Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALES, AARON |
9M-105082 |
3 |
16.08 |
4744********8439 |
180941 |
09/20/10 |
| BLACK, MICHAEL |
9M-104948 |
3 |
32.16 |
4016********9883 |
364872 |
09/20/10 |
| BOURDON, KIMBERLY |
9M-104931 |
3 |
32.16 |
5510********4023 |
050922 |
09/20/10 |
| BRECHT, CHRISTOPHER |
9M-104896 |
3 |
16.08 |
4435********2465 |
528482 |
09/20/10 |
| BURLESON, MICHAEL |
9M-105424 |
3 |
21.50 |
4791********5505 |
992892 |
09/20/10 |
| CAMPBELL, TYLER |
9M-104820 |
3 |
16.08 |
4337********5276 |
276410 |
09/20/10 |
| CASE, KEVIN |
9M-104563 |
3 |
21.50 |
4791********6054 |
095567 |
09/20/10 |
| CAUM, MARSHALL |
9M-104655 |
3 |
16.08 |
4862********0277 |
03063A |
09/20/10 |
| CAVNAR, DEREK |
9M-104848 |
3 |
32.16 |
4271********0951 |
109118 |
09/20/10 |
| CLARK, DAVID |
9M-8833 |
3 |
32.16 |
5491********3993 |
02028P |
09/20/10 |
| COOKS, DANNY |
9M-104875 |
3 |
16.08 |
5516********5579 |
150488 |
09/20/10 |
| COX, RACHAEL |
9M-105227 |
3 |
16.08 |
4356********1184 |
180943 |
09/20/10 |
| CRAVEY, CHRIS |
9M-104897 |
3 |
16.08 |
5205********6698 |
050435 |
09/20/10 |
| DARE, JOEL |
9M-104610 |
3 |
21.50 |
4016********9848 |
364876 |
09/20/10 |
| DEBUSK, JONATHAN |
9M-104510 |
3 |
36.08 |
4828********3025 |
043641 |
09/20/10 |
| DEFERIO, JAMES |
9M-104599 |
3 |
16.08 |
4326********6466 |
100246 |
09/20/10 |
| DELMARCO, JOSEPH |
9M-105350 |
3 |
16.08 |
5510********7894 |
050922 |
09/20/10 |
| DICKEY, CHERIE |
9M-104798 |
3 |
16.08 |
5510********6151 |
050922 |
09/20/10 |
| DWYER, DEANNA |
9M-105105 |
3 |
10.75 |
5510********4298 |
050922 |
09/20/10 |
| FERGUSON, DELVAR |
9M-104566 |
3 |
16.08 |
4828********4010 |
043644 |
09/20/10 |
| FROST, SARAH |
9M-104879 |
3 |
16.08 |
4744********0632 |
100247 |
09/20/10 |
| FRU-NDI, MARTIN |
9M-103845 |
3 |
21.50 |
4355********5396 |
111076 |
09/20/10 |
| GILES, BRANDI |
9M-8890 |
3 |
10.75 |
4161********9157 |
364875 |
09/20/10 |
| GOAR, CLAUDEA |
9M-104656 |
3 |
16.08 |
4500********9060 |
00540A |
09/20/10 |
| GRADY, JOHN |
9M-105358 |
3 |
32.16 |
4828********1013 |
043661 |
09/20/10 |
| GRIMSLEY, GREG |
9M-104930 |
3 |
16.08 |
4271********5384 |
111096 |
09/20/10 |
| HICKS, BRIAN |
9M-104878 |
3 |
16.08 |
4016********6266 |
364882 |
09/20/10 |
| HICKS, JASON |
9M-104524 |
3 |
16.08 |
4631********6906 |
569012 |
09/20/10 |
| HODGES, KENNETH |
9M-104775 |
3 |
32.16 |
4492********5153 |
32339B |
09/20/10 |
| HOLLERS, DEBORA |
9M-104697 |
3 |
16.08 |
4357********6217 |
03129C |
09/20/10 |
| HOTZMAN, JASON |
9M-104759 |
3 |
16.08 |
4063********5144 |
415370 |
09/20/10 |
| HOWARD, ASHLEIGH |
9M-105211 |
3 |
32.16 |
4791********6616 |
095569 |
09/20/10 |
| HOWARD, RACHEL |
9M-9020 |
3 |
16.08 |
4744********3616 |
140847 |
09/20/10 |
| HUGUS, PAUL |
9M-8188 |
3 |
16.08 |
4828********4024 |
043696 |
09/20/10 |
| JARVIS, JENNIFER |
9M-104706 |
3 |
16.08 |
5178********6557 |
03084Z |
09/20/10 |
| JEFFCOAT, KRYSTAL |
9M-8919 |
3 |
32.16 |
4791********6900 |
095570 |
09/20/10 |
| JOHNSON, CHRIS |
9M-105231 |
3 |
16.08 |
4011********2365 |
043106 |
09/20/10 |
| JOHNSON, THERESA |
9M-104781 |
3 |
16.08 |
4744********4275 |
100341 |
09/20/10 |
| JONES, WEYMAN |
9M-104694 |
3 |
16.08 |
4063********8832 |
594451 |
09/20/10 |
| KELLY, KAYLA |
9M-105544 |
3 |
16.08 |
4063********6885 |
594450 |
09/20/10 |
| KNIGHT, CHARLES |
9M-100621 |
3 |
21.50 |
4755********8252 |
03084B |
09/20/10 |
| LACEY, JUDITH |
9M-104539 |
3 |
16.08 |
5491********4718 |
02066P |
09/20/10 |
| LAING, ANGIE |
9M-105286 |
3 |
32.16 |
6011********1676 |
02069R |
09/20/10 |
| LANDEY, MICHAEL |
9M-104547 |
3 |
16.08 |
4828********8013 |
043722 |
09/20/10 |
| LEE, MARCUS |
9M-104890 |
3 |
32.16 |
5510********1927 |
050923 |
09/20/10 |
| LEGER, ANDREW |
9M-105557 |
3 |
16.08 |
5109********1229 |
015877 |
09/20/10 |
| LEVY, LOUISE |
9M-105473 |
3 |
16.08 |
4605********9874 |
020162 |
09/20/10 |
| LILLARD, KEIRAH |
9M-104740 |
3 |
32.16 |
5510********1732 |
050923 |
09/20/10 |
| LIVINGSTON, DANNY |
9M-103543 |
3 |
32.16 |
4798********5635 |
030940 |
09/20/10 |
| LYDON GAMBINO, JENNIFER |
9M-103722 |
3 |
21.50 |
5453********3083 |
012902 |
09/20/10 |
| MAXWELL, THOMAS |
9M-105410 |
3 |
16.08 |
4147********3542 |
03142C |
09/20/10 |
| MCNORTON, NICOLE |
9M-101676 |
3 |
21.50 |
4631********4628 |
569020 |
09/20/10 |
| MIDDLETON, CHRIS |
9M-105195 |
3 |
16.08 |
4833********7906 |
095571 |
09/20/10 |
| MITCHELL, KEVIN |
9M-103672 |
3 |
21.50 |
4355********0291 |
113092 |
09/20/10 |
| MORRIS, WESLEY |
9M-105539 |
3 |
16.08 |
4605********5465 |
020182 |
09/20/10 |
| MURPHY, BOB |
9M-105146 |
3 |
16.08 |
4355********2195 |
113094 |
09/20/10 |
| MURPHY, MARY |
9M-104652 |
3 |
32.16 |
5454********4999 |
020685 |
09/20/10 |
| NETZER JR, ALLEN |
9M-105020 |
3 |
96.48 |
4635********8406 |
190042 |
09/20/10 |
| OREILLY, MICKEY |
9M-103811 |
3 |
16.13 |
4791********3259 |
095572 |
09/20/10 |
| PEARCE, TYLER |
9M-105158 |
3 |
16.08 |
4063********7307 |
756384 |
09/20/10 |
| PEMENT, JEFF |
9M-105189 |
3 |
16.08 |
4605********0965 |
602406 |
09/20/10 |
| PERIMAN, LARRY |
9M-105435 |
3 |
16.08 |
4355********5160 |
113112 |
09/20/10 |
| PERKINS, DANIEL |
9M-105277 |
3 |
42.16 |
5510********6210 |
050923 |
09/20/10 |
| PETERSON, CHARLIE |
9M-105607 |
3 |
52.16 |
5581********4734 |
535400 |
09/20/10 |
| PETERSON, RANDY |
9M-104812 |
3 |
16.08 |
4783********7116 |
050437 |
09/20/10 |
| REED, MICHAEL |
9M-105201 |
3 |
16.08 |
4744********6869 |
190043 |
09/20/10 |
| RICHARDSON, ETHEL |
9M-104815 |
3 |
16.08 |
4435********2212 |
550758 |
09/20/10 |
| ROMERO, REBECCA |
9M-104862 |
3 |
16.08 |
4271********1657 |
113127 |
09/20/10 |
| RUSHTON, SHANNA |
9M-105066 |
3 |
16.08 |
4791********8814 |
892036 |
09/20/10 |
| SCAFE, FAITH |
9M-105205 |
3 |
32.16 |
4791********1027 |
095573 |
09/20/10 |
| SCHNYDER, BRANDON |
9M-104579 |
3 |
16.08 |
4355********7482 |
113132 |
09/20/10 |
| SCHULZ, JEREMY |
9M-104757 |
3 |
16.08 |
4063********2082 |
756385 |
09/20/10 |
| SESSA, CHRISTINA |
9M-104602 |
3 |
16.08 |
5466********4838 |
03160Z |
09/20/10 |
| SHOEMAKER, ROSS |
9M-101447 |
3 |
21.50 |
4828********8028 |
043789 |
09/20/10 |
| SMITH, ROBERT |
9M-104764 |
3 |
16.08 |
4791********3753 |
095574 |
09/20/10 |
| SMITH, SHELDON |
9M-8979 |
3 |
16.08 |
4631********4631 |
569029 |
09/20/10 |
| SNIPES, DARREN |
9M-104909 |
3 |
16.08 |
4355********9171 |
113143 |
09/20/10 |
| STEPHENS, KEVIN |
9M-7614 |
3 |
16.08 |
3715*******1005 |
142267 |
09/20/10 |
| STRICKLAND, PENNY |
9M-105187 |
3 |
16.08 |
5453********3441 |
330267 |
09/20/10 |
| SUMMERS, LUCAS |
9M-104560 |
3 |
16.08 |
4011********9552 |
006304 |
09/20/10 |
| SUTTON, ALLISON |
9M-104912 |
3 |
16.08 |
5510********3127 |
050924 |
09/20/10 |
| TERRY, LURLEYNE |
9M-104893 |
3 |
16.08 |
5402********0520 |
020424 |
09/20/10 |
| THOMAS, KEVIN |
9M-104730 |
3 |
16.08 |
4744********2411 |
140945 |
09/20/10 |
| THOMAS, RAFAEL |
9M-104578 |
3 |
32.16 |
4833********4630 |
095575 |
09/20/10 |
| TOENES, LYDIA |
9M-104853 |
3 |
16.08 |
4631********5475 |
569033 |
09/20/10 |
| TUCKER, CHARLOTTE |
9M-104936 |
3 |
48.24 |
4791********9474 |
528496 |
09/20/10 |
| TUTTLE, AARON |
9M-9119 |
3 |
32.16 |
5424********9713 |
30626B |
09/20/10 |
| VAUGHN, AMBER |
9M-105600 |
3 |
26.08 |
4313********5234 |
00542B |
09/20/10 |
| VISARIA, JAWAHAR |
9M-105417 |
3 |
16.08 |
4313********5338 |
00545C |
09/20/10 |
| WALLACE, ERICA |
9M-9107 |
3 |
32.16 |
4631********7683 |
569038 |
09/20/10 |
| WATSON, KAY |
9M-105272 |
3 |
16.08 |
4271********3372 |
115096 |
09/20/10 |
| WATSON, MIKE |
9M-105140 |
3 |
16.08 |
4063********7322 |
191607 |
09/20/10 |
| WEBB, JOHN |
9M-105407 |
3 |
16.08 |
4355********9157 |
115104 |
09/20/10 |
| WEISTEIN, MARSHALL |
9M-105578 |
3 |
16.08 |
4744********2357 |
170644 |
09/20/10 |
| WILSON, JANICE |
9M-105193 |
3 |
32.25 |
5510********7899 |
050924 |
09/20/10 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 22 |
MasterCard |
528.66 |
| 71 |
Visa |
1483.12 |
| 1 |
Discover |
32.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.02 |