Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADON-ABEL TOYIN |
42-2026 |
1 |
30.00 |
5465********5132 |
005762 |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
06724P |
| ARNOLD JUDSON |
42-2040 |
1 |
60.00 |
4737********9262 |
932959 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02540P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
06156D |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
06156D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
06156A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
06157B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********5858 |
134051 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
084511 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
06171C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
930632 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
015254 |
| CARR MARTIN |
42-2046 |
1 |
30.00 |
4495********5237 |
345812 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
104155 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
828132 |
| CHAVIS WILLIAMS |
42-2050 |
1 |
57.50 |
4737********5498 |
929744 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
180182 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
173234 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
102498 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
114054 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
104098 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
014517 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
045552 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
014107 |
| DELEO ELAINE |
42-2045 |
1 |
30.00 |
4737********9998 |
976312 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
025711 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********6182 |
045527 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
07252P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
129901 |
| GE CORP. TAXES |
42-1427 |
1 |
250.00 |
3702*******1004 |
372712 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02549Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
163250 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
373641 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
07405B |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
07433B |
| HATCH JENNIFER |
42-1081 |
1 |
25.00 |
4888********5623 |
045550 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
177015 |
| HILL BRAD |
42-2012 |
1 |
25.00 |
4828********5045 |
828138 |
| HOCKING SUSAN |
42-1033 |
1 |
30.00 |
5466********4710 |
06268Z |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
07558P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
025764 |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
06278C |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
135123 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02539P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********1812 |
045595 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
867593 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
126083 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
025803 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
164058 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
164058 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
045570 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
164059 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4147********8900 |
025816 |
| MCCORMACK DONALD |
42-2047 |
1 |
30.00 |
4499********9088 |
014110 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
06327G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
06333C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
06334C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
005059 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
038745 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
154859 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
164151 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
184980 |
| NTIRI BENJAMIN |
42-2049 |
1 |
25.00 |
4432********0201 |
561122 |
| NUTT JIM |
42-1051 |
1 |
30.00 |
4264********7299 |
045569 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
025630 |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
045597 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
164153 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
125820 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
014523 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
06377B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
931212 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
009723 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4737********8100 |
869544 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
758983 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
93548P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
104058 |
| ROBERTSON JOSEPH |
42-9039 |
1 |
30.00 |
6011********3686 |
02526Q |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
164156 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
996050 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
08920P |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
164157 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
972360 |
| SIMS SHARRON |
42-2033 |
1 |
30.00 |
4737********0324 |
976324 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
06437A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
135189 |
| UWUJAREN JACOB |
42-2039 |
1 |
30.00 |
4737********5343 |
082134 |
| VAIL GEORGE |
42-2011 |
1 |
30.00 |
3725*******1004 |
122646 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
102400 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
045532 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
912457 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
931216 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
577.50 |
| 14 |
MasterCard |
379.50 |
| 62 |
Visa |
1800.04 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.04 |