Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADON-ABEL TOYIN |
42-2026 |
1 |
65.00 |
5465********5132 |
005634 |
| ANDERSON BRENT L. |
42-1262 |
1 |
25.00 |
4147********7431 |
07508D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
85350P |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02971P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
07502D |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
07505D |
| BROWN KRIS |
42-1029 |
1 |
25.00 |
5465********0619 |
005080 |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
07513A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
07514B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********5858 |
164497 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
064909 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
07520C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
771494 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
809294 |
| CARR MARTIN |
42-2046 |
1 |
55.00 |
4495********5237 |
233353 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
194696 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
773022 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
167456 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
186719 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
127422 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
194695 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
152124 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
094903 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
045977 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
094452 |
| DELEO ELAINE |
42-2045 |
1 |
55.00 |
4737********9998 |
773029 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
029851 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********6182 |
045912 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
86670P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
160084 |
| GE CORP. TAXES |
42-1427 |
1 |
190.00 |
3702*******1004 |
176071 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02989Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
125747 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
980558 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
86990B |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
87060B |
| HATCH JENNIFER |
42-1081 |
1 |
25.00 |
4888********5623 |
045941 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
127607 |
| HILL BRAD |
42-2012 |
1 |
25.00 |
4828********5045 |
594038 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
07637Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
87393P |
| HUNTER JONATHAN |
42-9056 |
1 |
27.50 |
4011********3914 |
094906 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
029412 |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
07632C |
| JACKSON PEARLIE |
42-2038 |
1 |
115.00 |
4271********9350 |
103120 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02928P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********1812 |
045917 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
859886 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
173216 |
| LINDSEY GREGORY |
42-2008 |
1 |
50.00 |
4432********9523 |
373384 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
029030 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
124991 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
124991 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
045927 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
194499 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4147********8900 |
029069 |
| MCCORMACK DONALD |
42-2047 |
1 |
55.00 |
4499********9088 |
094456 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
07695G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
07699C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
07690C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
003353 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
031763 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
164392 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
194496 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
104654 |
| NMAYI LINDA |
42-2041 |
1 |
27.50 |
4640********9479 |
07710B |
| NTIRI BENJAMIN |
42-2049 |
1 |
37.50 |
4432********0201 |
993035 |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
045920 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
029624 |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
045921 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
124191 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
105816 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
094909 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
07752B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
713785 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
001749 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4737********8100 |
859915 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
405988 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
55422P |
| RIEDL JOHN |
42-1032 |
1 |
60.00 |
4744********6500 |
114692 |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02917Q |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
144499 |
| RUTHERFORD LINDSEY |
42-2016 |
1 |
30.00 |
4737********6263 |
859926 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
857489 |
| SALVA ANDREA |
42-1090 |
1 |
30.00 |
5491********6952 |
02925B |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
90382P |
| SCOTT LAWANDA |
42-2048 |
1 |
37.50 |
4737********9869 |
594079 |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
164292 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
593022 |
| SIMS SHARRON |
42-2033 |
1 |
30.00 |
4737********0324 |
594081 |
| SMITH DON |
42-9072 |
1 |
22.50 |
5420********4808 |
02979Z |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
07805A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
151735 |
| UWUJAREN JACOB |
42-2039 |
1 |
30.00 |
4737********5343 |
594084 |
| VAIL GEORGE |
42-2011 |
1 |
30.00 |
3725*******1004 |
162800 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
106387 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
045940 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
677445 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
817761 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
517.50 |
| 17 |
MasterCard |
492.00 |
| 66 |
Visa |
2082.54 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3137.04 |