Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
42373P |
12/01/10 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
182775 |
12/01/10 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
022700 |
12/01/10 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
274484 |
12/01/10 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
645274 |
12/01/10 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
172479 |
12/01/10 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4828********6014 |
738811 |
12/01/10 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
754475 |
12/01/10 |
| BLACKLOCK, JASON |
N1-1984 |
1 |
25.00 |
4744********8880 |
122873 |
12/01/10 |
| BOWLES, JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
149660 |
12/01/10 |
| BRITT, DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
172930 |
12/01/10 |
| BROWN, TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
122375 |
12/01/10 |
| BURGER, RONNIE |
N1-7233 |
1 |
25.00 |
4744********7671 |
172372 |
12/01/10 |
| CARTER, LEESA |
N1-0625 |
1 |
55.00 |
4744********8707 |
172570 |
12/01/10 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********7631 |
001094 |
12/01/10 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
122874 |
12/01/10 |
| COLVIN, PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
042712 |
12/01/10 |
| COOPER, THOMAS |
N1-8271 |
1 |
25.00 |
4072********1298 |
00178B |
12/01/10 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
172373 |
12/01/10 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
5465********3648 |
003068 |
12/01/10 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
172571 |
12/01/10 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
172571 |
12/01/10 |
| DOUGLAS, GARY |
N1-1936 |
1 |
30.00 |
5576********0991 |
009110 |
12/01/10 |
| EASON, LESLIE |
N1-1225 |
1 |
20.00 |
3794*******2003 |
155199 |
12/01/10 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
30.00 |
4828********1071 |
274530 |
12/01/10 |
| FITTEN JR, JOE |
N1-8893 |
1 |
50.00 |
5109********1205 |
637485 |
12/01/10 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
50.00 |
4118********7267 |
02372A |
12/01/10 |
| GREENE, LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
172572 |
12/01/10 |
| GUETTLING, ALEX |
N1-4530 |
1 |
20.00 |
4011********4098 |
002430 |
12/01/10 |
| HELMS, BILLY |
N1-0720 |
1 |
30.00 |
4744********3804 |
122876 |
12/01/10 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
60.00 |
4744********9463 |
122378 |
12/01/10 |
| HOLLOWAY, PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
012744 |
12/01/10 |
| HOWARD, BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
155782 |
12/01/10 |
| HURD, CHRIS |
N1-0716 |
1 |
30.00 |
4744********3913 |
132072 |
12/01/10 |
| IRBY, JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
02335Z |
12/01/10 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
82415C |
12/01/10 |
| JONES, REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8707 |
172570 |
12/01/10 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
172376 |
12/01/10 |
| MARTIN, BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
274547 |
12/01/10 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
158361 |
12/01/10 |
| MEREBA, MARIAN |
N1-0505 |
1 |
24.00 |
4828********2026 |
274551 |
12/01/10 |
| MILLER, BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
122470 |
12/01/10 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
02570B |
12/01/10 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
186115 |
12/01/10 |
| OWAKED, HASSANE |
N1-1979 |
1 |
30.00 |
4737********1857 |
655328 |
12/01/10 |
| PATEL, LILY |
N1-5343 |
1 |
55.00 |
4828********7049 |
274568 |
12/01/10 |
| PATEL, NIKHIL |
N1-4674 |
1 |
25.00 |
4828********7049 |
274561 |
12/01/10 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
172378 |
12/01/10 |
| PITTMAN, KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
122470 |
12/01/10 |
| PRICE, JENNIFER |
N1-1608 |
1 |
39.00 |
5465********4735 |
003998 |
12/01/10 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
274592 |
12/01/10 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
02576A |
12/01/10 |
| REICHL, CHRIS |
N1-92285 |
1 |
30.00 |
5491********7942 |
00163B |
12/01/10 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
023246 |
12/01/10 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
352732 |
12/01/10 |
| ROGERS, KAEL |
N1-3018 |
1 |
30.00 |
5275********8326 |
112174 |
12/01/10 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
122971 |
12/01/10 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
02578C |
12/01/10 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
30.00 |
3737*******5000 |
103276 |
12/01/10 |
| SHOWN, NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
115088 |
12/01/10 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
172470 |
12/01/10 |
| SKIDMORE, CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
274611 |
12/01/10 |
| SLATON, ERICA |
N1-1102 |
1 |
50.00 |
4302********4740 |
336329 |
12/01/10 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
002434 |
12/01/10 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
105943 |
12/01/10 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
167840 |
12/01/10 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
02400A |
12/01/10 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
132077 |
12/01/10 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
012745 |
12/01/10 |
| WARE, RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
02573B |
12/01/10 |
| WELLBORN, RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
43916B |
12/01/10 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
136351 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
378.00 |
| 13 |
MasterCard |
439.00 |
| 47 |
Visa |
1649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.00 |