Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADON-ABEL TOYIN |
42-2026 |
1 |
30.00 |
5465********5132 |
004915 |
| ANDERSON BRENT L. |
42-1262 |
1 |
55.00 |
4147********2530 |
08390D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
07236P |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
03147P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
08397D |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
08397D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
08397A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
08398B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********5858 |
121860 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
031609 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********3622 |
08406C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
409263 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
801361 |
| CARR MARTIN |
42-2046 |
1 |
30.00 |
4495********5237 |
480718 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
141564 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
543769 |
| CHAVIS WILLIAMS |
42-2050 |
1 |
27.50 |
4737********5498 |
409268 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
127505 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
178010 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
103512 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
121765 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
140037 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
091516 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
047359 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
015671 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
091132 |
| DELEO ELAINE |
42-2045 |
1 |
30.00 |
4737********9998 |
546533 |
| DICKERSON ANDREW |
42-6050 |
1 |
37.50 |
4306********1779 |
031715 |
| DONA RENEE |
42-2051 |
1 |
55.00 |
5536********5785 |
002767 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********6182 |
015682 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
08542P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
186524 |
| GE CORP. TAXES |
42-1427 |
1 |
250.00 |
3702*******1004 |
224882 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
03166Z |
| GREGA CHRISTINA |
42-9017 |
1 |
20.00 |
3727*******1045 |
181011 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
933268 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
08862B |
| HARDING TREVOR |
42-2052 |
1 |
55.00 |
5466********9661 |
01564Z |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
08945B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
180830 |
| HAWKINS NICHOLAS |
42-2057 |
1 |
55.00 |
4427********1826 |
061609 |
| HILL BRAD |
42-2012 |
1 |
25.00 |
4828********5045 |
434830 |
| HOLCOMB ALEX |
42-9057 |
1 |
22.50 |
5424********5950 |
09223P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
031804 |
| HUTCHISON CORY |
42-1082 |
1 |
40.00 |
4388********7199 |
08526C |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
050065 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
03155P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********1812 |
015688 |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
55.00 |
4744********2680 |
171369 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
460236 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
169776 |
| KING JULIE |
42-2053 |
1 |
55.00 |
3720*******1012 |
120175 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
435563 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
031850 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
171366 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
171366 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
015674 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
161366 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4147********8900 |
031815 |
| MCCORMACK DONALD |
42-2047 |
1 |
30.00 |
4499********9088 |
091136 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
08584G |
| MEYER VICKI |
42-2019 |
1 |
30.00 |
4147********8208 |
08586C |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
08587C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
009579 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
029780 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
171266 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
171361 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
138967 |
| NAKAMA KRISTIN |
42-2054 |
1 |
55.00 |
4744********4256 |
171265 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
031968 |
| OBRIEN DAVID |
42-2014 |
1 |
30.00 |
4313********7400 |
015688 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
111861 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
189472 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
091522 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
08638B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
435571 |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********6812 |
004927 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
003297 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4741********8465 |
545084 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
393085 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
45423P |
| ROCHE JENNIFER |
42-2055 |
1 |
55.00 |
3767*******1021 |
119902 |
| ROSSMAN KENNETH |
42-2032 |
1 |
30.00 |
4356********2314 |
121467 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
478343 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
11350P |
| SCOTT LAWANDA |
42-2048 |
1 |
32.50 |
4737********9869 |
480266 |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
171261 |
| SIMMONS NYOTA |
42-1062 |
1 |
35.00 |
4737********4783 |
394253 |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
08695A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
160468 |
| UWUJAREN JACOB |
42-2039 |
1 |
30.00 |
4737********5343 |
287913 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
189052 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
015652 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
289116 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
585856 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
657.50 |
| 16 |
MasterCard |
487.00 |
| 63 |
Visa |
1880.04 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.54 |