Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, ALEXIUS |
37-3064 |
1 |
35.00 |
4828********5081 |
111860 |
06/01/11 |
| ALLEN, MARVIN |
37-2086 |
1 |
45.00 |
5470********2445 |
089668 |
06/01/11 |
| BELCHER, DARIUS |
37-4097 |
1 |
90.02 |
4744********9595 |
111611 |
06/01/11 |
| BOYCE, RUSSELL |
37-2014 |
1 |
14.17 |
6011********3806 |
00187R |
06/01/11 |
| BROOKS, STANLEY |
37-1673 |
1 |
35.00 |
5153********6439 |
855348 |
06/01/11 |
| BURCH, BARRON |
37-7037 |
1 |
32.00 |
4495********8435 |
456988 |
06/01/11 |
| BURDETTE, GLEN |
37-1593 |
1 |
50.00 |
4846********3191 |
020948 |
06/01/11 |
| BURTON, ROGER |
37-0818 |
1 |
29.00 |
4425********1293 |
372043 |
06/01/11 |
| CHACON, JORGE |
37-1000 |
1 |
29.17 |
4342********1248 |
950778 |
06/01/11 |
| CHILES, GEARY |
37-1711 |
1 |
35.00 |
5110********5789 |
921849 |
06/01/11 |
| COLEMAN, ANNETTE |
37-1552 |
1 |
44.00 |
4312********0923 |
00109A |
06/01/11 |
| DEAL, ANDREW |
37-4086 |
1 |
29.17 |
4744********1967 |
121015 |
06/01/11 |
| EISENREICH, DAVID |
37-0021 |
1 |
29.17 |
4060********7374 |
001093 |
06/01/11 |
| ESCALONA, TINA |
37-1654 |
1 |
35.00 |
5153********8752 |
855349 |
06/01/11 |
| FOUNTAIN, DEBBIE |
37-7040 |
1 |
30.00 |
4744********3512 |
121211 |
06/01/11 |
| FOUSEK, ART |
37-7007 |
1 |
35.00 |
4661********3276 |
064246 |
06/01/11 |
| GOSNELL, LARRY |
37-1625 |
1 |
45.00 |
5470********1813 |
089669 |
06/01/11 |
| GRAVITT, JENNIFER |
37-0078 |
1 |
24.17 |
5528********3540 |
03541Z |
06/01/11 |
| HAMRICK, DANNY |
37-1376 |
1 |
35.00 |
4991********1287 |
00128A |
06/01/11 |
| HARALSON, TINA |
37-0089 |
1 |
42.00 |
4477********2664 |
069769 |
06/01/11 |
| HASTINGS, PERRY |
37-1587 |
1 |
30.00 |
4632********0181 |
181914 |
06/01/11 |
| HOBBS, JOHN |
37-3089 |
1 |
30.00 |
5470********9040 |
089670 |
06/01/11 |
| HOLDER, PHILLIP |
37-1700 |
1 |
45.00 |
4477********1306 |
069770 |
06/01/11 |
| HORNE, FINIS |
37-7030 |
1 |
45.00 |
4388********1921 |
03578C |
06/01/11 |
| JACOBSON, MARK |
37-0095 |
1 |
14.17 |
4495********1622 |
493136 |
06/01/11 |
| JEFFERSON, KEN |
37-7200 |
1 |
65.00 |
4334********7721 |
250590 |
06/01/11 |
| KNOX, LISA |
37-0199 |
1 |
47.82 |
4266********4079 |
03579B |
06/01/11 |
| LAUGHLIN, ELIZABETH |
37-1965 |
1 |
30.00 |
4305********8792 |
573374 |
06/01/11 |
| MORANGE, WILLIE |
37-1532 |
1 |
29.00 |
5110********0119 |
986769 |
06/01/11 |
| MORGAN, JAMES "JIM" |
37-0047 |
1 |
45.00 |
5491********5981 |
00109B |
06/01/11 |
| MYSHKOVSKIY, TATYNA |
37-0200 |
1 |
40.00 |
4305********9572 |
573376 |
06/01/11 |
| OWINGS, JACOB |
37-7094 |
1 |
39.17 |
4305********3506 |
573375 |
06/01/11 |
| POLLARD, AUSTIN |
37-0092 |
1 |
50.00 |
6011********8061 |
00156B |
06/01/11 |
| PRUITT, JACQUELYN |
37-0009 |
1 |
35.00 |
4661********2770 |
032769 |
06/01/11 |
| RAY, CHARLES |
37-7050 |
1 |
35.00 |
5424********5934 |
54268P |
06/01/11 |
| REYNOLDS, SHELIA |
37-4041 |
1 |
35.00 |
4744********7851 |
121010 |
06/01/11 |
| ROHLINGER, GEORGE |
37-4026 |
1 |
35.00 |
4113********3308 |
011707 |
06/01/11 |
| RONK, DUSTIN |
37-8027 |
1 |
50.00 |
4305********0794 |
573377 |
06/01/11 |
| ROOBOL, LUKE |
37-0902 |
1 |
14.17 |
4264********7194 |
01511B |
06/01/11 |
| RZASA, JULIE |
37-0682 |
1 |
75.00 |
4430********5580 |
124098 |
06/01/11 |
| SITARZ, KYLE |
37-1499A |
1 |
25.00 |
4828********1011 |
111954 |
06/01/11 |
| STODDARD, MICHAEL |
37-1873 |
1 |
14.17 |
5470********4071 |
089671 |
06/01/11 |
| STOLTZFUS, CALEB |
37-0908 |
1 |
25.00 |
5438********3938 |
993962 |
06/01/11 |
| STULTZ, CONNIE |
37-6042 |
1 |
30.00 |
5408********6518 |
611943 |
06/01/11 |
| TALLMAN, BRETT |
37-0192 |
1 |
30.00 |
4846********8385 |
020949 |
06/01/11 |
| THOMAS, CATHY |
37-4064 |
1 |
30.00 |
4828********5052 |
111959 |
06/01/11 |
| THOMAS, CLARA |
37-1055 |
1 |
30.00 |
5576********8915 |
005057 |
06/01/11 |
| WATERS, SHARON |
37-0763 |
1 |
30.00 |
4060********4232 |
001314 |
06/01/11 |
| WHITAKER, DAVID |
37-6048 |
1 |
29.17 |
4661********2134 |
064266 |
06/01/11 |
| WILLIAMS, THOMAS |
37-0097 |
1 |
29.00 |
4744********6328 |
121112 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
457.34 |
| 34 |
Visa |
1283.03 |
| 2 |
Discover |
64.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.54 |