Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD BRIAN |
42-2077 |
1 |
25.00 |
5424********3948 |
266434 |
| ALFORS DOUGLAS |
42-2095 |
1 |
150.00 |
6011********5982 |
02743Q |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
06616D |
| ANGEL EMILE |
42-2005 |
1 |
52.50 |
5424********6851 |
95813P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
177892 |
| BAUER THERESA |
42-8061 |
1 |
25.00 |
5491********1248 |
02704P |
| BELKIN MICHAEL |
42-9036 |
1 |
150.00 |
4388********0343 |
06606C |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
06606D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
06612A |
| BRUCE ALEX |
42-2060 |
1 |
30.00 |
4388********7248 |
06612C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
06615B |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
06620C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4737********7167 |
580945 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
807225 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
135124 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
206824 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
161564 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
154377 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
194359 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
175828 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
095103 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
072838 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********6323 |
055285 |
| DEAN JAMES |
42-1030 |
1 |
65.00 |
4499********3124 |
094636 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
005697 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
248830 |
| DUDLEY DAVID |
42-2018 |
1 |
40.00 |
5424********6944 |
97217P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
155908 |
| GOLDSMITH TED |
42-9052 |
1 |
59.50 |
3723*******2019 |
182771 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
909765 |
| HALULKA BRANDON |
42-9029 |
1 |
65.00 |
5424********0133 |
97495B |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
240173 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
97675B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
156331 |
| HERES BARTON |
42-2076 |
1 |
25.00 |
3797*******1005 |
137138 |
| HOLCOMB ALEX |
42-2067 |
1 |
55.00 |
5424********5950 |
97787P |
| HORGAN EILEEN |
42-2098 |
1 |
120.00 |
5491********5905 |
02733B |
| HUGHES MICHAEL |
42-3001 |
1 |
120.00 |
4719********3330 |
807225 |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********0265 |
027357 |
| JACKSON PEARLIE |
42-2038 |
1 |
30.00 |
4271********9350 |
114084 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
4118********4582 |
06724A |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
175820 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
432150 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
199632 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
248857 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
027418 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
3723*******4002 |
122267 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
165322 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
055261 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
165320 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4128********9802 |
74033B |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
06793G |
| MICHALAT TIM |
42-2029 |
1 |
30.00 |
4147********3610 |
06767C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
007713 |
| MOORE HAL |
42-3000 |
1 |
75.00 |
4744********8735 |
195725 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
085139 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
165227 |
| MULLINAX COURTNEY |
42-9083 |
1 |
30.00 |
4744********6151 |
125923 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
156516 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
165224 |
| NORMAN KRISTOFER |
42-2078 |
1 |
25.00 |
4719********5976 |
807225 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
027548 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
125526 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
095108 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
06832B |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********2688 |
000221 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
000220 |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
075209 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4737********0007 |
099920 |
| RIEDL JOHN |
42-1032 |
1 |
30.00 |
4744********6500 |
155026 |
| RUTHERFORD LINDSEY |
42-2092 |
1 |
30.00 |
4737********5819 |
537598 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
248895 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
165127 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
00483P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
007119 |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
06859B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
06858A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
186972 |
| STROUD AMANDA |
42-2097 |
1 |
25.00 |
4352********2217 |
125821 |
| WALSH STEVE |
42-2084 |
1 |
25.00 |
4077********9417 |
027740 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4147********3391 |
027746 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
055216 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
495645 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
099931 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
332.00 |
| 15 |
MasterCard |
590.00 |
| 56 |
Visa |
1835.04 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.04 |