Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDRIDGE SEAN |
C3-04192 |
2 |
77.56 |
5109********3892 |
361932 |
| ARNOLD JIMMY |
C3-04925 |
2 |
72.25 |
4101********2396 |
482866 |
| BARKER OCIE |
C3-04814 |
2 |
61.63 |
4323********2434 |
273734 |
| BENSIN KATHLEEN |
C3-04853 |
2 |
72.25 |
5523********8307 |
02667Z |
| BEVILL JENNIGER |
C3-05093 |
2 |
39.00 |
4411********0811 |
034413 |
| BIANCO DWAYNE |
C3-01316 |
2 |
72.25 |
4342********3284 |
204876 |
| BLY-DRATT TRACI |
C3-04632 |
2 |
41.44 |
4422********3604 |
320306 |
| BOSS CHRIS |
C3-04615 |
2 |
30.81 |
4610********2711 |
034413 |
| BRICKER CAROL |
C3-04751 |
2 |
36.13 |
4422********3016 |
320307 |
| CAROON LONNIE |
C3-03339 |
2 |
41.44 |
4631********1492 |
393322 |
| CARTER CINDY |
C3-04382 |
2 |
30.81 |
4610********0656 |
044413 |
| CHANCELLOR JENNIFER |
C3-05085 |
2 |
46.75 |
4631********7380 |
393326 |
| COLLINS CLAYTON |
C3-04622 |
2 |
61.63 |
4610********5971 |
044413 |
| CROSS CARA |
C3-02552 |
2 |
41.44 |
6011********7380 |
01606R |
| CRUM JOE |
C3-05051 |
2 |
30.81 |
5275********2595 |
134640 |
| CUMMINGS JOE |
C3-03374 |
2 |
41.44 |
5109********5890 |
010842 |
| EZELL RENA |
C3-05025 |
2 |
41.44 |
4868********0518 |
202888 |
| FLANAGAN JIM |
C3-03300 |
2 |
30.81 |
4532********2796 |
685889 |
| GAMER PEYTON |
C3-04792 |
2 |
41.44 |
4342********1487 |
748545 |
| GRACE MISTY |
C3-GRACE |
2 |
60.00 |
5455********3094 |
705228 |
| GREEN AMANDA |
C3-04580 |
2 |
41.44 |
4323********3711 |
203706 |
| GRIMM BRANDON |
C3-05137 |
2 |
61.63 |
5109********2099 |
013659 |
| HAWKINS VERA |
C3-03979 |
2 |
26.56 |
5432********2970 |
139719 |
| HEYN LAURA |
C3-05007 |
2 |
41.44 |
4610********2340 |
064413 |
| HILLE TRACEY |
C3-04612 |
2 |
72.25 |
5178********0825 |
02811Z |
| HUEBNER DREW |
C3-00437 |
2 |
30.81 |
4323********5616 |
750825 |
| HUNTON JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
147426 |
| IRWIN BRYAN |
C3-01204 |
2 |
41.44 |
4356********7268 |
174847 |
| JOHNSON CAROLYN |
C3-05012 |
2 |
41.44 |
4003********8162 |
02828B |
| KARCH DIANE |
C3-04900 |
2 |
30.81 |
4861********9350 |
003600 |
| KEATING MECHELLE |
C3-05127 |
2 |
30.81 |
4862********7450 |
02837A |
| KING RYAN |
C3-04565 |
2 |
61.63 |
4867********5796 |
074413 |
| LEE CHRIS |
C3-05081 |
2 |
41.44 |
4610********1735 |
074413 |
| LINDEMUTH HENRY |
C3-02949 |
2 |
30.81 |
4532********2410 |
685895 |
| LITTLE AMBER |
C3-04607 |
2 |
30.81 |
4502********0812 |
147710 |
| LONG JULIE |
C3-03724 |
2 |
41.44 |
4323********2812 |
827471 |
| LOWE AMY |
C3-LOWE |
2 |
60.00 |
4356********6516 |
174748 |
| MASON KATHY |
C3-004 |
2 |
30.81 |
5453********6605 |
033602 |
| MAXWELL ALEXANDER |
C3-04737 |
2 |
15.94 |
5516********4179 |
033611 |
| MCCAGE CARLA |
C3-04884 |
2 |
30.81 |
4492********0674 |
100775 |
| MCCORD JENNIFER |
C3-04012 |
2 |
30.81 |
4867********0435 |
084413 |
| MCCOY MELANIE |
C3-05057 |
2 |
72.25 |
4060********0880 |
084413 |
| MONSCHKE MICHAEL |
C3-04274 |
2 |
41.44 |
4147********7737 |
02889C |
| MOSER KRISTEN |
C3-05049 |
2 |
41.44 |
4631********4719 |
393424 |
| MUELLER VERENA |
C3-04812 |
2 |
30.81 |
4342********2946 |
135167 |
| MULLALLY PATTI |
C3-04146 |
2 |
61.63 |
4143********8054 |
372527 |
| OSWOWSKI KOBY |
C3-05139 |
2 |
61.63 |
4101********3959 |
482886 |
| OZUNA MICHAEL |
C3-04601 |
2 |
72.25 |
4502********6487 |
147711 |
| PEAK CLINTON |
C3-04581 |
2 |
61.63 |
4610********7254 |
004413 |
| PHELPS TYE |
C3-04707 |
2 |
41.44 |
5459********9261 |
950630 |
| POST KIMBERLY |
C3-04346 |
2 |
30.81 |
4185********0268 |
02931B |
| PRICE CHRISTI |
C3-04633 |
2 |
30.81 |
4142********6485 |
035698 |
| PRIEST CHARLES |
C3-04740 |
2 |
77.56 |
4229********5218 |
284891 |
| RAGSDALE LACY |
C3-04714 |
2 |
72.25 |
4411********1618 |
004413 |
| RAMSEY BILL |
C3-04666 |
2 |
104.13 |
4631********5516 |
393458 |
| RUSNAK JOHN |
C3-03239 |
2 |
41.44 |
4323********7606 |
204983 |
| SABO RHONDA |
C3-04159 |
2 |
30.81 |
4610********2029 |
014413 |
| SANTANA MARIA |
C3-05245 |
2 |
72.25 |
4342********1676 |
827487 |
| SANTOS CRESCENCIO |
C3-05128 |
2 |
120.06 |
4342********9851 |
749286 |
| SCARBOROUGH SARA |
C3-04569 |
2 |
72.25 |
4356********2138 |
174240 |
| SCHINDLER HELENA |
C3-04575 |
2 |
41.44 |
3772*******2011 |
129813 |
| SMITH ASHLEY |
C3-04901 |
2 |
15.94 |
4342********8129 |
828609 |
| SMITH RANDOLPH |
C3-01150 |
2 |
41.44 |
4063********6809 |
336998 |
| ST.CLAIR QWEN |
C3-03666 |
2 |
30.81 |
5453********5888 |
033700 |
| STANLEY TROY |
C3-04550 |
2 |
30.81 |
4610********2018 |
024413 |
| STARNES DAREN |
C3-04133 |
2 |
41.44 |
4147********3614 |
02992D |
| STOCKTON CHRISTINE |
C3-STOCKTON |
2 |
60.00 |
4488********8727 |
045873 |
| TATSAK DAVID |
C3-04623 |
2 |
30.81 |
4157********3088 |
078398 |
| TAYLOR ROBERT |
C3-04294 |
2 |
30.81 |
4488********3443 |
045874 |
| TEPE COLE |
C3-05258 |
2 |
41.44 |
4264********9236 |
04549A |
| TURNER MICHAEL |
C3-05040 |
2 |
30.81 |
5453********2042 |
033723 |
| URENA ALFREDO |
C3-04376 |
2 |
61.63 |
4488********1330 |
045874 |
| VANVICKLE MICHELLE |
C3-03010 |
2 |
30.81 |
4142********7401 |
035700 |
| WALKER KASEY |
C3-WALKER |
2 |
63.75 |
4465********7183 |
01651B |
| WARD RACHEL |
C3-04747 |
2 |
41.44 |
4744********4776 |
124745 |
| WHITE HEATH |
C3-04785 |
2 |
30.81 |
4631********0336 |
393507 |
| WHITE JUSTINE |
C3-04256 |
2 |
30.81 |
4492********3843 |
302273 |
| WILLIAMS DEANNA |
C3-04361 |
2 |
72.25 |
4011********6785 |
034514 |
| WISE CAROL |
C3-02851 |
2 |
41.44 |
4003********1222 |
03046A |
| WORLEY DOREEN |
C3-04501 |
2 |
77.56 |
4356********1001 |
174044 |
| WRIGHT CHRISTY |
C3-04526 |
2 |
61.63 |
4502********7382 |
147712 |
| ZIMMERMAN TRACY |
C3-04616 |
2 |
30.81 |
4229********6900 |
016129 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.25 |
| 13 |
MasterCard |
592.31 |
| 66 |
Visa |
3164.85 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.85 |