Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
440166 |
06/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
183165 |
06/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
123864 |
06/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
33.00 |
4737********0618 |
914037 |
06/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
008534 |
06/15/11 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
5576********7360 |
006316 |
06/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5490********9020 |
09557P |
06/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
043328 |
06/15/11 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
03562B |
06/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015888 |
06/15/11 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
061544 |
06/15/11 |
| DOWELL, NATANYA |
N1-1323 |
2 |
25.00 |
4744********0850 |
193760 |
06/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
166091 |
06/15/11 |
| FITZPATRICK, JILL |
N1-1606 |
2 |
25.00 |
4744********8296 |
173469 |
06/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
013607 |
06/15/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
491614 |
06/15/11 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
141629 |
06/15/11 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********8542 |
123866 |
06/15/11 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4800********1967 |
03565A |
06/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
009529 |
06/15/11 |
| HARRIS, VARIAN |
N1-2134 |
2 |
25.00 |
5536********4186 |
003378 |
06/15/11 |
| HEARNQUIST, DAVID |
N1-0030 |
2 |
25.00 |
5490********8170 |
01593B |
06/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4264********2166 |
03561B |
06/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
004703 |
06/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
013607 |
06/15/11 |
| IKPE, CHINEDUM |
N1-5782 |
2 |
30.00 |
4744********1488 |
183168 |
06/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
491060 |
06/15/11 |
| JONES, AMANDA |
N1-5031 |
2 |
66.00 |
5465********8394 |
003314 |
06/15/11 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
004112 |
06/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
596247 |
06/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R8636Z |
06/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
09547C |
06/15/11 |
| LYNCH, JEANNE |
N1-9999 |
2 |
25.00 |
4185********4901 |
09566A |
06/15/11 |
| MARTIN, TAMIKA |
N1-4377 |
2 |
25.00 |
5576********1465 |
007952 |
06/15/11 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********4910 |
123868 |
06/15/11 |
| MAYER, DAVID |
N1-1021 |
2 |
33.00 |
4737********7457 |
518660 |
06/15/11 |
| MCBRIDE, RETT |
N1-7388 |
2 |
25.00 |
4736********0303 |
095309 |
06/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
183260 |
06/15/11 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01522B |
06/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01589B |
06/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
108219 |
06/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
491062 |
06/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01530R |
06/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
183261 |
06/15/11 |
| NGONG, LOLEM |
N1-0627 |
2 |
30.00 |
4737********6221 |
948221 |
06/15/11 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
247967 |
06/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
168512 |
06/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
106748 |
06/15/11 |
| ROBERTS, OMNI |
N1-11370 |
2 |
25.00 |
4828********7014 |
365228 |
06/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
886768 |
06/15/11 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R8639Z |
06/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
183262 |
06/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
008304 |
06/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
123961 |
06/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4862********8628 |
09563A |
06/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
023607 |
06/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
023607 |
06/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4316********3549 |
073437 |
06/15/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
09582A |
06/15/11 |
| ZIEGLER, MICHAEL |
N1-9583 |
2 |
60.00 |
4045********4914 |
027026 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.00 |
| 14 |
MasterCard |
401.00 |
| 40 |
Visa |
1204.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.00 |