Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
08538D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
16851P |
| ATKINSON LARRY |
42-2063 |
1 |
55.00 |
4356********2050 |
142962 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02734P |
| BELKIN MICHAEL |
42-9036 |
1 |
25.00 |
4388********4458 |
08541D |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
08541D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
08546A |
| BRUCE ALEX |
42-2060 |
1 |
55.00 |
4388********7248 |
08549C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
08553B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********5858 |
182064 |
| BUSCH ROB |
42-1075 |
1 |
27.50 |
4427********9594 |
082607 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
08563C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
169332 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
607262 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
112664 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
209361 |
| CHAVIS WILLIAMS |
42-2050 |
1 |
27.50 |
4737********5498 |
360094 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
115502 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
155951 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
165440 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
182463 |
| CONOVER CAROL |
42-8034 |
1 |
25.00 |
3772*******1002 |
166784 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
072600 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
046972 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
025628 |
| DEAN JAMES |
42-1030 |
1 |
60.00 |
4499********3124 |
072123 |
| DELEO ELAINE |
42-2045 |
1 |
30.00 |
4737********9998 |
168505 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
005377 |
| DOUGLASS MARK |
42-8088 |
1 |
30.00 |
4264********6182 |
025600 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
17588P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
150573 |
| GE CORP. TAXES |
42-1427 |
1 |
150.00 |
3702*******1004 |
576486 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02746Z |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
941040 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
17671B |
| HAMMOND MARY |
42-2064 |
1 |
55.00 |
4495********3977 |
133603 |
| HARDING TREVOR |
42-2052 |
1 |
30.00 |
5466********9661 |
02564Z |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
17699B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
109974 |
| HAWKINS NICHOLAS |
42-2057 |
1 |
30.00 |
4427********1826 |
012607 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
027199 |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
041150 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02760P |
| JOHNSON JEFF |
42-1001 |
1 |
30.00 |
4264********1812 |
025624 |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********2680 |
142861 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
443966 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
108950 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
169348 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
027528 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
4744********1209 |
142560 |
| MAHAFFEY TOM |
42-2010 |
1 |
25.00 |
4744********1209 |
142560 |
| MARTIN INDIA |
42-2062 |
1 |
55.00 |
4737********7476 |
208783 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
025611 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
172962 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4147********8900 |
027552 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
08722G |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
08714C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
004565 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
023185 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
142467 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********0278 |
182360 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
141845 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
112465 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
027589 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
142765 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
160343 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
072605 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
08760B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
361446 |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********2688 |
006834 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
008484 |
| RAST STACEY |
42-2031 |
1 |
30.00 |
4741********8465 |
251888 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4063********3155 |
543959 |
| REAGAN REBECCA |
42-2061 |
1 |
55.00 |
4737********0007 |
443985 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
61890P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
142460 |
| ROCHE JENNIFER |
42-2055 |
1 |
30.00 |
3767*******1021 |
100124 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
209372 |
| SALTER JEFF |
42-2066 |
1 |
55.00 |
4352********2217 |
142368 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
18505P |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
142367 |
| SIMMONS NYOTA |
42-1062 |
1 |
23.00 |
4737********4783 |
360125 |
| SOTO JUAN |
42-2065 |
1 |
55.00 |
4266********6917 |
08801B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
08805A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
167948 |
| VAYONIS NICK |
42-2034 |
1 |
30.00 |
3717*******1009 |
168230 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
025652 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
255420 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
317118 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
457.50 |
| 14 |
MasterCard |
384.50 |
| 61 |
Visa |
1895.54 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.54 |