Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
86482P |
04/01/11 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
102062 |
04/01/11 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
002500 |
04/01/11 |
| ASHBY, GREGORY |
N1-9989 |
1 |
25.00 |
4828********0062 |
262574 |
04/01/11 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
275262 |
04/01/11 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
152467 |
04/01/11 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4828********6014 |
486247 |
04/01/11 |
| BARNES, CHRIS |
N1-2232 |
1 |
30.00 |
5516********4404 |
713109 |
04/01/11 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
002613 |
04/01/11 |
| BERGIN, MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
700835 |
04/01/11 |
| CANTKIER, SEAN |
N1-5926 |
1 |
33.00 |
5491********4970 |
00163P |
04/01/11 |
| CARTER, BRAD |
N1-0201 |
1 |
30.00 |
4312********0158 |
00124A |
04/01/11 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
132469 |
04/01/11 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
132768 |
04/01/11 |
| CHU, CHRIS |
N1-1037 |
1 |
20.00 |
4828********6074 |
262586 |
04/01/11 |
| COLBERT, LAUREN |
N1-0817 |
1 |
50.00 |
4282********7666 |
052610 |
04/01/11 |
| COOPER, THOMAS |
N1-8271 |
1 |
25.00 |
4072********1298 |
00126B |
04/01/11 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
152469 |
04/01/11 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
4559********2327 |
08790B |
04/01/11 |
| DODDS, JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
102861 |
04/01/11 |
| DODDS, JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
102861 |
04/01/11 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
176918 |
04/01/11 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
262605 |
04/01/11 |
| FITTEN JR, JOE |
N1-8893 |
1 |
50.00 |
5109********1205 |
611828 |
04/01/11 |
| FOWLER, JAMES |
N1-1345 |
1 |
40.00 |
4828********1023 |
262605 |
04/01/11 |
| FRIDMAN, DEREK |
N1-0726 |
1 |
50.00 |
3725*******1006 |
129333 |
04/01/11 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
60.00 |
4744********9463 |
102862 |
04/01/11 |
| HODGE, CARRIE |
N1-0784 |
1 |
25.00 |
4737********1545 |
825371 |
04/01/11 |
| HODGES, JULIANNE |
N1-2055 |
1 |
30.00 |
4737********0044 |
453759 |
04/01/11 |
| HURD, CHRIS |
N1-0716 |
1 |
30.00 |
4744********3913 |
132861 |
04/01/11 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
73104C |
04/01/11 |
| JOHNSTONE, KATHY |
N1-3032 |
1 |
33.00 |
3717*******1008 |
188684 |
04/01/11 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
132469 |
04/01/11 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
132563 |
04/01/11 |
| LUCAS, LAUREN |
N1-0718 |
1 |
58.00 |
3772*******1006 |
126426 |
04/01/11 |
| LYNCH, JENNIFER |
N1-0728 |
1 |
25.00 |
4185********4901 |
08800A |
04/01/11 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
156100 |
04/01/11 |
| MCMAHON, BILL |
N1-0375 |
1 |
60.00 |
4737********5815 |
948384 |
04/01/11 |
| MEDLIN, DEREK |
N1-1717 |
1 |
33.00 |
3772*******1004 |
180050 |
04/01/11 |
| MELLO, PAUL |
N1-7980 |
1 |
25.00 |
4282********6007 |
062610 |
04/01/11 |
| MEREBA, MARIAN |
N1-0505 |
1 |
24.00 |
4828********2026 |
262650 |
04/01/11 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
02561B |
04/01/11 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
062610 |
04/01/11 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
159969 |
04/01/11 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
453760 |
04/01/11 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
112868 |
04/01/11 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
002373 |
04/01/11 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
262667 |
04/01/11 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
02561A |
04/01/11 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00167B |
04/01/11 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
087579 |
04/01/11 |
| RICE, KATRINA |
N1-3596 |
1 |
20.00 |
4347********2178 |
062610 |
04/01/11 |
| ROBERTS, BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
869441 |
04/01/11 |
| ROGERS, KAEL |
N1-3018 |
1 |
30.00 |
5275********8326 |
132963 |
04/01/11 |
| SCHARDT, MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
102866 |
04/01/11 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
02560C |
04/01/11 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
160658 |
04/01/11 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
176233 |
04/01/11 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
152564 |
04/01/11 |
| SLATON, ERICA |
N1-1102 |
1 |
50.00 |
4302********2462 |
272004 |
04/01/11 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
000488 |
04/01/11 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
101894 |
04/01/11 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
140667 |
04/01/11 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
08821A |
04/01/11 |
| TILLERY, ALINA |
N1-2429 |
1 |
25.00 |
5576********3975 |
001695 |
04/01/11 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
102867 |
04/01/11 |
| VARNADO, KENDRA |
N1-2086 |
1 |
20.00 |
4737********3179 |
486260 |
04/01/11 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
092623 |
04/01/11 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
02560B |
04/01/11 |
| WELLBORN, RACHEL |
N1-2276 |
1 |
25.00 |
5424********7884 |
87414B |
04/01/11 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
149437 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
451.00 |
| 13 |
MasterCard |
411.00 |
| 45 |
Visa |
1486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.00 |