Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KENNETH |
42-9009 |
1 |
27.50 |
4663********9639 |
000385 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
01914C |
| BARNES LAURA |
42-1028 |
1 |
25.00 |
4330********7370 |
006068 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02975P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
01953C |
| BRITT ALEXANDRA |
42-9090 |
1 |
30.00 |
4313********4836 |
01570B |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********3625 |
008979 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
01959A |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********1056 |
01963C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
147390 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90927C |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
019566 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
504742 |
| CHRISTIANSEN INNA |
42-1005 |
1 |
30.00 |
4313********7779 |
01574C |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
139990 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
148613 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
202818 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
151279 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
146422 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
001749 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
010927 |
| DAVIS CAROL JO |
42-9080 |
1 |
25.00 |
4325********6299 |
01993B |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
001510 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
029739 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
01572A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
106153 |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
113647 |
| ELLIS JENNIFER |
42-9050 |
1 |
22.50 |
4737********5434 |
599058 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
009835 |
| EUBANKS HANK |
42-4017 |
1 |
36.50 |
3732*******4005 |
186933 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
724994 |
| GARGIS DORAINE |
42-9051 |
1 |
22.50 |
3725*******2005 |
163667 |
| GE CORP. TAXES |
42-1427 |
1 |
180.00 |
3702*******1004 |
610694 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02946Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
140987 |
| GREGORY ALEX |
42-1034 |
1 |
60.00 |
4160********7327 |
831992 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
111270 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
21870B |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
21953B |
| HARRIS BRANDON |
42-1044 |
1 |
42.50 |
4737********1542 |
504776 |
| HARTMAN BRANDON |
42-9075 |
1 |
22.50 |
4610********1239 |
051710 |
| HARVEY SAM |
42-9069 |
1 |
22.50 |
4159********5875 |
010996 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02951R |
| HEENE TOM |
42-1036 |
1 |
50.00 |
4737********1716 |
562462 |
| HENDERSON ADRIA |
42-9024 |
1 |
22.50 |
4744********8521 |
151473 |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
103796 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
02075Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
22481P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
008787 |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4744********3990 |
151979 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
3725*******3007 |
108251 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02960P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********9103 |
01576B |
| JOINES MATTHEW |
42-9002 |
1 |
30.00 |
4828********9016 |
146303 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
177070 |
| KELLY BRIAN |
42-8025 |
1 |
30.00 |
4356********5326 |
111374 |
| KNIGHT TRACY |
42-1038 |
1 |
50.00 |
4313********1637 |
01577D |
| KOZIAK NICHOLAS |
42-1039 |
1 |
50.00 |
4744********4247 |
161075 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
111376 |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
180537 |
| MARISETTY SAMANTH |
42-1027 |
1 |
30.00 |
4326********5831 |
151573 |
| MARSHALL KEYANA |
42-1040 |
1 |
52.50 |
4063********2089 |
347143 |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
01576B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
151576 |
| MCCANTS EBONY |
42-9088 |
1 |
30.00 |
5576********7586 |
008117 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********1014 |
231519 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4737********6505 |
565167 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
151578 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
134540 |
| NANNI LISA |
42-1003 |
1 |
30.00 |
4737********6336 |
539808 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********2115 |
01578C |
| NMAYO LINDA |
42-1002 |
1 |
20.00 |
4640********9479 |
02211B |
| NORRIS STACY |
42-1041 |
1 |
52.50 |
4342********0130 |
062936 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02964B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
147451 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
151671 |
| PATEL BHAVI |
42-9061 |
1 |
33.50 |
4432********4173 |
057381 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
001757 |
| PIERCE DANA |
42-1010 |
1 |
15.00 |
4003********6467 |
02202B |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
151673 |
| PRICE STEVEN |
42-9077 |
1 |
50.00 |
5576********4348 |
007014 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
02224B |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
4147********1926 |
02254C |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
88220P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4800********0978 |
01577A |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02959B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
25859P |
| SIERS CHARLES TONY |
42-1014 |
1 |
27.50 |
4833********4433 |
021710 |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
02278C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02971Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
473545 |
| SOSNE MEREDITH |
42-1012 |
1 |
30.00 |
4737********5038 |
202884 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
02296A |
| VAN PATTEN JAMES |
42-9094 |
1 |
30.00 |
5416********0073 |
02974Z |
| WHIPPLE ERIC |
42-1042 |
1 |
60.00 |
4185********5938 |
02302A |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********1761 |
01571B |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02914P |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
494.00 |
| 16 |
MasterCard |
457.00 |
| 64 |
Visa |
1933.54 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.04 |