Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADDISON RANDY |
N1-4242 |
1 |
20.00 |
4744********7165 |
141781 |
| ANDERTON ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
011838 |
| ASHBY GREGORY |
N1-9989 |
1 |
25.00 |
4828********0047 |
174325 |
| ATKINSON TIFFANY |
N1-3617 |
1 |
55.00 |
6011********9895 |
001352 |
| AUGUST COURTENAY |
N1-1972 |
1 |
30.00 |
3717*******1001 |
131325 |
| BAKER JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
125173 |
| BASSETT TONYA |
N1-1234 |
1 |
35.00 |
3725*******5009 |
124973 |
| BERGIN MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
775488 |
| BLAKELY ASHLEY |
N1-6358 |
1 |
25.00 |
4828********6040 |
174405 |
| BOWLES JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
156700 |
| BRITT DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
169720 |
| BROWN TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
141987 |
| BURGER RONNIE |
N1-7233 |
1 |
25.00 |
4744********4402 |
151080 |
| CAPIN JONATHAN |
N1-6348 |
1 |
25.00 |
5287********4010 |
041711 |
| CARGILL EMILY |
N1-2629 |
1 |
55.00 |
4828********6051 |
174496 |
| CARTER LEESA |
N1-0625 |
1 |
55.00 |
4744********8450 |
151184 |
| CARTER MICHELL |
N1-1171 |
1 |
55.00 |
4675********3658 |
001149 |
| CARUBIA MARK |
N1-1009 |
1 |
35.00 |
4112********7631 |
002716 |
| CHASTEEN JENNIFER |
N1-4012 |
1 |
20.00 |
5438********6874 |
537263 |
| CHEAVES BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
151285 |
| COLVIN PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
051711 |
| COOPER THOMAS |
N1-8271 |
1 |
25.00 |
5466********8887 |
92341Z |
| COURTNEY TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
151383 |
| CREGAN KEVIN |
N1-1528 |
1 |
20.00 |
4412********0106 |
839002 |
| DAVIS JAY |
N1-0926 |
1 |
30.00 |
3721*******3006 |
129154 |
| DODDS JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
151487 |
| DODDS JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
151487 |
| ENNIS JABARI |
N1-3095 |
1 |
35.00 |
3794*******2003 |
107023 |
| FAIRCLOTH DANA |
N1-7083 |
1 |
55.00 |
4828********1071 |
174672 |
| FORD SHAWN |
N1-4916 |
1 |
25.00 |
4432********9183 |
000883 |
| FRAUENHOFER JULIE |
N1-3176 |
1 |
55.00 |
4888********1712 |
01572B |
| FRIDMAN DEREK |
N1-0726 |
1 |
30.00 |
4118********7267 |
02414A |
| GEORGE III ANTHONY |
N1-3777 |
1 |
20.00 |
4011********7790 |
005668 |
| GREENE LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
151687 |
| GREENE RUSSELL |
N1-7135 |
1 |
35.00 |
4356********5889 |
151687 |
| HENRY RAY |
N1-4112 |
1 |
30.00 |
3772*******1003 |
197031 |
| HETZEL ALIXX |
N1-0093 |
1 |
30.00 |
5402********9006 |
324722 |
| HODGE CARRIE |
N1-0784 |
1 |
25.00 |
4828********4024 |
174805 |
| HOLLOWAY PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
001747 |
| HOWARD BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
148474 |
| IRBY JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
02418Z |
| JONES REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8450 |
151184 |
| KLEIN ADAM |
N1-3333 |
1 |
25.00 |
4356********8117 |
151982 |
| MACHAMER ERIN |
N1-6483 |
1 |
35.00 |
4356********5053 |
151983 |
| MARTIN BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
174876 |
| MARTIN LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
148495 |
| MATTESON SHANE |
N1-0711 |
1 |
40.00 |
4744********6383 |
151987 |
| MCCOMMON BRIAN |
N1-8040 |
1 |
35.00 |
4356********5053 |
151983 |
| MCMAHON BILL |
N1-0375 |
1 |
75.00 |
4828********7029 |
174918 |
| MELLO PAUL |
N1-7980 |
1 |
25.00 |
5287********2018 |
091711 |
| MELTON EVA |
N1-5383 |
1 |
25.00 |
5155********8971 |
R0126Z |
| MENDEL DOUG |
N1-1920 |
1 |
70.00 |
4828********3066 |
174950 |
| MICAHELIDES MICHAEL |
N1-0548 |
1 |
20.00 |
6011********8437 |
001484 |
| MILLER BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
161187 |
| MIRANDA REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
01578B |
| MOORE DARRELL |
N1-6813 |
1 |
35.00 |
4744********6322 |
161284 |
| MORGAN MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
144057 |
| NELSON JEREMY |
N1-4040 |
1 |
39.00 |
6011********5057 |
001504 |
| NORWOOD COLANDRA |
N1-1985 |
1 |
25.00 |
5287********8011 |
001711 |
| ORORZCO JOSE |
N1-2828 |
1 |
25.00 |
5155********5473 |
001711 |
| OWAKED HASSANE |
N1-1979 |
1 |
30.00 |
4828********4010 |
175071 |
| PARRILLA ALEXANDER |
N1-5656 |
1 |
25.00 |
5287********3012 |
001711 |
| PHILLIPS SHARON |
N1-1042 |
1 |
30.00 |
4011********4740 |
001266 |
| PITTMAN KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
161187 |
| PRICE JENNIFER |
N1-1608 |
1 |
39.00 |
4011********4357 |
004134 |
| PUTNAM HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
01572A |
| RICHARDSON BECKY |
N1-9626 |
1 |
30.00 |
4828********6011 |
175201 |
| ROBERTS BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
820568 |
| SANDERS MAURICE |
N1-6140 |
1 |
25.00 |
4867********3657 |
021711 |
| SCHARDT MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
161681 |
| SHADIX JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
01571C |
| SHOWN NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
175595 |
| SIEBER MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
161781 |
| SKIDMORE CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
175298 |
| SNYDER THOM |
N1-0415 |
1 |
33.00 |
4011********6727 |
002293 |
| STANFIELD JULIE |
N1-5857 |
1 |
39.00 |
4828********7078 |
175316 |
| STUDIER SCOTT |
N1-2676 |
1 |
55.00 |
3713*******3008 |
179233 |
| SWARTZ KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
02595A |
| TOBIAS JAMES |
N1-7784 |
1 |
25.00 |
4356********3067 |
161884 |
| TOPKIN STACEY |
N1-9925 |
1 |
30.00 |
4356********5142 |
161886 |
| TROXCLAIR JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
161981 |
| VARNADO KENDRA |
N1-2086 |
1 |
20.00 |
4828********8019 |
175379 |
| WARE RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
01577B |
| WATSON JONATHAN |
N1-0304 |
1 |
25.00 |
4744********3618 |
161989 |
| WELLBORN RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
98999B |
| WOODS LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
159355 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
478.00 |
| 13 |
MasterCard |
355.00 |
| 56 |
Visa |
2006.00 |
| 3 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.00 |