Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
27.50 |
4663********9639 |
053092 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
09348C |
| ANGEL EMILE |
42-9096 |
1 |
30.00 |
5424********6851 |
13191B |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
03181P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********8155 |
09382C |
| BERKEL KINDA |
42-1017 |
1 |
50.00 |
5268********9501 |
R0513B |
| BRITT ALEXANDRA |
42-9090 |
1 |
30.00 |
4313********4836 |
00535B |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
09387A |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
031261 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90133C |
| CARTER ANGELA |
42-9079 |
1 |
27.50 |
5465********7085 |
008282 |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
093433 |
| CASTANEIRA DEBI |
42-9074 |
1 |
22.50 |
4356********8872 |
100433 |
| CATES SLOAN |
42-1020 |
1 |
50.00 |
4019********1858 |
03184B |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
031318 |
| CHRISTIANSEN INNA |
42-1005 |
1 |
30.00 |
4313********7779 |
00537C |
| CIGNIFY |
42-2089 |
1 |
30.00 |
4744********5498 |
100530 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
150376 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
134791 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
569169 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
100539 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
156784 |
| CROSSWHITE SEAN |
42-9031 |
1 |
55.00 |
4755********2697 |
000148 |
| DAY GREG |
42-9049 |
1 |
50.00 |
4264********4518 |
00538C |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
031169 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
00536A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
120825 |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
169974 |
| ELLIS JENNIFER |
42-9050 |
1 |
22.50 |
4737********5434 |
905699 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
024184 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
102303 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
796847 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
122067 |
| GE CORP. TAXES |
42-1427 |
1 |
180.00 |
3702*******1004 |
184558 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
03170Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
162052 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
100932 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
15387B |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
060310 |
| HARVEY SAM |
42-9069 |
1 |
22.50 |
4159********5875 |
024217 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
03131R |
| HENDERSON ADRIA |
42-9024 |
1 |
22.50 |
4744********8521 |
110036 |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
180962 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
16026P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
008789 |
| HOPKINS STEVE |
42-8055 |
1 |
26.99 |
4112********1578 |
090316 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
3725*******3007 |
102181 |
| JAMES LEVY |
42-9043 |
1 |
37.50 |
5401********1732 |
09528Z |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
03187P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********9103 |
00535B |
| JOINES MATTHEW |
42-9002 |
1 |
30.00 |
4828********9016 |
031757 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
157758 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
110231 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
110233 |
| LUNDY ANDREW |
42-9030 |
1 |
22.50 |
4266********4457 |
09559C |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
169814 |
| MARTIN TODD |
42-9082 |
1 |
30.00 |
6011********2601 |
03163R |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
00538B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
110332 |
| MCCANTS EBONY |
42-9088 |
1 |
30.00 |
5576********7586 |
005817 |
| MCCARTHY MARK |
42-8073 |
1 |
80.00 |
4828********1014 |
031887 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
110339 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
109712 |
| NANNI LISA |
42-1003 |
1 |
30.00 |
4737********6336 |
818911 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********2115 |
00536C |
| NMAYO LINDA |
42-1002 |
1 |
20.00 |
4640********9479 |
09593B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03104B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
599655 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
110633 |
| PATEL BHAVI |
42-9061 |
1 |
33.55 |
4432********4173 |
682868 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
000154 |
| PETRI JULIE |
42-9085 |
1 |
27.50 |
5424********8973 |
17805B |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
110732 |
| PRATT BRITTAINY |
42-1011 |
1 |
30.00 |
5536********4167 |
008791 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********1184 |
005820 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
09619B |
| RAMSEY SAUNDRA |
42-1018 |
1 |
50.00 |
5416********7657 |
03137Z |
| REAVIS JASON |
42-9041 |
1 |
30.00 |
4147********1926 |
09637C |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
12035P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3325 |
03107B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
18500P |
| SIERS CHARLES TONY |
42-1014 |
1 |
27.50 |
4833********4433 |
010310 |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
09670C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
03111Z |
| SOSNE MEREDITH |
42-1012 |
1 |
30.00 |
4737********5038 |
974970 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
09679A |
| VAN PATTEN JAMES |
42-9094 |
1 |
30.00 |
5416********0073 |
03103Z |
| WALL CHAD |
42-6031 |
1 |
30.00 |
4011********3171 |
000157 |
| WILEY DAVID |
42-8095 |
1 |
95.00 |
4888********1761 |
00539B |
| WILLIAMS JACLYN |
42-1019 |
1 |
50.00 |
4737********8300 |
906744 |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
03113P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
494.00 |
| 20 |
MasterCard |
602.00 |
| 53 |
Visa |
1648.08 |
| 4 |
Discover |
107.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2851.58 |