Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
199106 |
08/15/11 |
| ANDERSON, ROY |
N1-1030 |
2 |
33.00 |
4616********9583 |
95438B |
08/15/11 |
| ANDINO, JOSUE |
N1-0911 |
2 |
20.00 |
4744********4772 |
140394 |
08/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
170493 |
08/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
130095 |
08/15/11 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
130596 |
08/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
33.00 |
4737********0618 |
762263 |
08/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
004179 |
08/15/11 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
5576********7360 |
006925 |
08/15/11 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********4740 |
322408 |
08/15/11 |
| COOPER, BRENAI |
N1-4706 |
2 |
25.00 |
5446********5184 |
J10EDM |
08/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
08651Z |
08/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
040600 |
08/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015007 |
08/15/11 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
002428 |
08/15/11 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
081541 |
08/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******3005 |
147818 |
08/15/11 |
| EMBREY, VICKY |
N1-0801 |
2 |
50.00 |
4744********4916 |
140396 |
08/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
040907 |
08/15/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
701950 |
08/15/11 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
070720 |
08/15/11 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
141373 |
08/15/11 |
| GRUSKIEVICH, MATT |
N1-2177 |
2 |
50.00 |
5140********1585 |
08630B |
08/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
000521 |
08/15/11 |
| HARRIS, VARIAN |
N1-2134 |
2 |
25.00 |
5536********4186 |
009998 |
08/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
00595C |
08/15/11 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
050907 |
08/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
001695 |
08/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
050907 |
08/15/11 |
| IKPE, CHINEDUM |
N1-5782 |
2 |
30.00 |
4744********1488 |
130190 |
08/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
763151 |
08/15/11 |
| JOHNSON, ALMA |
N1-1264 |
2 |
50.00 |
3715*******1012 |
158146 |
08/15/11 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
004870 |
08/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
558688 |
08/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R2082Z |
08/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
08680C |
08/15/11 |
| LONG, SCOTT |
N1-0416 |
2 |
33.00 |
4744********4248 |
130690 |
08/15/11 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
766139 |
08/15/11 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
140682 |
08/15/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
217589 |
08/15/11 |
| MCBRIDE, RETT |
N1-7388 |
2 |
25.00 |
4736********0303 |
086212 |
08/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
130691 |
08/15/11 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01501B |
08/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01503B |
08/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
169588 |
08/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
763152 |
08/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01515R |
08/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
130692 |
08/15/11 |
| NGONG, LOLEM |
N1-0627 |
2 |
30.00 |
4737********6221 |
370599 |
08/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
180465 |
08/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
195392 |
08/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
454755 |
08/15/11 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R2085Z |
08/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
50.00 |
4117********5025 |
170499 |
08/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
000522 |
08/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4488********7775 |
699087 |
08/15/11 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********3724 |
367943 |
08/15/11 |
| TRENT, JAMES |
N1-6125 |
2 |
33.00 |
4063********9520 |
650647 |
08/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
050907 |
08/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
050907 |
08/15/11 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********5626 |
060955 |
08/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4316********3549 |
070731 |
08/15/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4833********7029 |
050907 |
08/15/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
08676A |
08/15/11 |
| ZIEGLER, MICHAEL |
N1-9583 |
2 |
60.00 |
4744********0929 |
140494 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 14 |
MasterCard |
385.00 |
| 43 |
Visa |
1386.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.00 |