Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD BRIAN |
42-2077 |
1 |
25.00 |
5424********3948 |
650622 |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
09215D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
75567P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
261215 |
| BENTLEY TAYLOR |
42-3008 |
1 |
60.00 |
4737********8130 |
016789 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
09201D |
| BROYLES CHRISTOPHER |
42-8035 |
1 |
15.00 |
4118********3827 |
09206A |
| BUCHANAN TODD |
42-2025 |
1 |
30.00 |
5401********7343 |
09206B |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********1268 |
171034 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
09219C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4737********7167 |
418679 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
906231 |
| CASE TOM |
42-1076 |
1 |
55.00 |
4356********0919 |
121138 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
991234 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
130115 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
182943 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
196293 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
161734 |
| CROSSWHITE SEAN |
42-9031 |
1 |
27.50 |
4755********2697 |
001230 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
029057 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********6323 |
015397 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
001330 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
006688 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
291630 |
| DUDLEY DAVID |
42-2018 |
1 |
80.00 |
5424********6944 |
77207P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
141833 |
| GOLDSMITH TED |
42-9052 |
1 |
34.50 |
3723*******2019 |
145611 |
| GREGORY ALEX |
42-1034 |
1 |
30.00 |
4160********3612 |
024045 |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
244895 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
77569B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
142689 |
| HERES BARTON |
42-2076 |
1 |
25.00 |
3797*******1005 |
177856 |
| HOLCOMB ALEX |
42-2067 |
1 |
25.00 |
5424********5950 |
77986P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********0265 |
026296 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
4118********4582 |
09299A |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
161838 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
019498 |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
164124 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
416751 |
| LIBERMAN ILLYA |
42-2090 |
1 |
30.00 |
5536********7465 |
000811 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
026827 |
| MADDEN MIKE |
42-3010 |
1 |
60.00 |
3725*******1013 |
104238 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
3723*******4002 |
177173 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
121034 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
015345 |
| MASON KAREN |
42-9060 |
1 |
22.50 |
4356********4068 |
171430 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4128********9802 |
52683B |
| MCLEOD KAREN |
42-2024 |
1 |
20.00 |
4193********9121 |
09371G |
| MEAD MAYUMI |
42-2071 |
1 |
25.00 |
4147********2847 |
09349D |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
004765 |
| MONTROIS RACHEL |
42-3009 |
1 |
60.00 |
4737********3402 |
335702 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
091311 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
181537 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
105092 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
161538 |
| PAIGE KIMBERLY |
42-2015 |
1 |
60.00 |
3725*******2001 |
164773 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
001235 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
09410B |
| POWELL DAWN |
42-2042 |
1 |
27.50 |
5536********2688 |
000816 |
| PRICE STEVEN |
42-9077 |
1 |
22.50 |
5576********2405 |
000820 |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
021310 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4011********8731 |
001235 |
| RIEDL JOHN |
42-1032 |
1 |
20.00 |
4744********6500 |
171331 |
| RUTHERFORD LINDSEY |
42-2092 |
1 |
30.00 |
4737********5819 |
016818 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
047386 |
| SALTER JEFF |
42-2066 |
1 |
30.00 |
4352********2217 |
161531 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
80752P |
| SAWYER ANGEL |
42-2074 |
1 |
25.00 |
5465********3675 |
007477 |
| SHEFFIELD TOM |
42-3012 |
1 |
55.00 |
4266********6320 |
09423A |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
09431B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
09433A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
148263 |
| STROUD AMANDA |
42-2097 |
1 |
25.00 |
4352********2217 |
181436 |
| WALSH STEVE |
42-2084 |
1 |
25.00 |
4077********9417 |
026108 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4147********3391 |
026640 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
015328 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
019521 |
| WILLIS JEFFREY |
42-3011 |
1 |
60.00 |
4264********2047 |
015384 |
| WRIGHT BENJAMIN |
42-2094 |
1 |
27.50 |
4737********5237 |
018516 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
889834 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
397.00 |
| 13 |
MasterCard |
395.00 |
| 54 |
Visa |
1615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.00 |