Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADON-ABEL TOYIN |
42-2026 |
1 |
30.00 |
5465********5132 |
002822 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
03467D |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
03036P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
03456D |
| BOOTH NAIMA |
42-1094 |
1 |
27.50 |
4737********8188 |
278645 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
03460D |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********0619 |
005860 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
03458A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
03462B |
| BUSCH ROB |
42-1075 |
1 |
55.00 |
4427********9594 |
081409 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
03468C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
652354 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
80034C |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
161040 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
279337 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
130711 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
173234 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
155912 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
315675 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
161444 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
152150 |
| COSENZA CHRIS |
42-1067 |
1 |
30.00 |
4339********9153 |
03524G |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
091303 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
029852 |
| DAVIS CAROL JO |
42-9080 |
1 |
25.00 |
4325********6299 |
03044B |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
01542D |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
091047 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
030239 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
08107P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
188696 |
| GE CORP. TAXES |
42-1427 |
1 |
250.00 |
3702*******1004 |
855600 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
03026Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
180183 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
592161 |
| GUNN YOLANDA |
42-1046 |
1 |
25.00 |
5465********2406 |
001711 |
| HAND MEGHAN |
42-1080 |
1 |
30.00 |
4737********9016 |
316376 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
08677B |
| HATCH JENNIFER |
42-1081 |
1 |
50.00 |
4888********5623 |
01542A |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
03087P |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
03606Z |
| HOLCOMB ALEX |
42-9057 |
1 |
57.50 |
5424********5950 |
08899P |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4011********3914 |
091306 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
03031B |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
03593C |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
03061P |
| JOINES MATTHEW |
42-9002 |
1 |
30.00 |
4737********4345 |
800001 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
146863 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
5576********8643 |
009735 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
03034A |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
191548 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
191548 |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
128792 |
| MARTIN CAROL |
42-2006 |
1 |
30.00 |
4744********8081 |
151840 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
01540A |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
141945 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4737********2235 |
762210 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
03670G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
03671C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
03656C |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
029696 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
151846 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
151242 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
149276 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********8966 |
01547C |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
01544B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
03043B |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
01548A |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
191544 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
168932 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
091309 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
03719B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
678929 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
005226 |
| QUARLES MOZELL |
42-2004 |
1 |
37.00 |
4460********1528 |
278698 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4737********8100 |
715513 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
550698 |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********8641 |
037340 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
00832P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4800********2335 |
01544A |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
03012Q |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
141848 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4828********4012 |
314039 |
| SALVA ANDREA |
42-1090 |
1 |
30.00 |
5491********6952 |
03074B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
12040P |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
121345 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
280321 |
| SIMS SHARRON |
42-2033 |
1 |
30.00 |
4737********0324 |
716657 |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
03055Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
716659 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
03778A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
149291 |
| VAIL GEORGE |
42-2011 |
1 |
30.00 |
3725*******1004 |
166986 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
189124 |
| WEBSTER DEAN |
42-2017 |
1 |
27.50 |
5424********1378 |
698514 |
| WHITE BEAU |
42-1092 |
1 |
27.50 |
5576********8777 |
009384 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
01545A |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
762228 |
| WILLIAMS NICHOLAS |
42-2035 |
1 |
30.00 |
5155********3563 |
HA9YFL |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
419063 |
| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
567.50 |
| 20 |
MasterCard |
574.50 |
| 62 |
Visa |
1802.04 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3021.54 |