Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
153186 |
10/01/10 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
013748 |
10/01/10 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
383493 |
10/01/10 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
125383 |
10/01/10 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
30.00 |
4744********3133 |
153581 |
10/01/10 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4828********6014 |
383499 |
10/01/10 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
762800 |
10/01/10 |
| BLACKLOCK, JASON |
N1-1984 |
1 |
25.00 |
4744********8880 |
153582 |
10/01/10 |
| BOWLES, JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
191598 |
10/01/10 |
| BRINSON, KENDRICK |
N1-5488 |
1 |
55.00 |
4352********9951 |
113082 |
10/01/10 |
| BRITT, DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
146049 |
10/01/10 |
| BROWN, TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
143586 |
10/01/10 |
| BURGER, RONNIE |
N1-7233 |
1 |
25.00 |
4744********7671 |
143285 |
10/01/10 |
| CARTER, LEESA |
N1-0625 |
1 |
55.00 |
4744********8707 |
153583 |
10/01/10 |
| CARTER, MICHELL |
N1-1171 |
1 |
55.00 |
4675********3658 |
001785 |
10/01/10 |
| CARTER, STEPHANIE |
N1-6458 |
1 |
30.00 |
4147********0729 |
05066C |
10/01/10 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********7631 |
003473 |
10/01/10 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
143286 |
10/01/10 |
| COLVIN, PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
053811 |
10/01/10 |
| COOPER, THOMAS |
N1-8271 |
1 |
25.00 |
4312********7875 |
00194B |
10/01/10 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
113087 |
10/01/10 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
4011********5169 |
004244 |
10/01/10 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
153588 |
10/01/10 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
153588 |
10/01/10 |
| DOUGLAS, GARY |
N1-1936 |
1 |
30.00 |
4011********4971 |
002312 |
10/01/10 |
| EASON, LESLIE |
N1-1225 |
1 |
20.00 |
3794*******2003 |
188619 |
10/01/10 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
30.00 |
4828********1071 |
383546 |
10/01/10 |
| FORD, SHAWN |
N1-4916 |
1 |
25.00 |
4432********9183 |
031738 |
10/01/10 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
30.00 |
4118********7267 |
05079A |
10/01/10 |
| GEORGE III, ANTHONY |
N1-3777 |
1 |
20.00 |
4011********7790 |
005745 |
10/01/10 |
| GREENE, LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
113180 |
10/01/10 |
| GUETTLING, ALEX |
N1-4530 |
1 |
20.00 |
4011********4098 |
004778 |
10/01/10 |
| HOLLOWAY, PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
003835 |
10/01/10 |
| HOWARD, BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
119672 |
10/01/10 |
| INC, THE TECHNOLOG |
N1-0816 |
1 |
30.00 |
3715*******1005 |
120165 |
10/01/10 |
| IRBY, JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
05026Z |
10/01/10 |
| JONES, REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8707 |
153583 |
10/01/10 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
143385 |
10/01/10 |
| MARTIN, BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
383580 |
10/01/10 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
192893 |
10/01/10 |
| MATTESON, SHANE |
N1-0711 |
1 |
20.00 |
4744********6383 |
143386 |
10/01/10 |
| MCKEEL, WATSON |
N1-2413 |
1 |
30.00 |
3713*******2004 |
183940 |
10/01/10 |
| MCMAHON, BILL |
N1-0375 |
1 |
75.00 |
4828********7029 |
383605 |
10/01/10 |
| MILLER, BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
143387 |
10/01/10 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
03582B |
10/01/10 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
5287********3013 |
053811 |
10/01/10 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
160360 |
10/01/10 |
| OWAKED, HASSANE |
N1-1979 |
1 |
30.00 |
4828********4010 |
383609 |
10/01/10 |
| PARKER, SHAUN |
N1-1104 |
1 |
30.00 |
5287********8012 |
063811 |
10/01/10 |
| PATEL, LILY |
N1-5343 |
1 |
55.00 |
4828********7049 |
383617 |
10/01/10 |
| PATEL, NIKHIL |
N1-4674 |
1 |
25.00 |
4828********7049 |
383617 |
10/01/10 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
153685 |
10/01/10 |
| PITTMAN, KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
143387 |
10/01/10 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
383630 |
10/01/10 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
03583A |
10/01/10 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
050072 |
10/01/10 |
| RICHARDSON, BECKY |
N1-9626 |
1 |
30.00 |
4828********6011 |
383628 |
10/01/10 |
| RICHARDSON, SHARLA |
N1-4875 |
1 |
25.00 |
4356********2151 |
143781 |
10/01/10 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
090939 |
10/01/10 |
| ROBINSON, PRISCILLA |
N1-1975 |
1 |
25.00 |
4828********3014 |
383644 |
10/01/10 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
113281 |
10/01/10 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
03585C |
10/01/10 |
| SHEPARD, DENE |
N1-7183 |
1 |
30.00 |
4226********9883 |
05109C |
10/01/10 |
| SHOWN, NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
150193 |
10/01/10 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
113089 |
10/01/10 |
| SKIDMORE, CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
383650 |
10/01/10 |
| SLATON, ERICA |
N1-1102 |
1 |
50.00 |
4302********6782 |
314019 |
10/01/10 |
| SPAULDING, TRAVIS |
N1-8664 |
1 |
30.00 |
4744********8705 |
113284 |
10/01/10 |
| STANFIELD, JULIE |
N1-5857 |
1 |
39.00 |
4828********7078 |
383665 |
10/01/10 |
| STARR, RICHARD |
N1-1774 |
1 |
30.00 |
4828********5028 |
383681 |
10/01/10 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
121406 |
10/01/10 |
| STEPHENSON, JACKIE |
N1-1215 |
1 |
20.00 |
4131********9157 |
090940 |
10/01/10 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
113416 |
10/01/10 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
05121A |
10/01/10 |
| TOPKIN, STACEY |
N1-9925 |
1 |
30.00 |
4356********5142 |
143786 |
10/01/10 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
143487 |
10/01/10 |
| VARNADO, KENDRA |
N1-2086 |
1 |
20.00 |
4828********8019 |
383693 |
10/01/10 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
003836 |
10/01/10 |
| WARE, RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
03583B |
10/01/10 |
| WELLBORN, RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
33733B |
10/01/10 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
172436 |
10/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
408.00 |
| 7 |
MasterCard |
210.00 |
| 61 |
Visa |
2104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.00 |