Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
349621 |
03/15/11 |
| ALLEN, CHEQUETTA |
N1-2626 |
2 |
30.00 |
4356********7584 |
124559 |
03/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
134351 |
03/15/11 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
107269 |
03/15/11 |
| BLOCKER, AMANDA |
N1-2315 |
2 |
30.00 |
4011********3102 |
015550 |
03/15/11 |
| BRATT, VALERIE |
N1-5691 |
2 |
60.00 |
5108********3105 |
094535 |
03/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4352********9951 |
174852 |
03/15/11 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
091918 |
03/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
30.00 |
4737********0618 |
787423 |
03/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
005181 |
03/15/11 |
| BUCEY, CHRIS |
N1-8493 |
2 |
33.00 |
4737********3482 |
705164 |
03/15/11 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
5576********7360 |
007347 |
03/15/11 |
| COLLINS, FAMETTA |
N1-4265 |
2 |
25.00 |
4042********8622 |
271777 |
03/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5490********9020 |
06073P |
03/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
074257 |
03/15/11 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
04559B |
03/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015546 |
03/15/11 |
| DOWELL, NATANYA |
N1-1323 |
2 |
25.00 |
4744********0850 |
134353 |
03/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
103242 |
03/15/11 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********7381 |
174758 |
03/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
054510 |
03/15/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
594900 |
03/15/11 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
128439 |
03/15/11 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
06083C |
03/15/11 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********8542 |
134354 |
03/15/11 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4800********1967 |
04550A |
03/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
000033 |
03/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4264********2166 |
04550B |
03/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
003880 |
03/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
054510 |
03/15/11 |
| IKPE, CHINEDUM |
N1-5782 |
2 |
30.00 |
4744********1488 |
124653 |
03/15/11 |
| JEFFERSON, SUKIE |
N1-3015 |
2 |
25.00 |
4744********9740 |
134355 |
03/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
705168 |
03/15/11 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
004434 |
03/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R9481Z |
03/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
06052C |
03/15/11 |
| LYNCH, JEANNE |
N1-9999 |
2 |
25.00 |
5523********8521 |
06058Z |
03/15/11 |
| MARTIN, TAMIKA |
N1-4377 |
2 |
25.00 |
5576********1465 |
002974 |
03/15/11 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********4910 |
124654 |
03/15/11 |
| MAURYA, MANISHA |
N1-7089 |
2 |
25.00 |
4266********4624 |
06092B |
03/15/11 |
| MAYER, DAVID |
N1-1021 |
2 |
33.00 |
4737********7457 |
733641 |
03/15/11 |
| MCBRIDE, RETT |
N1-7388 |
2 |
25.00 |
4736********0303 |
060476 |
03/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
154256 |
03/15/11 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01502B |
03/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01557B |
03/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
104401 |
03/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
622616 |
03/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01526R |
03/15/11 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
40.00 |
4046********5052 |
653604 |
03/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
124656 |
03/15/11 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
510118 |
03/15/11 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
060479 |
03/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
162322 |
03/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
510183 |
03/15/11 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R9486Z |
03/15/11 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
06101C |
03/15/11 |
| SMITH, THADDAEUS |
N1-4848 |
2 |
25.00 |
4737********1488 |
594907 |
03/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
000034 |
03/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
174854 |
03/15/11 |
| TAYLOR, SUSAN |
N1-5555 |
2 |
25.00 |
4828********4027 |
453628 |
03/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4862********8628 |
06067A |
03/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015038 |
03/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
064510 |
03/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
064510 |
03/15/11 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
094533 |
03/15/11 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
33.00 |
4744********7516 |
124659 |
03/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
004334 |
03/15/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4282********3517 |
064510 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 12 |
MasterCard |
345.00 |
| 50 |
Visa |
1439.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.00 |