Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD BRIAN |
42-2077 |
1 |
25.00 |
5424********3948 |
062579 |
| ANDERSON BRENT L. |
42-1262 |
1 |
27.50 |
4147********2530 |
00386D |
| ANGEL EMILE |
42-2005 |
1 |
27.50 |
5424********6851 |
97347P |
| ARNOLD JUDSON |
42-2040 |
1 |
30.00 |
4737********9262 |
649270 |
| BRONSTEIN LISA |
42-1074 |
1 |
25.00 |
4388********9605 |
00379D |
| BURDETTE BO |
42-1072 |
1 |
30.00 |
4744********1268 |
174635 |
| BYERS PRESTON |
42-9098 |
1 |
15.00 |
4266********2912 |
00380C |
| CALVERT CLINT |
42-8062 |
1 |
40.00 |
4737********7167 |
326798 |
| CALVERT SCOTT |
42-8053 |
1 |
40.00 |
4190********1511 |
800334 |
| CASE TOM |
42-1076 |
1 |
27.50 |
4356********0919 |
114934 |
| CATLEDGE PHILIP |
42-8078 |
1 |
30.00 |
4737********3603 |
524074 |
| CLARK REBECCA |
42-1071 |
1 |
25.00 |
3725*******1008 |
160496 |
| COCHRAN FRANK |
42-9091 |
1 |
20.00 |
3727*******2001 |
169022 |
| COKER RYAN |
42-9092 |
1 |
20.00 |
3717*******1007 |
156730 |
| CONLEY MARK |
42-9010 |
1 |
27.50 |
4356********0949 |
134734 |
| COX KIMBERLY |
42-2080 |
1 |
30.00 |
4744********7312 |
184034 |
| DANIEL BYRON |
42-1021 |
1 |
30.00 |
4555********0637 |
053310 |
| DAY GREG |
42-2027 |
1 |
30.00 |
4264********6323 |
045371 |
| DEAN JAMES |
42-1030 |
1 |
30.00 |
4499********3124 |
094400 |
| DONA RENEE |
42-2051 |
1 |
30.00 |
5536********5785 |
000211 |
| DOZIER KAREN |
42-2075 |
1 |
25.00 |
4828********0017 |
482626 |
| DUDLEY DAVID |
42-2018 |
1 |
40.00 |
5424********6944 |
98167P |
| ELLARD JOHN |
42-9093 |
1 |
15.00 |
3727*******3017 |
117554 |
| FRESHCORN CHRIS |
42-2088 |
1 |
30.00 |
4266********2244 |
00444B |
| GALUCKI ANDREW |
42-2081 |
1 |
30.00 |
4147********3144 |
00445C |
| GOLDSMITH TED |
42-9052 |
1 |
54.50 |
3723*******2019 |
195730 |
| HALULKA BRANDON |
42-9029 |
1 |
25.00 |
5424********0133 |
98487B |
| HAMMOND MARY |
42-2064 |
1 |
30.00 |
4495********3977 |
861027 |
| HARPER TIFFANY |
42-1024 |
1 |
25.00 |
5424********5962 |
98626B |
| HAWKINS JOHN |
42-8094 |
1 |
32.50 |
3767*******1003 |
119905 |
| HERES BARTON |
42-2076 |
1 |
25.00 |
3797*******1005 |
188576 |
| HOLCOMB ALEX |
42-2067 |
1 |
45.00 |
5424********5950 |
98806P |
| HUTCHINSON JOHN |
42-1007 |
1 |
27.50 |
4270********0265 |
030817 |
| JENKINS SUSAN |
42-9018 |
1 |
15.00 |
4118********4582 |
00481A |
| JOHNSTON GEOFFREY |
42-2058 |
1 |
30.00 |
4744********6704 |
194933 |
| JOINES MATTHEW |
42-9002 |
1 |
15.00 |
4737********4345 |
554977 |
| JUDD SHANNON |
42-3015 |
1 |
55.00 |
4147********8612 |
00495C |
| KEDME MICHAEL |
42-9003 |
1 |
27.50 |
3712*******4004 |
138717 |
| LARTIGUE KEITH |
42-2013 |
1 |
27.50 |
4737********9649 |
596590 |
| LIBERMAN ILLYA |
42-2090 |
1 |
30.00 |
5536********7465 |
000215 |
| LOTT ROBERT |
42-1069 |
1 |
25.00 |
4121********6973 |
030559 |
| MAHAFFEY DONNA |
42-2009 |
1 |
25.00 |
3723*******4002 |
113638 |
| MARTIN CAROL |
42-2091 |
1 |
30.00 |
4744********4278 |
154237 |
| MASON DOUG |
42-6085 |
1 |
22.50 |
4888********5872 |
045307 |
| MCCARTHY MARK |
42-8073 |
1 |
40.00 |
4128********9802 |
04557B |
| MCLEOD KAREN |
42-2024 |
1 |
20.00 |
4147********4078 |
030587 |
| MEAD MAYUMI |
42-2071 |
1 |
25.00 |
4147********2847 |
00523C |
| MOEUNG CHANNY |
42-2043 |
1 |
25.00 |
5536********9347 |
007064 |
| MUELLER SANDRA |
42-1043 |
1 |
27.50 |
4488********9196 |
084351 |
| MUHAMMAD RAY |
42-1050 |
1 |
25.00 |
4744********0824 |
154330 |
| MULLIS CARROLL |
42-9013 |
1 |
22.50 |
3767*******1009 |
143897 |
| NAKAMA KRISTIN |
42-2054 |
1 |
30.00 |
4744********4256 |
154331 |
| NORMAN KRISTOFER |
42-2078 |
1 |
55.00 |
4719********1973 |
800334 |
| NUTTER DAVID |
42-4068 |
1 |
45.04 |
4120********5067 |
030957 |
| PAIGE KIMBERLY |
42-2015 |
1 |
30.00 |
3725*******2001 |
163669 |
| PAYNE TIM |
42-5051 |
1 |
25.00 |
4011********2027 |
094309 |
| PIERCE DANA |
42-2030 |
1 |
25.00 |
4003********6467 |
00573B |
| RANDALL JACQUELINE |
42-2072 |
1 |
25.00 |
4411********8255 |
014309 |
| REAGAN REBECCA |
42-2061 |
1 |
30.00 |
4011********8731 |
094310 |
| RIEDL JOHN |
42-1032 |
1 |
20.00 |
4744********6500 |
134936 |
| ROLLINS TIM |
42-2082 |
1 |
30.00 |
5465********7092 |
000219 |
| RUTHERFORD LINDSEY |
42-2092 |
1 |
30.00 |
4737********5819 |
681978 |
| RUTHERFORD LOREN |
42-1099 |
1 |
27.50 |
4737********5819 |
652227 |
| SALTER JEFF |
42-2066 |
1 |
20.00 |
4352********2217 |
154339 |
| SAMUEL KARIN |
42-9078 |
1 |
22.50 |
5491********6077 |
00919P |
| SCHLACT JONATHON |
42-3016 |
1 |
25.00 |
4147********8107 |
00596C |
| SMITH -VAN HART ROBERT |
42-2083 |
1 |
30.00 |
4003********1025 |
00617B |
| SOTO JUAN |
42-2065 |
1 |
30.00 |
4266********6917 |
00609B |
| SPIECE JASON |
42-9007 |
1 |
27.50 |
4301********4307 |
00613A |
| STAPLES BRAD |
42-1066 |
1 |
30.00 |
3723*******6007 |
170074 |
| STROUD AMANDA |
42-2097 |
1 |
25.00 |
4352********2217 |
154434 |
| THOMSON NEELY |
42-3017 |
1 |
55.00 |
3797*******1011 |
121406 |
| TOMS MARCIA |
42-3018 |
1 |
55.00 |
5108********7296 |
386009 |
| VAID SAURABH |
42-3014 |
1 |
27.50 |
3713*******2018 |
161530 |
| WASHINGTON KENNETH |
42-8090 |
1 |
30.00 |
4147********3391 |
030114 |
| WILEY DAVID |
42-8095 |
1 |
30.00 |
4888********0405 |
045333 |
| WILLIAMS DEBORAH |
42-2036 |
1 |
25.00 |
4737********9931 |
596119 |
| WRIGHT BENJAMIN |
42-2094 |
1 |
27.50 |
4737********5237 |
652245 |
| WYCHE LISA |
42-1054 |
1 |
27.50 |
4737********8612 |
351434 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
409.50 |
| 12 |
MasterCard |
380.00 |
| 53 |
Visa |
1522.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.04 |