Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
00172C |
| ARMSTEAD BYRON |
42-1053 |
1 |
27.50 |
3717*******1004 |
156320 |
| BAGNANBI BAZIE |
42-1057 |
1 |
50.00 |
4744********2062 |
172438 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********8583 |
03156P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
00204C |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********0619 |
004931 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
00210A |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********1056 |
00223C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
287089 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
60133C |
| CASEY SCOTT |
42-8092 |
1 |
30.00 |
4454********1490 |
001641 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
494245 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
137960 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
182016 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
495489 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
172433 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
192012 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
072424 |
| DANBURY JENNIFER |
42-1056 |
1 |
25.00 |
5575********6257 |
036075 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
060756 |
| DAVIS CAROL JO |
42-9080 |
1 |
25.00 |
4325********6299 |
00198B |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
072050 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********5341 |
031592 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********9315 |
02537A |
| DUPREE KENNETH |
42-8079 |
1 |
25.00 |
3772*******1017 |
144485 |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
188401 |
| ELROD KENNETH |
42-9068 |
1 |
22.50 |
4159********0311 |
060785 |
| GE CORP. TAXES |
42-1427 |
1 |
210.00 |
3702*******1004 |
842871 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
03160Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
100485 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********7327 |
830013 |
| GRIER GREG |
42-9087 |
1 |
22.50 |
4744********2365 |
132634 |
| GUNN YOLANDA |
42-1046 |
1 |
25.00 |
5465********8589 |
001402 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
29136B |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
29150B |
| HARRIS BRANDON |
42-1044 |
1 |
25.00 |
4737********1542 |
313481 |
| HARVEY SAM |
42-9069 |
1 |
22.50 |
4159********5875 |
092538 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
03165R |
| HENDERSON ADRIA |
42-9024 |
1 |
22.50 |
4744********8750 |
182934 |
| HILL BRAD |
42-8099 |
1 |
30.00 |
3713*******2013 |
100932 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
00317Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
29303P |
| HOLTON ANGELA |
42-8063 |
1 |
30.00 |
5465********1075 |
007282 |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4744********3990 |
182933 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
3725*******3007 |
146733 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
03172P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********9103 |
02530B |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4828********9016 |
389124 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
115469 |
| KIMMERLE LINDSAY |
42-1059 |
1 |
27.50 |
4066********1643 |
072111 |
| KNOWLES MARIKO |
42-1064 |
1 |
50.00 |
4833********1512 |
052307 |
| KOZIAK NICHOLAS |
42-1039 |
1 |
30.00 |
4744********4247 |
182930 |
| LAKE MATTHEW |
42-1065 |
1 |
50.00 |
4011********4039 |
072429 |
| LAMPERT CRAIG |
42-9034 |
1 |
30.00 |
4640********6627 |
00392B |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
169259 |
| MASON DOUG |
42-6085 |
1 |
20.00 |
4888********0171 |
02533B |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
132535 |
| MCCARTHY MARK |
42-8073 |
1 |
80.00 |
4737********2235 |
389426 |
| MMAYI LINDA |
42-1002 |
1 |
20.00 |
4640********9479 |
00415B |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4737********6505 |
253968 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
132533 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
182837 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
104672 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********2115 |
02537C |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
02531B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03147B |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
132531 |
| PAGAN TERRENCE |
42-1060 |
1 |
25.00 |
4131********8202 |
108005 |
| PAYNE TIM |
42-5051 |
1 |
50.00 |
4011********6868 |
072431 |
| PIERCE DANA |
42-1010 |
1 |
15.00 |
4003********6467 |
00436B |
| POOLE MELISSA SHELLI |
42-6095 |
1 |
25.00 |
4744********1672 |
182834 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
007617 |
| PROSPERI ANDREW |
42-1052 |
1 |
25.00 |
4479********0296 |
031867 |
| RAMSEY SAUNDRA |
42-1018 |
1 |
25.00 |
5416********2811 |
03130Z |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
4147********1926 |
00474C |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
55755P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4800********2335 |
02530A |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
03152B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
30331P |
| SIMMONS NYOTA |
42-1062 |
1 |
60.00 |
4737********4783 |
430052 |
| SLEWITZKE STEVE |
42-9008 |
1 |
22.50 |
4147********5823 |
00501C |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
03169Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
493352 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
00509A |
| STAPLES BRAD |
42-1066 |
1 |
55.00 |
3723*******6007 |
147046 |
| VAN PATTEN JAMES |
42-9094 |
1 |
30.00 |
5416********0073 |
03150Z |
| WADDELL CELINA |
42-1063 |
1 |
27.50 |
4744********0897 |
132432 |
| WHIPPLE ERIC |
42-1042 |
1 |
25.00 |
4185********5938 |
00525A |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********1761 |
02532B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
547.50 |
| 16 |
MasterCard |
419.50 |
| 56 |
Visa |
1650.04 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.54 |