Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADON-ABEL TOYIN |
42-2026 |
1 |
30.00 |
5465********5132 |
000790 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
03161D |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02836P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
03154D |
| BOOTH NAIMA |
42-1094 |
1 |
27.50 |
4737********8188 |
957778 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
03161D |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********0619 |
004307 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
03161A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
03161B |
| BURDETTE BO |
42-1072 |
1 |
60.00 |
4744********5858 |
160312 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
050110 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
03173C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
285605 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
90821C |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
180412 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
890955 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
175579 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
192670 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
150139 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
200371 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
100213 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
133932 |
| COSENZA CHRIS |
42-1067 |
1 |
30.00 |
4339********9153 |
03240G |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
095852 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
026260 |
| DAVIS CAROL JO |
42-9080 |
1 |
25.00 |
4325********6299 |
02848B |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
00514D |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
095656 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
02841B |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
17481P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
148480 |
| GE CORP. TAXES |
42-1427 |
1 |
310.00 |
3702*******1004 |
272797 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02854Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
187368 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
699145 |
| GUNN YOLANDA |
42-1046 |
1 |
25.00 |
5465********2406 |
003657 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
18635B |
| HAND MEGHAN |
42-1080 |
1 |
30.00 |
4737********9016 |
199083 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
18663B |
| HATCH JENNIFER |
42-1081 |
1 |
25.00 |
4888********5623 |
00510A |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02820P |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
03295Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
18802P |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4011********3914 |
095854 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
02851B |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
03299C |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02846P |
| JOHNSON JEFF |
42-1001 |
1 |
60.00 |
4264********1812 |
00517B |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
137587 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
02855A |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
190316 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
190316 |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
106202 |
| MARTIN CAROL |
42-2006 |
1 |
30.00 |
4744********8081 |
150015 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
00515A |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
100215 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
03360G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
03363C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
03356C |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
032472 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
190313 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
180212 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
169508 |
| NICHOLS MATTHEW |
42-1008 |
1 |
27.50 |
4313********8966 |
00519C |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
00517B |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
02872B |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
00517A |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
190310 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
107275 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
095858 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
03406B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
321579 |
| POSEY JUSTIN |
42-2007 |
1 |
25.00 |
5575********6523 |
050578 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
000801 |
| QUARLES MOZELL |
42-2004 |
1 |
37.00 |
4460********1528 |
922068 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4737********8100 |
850883 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
556958 |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********8641 |
034645 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
73631P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4800********2335 |
00510A |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02811Q |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
140913 |
| RUTHERFORD LINDSEY |
42-2016 |
1 |
65.00 |
4737********6263 |
922076 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4828********4012 |
286287 |
| SALVA ANDREA |
42-1090 |
1 |
30.00 |
5491********6952 |
02882B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
21707P |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
190912 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
990785 |
| SIMS SHARRON |
42-2033 |
1 |
30.00 |
4737********0324 |
283037 |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02886Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
814716 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
03478A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
179915 |
| UWUJAREN JACOB |
42-2039 |
1 |
55.00 |
4737********5343 |
922887 |
| VAIL GEORGE |
42-2011 |
1 |
30.00 |
3725*******1004 |
103146 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
187374 |
| WEBSTER DEAN |
42-2017 |
1 |
27.50 |
5424********1378 |
264622 |
| WHITE BEAU |
42-1092 |
1 |
27.50 |
5576********8777 |
000383 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
00510A |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
283043 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
200465 |
| |
|
|
|
|
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| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
627.50 |
| 20 |
MasterCard |
537.00 |
| 64 |
Visa |
1919.54 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.54 |