |
| HAGER MATT |
C3-02545 |
2 |
41.44 |
4323********0914 |
659590 |
| HAN JAMES |
C3-03817 |
2 |
30.81 |
4323********1008 |
573780 |
| HATLEY LESLIE |
C3-04148 |
2 |
72.25 |
4867********2407 |
014110 |
| HAWKINS VERA |
C3-03979 |
2 |
61.63 |
5146********0791 |
633AB4 |
| HUEBNER DREW |
C3-00437 |
2 |
30.81 |
4323********5616 |
499005 |
| HUNTON JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
144846 |
| IRWIN BRYAN |
C3-01204 |
2 |
41.44 |
4356********7268 |
104512 |
| JOHNSON AMELIA |
C3-04451 |
2 |
72.25 |
6011********4085 |
01558R |
| KARCH DIANE |
C3-04900 |
2 |
30.81 |
4861********9350 |
002931 |
| KING HERMAN DUSTY |
C3-03158 |
2 |
61.63 |
4356********5976 |
104711 |
| KIRKPATRICK KENNETH |
C3-04265 |
2 |
30.81 |
4465********2648 |
01554A |
| KYSIAK TIM |
C3-03961 |
2 |
41.44 |
4867********4255 |
034110 |
| LESTER ROBERT |
C3-03176 |
2 |
41.44 |
4356********0805 |
104816 |
| LINDEMUTH HENRY |
C3-02949 |
2 |
30.81 |
4532********2410 |
142214 |
| LONG JULIE |
C3-03724 |
2 |
41.44 |
4323********2812 |
599884 |
| MCCAGE CARLA |
C3-04884 |
2 |
30.81 |
4492********0674 |
222699 |
| MCCORD JENNIFER |
C3-04012 |
2 |
30.81 |
4867********0435 |
044110 |
| MCLEOD DAVID |
C3-04940 |
2 |
30.81 |
4323********9015 |
554855 |
| MONSCHLU MICHAEL |
C3-04274 |
2 |
39.00 |
4266********0990 |
04348C |
| MULLALLY PATTI |
C3-04146 |
2 |
61.63 |
4143********8054 |
894939 |
| MURDOCK KEVIN |
C3-02395 |
2 |
30.81 |
5590********5681 |
680019 |
| MUTONI MELISSA |
C3-04370 |
2 |
30.81 |
4744********7306 |
114419 |
| OWENS MIDY |
C3-03576 |
2 |
30.81 |
4868********9703 |
466021 |
| PAGEL BRENDA |
C3-03606 |
2 |
30.81 |
5466********8550 |
85721P |
| PETTIT LORI |
C3-04360 |
2 |
41.44 |
4867********9223 |
054110 |
| POST KIMBERLY |
C3-04346 |
2 |
30.81 |
4185********0268 |
04398B |
| RINEHART GRACE |
C3-04397 |
2 |
30.81 |
4744********6844 |
114718 |
| RUEDA GERMAN |
C3-04890 |
2 |
41.44 |
4610********1545 |
064110 |
| RUSNAK JOHN |
C3-03239 |
2 |
41.44 |
4323********7606 |
599911 |
| SCOTT DAVID |
C3-04460 |
2 |
30.81 |
4481********7995 |
815518 |
| SIBO RHONDA |
C3-04159 |
2 |
30.81 |
4610********5862 |
064110 |
| SILVEY PAUL |
C3-04351 |
2 |
72.25 |
4488********7186 |
034908 |
| SIMPSON MELISSA |
C3-04465 |
2 |
41.44 |
4610********6049 |
074110 |
| SMITH MICHELLE |
C3-02918 |
2 |
41.44 |
4323********5802 |
627656 |
| SMITH RANDOLPH |
C3-01150 |
2 |
41.44 |
4063********9143 |
862935 |
| SPRODLING EDIE |
C3-04838 |
2 |
41.44 |
5432********3017 |
061203 |
| ST.CLAIR QWEN |
C3-03666 |
2 |
30.81 |
5453********4283 |
089505 |
| STARNES DAREN |
C3-04133 |
2 |
41.44 |
4147********3614 |
04440D |
| STEINHAUSER AMANDA |
C3-03600 |
2 |
41.44 |
4868********0305 |
573801 |
| STUBBLEFIELD ROBERT |
C3-04357 |
2 |
61.63 |
4610********5561 |
074110 |
| SULLIVAN BARRY |
C3-04845 |
2 |
30.81 |
4492********5742 |
125472 |
| TAYLOR ROBERT |
C3-04294 |
2 |
30.81 |
4488********3443 |
034909 |
| TUMA ERIK |
C3-04393 |
2 |
41.44 |
4323********8027 |
626686 |
| UPCHURCH BRENDA |
C3-03800 |
2 |
30.81 |
4323********8710 |
555644 |
| URENA ALFREDO |
C3-04376 |
2 |
61.63 |
4488********1330 |
034909 |
| VANVICKLE MICHELLE |
C3-03010 |
2 |
30.81 |
4142********7845 |
239667 |
| VEGERLA SUNITHA |
C3-004885 |
2 |
30.81 |
6011********4088 |
01554B |
| VINEYARD CATHERINE |
C3-03829 |
2 |
30.81 |
4465********6558 |
01505B |
| WALDROP KYLE |
C3-03529 |
2 |
41.44 |
4147********3771 |
04519C |
| WELCH LIZ |
C3-04371 |
2 |
73.31 |
4744********0982 |
124911 |
| WEST ERIKA |
C3-02635 |
2 |
61.63 |
4356********3577 |
124914 |
| WHITE JUSTINE |
C3-04256 |
2 |
30.81 |
4492********3843 |
222762 |
| WHITTEN JERRY |
C3-04297 |
2 |
41.44 |
4744********9981 |
134015 |
| WILLIAMS TAMMY |
C3-04400 |
2 |
30.81 |
4001********9522 |
300174 |
| WISE CAROL |
C3-02851 |
2 |
41.44 |
4003********1222 |
04470B |
| YANCEY CHARLIE |
C3-04988 |
2 |
61.63 |
5438********4560 |
191359 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.81 |
| 11 |
MasterCard |
602.45 |
| 64 |
Visa |
2710.14 |
| 4 |
Discover |
175.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3518.71 |