Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
00659D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
40982P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
949493 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02800P |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
00654D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
00655A |
| BRUCE ALEX |
42-2060 |
1 |
30.00 |
4388********7248 |
00658C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
00657B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********1268 |
120706 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
00680C |
| CALVERT CLINT |
42-8062 |
1 |
80.00 |
4737********7167 |
948778 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
908200 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
140104 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
324702 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
154370 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
140857 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
115464 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
130408 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
095915 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
004096 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********3077 |
005077 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
001044 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
948786 |
| DUDLEY DAVID |
42-2018 |
1 |
40.00 |
5424********6944 |
42247P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
174253 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
3723*******2019 |
160006 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
349985 |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
745662 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
42637B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
177414 |
| HERES BARTON |
42-2076 |
1 |
25.00 |
3797*******1005 |
166276 |
| HOLCOMB ALEX |
42-2067 |
1 |
25.00 |
5424********5950 |
42789P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********6181 |
028005 |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
074103 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
4118********4582 |
00760A |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
120901 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
260002 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
161754 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
871720 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
028313 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
3723*******4002 |
194371 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
140305 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
005007 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
150302 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4128********9802 |
51514B |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
00820G |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
00803C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
001821 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
085941 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
150305 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********6151 |
170105 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
105636 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
120906 |
| NORMAN KRISTOFER |
42-2078 |
1 |
25.00 |
4719********5976 |
908200 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
028180 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
180153 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
095919 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
00856B |
| POOLE-FISHER SHELLI |
42-6095 |
1 |
25.00 |
4737********4270 |
829407 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
007094 |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
080010 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4737********0007 |
830763 |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
170200 |
| RUTHERFORD LINDSEY |
42-2092 |
1 |
30.00 |
4737********5819 |
323841 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
217667 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
140504 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
44805P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
007095 |
| SNEED CHIQUITA |
42-2073 |
1 |
12.00 |
5178********6941 |
00899Z |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
00886B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
00894A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
111461 |
| WASHINGTON KENNETH |
42-8090 |
1 |
240.00 |
4147********3391 |
028319 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
005009 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
260481 |
| WRIGHT BENJAMIN |
42-2094 |
1 |
82.50 |
4737********5237 |
020649 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
283006 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
307.00 |
| 12 |
MasterCard |
309.50 |
| 53 |
Visa |
1762.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.04 |