Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDRIDGE SEAN |
C3-04192 |
2 |
77.56 |
5438********8486 |
772022 |
| ARMSTRONG MARYJO |
C3-04261 |
2 |
30.81 |
4492********0310 |
585053 |
| ARNOLD JIMMY |
C3-04925 |
2 |
41.44 |
4101********6353 |
142026 |
| AUTLE CHERYLYN |
C3-04216 |
2 |
41.44 |
4470********5685 |
01590A |
| BAKER PHILLIP |
C3-04347 |
2 |
72.25 |
4733********1075 |
082905 |
| BARNES SHAWN |
C3-03654 |
2 |
61.63 |
4867********2455 |
062910 |
| BENSIN KATHLEEN |
C3-04853 |
2 |
72.25 |
5466********0484 |
95772P |
| BHONDARY VICKI |
C3-04933 |
2 |
41.44 |
4868********9502 |
714253 |
| BIANCO DWAYNE |
C3-01316 |
2 |
72.25 |
4868********2803 |
713640 |
| BOX SALLYE |
C3-03383 |
2 |
72.25 |
4300********4736 |
01505C |
| BURNETT LISA |
C3-04381 |
2 |
61.63 |
5432********6641 |
571510 |
| CAROON LONNIE |
C3-03339 |
2 |
41.44 |
4631********1492 |
261967 |
| CARTER CINDY |
C3-04382 |
2 |
30.81 |
4610********0656 |
072910 |
| CASSELS JAMES |
C3-04363 |
2 |
61.63 |
5109********3004 |
542647 |
| COLLINS DARLENE |
C3-02719 |
2 |
30.81 |
6011********7391 |
01598R |
| COOK DAVID |
C3-04948 |
2 |
30.81 |
4366********6601 |
020168 |
| CROSS CARA |
C3-02552 |
2 |
41.44 |
6011********7380 |
01552R |
| DERMARGOSIAN GREG |
C3-04243 |
2 |
61.63 |
4868********4303 |
602016 |
| DONALDSON DONNIE |
C3-03694 |
2 |
72.25 |
4356********7975 |
152693 |
| FLANAGAN JIM |
C3-03300 |
2 |
30.81 |
4532********2796 |
273901 |
| FLY JIM |
C3-04935 |
2 |
30.81 |
4271********4085 |
101140 |
| GRAVES DONALD |
C3-03804 |
2 |
30.81 |
4867********8304 |
092910 |
| HAGER MATT |
C3-02545 |
2 |
41.44 |
4323********0914 |
800799 |
| HAN JAMES |
C3-03817 |
2 |
30.81 |
4323********1008 |
688717 |
| HATLEY LESLIE |
C3-04148 |
2 |
72.25 |
4867********2407 |
092910 |
| HUEBNER DREW |
C3-00437 |
2 |
30.81 |
4323********5616 |
689686 |
| HUNTON JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
169588 |
| IRWIN BRYAN |
C3-01204 |
2 |
41.44 |
4356********7268 |
153903 |
| JOHNSON AMELIA |
C3-04451 |
2 |
72.25 |
6011********4085 |
01584R |
| KARCH DIANE |
C3-04900 |
2 |
30.81 |
4861********9350 |
002970 |
| KING HERMAN DUSTY |
C3-03158 |
2 |
61.63 |
4356********5976 |
163003 |
| KING RYAN |
C3-04565 |
2 |
30.81 |
4867********5796 |
003010 |
| KIRKPATRICK KENNETH |
C3-04265 |
2 |
30.81 |
4465********2648 |
01512A |
| KYSIAK TIM |
C3-03961 |
2 |
41.44 |
4867********4255 |
013010 |
| LESTER ROBERT |
C3-03176 |
2 |
72.25 |
4356********0805 |
163101 |
| LINDEMUTH HENRY |
C3-02949 |
2 |
30.81 |
4532********2410 |
273903 |
| LONG JULIE |
C3-03724 |
2 |
41.44 |
4323********2812 |
629664 |
| MCCORD JENNIFER |
C3-04012 |
2 |
30.81 |
4867********0435 |
013010 |
| MCLEOD DAVID |
C3-04940 |
2 |
30.81 |
4323********9015 |
684302 |
| MONSCHLU MICHAEL |
C3-04274 |
2 |
39.00 |
4266********0990 |
00076C |
| MUELLER VERENA |
C3-04812 |
2 |
30.81 |
4342********2946 |
682460 |
| MULLALLY PATTI |
C3-04146 |
2 |
61.63 |
4143********8054 |
339858 |
| MUTONI MELISSA |
C3-04370 |
2 |
30.81 |
4744********7306 |
163405 |
| ORTIZ RICHARD |
C3-02613 |
2 |
72.25 |
4868********2419 |
684996 |
| OWENS MIDY |
C3-03576 |
2 |
30.81 |
4868********9703 |
740466 |
| PAGEL BRENDA |
C3-03606 |
2 |
30.81 |
5466********8550 |
43544P |
| PENNY LIZ |
C3-04966 |
2 |
41.44 |
4143********9844 |
339859 |
| PETTIT LORI |
C3-04360 |
2 |
41.44 |
4867********9223 |
033010 |
| POST KIMBERLY |
C3-04346 |
2 |
30.81 |
4185********0268 |
00120B |
| RUSNAK JOHN |
C3-03239 |
2 |
41.44 |
4323********7606 |
688101 |
| SCARBOROUGH SARA |
C3-04569 |
2 |
72.25 |
4356********2138 |
163606 |
| SCOTT DAVID |
C3-04460 |
2 |
30.81 |
4481********7995 |
032299 |
| SIBO RHONDA |
C3-04159 |
2 |
30.81 |
4610********5862 |
043010 |
| SILVEY PAUL |
C3-04351 |
2 |
72.25 |
4488********7186 |
034205 |
| SIMPSON MELISSA |
C3-04465 |
2 |
41.44 |
4610********6049 |
043010 |
| SMITH RANDOLPH |
C3-01150 |
2 |
41.44 |
4063********9143 |
307558 |
| SPRODLING EDIE |
C3-04838 |
2 |
41.44 |
5432********3017 |
588163 |
| ST.CLAIR QWEN |
C3-03666 |
2 |
30.81 |
5453********4283 |
047644 |
| STARNES DAREN |
C3-04133 |
2 |
41.44 |
4147********3614 |
00162D |
| STEINHAUSER AMANDA |
C3-03600 |
2 |
41.44 |
4868********0305 |
685012 |
| STUBBLEFIELD ROBERT |
C3-04357 |
2 |
61.63 |
4610********5561 |
053010 |
| SULLIVAN BARRY |
C3-04845 |
2 |
30.81 |
4688********4211 |
00769H |
| TAYLOR ROBERT |
C3-04294 |
2 |
30.81 |
4488********3443 |
034206 |
| TUMA ERIK |
C3-04393 |
2 |
41.44 |
4323********8027 |
740471 |
| UPCHURCH BRENDA |
C3-03800 |
2 |
30.81 |
4323********8710 |
714287 |
| URENA ALFREDO |
C3-04376 |
2 |
61.63 |
4488********1330 |
034206 |
| VANVICKLE MICHELLE |
C3-03010 |
2 |
30.81 |
4142********7845 |
906579 |
| VEGERLA SUNITHA |
C3-004885 |
2 |
30.81 |
6011********4088 |
01595B |
| VINEYARD CATHERINE |
C3-03829 |
2 |
30.81 |
4465********6558 |
01578B |
| WALDROP KYLE |
C3-03529 |
2 |
41.44 |
4147********3771 |
03505C |
| WELCH LIZ |
C3-04371 |
2 |
73.31 |
4744********0982 |
173302 |
| WEST ERIKA |
C3-02635 |
2 |
61.63 |
4356********3577 |
173402 |
| WHITE JUSTINE |
C3-04256 |
2 |
30.81 |
4492********3843 |
330234 |
| WILLIAMS DEANNA |
C3-04361 |
2 |
72.25 |
4011********6785 |
002922 |
| WILLIAMS TAMMY |
C3-04400 |
2 |
30.81 |
4001********9522 |
629000 |
| WISE CAROL |
C3-02851 |
2 |
41.44 |
4003********1222 |
00164B |
| WORLEY DOREEN |
C3-04501 |
2 |
77.56 |
4356********1001 |
173505 |
| WRIGHT CHRISTY |
C3-04526 |
2 |
30.81 |
4631********3979 |
262060 |
| YANCEY CHARLIE |
C3-04988 |
2 |
61.63 |
5438********4560 |
125552 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.81 |
| 8 |
MasterCard |
437.76 |
| 66 |
Visa |
2952.38 |
| 4 |
Discover |
175.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.26 |