Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
45356P |
07/01/11 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
150426 |
07/01/11 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
080255 |
07/01/11 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
635023 |
07/01/11 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
170429 |
07/01/11 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4737********5907 |
098820 |
07/01/11 |
| BARNES, CHRIS |
N1-2232 |
1 |
30.00 |
5516********4404 |
360552 |
07/01/11 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
002398 |
07/01/11 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
397207 |
07/01/11 |
| BYAMS, JAMAL |
N1-44 |
1 |
25.00 |
4744********4824 |
110620 |
07/01/11 |
| CANTKIER, SEAN |
N1-5926 |
1 |
33.00 |
5491********4970 |
00124P |
07/01/11 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
170520 |
07/01/11 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********7631 |
007161 |
07/01/11 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
160124 |
07/01/11 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
336036 |
07/01/11 |
| COLBERT, LAUREN |
N1-0817 |
1 |
50.00 |
4282********7666 |
090208 |
07/01/11 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
170521 |
07/01/11 |
| DEJARME, DENNIS |
N1-4550 |
1 |
55.00 |
4559********2327 |
07177B |
07/01/11 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
119099 |
07/01/11 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
023923 |
07/01/11 |
| FOWLER, JAMES |
N1-1345 |
1 |
40.00 |
4828********1023 |
336830 |
07/01/11 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
110622 |
07/01/11 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
60.00 |
4744********9463 |
170522 |
07/01/11 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
02483C |
07/01/11 |
| JOHNSTONE, KATHY |
N1-3032 |
1 |
33.00 |
3717*******1008 |
103394 |
07/01/11 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
170520 |
07/01/11 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
180322 |
07/01/11 |
| LIOTTA, JOHN |
N1-5433 |
1 |
33.00 |
4342********3526 |
071143 |
07/01/11 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
127689 |
07/01/11 |
| LYNCH, JENNIFER |
N1-0728 |
1 |
25.00 |
4185********4901 |
07185A |
07/01/11 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
101322 |
07/01/11 |
| MCMAHON, BILL |
N1-0375 |
1 |
60.00 |
4737********5815 |
945966 |
07/01/11 |
| MEDLIN, DEREK |
N1-1717 |
1 |
33.00 |
3772*******1004 |
101369 |
07/01/11 |
| MEREBA, MARIAN |
N1-0505 |
1 |
24.00 |
4828********2026 |
023944 |
07/01/11 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
00521B |
07/01/11 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
127525 |
07/01/11 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
945170 |
07/01/11 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
170524 |
07/01/11 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
008118 |
07/01/11 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
301616 |
07/01/11 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
00525A |
07/01/11 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00126B |
07/01/11 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
071368 |
07/01/11 |
| SARGENT, DONALD |
N1-5097 |
1 |
20.00 |
4046********5052 |
623948 |
07/01/11 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
00528C |
07/01/11 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
188234 |
07/01/11 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
146001 |
07/01/11 |
| SIEBER, MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
160129 |
07/01/11 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
30.00 |
4302********2462 |
122086 |
07/01/11 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
001387 |
07/01/11 |
| SORRANO, ANGEL |
N1-3109 |
1 |
33.00 |
5424********5501 |
45745B |
07/01/11 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
168860 |
07/01/11 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
198271 |
07/01/11 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
07197A |
07/01/11 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
160220 |
07/01/11 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
070240 |
07/01/11 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
00520B |
07/01/11 |
| WILLIAMS, ERICA |
N1-0324 |
1 |
33.00 |
4217********6863 |
005023 |
07/01/11 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
195810 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
376.00 |
| 9 |
MasterCard |
259.00 |
| 38 |
Visa |
1271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.00 |