Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
09315D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
44242P |
| ARNOLD JUDSON |
42-2040 |
1 |
55.00 |
4737********9262 |
603636 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02917P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
09317D |
| BOOTH NAIMA |
42-1094 |
1 |
27.50 |
4737********8188 |
707786 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
09323D |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********0619 |
001159 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
09331A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
09335B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********5858 |
112732 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
012309 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
09344C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
795243 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
809232 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
152634 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4828********4022 |
847380 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
199278 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
151399 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
190951 |
| CONDREY DWIGHT |
42-9048 |
1 |
22.50 |
4737********8458 |
846120 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
122536 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
113330 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
092306 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********5157 |
072815 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
025315 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
091854 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
029513 |
| DOUGLASS MARK |
42-8088 |
1 |
125.00 |
4264********6182 |
025394 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
45604P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
103092 |
| GE CORP. TAXES |
42-1427 |
1 |
310.00 |
3702*******1004 |
434340 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02931Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
101368 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
668290 |
| HALULKA BRANDON |
42-9029 |
1 |
60.00 |
5424********0133 |
45813B |
| HAND MEGHAN |
42-1080 |
1 |
30.00 |
4737********9016 |
668053 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
46035B |
| HATCH JENNIFER |
42-1081 |
1 |
25.00 |
4888********5623 |
025319 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
6011********5282 |
02932P |
| HILL BRAD |
42-2012 |
1 |
25.00 |
4828********5045 |
707048 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
09455Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
46369P |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4011********3914 |
092309 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
029369 |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
09459C |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02931P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********1812 |
025328 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
639603 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
126989 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
029411 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
162638 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
162638 |
| MARINO STEPHANIE |
42-9076 |
1 |
22.50 |
3723*******6006 |
183997 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
025328 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
162639 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4147********8900 |
029666 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
09518G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
09522C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
09513C |
| MOEUNG CHANNY |
42-2043 |
1 |
45.00 |
5536********9347 |
001165 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
030198 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
182432 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
162732 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
133149 |
| NMAYI LINDA |
42-2041 |
1 |
27.50 |
4640********9479 |
09541B |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
025312 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
029710 |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
025348 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
182434 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
108388 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
092312 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
09569B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
603695 |
| POWELL DAWN |
42-2042 |
1 |
82.50 |
5536********6812 |
006309 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
006422 |
| QUARLES MOZELL |
42-2004 |
1 |
37.00 |
4460********1528 |
776324 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4737********8100 |
638801 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
612368 |
| REAVIS JASON |
42-9041 |
1 |
27.50 |
5528********8641 |
096185 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
76234P |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02900Q |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
112937 |
| RUTHERFORD LINDSEY |
42-2016 |
1 |
30.00 |
4737********6263 |
755513 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4828********4012 |
755512 |
| SALVA ANDREA |
42-1090 |
1 |
30.00 |
5491********6952 |
02955B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
48843P |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
182530 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
665529 |
| SIMS SHARRON |
42-2033 |
1 |
30.00 |
4737********0324 |
603712 |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02983Z |
| SOPHER LAUREL |
42-1031 |
1 |
30.00 |
4828********9013 |
755517 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
09639A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
174198 |
| UWUJAREN JACOB |
42-2039 |
1 |
30.00 |
4737********5343 |
794668 |
| VAIL GEORGE |
42-2011 |
1 |
30.00 |
3725*******1004 |
102864 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
184358 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
025345 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
779271 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
880138 |
| |
|
|
|
|
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| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
627.50 |
| 18 |
MasterCard |
587.00 |
| 65 |
Visa |
1944.54 |
| 3 |
Discover |
77.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.54 |