Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
05831P |
11/01/10 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
194405 |
11/01/10 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
003938 |
11/01/10 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
402269 |
11/01/10 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
395402 |
11/01/10 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
144600 |
11/01/10 |
| BANKS, DAVID |
N1-2834 |
1 |
34.00 |
4828********6014 |
719149 |
11/01/10 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
739791 |
11/01/10 |
| BLACKLOCK, JASON |
N1-1984 |
1 |
25.00 |
4744********8880 |
124401 |
11/01/10 |
| BOWLES, JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
165866 |
11/01/10 |
| BRINSON, KENDRICK |
N1-5488 |
1 |
55.00 |
4352********9951 |
164101 |
11/01/10 |
| BRITT, DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
136332 |
11/01/10 |
| BROWN, TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
134904 |
11/01/10 |
| BURGER, RONNIE |
N1-7233 |
1 |
25.00 |
4744********7671 |
144601 |
11/01/10 |
| CARTER, LEESA |
N1-0625 |
1 |
55.00 |
4744********8707 |
114406 |
11/01/10 |
| CARTER, MICHELL |
N1-1171 |
1 |
55.00 |
4675********3658 |
001340 |
11/01/10 |
| CARTER, STEPHANIE |
N1-6458 |
1 |
30.00 |
4147********0729 |
00696C |
11/01/10 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********7631 |
006360 |
11/01/10 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
144602 |
11/01/10 |
| COLVIN, PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
024010 |
11/01/10 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
124403 |
11/01/10 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
144603 |
11/01/10 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
144603 |
11/01/10 |
| DOUGLAS, GARY |
N1-1936 |
1 |
30.00 |
5576********0991 |
001365 |
11/01/10 |
| EASON, LESLIE |
N1-1225 |
1 |
20.00 |
3794*******2003 |
104220 |
11/01/10 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
30.00 |
4828********1071 |
402303 |
11/01/10 |
| FITTEN JR, JOE |
N1-8893 |
1 |
50.00 |
5109********1205 |
611361 |
11/01/10 |
| FORD, SHAWN |
N1-4916 |
1 |
25.00 |
4432********9183 |
026685 |
11/01/10 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
50.00 |
4118********7267 |
00704A |
11/01/10 |
| GREENE, LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
114409 |
11/01/10 |
| GUETTLING, ALEX |
N1-4530 |
1 |
20.00 |
4011********4098 |
008631 |
11/01/10 |
| HELMS, BILLY |
N1-0720 |
1 |
30.00 |
4744********3804 |
164104 |
11/01/10 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
60.00 |
4744********9463 |
134908 |
11/01/10 |
| HODGE, CARRIE |
N1-0784 |
1 |
25.00 |
4828********4024 |
402324 |
11/01/10 |
| HOLLOWAY, PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
094021 |
11/01/10 |
| HOWARD, BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
119657 |
11/01/10 |
| HURD, CHRIS |
N1-0716 |
1 |
30.00 |
4744********3913 |
124406 |
11/01/10 |
| IRBY, JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
00663Z |
11/01/10 |
| JONES, REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8707 |
114406 |
11/01/10 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
134909 |
11/01/10 |
| MARTIN, BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
402338 |
11/01/10 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
109968 |
11/01/10 |
| MCMAHON, BILL |
N1-0375 |
1 |
75.00 |
4828********7029 |
402345 |
11/01/10 |
| MILLER, BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
124407 |
11/01/10 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
04505B |
11/01/10 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
155314 |
11/01/10 |
| PATEL, LILY |
N1-5343 |
1 |
55.00 |
4828********7049 |
402349 |
11/01/10 |
| PATEL, NIKHIL |
N1-4674 |
1 |
25.00 |
4828********7049 |
402357 |
11/01/10 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
124408 |
11/01/10 |
| PITTMAN, KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
124407 |
11/01/10 |
| PRICE, JENNIFER |
N1-1608 |
1 |
39.00 |
5465********4735 |
000318 |
11/01/10 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
402388 |
11/01/10 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
04506A |
11/01/10 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
006580 |
11/01/10 |
| RICHARDSON, BECKY |
N1-9626 |
1 |
30.00 |
4828********6011 |
402366 |
11/01/10 |
| RICHARDSON, SHARLA |
N1-4875 |
1 |
25.00 |
4356********2151 |
144002 |
11/01/10 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
696242 |
11/01/10 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
164108 |
11/01/10 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
04508C |
11/01/10 |
| SHOWN, NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
142008 |
11/01/10 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
144609 |
11/01/10 |
| SKIDMORE, CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
402386 |
11/01/10 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
000943 |
11/01/10 |
| STANFIELD, JULIE |
N1-5857 |
1 |
39.00 |
4828********7078 |
402391 |
11/01/10 |
| STARR, RICHARD |
N1-1774 |
1 |
30.00 |
4828********5028 |
402394 |
11/01/10 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
164391 |
11/01/10 |
| STEPHENSON, JACKIE |
N1-1215 |
1 |
20.00 |
4131********9157 |
696243 |
11/01/10 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
115819 |
11/01/10 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
00732A |
11/01/10 |
| TOPKIN, STACEY |
N1-9925 |
1 |
30.00 |
4356********5142 |
144700 |
11/01/10 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
124502 |
11/01/10 |
| VARNADO, KENDRA |
N1-2086 |
1 |
20.00 |
4828********8019 |
402405 |
11/01/10 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
094021 |
11/01/10 |
| WARE, RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
04500B |
11/01/10 |
| WELLBORN, RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
07179B |
11/01/10 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
158113 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
348.00 |
| 10 |
MasterCard |
324.00 |
| 55 |
Visa |
1953.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.00 |