Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
27.50 |
4663********9639 |
051436 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
05438C |
| ANGEL EMILE |
42-9096 |
1 |
55.00 |
5424********6851 |
36830B |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02786P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
05481C |
| BRITT ALEXANDRA |
42-9090 |
1 |
30.00 |
4313********4836 |
00559B |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
05482A |
| BYERS PRESTON |
42-9098 |
1 |
30.00 |
4266********1056 |
05491C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
051593 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
01725C |
| CARTER ANGELA |
42-9079 |
1 |
27.50 |
5465********7085 |
000964 |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
054569 |
| CASTANEIRA DEBI |
42-9074 |
1 |
22.50 |
4356********8872 |
120959 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
051628 |
| CIGNIFY |
42-2089 |
1 |
30.00 |
4744********5498 |
130054 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
123064 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
115208 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
936294 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
130150 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
122740 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
010401 |
| DAVIS CAROL |
42-9080 |
1 |
27.50 |
4325********6299 |
05493B |
| DAY GREG |
42-9049 |
1 |
22.50 |
4264********7431 |
00553C |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
027604 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00553A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
102350 |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
182329 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
030469 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
106133 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
738822 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
183419 |
| GE CORP. TAXES |
42-1427 |
1 |
180.00 |
3702*******1004 |
315475 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02798Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
101836 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
130454 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
38915B |
| HARRIS CHARIS |
42-1000 |
1 |
65.00 |
5576********7770 |
000968 |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
090511 |
| HARVEY SAM |
42-9069 |
1 |
22.50 |
4159********5875 |
030502 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02798R |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
166126 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
39416P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
003533 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4112********1578 |
000520 |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
05623Z |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02709P |
| JOHNSON JEFF |
42-1001 |
1 |
55.00 |
4264********9103 |
00557B |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
155359 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
130751 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
130756 |
| LOK ELIZABETH |
42-9004 |
1 |
27.50 |
5466********4297 |
40166Z |
| LUNDY ANDREW |
42-9030 |
1 |
22.50 |
4266********4457 |
05652C |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
143384 |
| MARTIN TODD |
42-9082 |
1 |
30.00 |
6011********2601 |
02713R |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
00558B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
130854 |
| MATHUR AMITABH |
42-8022 |
1 |
30.00 |
4843********6448 |
018390 |
| MCCANTS EBONY |
42-9088 |
1 |
30.00 |
5576********7586 |
004613 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********7018 |
052200 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
130957 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
135128 |
| NANNI LISA |
42-1003 |
1 |
55.00 |
4737********6336 |
873962 |
| NI XIA CHUA |
42-9089 |
1 |
30.00 |
4737********1492 |
936349 |
| NMAYO LINDA |
42-1002 |
1 |
55.00 |
4640********9479 |
05694B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02741B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
936361 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
140151 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
010407 |
| PETRI JULIE |
42-9085 |
1 |
27.50 |
5424********8973 |
41153B |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
140251 |
| PRICE STEVEN |
42-9077 |
1 |
47.50 |
5576********1184 |
002746 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
05714B |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
63786P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3325 |
02760B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
41473P |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
05743C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02785Z |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
05751A |
| VAN PATTEN JAMES |
42-9094 |
1 |
30.00 |
5416********0073 |
02787Z |
| VAN RYN ASHLEY |
42-9015 |
1 |
27.50 |
4147********7998 |
02718C |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
010409 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4828********0030 |
052498 |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02720P |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
466.50 |
| 19 |
MasterCard |
614.50 |
| 47 |
Visa |
1364.53 |
| 4 |
Discover |
107.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.03 |