Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, TOBI |
N1-0827 |
2 |
25.00 |
4828********0107 |
420714 |
10/15/10 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
160998 |
10/15/10 |
| BLOCKER, AMANDA |
N1-2315 |
2 |
20.00 |
4011********1027 |
009198 |
10/15/10 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
091956 |
10/15/10 |
| BROWN, GREGORY |
N1-6611 |
2 |
30.00 |
4828********5024 |
420713 |
10/15/10 |
| BUCEY, CHRIS |
N1-8493 |
2 |
50.00 |
4828********4010 |
420712 |
10/15/10 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
4011********5050 |
007271 |
10/15/10 |
| BURCHETT, JOHNNY |
N1-5839 |
2 |
40.00 |
3772*******1013 |
160804 |
10/15/10 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
004516 |
10/15/10 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
04527B |
10/15/10 |
| CRUZ, MIRIAN |
N1-1211 |
2 |
30.00 |
4828********2043 |
420729 |
10/15/10 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
167896 |
10/15/10 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
144523 |
10/15/10 |
| FLANNER, AL |
N1-0613 |
2 |
30.00 |
4011********6349 |
004121 |
10/15/10 |
| FORD, KEISHA |
N1-0938 |
2 |
30.00 |
3772*******1009 |
108179 |
10/15/10 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4828********6026 |
420743 |
10/15/10 |
| GAGLIARDO, RON |
N1-4444 |
2 |
20.00 |
4356********2091 |
144928 |
10/15/10 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
4828********6022 |
420745 |
10/15/10 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
06237C |
10/15/10 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********7530 |
144929 |
10/15/10 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4388********9732 |
06187A |
10/15/10 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
4011********4904 |
009979 |
10/15/10 |
| HENRY, ABEL |
N1-4564 |
2 |
20.00 |
4867********4207 |
074210 |
10/15/10 |
| HOPPER, HEATHER |
N1-1729 |
2 |
55.00 |
4326********8215 |
144228 |
10/15/10 |
| HUFF, PHILIP |
N1-0223 |
2 |
20.00 |
4264********5972 |
04520B |
10/15/10 |
| KUBICA, JULIA |
N1-6128 |
2 |
25.00 |
4828********6038 |
420788 |
10/15/10 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R2564Z |
10/15/10 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
06195C |
10/15/10 |
| MACHAMER, ERIN |
N1-6483 |
2 |
35.00 |
4744********7982 |
144220 |
10/15/10 |
| MAHONEY, PETE |
N1-9680 |
2 |
30.00 |
4828********8010 |
420778 |
10/15/10 |
| MARO, CHRISTINA |
N1-3054 |
2 |
20.00 |
4271********0438 |
119125 |
10/15/10 |
| MAYER, DAVID |
N1-1021 |
2 |
30.00 |
4828********0085 |
420782 |
10/15/10 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
144220 |
10/15/10 |
| MCCORMICK, LINDA |
N1-8794 |
2 |
30.00 |
4011********6682 |
009737 |
10/15/10 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01585B |
10/15/10 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01585B |
10/15/10 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
125771 |
10/15/10 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01538R |
10/15/10 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
18.00 |
4046********5052 |
620783 |
10/15/10 |
| NEWCOME, JULIE |
N1-4769 |
2 |
55.00 |
3772*******1005 |
174218 |
10/15/10 |
| NORRIS, SHANE |
N1-4523 |
2 |
35.00 |
4800********0941 |
04521A |
10/15/10 |
| PAGE, ALEXANDER |
N1-1895 |
2 |
30.00 |
4828********0025 |
420796 |
10/15/10 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
610646 |
10/15/10 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
062028 |
10/15/10 |
| PHILLIPS, STACY |
N1-0605 |
2 |
40.00 |
4453********7598 |
094206 |
10/15/10 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
175190 |
10/15/10 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4828********5027 |
420803 |
10/15/10 |
| SAYER, DANIELLE |
N1-7641 |
2 |
55.00 |
4356********6287 |
144529 |
10/15/10 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
06258C |
10/15/10 |
| SMITH, THADDAEUS |
N1-4848 |
2 |
25.00 |
4828********9077 |
420825 |
10/15/10 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
154025 |
10/15/10 |
| SULLIVAN, STEVE |
N1-4453 |
2 |
35.00 |
4800********0941 |
04526A |
10/15/10 |
| TAYLOR, SUSAN |
N1-5555 |
2 |
25.00 |
4828********4027 |
420825 |
10/15/10 |
| TISDALE, REBECCA |
N1-1269 |
2 |
65.00 |
4828********0017 |
420834 |
10/15/10 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015879 |
10/15/10 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
084210 |
10/15/10 |
| WALDMAN, MONICA |
N1-1370 |
2 |
25.00 |
4744********6445 |
144621 |
10/15/10 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
084210 |
10/15/10 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
094207 |
10/15/10 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
30.00 |
4744********7516 |
154027 |
10/15/10 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
004026 |
10/15/10 |
| WILKINS, DONOVAN |
N1-0727 |
2 |
25.00 |
4828********9068 |
420848 |
10/15/10 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4282********3517 |
084210 |
10/15/10 |
| WILLIAMS, ELLIOT |
N1-1080 |
2 |
30.00 |
3717*******1005 |
101556 |
10/15/10 |
| WILLIAMS, JESSE |
N1-1179 |
2 |
25.00 |
4427********3245 |
084210 |
10/15/10 |
| YOUNG, JOHN |
N1-7092 |
2 |
20.00 |
4621********0693 |
44928A |
10/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.00 |
| 1 |
MasterCard |
30.00 |
| 56 |
Visa |
1673.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.00 |