Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, ALEXIUS |
37-3064 |
1 |
35.00 |
4828********5081 |
280773 |
08/01/11 |
| ALLEN, MARVIN |
37-2086 |
1 |
45.00 |
5470********2445 |
384839 |
08/01/11 |
| ARROYO, CARLOS |
37-0132 |
1 |
14.17 |
4465********1545 |
00131B |
08/01/11 |
| BOYCE, RUSSELL |
37-2014 |
1 |
14.17 |
6011********3806 |
00106R |
08/01/11 |
| BROOKS, STANLEY |
37-1673 |
1 |
35.00 |
5153********6439 |
045869 |
08/01/11 |
| BURCH, BARRON |
37-7037 |
1 |
32.00 |
4495********8435 |
359317 |
08/01/11 |
| BURDETTE, GLEN |
37-1593 |
1 |
50.00 |
4846********3191 |
022652 |
08/01/11 |
| BURTON, ROGER |
37-0818 |
1 |
29.00 |
4425********1293 |
894860 |
08/01/11 |
| CHACON, JORGE |
37-1000 |
1 |
29.17 |
4342********1248 |
850041 |
08/01/11 |
| CHILES, GEARY |
37-1711 |
1 |
35.00 |
5110********5789 |
810521 |
08/01/11 |
| COLEMAN, ANNETTE |
37-1552 |
1 |
44.00 |
4312********0923 |
00132A |
08/01/11 |
| CROWDER, JASON |
37-7069 |
1 |
14.17 |
4412********1306 |
050125 |
08/01/11 |
| DEAL, ANDREW |
37-4086 |
1 |
29.17 |
4744********1967 |
112884 |
08/01/11 |
| EISENREICH, DAVID |
37-0021 |
1 |
29.17 |
4060********7374 |
001565 |
08/01/11 |
| ESCALONA, TINA |
37-1654 |
1 |
35.00 |
5153********8752 |
045870 |
08/01/11 |
| FOUNTAIN, DEBBIE |
37-7040 |
1 |
30.00 |
4744********3512 |
172486 |
08/01/11 |
| FOUSEK, ART |
37-7007 |
1 |
35.00 |
4661********3276 |
022535 |
08/01/11 |
| GOSNELL, LARRY |
37-1625 |
1 |
45.00 |
5470********1813 |
384840 |
08/01/11 |
| GRAVITT, JENNIFER |
37-0078 |
1 |
24.17 |
5528********3540 |
04219Z |
08/01/11 |
| HAMRICK, DANNY |
37-1376 |
1 |
35.00 |
4991********1287 |
00171A |
08/01/11 |
| HARALSON, TINA |
37-0089 |
1 |
42.00 |
4477********2664 |
012826 |
08/01/11 |
| HASTINGS, PERRY |
37-1587 |
1 |
30.00 |
4632********0181 |
162287 |
08/01/11 |
| HOBBS, JOHN |
37-3089 |
1 |
30.00 |
5470********9040 |
384841 |
08/01/11 |
| HOLDER, PHILLIP |
37-1700 |
1 |
45.00 |
4477********1306 |
012827 |
08/01/11 |
| HOOD, JOSH |
37-7041 |
1 |
25.00 |
4495********6248 |
116330 |
08/01/11 |
| HORNE, FINIS |
37-7030 |
1 |
45.00 |
4388********1921 |
04265C |
08/01/11 |
| JACOBSEN, MARK |
37-0095 |
1 |
14.17 |
4495********1622 |
315944 |
08/01/11 |
| KNOX, LISA |
37-0199 |
1 |
47.82 |
4266********4079 |
04270B |
08/01/11 |
| LAUGHLIN, ELIZABETH |
37-1965 |
1 |
30.00 |
4305********8792 |
289178 |
08/01/11 |
| MORANGE, WILLIE |
37-1532 |
1 |
29.00 |
5110********0119 |
875441 |
08/01/11 |
| MORGAN, JAMES "JIM" |
37-0047 |
1 |
45.00 |
5491********5981 |
00157B |
08/01/11 |
| MYSHKOVSKIY, TATYNA |
37-0200 |
1 |
40.00 |
4305********9572 |
289180 |
08/01/11 |
| OWINGS, JACOB |
37-7094 |
1 |
39.17 |
4305********3506 |
289179 |
08/01/11 |
| POLLARD, AUSTIN |
37-0092 |
1 |
50.00 |
6011********8061 |
00159B |
08/01/11 |
| PRUITT, JACQUELYN |
37-0009 |
1 |
35.00 |
4661********2770 |
022549 |
08/01/11 |
| RAY, CHARLES |
37-7050 |
1 |
35.00 |
5424********5934 |
63086P |
08/01/11 |
| REYNOLDS, SHELIA |
37-4041 |
1 |
35.00 |
4744********7851 |
112981 |
08/01/11 |
| ROHLINGER, GEORGE |
37-4026 |
1 |
74.99 |
4113********3308 |
012827 |
08/01/11 |
| ROOBOL, LUKE |
37-0902 |
1 |
14.17 |
4264********7194 |
02586B |
08/01/11 |
| SITARZ, KYLE |
37-1499A |
1 |
25.00 |
4828********1011 |
280922 |
08/01/11 |
| SKELTON, PAUL |
37-0018 |
1 |
14.17 |
4717********5877 |
001582 |
08/01/11 |
| STODDARD, MICHAEL |
37-1873 |
1 |
14.17 |
5470********4071 |
384843 |
08/01/11 |
| STOLTZFUS, CALEB |
37-0908 |
1 |
25.00 |
5438********3938 |
940705 |
08/01/11 |
| STULTZ, CONNIE |
37-6042 |
1 |
30.00 |
5408********6518 |
680908 |
08/01/11 |
| TALLMAN, BRETT |
37-0192 |
1 |
30.00 |
4846********8385 |
022653 |
08/01/11 |
| THOMAS, CATHY |
37-4064 |
1 |
30.00 |
4828********5052 |
280943 |
08/01/11 |
| THOMAS, CLARA |
37-1055 |
1 |
30.00 |
5576********8915 |
006875 |
08/01/11 |
| VINES, SHONNA |
37-3090 |
1 |
35.00 |
4299********8345 |
04273B |
08/01/11 |
| WATERS, SHARON |
37-0763 |
1 |
30.00 |
4060********4232 |
001750 |
08/01/11 |
| WHITAKER, DAVID |
37-6048 |
1 |
29.17 |
4661********2134 |
001649 |
08/01/11 |
| WILLIAMS, THOMAS |
37-0097 |
1 |
29.00 |
4744********6328 |
122386 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
457.34 |
| 35 |
Visa |
1145.51 |
| 2 |
Discover |
64.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.02 |