Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARVIN |
37-2086 |
1 |
45.00 |
5470********2445 |
044200 |
09/01/11 |
| ANDERSON, JOHN |
37-0981 |
1 |
45.00 |
4356********0680 |
121466 |
09/01/11 |
| ANDERSON, LASHUNDA |
37-0007 |
1 |
14.17 |
4846********9966 |
011444 |
09/01/11 |
| BOYCE, RUSSELL |
37-2014 |
1 |
14.17 |
6011********3806 |
00128R |
09/01/11 |
| BURCH, BARRON |
37-7037 |
1 |
32.00 |
4495********8435 |
109173 |
09/01/11 |
| BURDETTE, GLEN |
37-1593 |
1 |
50.00 |
4846********3191 |
011443 |
09/01/11 |
| BURTON, ROGER |
37-0818 |
1 |
29.00 |
4425********1293 |
156760 |
09/01/11 |
| CHILES, GEARY |
37-1711 |
1 |
35.00 |
5110********5789 |
606425 |
09/01/11 |
| COLEMAN, ANNETTE |
37-1552 |
1 |
29.00 |
4312********0923 |
00185A |
09/01/11 |
| CROWDER, JASON |
37-7069 |
1 |
14.17 |
4412********1306 |
062626 |
09/01/11 |
| DEAL, ANDREW |
37-4086 |
1 |
29.17 |
4744********1967 |
191466 |
09/01/11 |
| ESCALONA, TINA |
37-1654 |
1 |
35.00 |
5153********8752 |
278738 |
09/01/11 |
| FOUNTAIN, DEBBIE |
37-7040 |
1 |
30.00 |
4744********3512 |
111868 |
09/01/11 |
| FOUSEK, ART |
37-7007 |
1 |
35.00 |
4661********3276 |
007559 |
09/01/11 |
| GOSNELL, LARRY |
37-1625 |
1 |
45.00 |
5470********1813 |
044201 |
09/01/11 |
| GRAVITT, JENNIFER |
37-0078 |
1 |
24.17 |
5528********3540 |
08781Z |
09/01/11 |
| HACKETT, WILLIE |
37-8051 |
1 |
29.17 |
4846********7846 |
011445 |
09/01/11 |
| HAMRICK, DANNY |
37-1376 |
1 |
35.00 |
4991********1287 |
00193A |
09/01/11 |
| HARALSON, TINA |
37-0089 |
1 |
42.00 |
4477********2664 |
034557 |
09/01/11 |
| HASTINGS, PERRY |
37-1587 |
1 |
30.00 |
4632********0181 |
111869 |
09/01/11 |
| HOBBS, JOHN |
37-3089 |
1 |
30.00 |
5470********9040 |
044202 |
09/01/11 |
| HOLDER, PHILLIP |
37-1700 |
1 |
45.00 |
4477********1306 |
034558 |
09/01/11 |
| HOLLOWAY, GREGORY |
37-0081 |
1 |
35.00 |
4828********4017 |
162555 |
09/01/11 |
| HOOD, JOSH |
37-7041 |
1 |
25.00 |
4495********6248 |
658404 |
09/01/11 |
| HORNE, FINIS |
37-7030 |
1 |
45.00 |
4388********1921 |
08768C |
09/01/11 |
| JACOBSEN, MARK |
37-0095 |
1 |
14.17 |
4495********1622 |
668080 |
09/01/11 |
| JORGE, CHARON |
37-1000 |
1 |
29.17 |
4342********1248 |
396743 |
09/01/11 |
| KNOX, LISA |
37-0199 |
1 |
47.82 |
4266********4079 |
08772B |
09/01/11 |
| LAUGHLIN, ELIZABETH |
37-1965 |
1 |
30.00 |
4305********8792 |
821263 |
09/01/11 |
| MORANGE, WILLIE |
37-1532 |
1 |
29.00 |
5110********0119 |
605809 |
09/01/11 |
| MORGAN, JAMES "JIM" |
37-0047 |
1 |
45.00 |
5491********5981 |
00175B |
09/01/11 |
| MYSHKOVSKIY, TATYNA |
37-0200 |
1 |
40.00 |
4305********9572 |
821265 |
09/01/11 |
| OWINGS, JACOB |
37-7094 |
1 |
39.17 |
4305********3506 |
821266 |
09/01/11 |
| PENDERMON, LINDA |
37-0237 |
1 |
35.00 |
5110********9574 |
606422 |
09/01/11 |
| RAY, CHARLES |
37-7050 |
1 |
35.00 |
5424********5934 |
91597P |
09/01/11 |
| REYNOLDS, SHELIA |
37-4041 |
1 |
35.00 |
4744********7851 |
161068 |
09/01/11 |
| ROHLINGER, GEORGE |
37-4026 |
1 |
74.99 |
4113********3308 |
001718 |
09/01/11 |
| ROOBOL, LUKE |
37-0902 |
1 |
14.17 |
4264********7194 |
01563B |
09/01/11 |
| SITARZ, KYLE |
37-1499A |
1 |
25.00 |
4828********1011 |
162596 |
09/01/11 |
| SKELTON, PAUL |
37-0018 |
1 |
14.17 |
4717********5877 |
001945 |
09/01/11 |
| STODDARD, MICHAEL |
37-1873 |
1 |
14.17 |
5470********4071 |
044203 |
09/01/11 |
| STOLTZFUS, CALEB |
37-0908 |
1 |
25.00 |
5438********3938 |
985984 |
09/01/11 |
| STULTZ, CONNIE |
37-6042 |
1 |
30.00 |
5408********6518 |
662593 |
09/01/11 |
| TALLMAN, BRETT |
37-0192 |
1 |
30.00 |
4846********8385 |
011447 |
09/01/11 |
| THOMAS, CATHY |
37-4064 |
1 |
30.00 |
4828********5052 |
162623 |
09/01/11 |
| THOMAS, CLARA |
37-1055 |
1 |
30.00 |
5576********8915 |
007493 |
09/01/11 |
| VINES, SHONNA |
37-3090 |
1 |
35.00 |
4299********8345 |
08797B |
09/01/11 |
| WATERS, SHARON |
37-0763 |
1 |
30.00 |
4060********4232 |
001954 |
09/01/11 |
| WHITAKER, DAVID |
37-6048 |
1 |
29.17 |
4661********2134 |
066810 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
457.34 |
| 34 |
Visa |
1111.51 |
| 1 |
Discover |
14.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.02 |