Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
580874 |
09/15/11 |
| ANDINO, JOSUE |
N1-0911 |
2 |
20.00 |
4744********4772 |
132440 |
09/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
172945 |
09/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
162444 |
09/15/11 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
182449 |
09/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
33.00 |
4737********0618 |
810493 |
09/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
000638 |
09/15/11 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********4740 |
497821 |
09/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
02434Z |
09/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
032404 |
09/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015932 |
09/15/11 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
004304 |
09/15/11 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
091525 |
09/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******3005 |
125327 |
09/15/11 |
| EMBREY, VICKY |
N1-0801 |
2 |
50.00 |
4744********4916 |
192847 |
09/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
042406 |
09/15/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
809239 |
09/15/11 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
062133 |
09/15/11 |
| GRUSKIEVICH, MATT |
N1-2177 |
2 |
50.00 |
5140********1585 |
02439B |
09/15/11 |
| HARPER, FREDERICK |
N1-2278 |
2 |
33.00 |
4737********6188 |
718167 |
09/15/11 |
| HERNQUIST, DAVID |
N1-0030 |
2 |
25.00 |
5490********2200 |
01534B |
09/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
02548C |
09/15/11 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
042406 |
09/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
004305 |
09/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
042406 |
09/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
807550 |
09/15/11 |
| JOHNSON, ALMA |
N1-1264 |
2 |
50.00 |
3715*******1012 |
113982 |
09/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
525840 |
09/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R8221Z |
09/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
02482C |
09/15/11 |
| LONG, SCOTT |
N1-0416 |
2 |
33.00 |
4744********4248 |
172949 |
09/15/11 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
751743 |
09/15/11 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
140999 |
09/15/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
892098 |
09/15/11 |
| MCBRIDE, RETT |
N1-7388 |
2 |
25.00 |
4736********0303 |
024368 |
09/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
182040 |
09/15/11 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
241485 |
09/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01525B |
09/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
182149 |
09/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
172609 |
09/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01506R |
09/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
162540 |
09/15/11 |
| NGONG, LOLEM |
N1-0627 |
2 |
30.00 |
4737********6221 |
848108 |
09/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
147046 |
09/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
143068 |
09/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
750187 |
09/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
50.00 |
4117********5025 |
182042 |
09/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
003956 |
09/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4488********7775 |
892571 |
09/15/11 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********3724 |
143916 |
09/15/11 |
| TRENT, JAMES |
N1-6125 |
2 |
33.00 |
4063********9520 |
132758 |
09/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
3725*******4003 |
135109 |
09/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
052406 |
09/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
052406 |
09/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4316********3549 |
062147 |
09/15/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4833********7029 |
052406 |
09/15/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
02459A |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 9 |
MasterCard |
255.00 |
| 40 |
Visa |
1301.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.00 |