Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
08351C |
| ARMSTEAD BYRON |
42-1053 |
1 |
82.50 |
3717*******1004 |
119128 |
| BARNES LAURA |
42-1028 |
1 |
25.00 |
4330********7370 |
005451 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
02892P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
08405C |
| BRITT ALEXANDRA |
42-9090 |
1 |
30.00 |
4313********4836 |
04598B |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********3625 |
009592 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
08414A |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********1056 |
08415C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
435031 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
80829C |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
084011 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
178464 |
| CHRISTIANSEN INNA |
42-1005 |
1 |
30.00 |
4313********7779 |
04594C |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
184390 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
198878 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
437707 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
194191 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
159758 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
095011 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
032650 |
| DAVIS CAROL JO |
42-9080 |
1 |
25.00 |
4325********6299 |
08436B |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
094718 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
028988 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
04597A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
185261 |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
119365 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0495 |
032677 |
| EUBANKS HANK |
42-4017 |
1 |
26.50 |
3732*******4005 |
161376 |
| FROMAN SHANE |
42-8077 |
1 |
25.00 |
5438********5676 |
731402 |
| GE CORP. TAXES |
42-1427 |
1 |
220.00 |
3702*******1004 |
105349 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02801Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
126367 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********7327 |
427537 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
144997 |
| GUNN YOLANDA |
42-1046 |
1 |
50.00 |
5465********8589 |
008774 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
56132B |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
56299B |
| HARRIS BRANDON |
42-1044 |
1 |
25.00 |
4737********1542 |
109384 |
| HARVEY SAM |
42-9069 |
1 |
22.50 |
4159********5875 |
032716 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02823R |
| HAZELTON FELECIA |
42-1047 |
1 |
42.50 |
4833********8369 |
014909 |
| HEENE TOM |
42-1036 |
1 |
25.00 |
4737********1716 |
208912 |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
106010 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
08507Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
56716P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
005351 |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4744********3990 |
184994 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
3725*******3007 |
148936 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02894P |
| JOHNSON DERRY |
42-1037 |
1 |
25.00 |
4736********4690 |
085499 |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********9103 |
04591B |
| JOINES MATTHEW |
42-9002 |
1 |
30.00 |
4828********9016 |
400224 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
165126 |
| KNIGHT TRACY |
42-1038 |
1 |
25.00 |
4313********1637 |
04599D |
| KOZIAK NICHOLAS |
42-1039 |
1 |
30.00 |
4744********4247 |
184899 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4744********0243 |
134397 |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
189357 |
| MARSHALL KEYANA |
42-1040 |
1 |
25.00 |
4063********2089 |
583601 |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
04599B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
134394 |
| MCCANTS EBONY |
42-9088 |
1 |
30.00 |
5576********7586 |
009385 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4828********1014 |
082595 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4737********6505 |
435065 |
| MUHAMMAD RAY |
42-1050 |
1 |
42.50 |
4744********0824 |
134392 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********8265 |
144791 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
108032 |
| NANNI LISA |
42-1003 |
1 |
30.00 |
4737********6336 |
136893 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********2115 |
04599C |
| NMAYO LINDA |
42-1002 |
1 |
20.00 |
4640********9479 |
08653B |
| NUTT JIM |
42-1051 |
1 |
55.00 |
4264********7299 |
04596B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02898B |
| OLIVE MICHELE |
42-8026 |
1 |
27.50 |
4737********7734 |
497541 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
184796 |
| PATEL BHAVI |
42-9061 |
1 |
33.50 |
4432********4173 |
482357 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********6080 |
095019 |
| PIERCE DANA |
42-1010 |
1 |
15.00 |
4003********6467 |
08641B |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
144690 |
| PROSPERI ANDREW |
42-1052 |
1 |
42.50 |
4744********4356 |
134290 |
| QUAY JEFFREY |
42-9005 |
1 |
30.00 |
4327********6636 |
08663B |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
4147********1926 |
08713C |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
21684P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4800********0978 |
04591A |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02805B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
59830P |
| SIERS CHARLES TONY |
42-1014 |
1 |
27.50 |
4833********4433 |
074909 |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
08747C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02819Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
401680 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
08756A |
| VAN PATTEN JAMES |
42-9094 |
1 |
30.00 |
5416********0073 |
02821Z |
| WHIPPLE ERIC |
42-1042 |
1 |
25.00 |
4185********5938 |
08771A |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********1761 |
04592B |
| WILSON ADAM |
42-9044 |
1 |
30.00 |
5491********8107 |
02829P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
584.00 |
| 16 |
MasterCard |
457.00 |
| 61 |
Visa |
1723.54 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.04 |