Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
05436P |
08/01/11 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
113259 |
08/01/11 |
| ANDERTON, ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
073550 |
08/01/11 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
795351 |
08/01/11 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
123350 |
08/01/11 |
| BANKS, DAVID |
N1-2834 |
1 |
30.00 |
4737********5907 |
815170 |
08/01/11 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
001184 |
08/01/11 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
045847 |
08/01/11 |
| CANTKIER, SEAN |
N1-5926 |
1 |
33.00 |
5491********4970 |
00111P |
08/01/11 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
183651 |
08/01/11 |
| CHEAVES, BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
133456 |
08/01/11 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
854105 |
08/01/11 |
| COLBERT, LAUREN |
N1-0817 |
1 |
50.00 |
4282********7666 |
063507 |
08/01/11 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
183652 |
08/01/11 |
| DEJARME, DENNIS |
N1-4550 |
1 |
33.00 |
4559********2327 |
05794B |
08/01/11 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
146228 |
08/01/11 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
352639 |
08/01/11 |
| FOWLER, JAMES |
N1-1345 |
1 |
40.00 |
4828********1023 |
815172 |
08/01/11 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
173351 |
08/01/11 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
33.00 |
4744********9463 |
183653 |
08/01/11 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
62941C |
08/01/11 |
| JOHNSTONE, KATHY |
N1-3032 |
1 |
33.00 |
3717*******1008 |
145423 |
08/01/11 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
183651 |
08/01/11 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
123556 |
08/01/11 |
| KIRK, CARMEN |
N1-4779 |
1 |
50.00 |
5536********8679 |
001185 |
08/01/11 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
173352 |
08/01/11 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
166510 |
08/01/11 |
| LYNCH, JENNIFER |
N1-0728 |
1 |
25.00 |
4185********4901 |
05800A |
08/01/11 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
133555 |
08/01/11 |
| MEDLIN, DEREK |
N1-1717 |
1 |
33.00 |
3772*******1004 |
144403 |
08/01/11 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
03559B |
08/01/11 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
063507 |
08/01/11 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
186535 |
08/01/11 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
074491 |
08/01/11 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
123557 |
08/01/11 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
004448 |
08/01/11 |
| PROSSER, MELISSA |
N1-7383 |
1 |
30.00 |
4828********4033 |
134375 |
08/01/11 |
| PUTNAM, HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
03550A |
08/01/11 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00135B |
08/01/11 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
057123 |
08/01/11 |
| RESCA, CAROLEE |
N1-2262 |
1 |
25.00 |
3772*******3004 |
149846 |
08/01/11 |
| SARGENT, DONALD |
N1-5097 |
1 |
20.00 |
4046********5052 |
652669 |
08/01/11 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
03557C |
08/01/11 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
103360 |
08/01/11 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
115163 |
08/01/11 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
30.00 |
4302********2462 |
018266 |
08/01/11 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
000746 |
08/01/11 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
R0935B |
08/01/11 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
167032 |
08/01/11 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
113666 |
08/01/11 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
05816A |
08/01/11 |
| TOTTEN, ERIC |
N1-2417 |
1 |
51.00 |
5536********1280 |
004689 |
08/01/11 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
123356 |
08/01/11 |
| VERMILLION, NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
063527 |
08/01/11 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
03555B |
08/01/11 |
| WOODS, LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
106490 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
401.00 |
| 10 |
MasterCard |
330.00 |
| 33 |
Visa |
1042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1773.00 |