Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
159295 |
02/15/11 |
| ALLEN, CHEQUETTA |
N1-2626 |
2 |
30.00 |
4356********7584 |
180125 |
02/15/11 |
| AMES, TOBI |
N1-0827 |
2 |
25.00 |
4737********9022 |
179419 |
02/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
190021 |
02/15/11 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
143651 |
02/15/11 |
| BLOCKER, AMANDA |
N1-2315 |
2 |
20.00 |
4011********3102 |
015197 |
02/15/11 |
| BRATT, VALERIE |
N1-5691 |
2 |
60.00 |
5108********3105 |
000211 |
02/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4352********9951 |
120720 |
02/15/11 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
018773 |
02/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
30.00 |
4737********0618 |
213313 |
02/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
006693 |
02/15/11 |
| BUCEY, CHRIS |
N1-8493 |
2 |
33.00 |
4737********3482 |
154270 |
02/15/11 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
5576********7360 |
003410 |
02/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5490********9020 |
06363P |
02/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
075945 |
02/15/11 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
00528B |
02/15/11 |
| DOWELL, NATANYA |
N1-1323 |
2 |
25.00 |
4744********0850 |
180127 |
02/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
181718 |
02/15/11 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
150725 |
02/15/11 |
| FLANNER, AL |
N1-0613 |
2 |
33.00 |
4011********6349 |
010053 |
02/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
010211 |
02/15/11 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
145457 |
02/15/11 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
06369C |
02/15/11 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********8542 |
150726 |
02/15/11 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4800********1967 |
00524A |
02/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
003813 |
02/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
20.00 |
4264********2166 |
00521B |
02/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
006493 |
02/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
020211 |
02/15/11 |
| IKPE, CHINEDUM |
N1-5782 |
2 |
30.00 |
4744********1488 |
180129 |
02/15/11 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
001155 |
02/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R0122Z |
02/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
06342C |
02/15/11 |
| LYNCH, JEANNE |
N1-9999 |
2 |
25.00 |
5523********8521 |
06338Z |
02/15/11 |
| MACHAMER, ERIN |
N1-6483 |
2 |
35.00 |
4744********7982 |
190025 |
02/15/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
825757 |
02/15/11 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********4910 |
150728 |
02/15/11 |
| MAYER, DAVID |
N1-1021 |
2 |
30.00 |
4737********7457 |
124526 |
02/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
190025 |
02/15/11 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01510B |
02/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01598B |
02/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
122208 |
02/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
154276 |
02/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01563R |
02/15/11 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
20.00 |
4046********5052 |
621224 |
02/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
150729 |
02/15/11 |
| NORRIS, SHANE |
N1-4523 |
2 |
35.00 |
4800********0941 |
00522A |
02/15/11 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
385641 |
02/15/11 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
063567 |
02/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
176958 |
02/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
177941 |
02/15/11 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R0130Z |
02/15/11 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
06387C |
02/15/11 |
| SMITH, THADDAEUS |
N1-4848 |
2 |
25.00 |
4737********1488 |
177942 |
02/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
009252 |
02/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
120728 |
02/15/11 |
| SULLIVAN, STEVE |
N1-4453 |
2 |
35.00 |
4800********0941 |
00529A |
02/15/11 |
| TAYLOR, SUSAN |
N1-5555 |
2 |
25.00 |
4828********4027 |
021260 |
02/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4862********8628 |
06359A |
02/15/11 |
| TISDALE, REBECCA |
N1-1269 |
2 |
65.00 |
4828********0017 |
021278 |
02/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015127 |
02/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
020211 |
02/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
020211 |
02/15/11 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
000211 |
02/15/11 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
30.00 |
4744********7516 |
150823 |
02/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
010014 |
02/15/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4282********3517 |
020211 |
02/15/11 |
| YOUNG, JOHN |
N1-7092 |
2 |
20.00 |
4621********0693 |
16409A |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 11 |
MasterCard |
320.00 |
| 51 |
Visa |
1491.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.00 |