Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD BRIAN |
42-2077 |
1 |
25.00 |
5424********3948 |
662029 |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
02869D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
88994P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
583646 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
02850D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
02849A |
| BRUCE ALEX |
42-2060 |
1 |
30.00 |
4388********7248 |
02850C |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
02853B |
| BURDETTE BO |
42-1072 |
1 |
60.00 |
4744********1268 |
104347 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
02857C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4737********7167 |
669397 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
801344 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
104946 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
971150 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
122188 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
138717 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
143888 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
114349 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
094400 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
072940 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********6323 |
045463 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
094459 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
000847 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
970326 |
| DUDLEY DAVID |
42-2018 |
1 |
40.00 |
5424********6944 |
90231P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
152372 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
3723*******2019 |
179452 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
634995 |
| HALULKA BRANDON |
42-9029 |
1 |
65.00 |
5424********0133 |
90398B |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
802186 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
90676B |
| HART STEPHANIE |
42-3005 |
1 |
150.00 |
3797*******1004 |
185716 |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
117597 |
| HERES BARTON |
42-2076 |
1 |
25.00 |
3797*******1005 |
131712 |
| HOLCOMB ALEX |
42-2067 |
1 |
25.00 |
5424********5950 |
90801P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********0265 |
031939 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
4118********4582 |
02953A |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
164645 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
127924 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
126641 |
| LAMPERT CRAIG |
42-3006 |
1 |
82.50 |
4640********6627 |
02964B |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
625022 |
| LIBERMAN ILLYA |
42-2090 |
1 |
30.00 |
5536********7465 |
004827 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
031992 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
3723*******4002 |
128468 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
194443 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
045460 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
104545 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4128********9802 |
76169B |
| MCLEOD KAREN |
42-2024 |
1 |
30.00 |
4193********9121 |
03027G |
| MEAD MAYUMI |
42-2071 |
1 |
25.00 |
5466********6081 |
91607Z |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
000850 |
| MOULTON BEN |
42-3003 |
1 |
82.50 |
4316********2533 |
094001 |
| MOY RYAN |
42-3004 |
1 |
150.00 |
3797*******1007 |
166157 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
084433 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
114148 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
162386 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
184146 |
| NORMAN KRISTOFER |
42-2078 |
1 |
25.00 |
4719********5976 |
801344 |
| NUTTER DAVID |
42-4068 |
1 |
20.04 |
4120********5067 |
031833 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
107025 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
094405 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
03073B |
| PITTS WESLEY |
42-2096 |
1 |
85.00 |
5465********8437 |
005454 |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********2688 |
001145 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
000022 |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
044409 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4737********0007 |
705534 |
| RIEDL JOHN |
42-1032 |
1 |
20.00 |
4744********6500 |
164840 |
| RUTHERFORD LINDSEY |
42-2092 |
1 |
30.00 |
4737********5819 |
128390 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
582959 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
114049 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
92747P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
000023 |
| SIMS SHARRON |
42-3007 |
1 |
82.50 |
5491********2015 |
03116B |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
03090B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
03093A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
190993 |
| STROUD AMANDA |
42-2097 |
1 |
25.00 |
4352********2217 |
104649 |
| WALSH STEVE |
42-2084 |
1 |
25.00 |
4077********9417 |
031193 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4147********3391 |
031964 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
045499 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
128396 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
125997 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
607.00 |
| 17 |
MasterCard |
612.50 |
| 53 |
Visa |
1580.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.54 |