Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
115951 |
03/01/11 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
075420 |
03/01/11 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
554060 |
03/01/11 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
135553 |
03/01/11 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
115354 |
03/01/11 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4828********6014 |
326854 |
03/01/11 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
778052 |
03/01/11 |
| BLACKLOCK, JASON |
N1-1984 |
1 |
25.00 |
4744********8880 |
105751 |
03/01/11 |
| CANTKIER, SEAN |
N1-5926 |
1 |
33.00 |
5491********4970 |
00162P |
03/01/11 |
| CARTER, BRAD |
N1-0201 |
1 |
30.00 |
4312********0158 |
00168A |
03/01/11 |
| CARTER, LEESA |
N1-0625 |
1 |
55.00 |
4744********8707 |
115255 |
03/01/11 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********7631 |
003378 |
03/01/11 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
175158 |
03/01/11 |
| COLBERT, LAUREN |
N1-0817 |
1 |
50.00 |
4282********7666 |
005507 |
03/01/11 |
| COOPER, THOMAS |
N1-8271 |
1 |
25.00 |
4072********1298 |
00162B |
03/01/11 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
115256 |
03/01/11 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
4559********2327 |
06231B |
03/01/11 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
175159 |
03/01/11 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
175159 |
03/01/11 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
554089 |
03/01/11 |
| FITTEN JR, JOE |
N1-8893 |
1 |
50.00 |
5109********1205 |
691514 |
03/01/11 |
| FOWLER, JAMES |
N1-1345 |
1 |
40.00 |
4828********1023 |
554105 |
03/01/11 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
50.00 |
3725*******1006 |
169040 |
03/01/11 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
60.00 |
4744********9463 |
175250 |
03/01/11 |
| HODGE, CARRIE |
N1-0784 |
1 |
25.00 |
4737********1545 |
814098 |
03/01/11 |
| HODGES, JULIANNE |
N1-2055 |
1 |
30.00 |
4737********0044 |
837345 |
03/01/11 |
| HURD, CHRIS |
N1-0716 |
1 |
30.00 |
4744********3913 |
115358 |
03/01/11 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
57409C |
03/01/11 |
| JOHNSTONE, KATHY |
N1-3032 |
1 |
33.00 |
3717*******1008 |
121880 |
03/01/11 |
| JONES, REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8707 |
115255 |
03/01/11 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
115259 |
03/01/11 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
137328 |
03/01/11 |
| MCMAHON, BILL |
N1-0375 |
1 |
75.00 |
4737********5815 |
272878 |
03/01/11 |
| MELLO, PAUL |
N1-7980 |
1 |
25.00 |
4282********6007 |
015507 |
03/01/11 |
| MEREBA, MARIAN |
N1-0505 |
1 |
24.00 |
4828********2026 |
554110 |
03/01/11 |
| MILLER, BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
115350 |
03/01/11 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
05552B |
03/01/11 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
015507 |
03/01/11 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
119015 |
03/01/11 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
324806 |
03/01/11 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
195755 |
03/01/11 |
| PITTMAN, KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
115350 |
03/01/11 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
004553 |
03/01/11 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
554131 |
03/01/11 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
05552A |
03/01/11 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00169B |
03/01/11 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
062061 |
03/01/11 |
| RICE, KATRINA |
N1-3596 |
1 |
20.00 |
4347********2178 |
015507 |
03/01/11 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
213063 |
03/01/11 |
| ROBINSON, CURTIS |
N1-2624 |
1 |
25.00 |
5262********3167 |
065541 |
03/01/11 |
| ROGERS, KAEL |
N1-3018 |
1 |
30.00 |
5275********8326 |
115953 |
03/01/11 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
115452 |
03/01/11 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
05556C |
03/01/11 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
127662 |
03/01/11 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
123904 |
03/01/11 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
105758 |
03/01/11 |
| SLATON, ERICA |
N1-1102 |
1 |
50.00 |
4302********2462 |
225205 |
03/01/11 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
004062 |
03/01/11 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
125804 |
03/01/11 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
157951 |
03/01/11 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
06258A |
03/01/11 |
| TILLERY, ALINA |
N1-2429 |
1 |
25.00 |
5576********3975 |
007263 |
03/01/11 |
| TOPKIN, STACEY |
N1-9925 |
1 |
30.00 |
4356********7478 |
115453 |
03/01/11 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
175255 |
03/01/11 |
| VARNADO, KENDRA |
N1-2086 |
1 |
20.00 |
4737********3179 |
759600 |
03/01/11 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
065539 |
03/01/11 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
05551B |
03/01/11 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
155337 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
340.00 |
| 10 |
MasterCard |
331.00 |
| 48 |
Visa |
1688.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.00 |