Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD BRIAN |
42-2077 |
1 |
75.00 |
5424********3948 |
395657 |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
01054D |
| ANGEL EMILE |
42-2005 |
1 |
42.50 |
5424********6851 |
75568P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
990396 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02848P |
| BELKIN MICHAEL |
42-9036 |
1 |
45.00 |
4388********4458 |
01054C |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
01053D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
01061A |
| BRUCE ALEX |
42-2060 |
1 |
30.00 |
4388********7248 |
01063C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
01062B |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
01071C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4828********7014 |
987907 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
908204 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
124107 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
139880 |
| CHAVIS WILLIAMS |
42-2050 |
1 |
27.50 |
4737********5498 |
877669 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
141664 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
127462 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
140432 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
164604 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
003948 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
086620 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
045075 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
003515 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
000545 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
770885 |
| DUDLEY DAVID |
42-2018 |
1 |
30.00 |
5424********6944 |
77069P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
125925 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
5458********3778 |
02873Z |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
878922 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
77277B |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
707460 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
77458B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
172531 |
| HERES BARTON |
42-2076 |
1 |
75.00 |
3797*******1005 |
125220 |
| HOLCOMB ALEX |
42-2067 |
1 |
25.00 |
5424********5950 |
77847P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
028028 |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
153073 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
02815P |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
728256 |
| KEDME MICHAEL |
42-9003 |
1 |
42.50 |
3712*******4004 |
143412 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
920060 |
| LIGHTFOOT STACEY |
42-2070 |
1 |
75.00 |
4736********3683 |
094010 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
028132 |
| MARTIN INDIA |
42-2062 |
1 |
30.00 |
4737********7476 |
727195 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
045009 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
164801 |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
01221G |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
01214C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
008529 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
034841 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
174203 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
149053 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
174207 |
| NORMAN KRISTOFER |
42-2078 |
1 |
50.00 |
4719********5976 |
908204 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
028280 |
| OLSON TRACY |
42-9014 |
1 |
22.50 |
4744********4909 |
154209 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
143640 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
003953 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
01269B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
920079 |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********2688 |
007899 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
005818 |
| READY KIMBERLY |
42-2020 |
1 |
27.50 |
4000********1872 |
592981 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4737********0007 |
727211 |
| REEVES BRITTANY |
42-7003 |
1 |
25.00 |
5424********2282 |
38382P |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
184800 |
| ROCHE JENNIFER |
42-2055 |
1 |
30.00 |
3767*******1021 |
199234 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
768480 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
164909 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
80989P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
000640 |
| SHAMPINE ERIN |
42-2000 |
1 |
27.50 |
4744********6820 |
124507 |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
01312B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
01315A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
123824 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
045032 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
919239 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
988403 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
342.50 |
| 16 |
MasterCard |
494.50 |
| 51 |
Visa |
1480.04 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2332.04 |