Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LISA |
BE-0475 |
3 |
27.05 |
4411********5819 |
070910 |
06/25/10 |
| ABRAMS, MARK |
BE-0469 |
3 |
32.46 |
4411********5819 |
070910 |
06/25/10 |
| BURCH, BARBARA |
BE-0511 |
3 |
24.99 |
5588********1649 |
07196Z |
06/25/10 |
| CARSON, LUPE |
BE-0326 |
3 |
27.05 |
4356********9886 |
130197 |
06/25/10 |
| CLARKSON, BETHANY |
BE-0320 |
3 |
37.88 |
3727*******5000 |
102060 |
06/25/10 |
| DOEST, JENNIFER |
BE-0487 |
3 |
27.05 |
4867********7162 |
070910 |
06/25/10 |
| EARL, KADESHIA |
BE-0503 |
3 |
27.05 |
4266********8833 |
07254A |
06/25/10 |
| FRAKER, AARON |
BE-0363 |
3 |
37.88 |
4356********9699 |
130198 |
06/25/10 |
| FRANCIS, LORI |
BE-0262 |
3 |
37.88 |
4225********1949 |
781652 |
06/25/10 |
| FRANCIS, TAYLOR |
BE-0497 |
3 |
27.05 |
4225********1949 |
781654 |
06/25/10 |
| GARDNER, SCOTT |
BE-0537 |
3 |
24.99 |
5588********1649 |
07197Z |
06/25/10 |
| GO, PAUL |
BE-0484 |
3 |
32.46 |
3713*******1009 |
109742 |
06/25/10 |
| GONZALES, STEVEN |
BE-0393 |
3 |
27.05 |
6011********7676 |
02528R |
06/25/10 |
| GRIFFITH, STEVE |
BE-0546 |
3 |
24.99 |
5588********1649 |
07198Z |
06/25/10 |
| HAMMONS, DARRICK |
BE-0364 |
3 |
32.46 |
4185********3147 |
184186 |
06/25/10 |
| HAMMONS, LINDA |
BE-0361 |
3 |
27.05 |
4185********3147 |
184185 |
06/25/10 |
| HEIDER, ERIC |
BE-0528 |
3 |
24.99 |
5588********1649 |
07198Z |
06/25/10 |
| HOWELLS, ROBERT |
BE-0534 |
3 |
24.99 |
5588********1649 |
07198Z |
06/25/10 |
| HUGHES, QUATERRIAL |
BE-0369 |
3 |
32.46 |
4271********6373 |
108069 |
06/25/10 |
| IDUCLLA, SHAJIMON |
BE-0359 |
3 |
21.64 |
6011********0490 |
02533R |
06/25/10 |
| JACKSON, ELLA |
BE-0505 |
3 |
32.46 |
4868********1318 |
447295 |
06/25/10 |
| JAMEA, BAHAR |
BE-0524 |
3 |
32.46 |
5287********9014 |
080910 |
06/25/10 |
| JANIK, ROGER |
BE-0349 |
3 |
32.46 |
4744********2169 |
130290 |
06/25/10 |
| JENKINS, TIMOTHY |
BE-0529 |
3 |
24.99 |
5588********1649 |
07204Z |
06/25/10 |
| JOHNSON, MICKEALE |
BE-0111 |
3 |
486.05 |
4147********8436 |
07264C |
06/25/10 |
| JYRKILA, JERRY |
BE-0471 |
3 |
32.46 |
4744********0600 |
140390 |
06/25/10 |
| KITAGAWA, CRYSTAL |
BE-0507 |
3 |
32.46 |
5466********3661 |
07265P |
06/25/10 |
| LACKEY, NANCY |
BE-0520 |
3 |
27.05 |
5416********6744 |
07266Z |
06/25/10 |
| LIGGINS, AJA |
BE-0280 |
3 |
320.64 |
4060********0029 |
080910 |
06/25/10 |
| LOVE, ROBERT |
BE-0340 |
3 |
37.88 |
3731*******5000 |
121150 |
06/25/10 |
| MANIZAD, KAVEH |
BE-0525 |
3 |
32.46 |
5287********9014 |
080910 |
06/25/10 |
| MEJIA, BEATRIZ |
BE-0337 |
3 |
37.88 |
4888********3122 |
00586A |
06/25/10 |
| MULLARKEY, MARIE |
BE-0486 |
3 |
30.30 |
5187********8088 |
07273Z |
06/25/10 |
| NEUBURGER, BILLY |
BE-0531 |
3 |
24.99 |
5588********1649 |
07213Z |
06/25/10 |
| NICHOLS, BRITTANY |
BE-0473 |
3 |
32.46 |
5108********2048 |
206660 |
06/25/10 |
| NOWAK, CALVIN |
BE-0517 |
3 |
24.99 |
5588********1649 |
07215Z |
06/25/10 |
| NUNEZ, CESAR |
BE-0339 |
3 |
21.64 |
4888********3122 |
00589A |
06/25/10 |
| NUNEZ, TATIANA |
BE-0338 |
3 |
27.05 |
4888********3122 |
00589A |
06/25/10 |
| O MEARA, ALICE |
BE-0453 |
3 |
32.46 |
3731*******2019 |
136701 |
06/25/10 |
| OLIVER, RAYMOND |
BE-0375 |
3 |
32.46 |
4862********4958 |
07229A |
06/25/10 |
| POLESKI, ANTHONY |
BE-0481 |
3 |
32.46 |
5466********8822 |
63329Z |
06/25/10 |
| POLESKI, MICHELE |
BE-0482 |
3 |
27.05 |
5466********8822 |
63385Z |
06/25/10 |
| POTTS, APRIL |
BE-0514 |
3 |
24.99 |
5588********1649 |
07218Z |
06/25/10 |
| PRICE, ROBERT |
BE-0543 |
3 |
24.99 |
5588********1649 |
07218Z |
06/25/10 |
| PROVOST, SHANDA |
BE-0336 |
3 |
37.88 |
5465********3019 |
080910 |
06/25/10 |
| REDWINE, LEAH |
BE-0513 |
3 |
32.46 |
5490********6767 |
00581B |
06/25/10 |
| REJI, SHERRY |
BE-0367 |
3 |
32.46 |
6011********0490 |
02594R |
06/25/10 |
| RICHARD, BRYAN |
BE-0535 |
3 |
32.46 |
4744********4022 |
130292 |
06/25/10 |
| RIOS, MEGAN |
BE-0303 |
3 |
37.88 |
4868********7201 |
558601 |
06/25/10 |
| SELSKY, RACHEL |
BE-0452 |
3 |
30.30 |
4465********4624 |
025940 |
06/25/10 |
| SMITH, CRAIG |
BE-0523 |
3 |
24.99 |
5588********1649 |
07222Z |
06/25/10 |
| TERRY, PRETISHA |
BE-0506 |
3 |
32.46 |
4157********6280 |
148920 |
06/25/10 |
| THOMAS, REJI |
BE-0368 |
3 |
27.05 |
6011********0490 |
02555R |
06/25/10 |
| TYLER, JOHN |
BE-0395 |
3 |
37.88 |
4867********6737 |
080910 |
06/25/10 |
| TYLER, VIRGIE |
BE-0396 |
3 |
27.05 |
4867********6737 |
080910 |
06/25/10 |
| VAINRIB, CHRIS |
BE-0192 |
3 |
27.05 |
4744********1077 |
100297 |
06/25/10 |
| VARGHESE, CECIL |
BE-0495 |
3 |
27.05 |
4147********3214 |
07284C |
06/25/10 |
| VARGHESE, JESSY |
BE-0498 |
3 |
32.46 |
4147********3214 |
07286C |
06/25/10 |
| VAUGHN, JEFFERY |
BE-0532 |
3 |
24.99 |
5588********1649 |
07227Z |
06/25/10 |
| WARNER, CAROLINE |
BE-0489 |
3 |
32.46 |
4610********7156 |
090910 |
06/25/10 |
| WASHINGTON, CAROLYN |
BE-0279 |
3 |
37.88 |
4060********0029 |
090910 |
06/25/10 |
| WHITE, DENNIS |
BE-0540 |
3 |
24.99 |
5588********1649 |
07229Z |
06/25/10 |
| WHITING, YOLANDA |
BE-0418 |
3 |
32.46 |
4266********8833 |
07289A |
06/25/10 |
| WHITMILL, REGINA |
BE-0476 |
3 |
32.46 |
4271********8341 |
797326 |
06/25/10 |
| ZACHARIA, JASON |
BE-0143 |
3 |
269.00 |
4266********8920 |
07289B |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.68 |
| 23 |
MasterCard |
641.91 |
| 34 |
Visa |
2047.39 |
| 4 |
Discover |
108.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.18 |