Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
03801D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
66990P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
671239 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
03195P |
| BELKIN MICHAEL |
42-9036 |
1 |
30.00 |
4388********4458 |
03803C |
| BEZILA ANDREW |
42-2086 |
1 |
120.00 |
5424********1398 |
67059B |
| BOWERS JANECE |
42-2087 |
1 |
55.00 |
5536********0508 |
001124 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
03802D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
03803A |
| BRUCE ALEX |
42-2060 |
1 |
30.00 |
4388********7248 |
03803C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
03806B |
| BURDETTE BO |
42-1072 |
1 |
60.00 |
4744********1268 |
192013 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
03815C |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
601312 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
182010 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
671248 |
| CHAVIS WILLIAMS |
42-2050 |
1 |
27.50 |
4737********5498 |
391972 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
127427 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
108574 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
152173 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
112515 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
072029 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
060900 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
025150 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
006679 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
246203 |
| DUDLEY DAVID |
42-2018 |
1 |
40.00 |
5424********6944 |
67740P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
125541 |
| FRESHCORN CHRIS |
42-2088 |
1 |
120.00 |
4266********2244 |
03873B |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
3723*******2019 |
188912 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
901247 |
| HALULKA BRANDON |
42-9029 |
1 |
30.00 |
5424********0133 |
67963B |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
263955 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
68032B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
188644 |
| HAWKINS NICHOLAS |
42-2057 |
1 |
30.00 |
4427********1826 |
092107 |
| HOLCOMB ALEX |
42-2067 |
1 |
25.00 |
5424********5950 |
68269P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
031093 |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
092132 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
6011********3975 |
03113P |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
162218 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
246214 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
153552 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
604353 |
| LIBERMAN ILLYA |
42-2090 |
1 |
75.00 |
5536********7465 |
004042 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
031276 |
| MAHAFFEY DONNA |
42-2009 |
1 |
50.00 |
3723*******4002 |
167042 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
122515 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
025127 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
112611 |
| MCCARTHY MARK |
42-8073 |
1 |
85.00 |
4128********9802 |
58408B |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
03974G |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
03964C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
006682 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
062047 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
112612 |
| MULLINAX COURTNEY |
42-9083 |
1 |
65.00 |
4744********6151 |
182111 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
182353 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
192118 |
| NORMAN KRISTOFER |
42-2078 |
1 |
25.00 |
4719********5976 |
601312 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
031182 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
183140 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
072034 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
04013B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
391999 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
004046 |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
032107 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4737********0007 |
710731 |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
112616 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
245326 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
172319 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
69450P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
006684 |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
04042B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
04045A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
174076 |
| STRAZDS REBECCA |
42-2085 |
1 |
25.00 |
6011********7368 |
03131R |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
025122 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
646070 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
329000 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
307.00 |
| 15 |
MasterCard |
577.50 |
| 52 |
Visa |
1632.54 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.04 |