Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
765062 |
09/15/10 |
| AMES, TOBI |
N1-0827 |
2 |
25.00 |
4828********0107 |
511144 |
09/15/10 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
182302 |
09/15/10 |
| BLOCKER, AMANDA |
N1-2315 |
2 |
20.00 |
4011********1027 |
008316 |
09/15/10 |
| BRAY, BRIAN |
N1-0596 |
2 |
30.00 |
4744********4375 |
115812 |
09/15/10 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
087681 |
09/15/10 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
4011********7780 |
006236 |
09/15/10 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
4011********5050 |
008611 |
09/15/10 |
| BURCHETT, JOHNNY |
N1-5839 |
2 |
40.00 |
3772*******1013 |
168416 |
09/15/10 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
095411 |
09/15/10 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
05512B |
09/15/10 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
105610 |
09/15/10 |
| FLANNER, AL |
N1-0613 |
2 |
30.00 |
4011********6349 |
095251 |
09/15/10 |
| FORD, KEISHA |
N1-0938 |
2 |
30.00 |
3772*******1009 |
188303 |
09/15/10 |
| GAGLIARDO, RON |
N1-4444 |
2 |
20.00 |
4356********2091 |
135115 |
09/15/10 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
4828********6022 |
511160 |
09/15/10 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
03361C |
09/15/10 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********7530 |
135116 |
09/15/10 |
| HAAS, ALLISON |
N1-6420 |
2 |
30.00 |
4356********0080 |
115410 |
09/15/10 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4388********9732 |
03318A |
09/15/10 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
4011********4904 |
009111 |
09/15/10 |
| HENRY, ABEL |
N1-4564 |
2 |
20.00 |
4867********4207 |
015109 |
09/15/10 |
| HETZEL, ALIXX |
N1-0093 |
2 |
30.00 |
5402********9006 |
536469 |
09/15/10 |
| HOPPER, HEATHER |
N1-1729 |
2 |
55.00 |
4326********8215 |
135117 |
09/15/10 |
| HUFF, PHILIP |
N1-0223 |
2 |
20.00 |
4264********5972 |
05517B |
09/15/10 |
| HUGGETT, PAUL |
N1-1113 |
2 |
20.00 |
4356********2664 |
145417 |
09/15/10 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
4011********3657 |
006237 |
09/15/10 |
| KUBICA, JULIA |
N1-6128 |
2 |
25.00 |
4828********6038 |
511202 |
09/15/10 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R6979Z |
09/15/10 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
03326C |
09/15/10 |
| MACHAMER, ERIN |
N1-6483 |
2 |
35.00 |
4744********7982 |
105614 |
09/15/10 |
| MAHONEY, PETE |
N1-9680 |
2 |
30.00 |
4828********8010 |
511211 |
09/15/10 |
| MARO, CHRISTINA |
N1-3054 |
2 |
20.00 |
4271********0438 |
117075 |
09/15/10 |
| MARTIN, STACIE |
N1-9999 |
2 |
25.00 |
4828********6010 |
511209 |
09/15/10 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********2334 |
115818 |
09/15/10 |
| MAYER, DAVID |
N1-1021 |
2 |
30.00 |
4828********0085 |
511218 |
09/15/10 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
105614 |
09/15/10 |
| MCCORMICK, LINDA |
N1-8794 |
2 |
30.00 |
4011********6682 |
007395 |
09/15/10 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01537B |
09/15/10 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01537B |
09/15/10 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
163097 |
09/15/10 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01523R |
09/15/10 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
18.00 |
4046********5052 |
611228 |
09/15/10 |
| NELSON, PAULA |
N1-8533 |
2 |
55.00 |
4744********5054 |
135211 |
09/15/10 |
| NEWCOME, JULIE |
N1-4769 |
2 |
55.00 |
3772*******1005 |
140425 |
09/15/10 |
| NORRIS, SHANE |
N1-4523 |
2 |
35.00 |
4800********0941 |
05512A |
09/15/10 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
445283 |
09/15/10 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
033597 |
09/15/10 |
| PHILLIPS, STACY |
N1-0605 |
2 |
40.00 |
4453********7598 |
085110 |
09/15/10 |
| PRESLEY, CHRISTAL |
N1-0130 |
2 |
25.00 |
4159********4518 |
087705 |
09/15/10 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
138102 |
09/15/10 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4828********5027 |
511264 |
09/15/10 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R6983Z |
09/15/10 |
| SAYER, DANIELLE |
N1-7641 |
2 |
55.00 |
4356********6287 |
145511 |
09/15/10 |
| SMITH, THADDAEUS |
N1-4848 |
2 |
25.00 |
4828********9077 |
511268 |
09/15/10 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
115911 |
09/15/10 |
| SULLIVAN, STEVE |
N1-4453 |
2 |
35.00 |
4800********0941 |
05513A |
09/15/10 |
| TISDALE, REBECCA |
N1-1269 |
2 |
65.00 |
4828********0017 |
511279 |
09/15/10 |
| TRENT, JAMES |
N1-6125 |
2 |
25.00 |
4063********9520 |
667903 |
09/15/10 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015472 |
09/15/10 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
025109 |
09/15/10 |
| WALDMAN, MONICA |
N1-1370 |
2 |
25.00 |
4744********6445 |
115418 |
09/15/10 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
30.00 |
4744********7516 |
105710 |
09/15/10 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
094933 |
09/15/10 |
| WILKINS, DONOVAN |
N1-0727 |
2 |
25.00 |
4828********9068 |
511306 |
09/15/10 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4282********3517 |
025109 |
09/15/10 |
| WILLIAMS, ELLIOT |
N1-1080 |
2 |
30.00 |
3717*******1005 |
186924 |
09/15/10 |
| WILLIAMS, JESSE |
N1-1179 |
2 |
25.00 |
4427********3245 |
025109 |
09/15/10 |
| YARBROUGH, HILARY |
N1-8425 |
2 |
25.00 |
4011********9747 |
008613 |
09/15/10 |
| YOUNG, JOHN |
N1-7092 |
2 |
20.00 |
4621********0693 |
12068A |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.00 |
| 3 |
MasterCard |
90.00 |
| 59 |
Visa |
1723.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.00 |