Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMES TOBI |
N1-0827 |
2 |
25.00 |
4828********0107 |
371938 |
| BARBER ROBBIN |
N1-0925 |
2 |
30.00 |
4744********8526 |
143378 |
| BARNES SHERRIE |
N1-4906 |
2 |
55.00 |
4294********1093 |
075099 |
| BLOCKER AMANDA |
N1-2315 |
2 |
20.00 |
4011********1027 |
002377 |
| BRAY BRIAN |
N1-0596 |
2 |
30.00 |
4744********4375 |
143476 |
| BRYAN SCOTT |
N1-0420 |
2 |
25.00 |
4011********7780 |
005127 |
| BURCHETT JOHNNY |
N1-5839 |
2 |
40.00 |
3772*******1013 |
144452 |
| CLAY LINDA |
N1-0217 |
2 |
20.00 |
4744********8149 |
143478 |
| CONLEY CANDIS |
N1-2443 |
2 |
55.00 |
4867********3535 |
003711 |
| DAVIS CHRISTINA |
N1-9103 |
2 |
25.00 |
4828********0076 |
372125 |
| DELL JOSEPH |
N1-5025 |
2 |
25.00 |
5287********0015 |
013711 |
| DOW JORDAN |
N1-5296 |
2 |
25.00 |
4011********6603 |
001968 |
| DUFFIE NATANYA |
N1-1323 |
2 |
25.00 |
4828********3047 |
372180 |
| EDENFIELD WHITNEY |
N1-1167 |
2 |
55.00 |
5109********4632 |
393967 |
| FITZPATRICK GRADY |
N1-0715 |
2 |
25.00 |
4313********6593 |
03574C |
| FITZPATRICK JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
143776 |
| FLANNER AL |
N1-0613 |
2 |
30.00 |
4011********6349 |
013822 |
| GAGLIARDO RON |
N1-4444 |
2 |
20.00 |
4356********2091 |
143778 |
| GREG MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
01673C |
| GUERRIERI JOSH |
N1-5146 |
2 |
20.00 |
4339********3504 |
016454 |
| GUEST BREYANA |
N1-1015 |
2 |
40.00 |
4744********7530 |
143979 |
| HAAS ALLISON |
N1-6420 |
2 |
30.00 |
4356********0080 |
143978 |
| HARPER STACY |
N1-0811 |
2 |
35.00 |
4011********2274 |
005129 |
| HARRIS JASON |
N1-9778 |
2 |
25.00 |
4011********4904 |
003761 |
| HOLCOMB MATT |
N1-9132 |
2 |
20.00 |
4036********4902 |
054502 |
| HOPPER HEATHER |
N1-1729 |
2 |
55.00 |
4326********8215 |
143973 |
| HOWARD ANDREA |
N1-0804 |
2 |
25.00 |
4744********3696 |
143975 |
| HOWARD ROD |
N1-8987 |
2 |
30.00 |
4828********0063 |
372369 |
| HUFF PHILIP |
N1-0223 |
2 |
20.00 |
4264********5972 |
03577B |
| HUGGETT PAUL |
N1-1113 |
2 |
20.00 |
4356********2664 |
153072 |
| HUMPHREY LATASHA |
N1-4892 |
2 |
25.00 |
5155********9284 |
033711 |
| KUBICA JULIA |
N1-6128 |
2 |
25.00 |
4828********6038 |
372437 |
| LITWIN ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
01696C |
| MAHONEY PETE |
N1-9680 |
2 |
30.00 |
4828********8010 |
372461 |
| MALPASS ELIZABETH |
N1-5642 |
2 |
20.00 |
4282********6164 |
043711 |
| MARO CHRISTINA |
N1-3054 |
2 |
20.00 |
4271********0438 |
084123 |
| MAYER DAVID |
N1-1021 |
2 |
30.00 |
4828********0085 |
372491 |
| MCDANIEL LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01686B |
| MCDONNELL DORIAN |
N1-2590 |
2 |
30.00 |
4744********6947 |
153277 |
| MCKINLEY FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
183120 |
| MICHEL ASIA |
N1-0403 |
2 |
55.00 |
4828********9030 |
372552 |
| MOORE CHERRI |
N1-4401 |
2 |
60.00 |
4011********6846 |
003404 |
| MORELLI CLARISSA |
N1-1908 |
2 |
30.00 |
4046********5052 |
672570 |
| MUPO KARRI |
N1-0209 |
2 |
20.00 |
4356********2005 |
153374 |
| NELSON PAULA |
N1-8533 |
2 |
55.00 |
4352********9908 |
153376 |
| NEWCOME JULIE |
N1-4769 |
2 |
55.00 |
3772*******1005 |
138180 |
| NORRIS SHANE |
N1-4523 |
2 |
35.00 |
4800********0941 |
03571A |
| PARR JUSTIN |
N1-3355 |
2 |
25.00 |
4744********5293 |
153476 |
| PATTERSON SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
646859 |
| PAYNE MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
017615 |
| PRESLEY CHRISTAL |
N1-0130 |
2 |
25.00 |
4159********4518 |
054594 |
| PRYDYBASZ TODD |
N1-1218 |
2 |
35.00 |
4011********2274 |
005148 |
| RICKI PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
171439 |
| ROBINSON NEFERTITI |
N1-2324 |
2 |
20.00 |
4828********5027 |
372693 |
| ROGERS SCOTT |
N1-9597 |
2 |
30.00 |
4828********4034 |
372700 |
| SMITH THADDAEUS |
N1-4848 |
2 |
25.00 |
4828********9077 |
372723 |
| STARLING BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
153679 |
| STILES WADE |
N1-9233 |
2 |
20.00 |
5438********4070 |
188919 |
| SULLIVAN STEVE |
N1-4453 |
2 |
35.00 |
4800********0941 |
03572A |
| TAYLOR SUSAN |
N1-5555 |
2 |
25.00 |
4828********4019 |
372777 |
| THOMPSON KENNETH |
N1-0236 |
2 |
20.00 |
4011********4565 |
001974 |
| TISDALE REBECCA |
N1-1269 |
2 |
65.00 |
4828********0017 |
372802 |
| TRENT JAMES |
N1-6125 |
2 |
50.00 |
4063********9520 |
443736 |
| VASSAR JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
083711 |
| WALKER-BUNDA ROBERT |
N1-4380 |
2 |
25.00 |
5287********7019 |
083711 |
| WALTON GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
003727 |
| WASHINGTON LEROY |
N1-3071 |
2 |
30.00 |
4744********7516 |
153971 |
| WEAVER RICCO |
N1-0525 |
2 |
25.00 |
5155********3179 |
083711 |
| WICKHAM ALLISON |
N1-1952 |
2 |
25.00 |
4388********0537 |
01859C |
| WILLIAMS ASHAKI |
N1-0979 |
2 |
20.00 |
5287********9010 |
083711 |
| WILLIAMS ELLIOT |
N1-1080 |
2 |
30.00 |
3717*******1005 |
106010 |
| WILLIAMS JESSE |
N1-1179 |
2 |
25.00 |
4427********3245 |
093711 |
| YOUNG JOHN |
N1-7092 |
2 |
20.00 |
4621********0693 |
89311A |
| YOUNG NICOLE |
N1-1916 |
2 |
55.00 |
5178********9273 |
01853Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.00 |
| 8 |
MasterCard |
250.00 |
| 61 |
Visa |
1850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.00 |