Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
4744********7165 |
181785 |
08/02/10 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
191686 |
08/02/10 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
011956 |
08/02/10 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
183119 |
08/02/10 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
135182 |
08/02/10 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
760649 |
08/02/10 |
| BLACKLOCK, JASON |
N1-1984 |
1 |
25.00 |
4744********8880 |
151180 |
08/02/10 |
| BOWLES, JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
115495 |
08/02/10 |
| BRITT, DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
168604 |
08/02/10 |
| BROWN, TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
181882 |
08/02/10 |
| BURGER, RONNIE |
N1-7233 |
1 |
25.00 |
4744********7671 |
111983 |
08/02/10 |
| CARTER, LEESA |
N1-0625 |
1 |
55.00 |
4744********8450 |
191386 |
08/02/10 |
| CARTER, MICHELL |
N1-1171 |
1 |
55.00 |
4675********3658 |
002068 |
08/02/10 |
| CARTER, STEPHANIE |
N1-6458 |
1 |
75.00 |
4147********0729 |
04945C |
08/02/10 |
| CARUBIA, MARK |
N1-1009 |
1 |
35.00 |
4112********7631 |
002358 |
08/02/10 |
| CHAND, DESIREE |
N1-2169 |
1 |
20.00 |
4744********6884 |
181884 |
08/02/10 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
111985 |
08/02/10 |
| COLVIN, PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
001811 |
08/02/10 |
| COOPER, THOMAS |
N1-8271 |
1 |
25.00 |
4312********7875 |
00292B |
08/02/10 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
191388 |
08/02/10 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
4011********5169 |
001361 |
08/02/10 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
181888 |
08/02/10 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
181888 |
08/02/10 |
| DOUGLAS, GARY |
N1-1936 |
1 |
30.00 |
4011********4971 |
009362 |
08/02/10 |
| EASON, LESLIE |
N1-1225 |
1 |
20.00 |
3794*******2003 |
180957 |
08/02/10 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
55.00 |
4828********1071 |
183145 |
08/02/10 |
| FORD, SHAWN |
N1-4916 |
1 |
25.00 |
4432********9183 |
030896 |
08/02/10 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
30.00 |
4118********7267 |
04956A |
08/02/10 |
| GARRISON, KELLY |
N1-5231 |
1 |
30.00 |
4356********9858 |
191484 |
08/02/10 |
| GEORGE III, ANTHONY |
N1-3777 |
1 |
20.00 |
4011********7790 |
005721 |
08/02/10 |
| GREENE, LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
151189 |
08/02/10 |
| GUETTLING, ALEX |
N1-4530 |
1 |
20.00 |
4011********4098 |
001978 |
08/02/10 |
| HEWITT, KEMET |
N1-6891 |
1 |
30.00 |
4888********3705 |
01586B |
08/02/10 |
| HODGE, CARRIE |
N1-0784 |
1 |
25.00 |
4828********4024 |
183167 |
08/02/10 |
| HOLLOWAY, PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
001831 |
08/02/10 |
| HOWARD, BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
182302 |
08/02/10 |
| INC, THE TECHNOLOG |
N1-0816 |
1 |
30.00 |
3715*******1005 |
129901 |
08/02/10 |
| IRBY, JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
04908Z |
08/02/10 |
| JONES, REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8450 |
191386 |
08/02/10 |
| MACHAMER, ERIN |
N1-6483 |
1 |
35.00 |
4356********5053 |
121084 |
08/02/10 |
| MARTIN, BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
183189 |
08/02/10 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
193015 |
08/02/10 |
| MATTESON, SHANE |
N1-0711 |
1 |
20.00 |
4744********6383 |
121085 |
08/02/10 |
| MCCOMMON, BRIAN |
N1-8040 |
1 |
35.00 |
4356********5053 |
121084 |
08/02/10 |
| MCKEEL, WATSON |
N1-2413 |
1 |
30.00 |
3713*******2004 |
140978 |
08/02/10 |
| MCMAHON, BILL |
N1-0375 |
1 |
75.00 |
4828********7029 |
183199 |
08/02/10 |
| MELLO, PAUL |
N1-7980 |
1 |
25.00 |
5287********2018 |
011811 |
08/02/10 |
| MELTON, EVA |
N1-5383 |
1 |
25.00 |
5155********8971 |
R5820Z |
08/02/10 |
| MENDEL, DOUG |
N1-1920 |
1 |
70.00 |
4828********3066 |
183208 |
08/02/10 |
| MICAHELIDES, MICHAEL |
N1-0548 |
1 |
20.00 |
6011********8437 |
00285R |
08/02/10 |
| MILLER, BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
181989 |
08/02/10 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
01589B |
08/02/10 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
5287********3013 |
011811 |
08/02/10 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
136545 |
08/02/10 |
| NELSON, JEREMY |
N1-4040 |
1 |
39.00 |
6011********5057 |
00287R |
08/02/10 |
| ORORZCO, JOSE |
N1-2828 |
1 |
25.00 |
5155********5473 |
011811 |
08/02/10 |
| OWAKED, HASSANE |
N1-1979 |
1 |
30.00 |
4828********4010 |
183208 |
08/02/10 |
| PARKER, SHAUN |
N1-1104 |
1 |
30.00 |
5287********8012 |
011811 |
08/02/10 |
| PATEL, LILY |
N1-5343 |
1 |
55.00 |
4828********7049 |
183214 |
08/02/10 |
| PATEL, NIKHIL |
N1-4674 |
1 |
25.00 |
4828********7049 |
183216 |
08/02/10 |
| PITTMAN, KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
181989 |
08/02/10 |
| PRICE, JENNIFER |
N1-1608 |
1 |
39.00 |
4011********4357 |
001520 |
08/02/10 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
01589A |
08/02/10 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
049485 |
08/02/10 |
| RICHARDSON, BECKY |
N1-9626 |
1 |
30.00 |
4828********6011 |
183231 |
08/02/10 |
| RICHARDSON, SHARLA |
N1-4875 |
1 |
25.00 |
4356********2151 |
151383 |
08/02/10 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
739944 |
08/02/10 |
| ROBINSON, PRISCILLA |
N1-1975 |
1 |
25.00 |
4828********3014 |
183243 |
08/02/10 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
191588 |
08/02/10 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
01583C |
08/02/10 |
| SHOWN, NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
155134 |
08/02/10 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
191589 |
08/02/10 |
| SKIDMORE, CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
183255 |
08/02/10 |
| SLATON, ERICA |
N1-1102 |
1 |
50.00 |
4302********6782 |
073283 |
08/02/10 |
| SNYDER, THOM |
N1-0415 |
1 |
33.00 |
4011********6727 |
001362 |
08/02/10 |
| STARR, RICHARD |
N1-1774 |
1 |
30.00 |
4828********5028 |
183270 |
08/02/10 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
141850 |
08/02/10 |
| STEPHENSON, JACKIE |
N1-1215 |
1 |
20.00 |
4131********9157 |
739945 |
08/02/10 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
142293 |
08/02/10 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
04995A |
08/02/10 |
| TOBIAS, JAMES |
N1-7784 |
1 |
18.00 |
4356********3067 |
191684 |
08/02/10 |
| TOPKIN, STACEY |
N1-9925 |
1 |
30.00 |
4356********5142 |
121280 |
08/02/10 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
151388 |
08/02/10 |
| VARNADO, KENDRA |
N1-2086 |
1 |
20.00 |
4828********8019 |
183277 |
08/02/10 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
001832 |
08/02/10 |
| WARE, RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
01582B |
08/02/10 |
| WATSON, JONATHAN |
N1-0304 |
1 |
25.00 |
4744********3618 |
151481 |
08/02/10 |
| WELLBORN, RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
23130B |
08/02/10 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
131996 |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
408.00 |
| 10 |
MasterCard |
285.00 |
| 64 |
Visa |
2235.00 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.00 |