Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
333859 |
11/15/10 |
| AMES, TOBI |
N1-0827 |
2 |
25.00 |
4737********9022 |
763083 |
11/15/10 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
102895 |
11/15/10 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
057074 |
11/15/10 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
4011********5050 |
000879 |
11/15/10 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
002341 |
11/15/10 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
02502B |
11/15/10 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
104601 |
11/15/10 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
112003 |
11/15/10 |
| FLANNER, AL |
N1-0613 |
2 |
30.00 |
4011********6349 |
001937 |
11/15/10 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
149253 |
11/15/10 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
00654C |
11/15/10 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********7530 |
152401 |
11/15/10 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4388********9732 |
00593A |
11/15/10 |
| HUFF, PHILIP |
N1-0223 |
2 |
20.00 |
4264********5972 |
02504A |
11/15/10 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
009507 |
11/15/10 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R6271Z |
11/15/10 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
00594C |
11/15/10 |
| MACHAMER, ERIN |
N1-6483 |
2 |
35.00 |
4744********7982 |
122506 |
11/15/10 |
| MALPASS, ELIZABETH |
N1-5642 |
2 |
20.00 |
4282********6164 |
012010 |
11/15/10 |
| MARO, CHRISTINA |
N1-3054 |
2 |
20.00 |
4271********0438 |
052085 |
11/15/10 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********4910 |
112006 |
11/15/10 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
122506 |
11/15/10 |
| MCCORMICK, LINDA |
N1-8794 |
2 |
30.00 |
4011********6682 |
009549 |
11/15/10 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01587B |
11/15/10 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01587B |
11/15/10 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
185543 |
11/15/10 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01509R |
11/15/10 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
18.00 |
4046********5052 |
602177 |
11/15/10 |
| NEWCOME, JULIE |
N1-4769 |
2 |
55.00 |
3772*******1005 |
157984 |
11/15/10 |
| NORRIS, SHANE |
N1-4523 |
2 |
35.00 |
4800********0941 |
02506A |
11/15/10 |
| PAGE, ALEXANDER |
N1-1895 |
2 |
30.00 |
4828********0025 |
202184 |
11/15/10 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
819114 |
11/15/10 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
005997 |
11/15/10 |
| PHILLIPS, STACY |
N1-0605 |
2 |
40.00 |
4453********7598 |
092022 |
11/15/10 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
180932 |
11/15/10 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R6278Z |
11/15/10 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
00674C |
11/15/10 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
152406 |
11/15/10 |
| SULLIVAN, STEVE |
N1-4453 |
2 |
35.00 |
4800********0941 |
02506A |
11/15/10 |
| TAYLOR, SUSAN |
N1-5555 |
2 |
25.00 |
4828********4027 |
202210 |
11/15/10 |
| TISDALE, REBECCA |
N1-1269 |
2 |
65.00 |
4828********0017 |
202212 |
11/15/10 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015890 |
11/15/10 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
022010 |
11/15/10 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
022010 |
11/15/10 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
092022 |
11/15/10 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
30.00 |
4744********7516 |
122601 |
11/15/10 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
001835 |
11/15/10 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4282********3517 |
022010 |
11/15/10 |
| YOUNG, JOHN |
N1-7092 |
2 |
20.00 |
4621********0693 |
32637A |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 3 |
MasterCard |
80.00 |
| 40 |
Visa |
1168.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.00 |