Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
64083P |
10/02/11 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
161595 |
10/02/11 |
| BAKER, JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
815195 |
10/02/11 |
| BANERJEE, RUPAM |
N1-0754 |
1 |
25.00 |
4744********3133 |
182402 |
10/02/11 |
| BANKS, DAVID |
N1-2834 |
1 |
33.00 |
4737********5907 |
254962 |
10/02/11 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
000124 |
10/02/11 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
286504 |
10/02/11 |
| BLADDOCK, JASON |
N1-1986 |
1 |
25.00 |
4744********7465 |
112509 |
10/02/11 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
182403 |
10/02/11 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
006378 |
10/02/11 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
216725 |
10/02/11 |
| COLBERT, LAUREN |
N1-0817 |
1 |
50.00 |
4282********7666 |
091908 |
10/02/11 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
112600 |
10/02/11 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
182511 |
10/02/11 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
195951 |
10/02/11 |
| FOWLER, JAMES |
N1-1345 |
1 |
40.00 |
4828********1023 |
475547 |
10/02/11 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
122009 |
10/02/11 |
| HERNANDEZ, JUAN |
N1-5515 |
1 |
33.00 |
4744********9463 |
171295 |
10/02/11 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
08561H |
10/02/11 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
182403 |
10/02/11 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
191896 |
10/02/11 |
| KIRK, CARMEN |
N1-4779 |
1 |
50.00 |
5536********8679 |
001442 |
10/02/11 |
| KLEIN, ADAM |
N1-3333 |
1 |
25.00 |
4356********9466 |
122100 |
10/02/11 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
197672 |
10/02/11 |
| LYNCH, JENNIFER |
N1-0728 |
1 |
25.00 |
4185********4901 |
08789A |
10/02/11 |
| MARTIN, LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
131528 |
10/02/11 |
| MEDLIN, DEREK |
N1-1717 |
1 |
33.00 |
3772*******1004 |
121577 |
10/02/11 |
| MEREBA, MARIAN |
N1-0505 |
1 |
25.00 |
4828********2026 |
195989 |
10/02/11 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
01598B |
10/02/11 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
091908 |
10/02/11 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
133357 |
10/02/11 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
476493 |
10/02/11 |
| PETTERSON, DAVID(DAVIS) |
N1-3199 |
1 |
30.00 |
4356********7492 |
192902 |
10/02/11 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
001443 |
10/02/11 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00201B |
10/02/11 |
| REJ, GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
087726 |
10/02/11 |
| SARGENT, DONALD |
N1-5097 |
1 |
40.00 |
4342********3658 |
100201 |
10/02/11 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
01596C |
10/02/11 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
164618 |
10/02/11 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
182546 |
10/02/11 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
30.00 |
4302********2462 |
146942 |
10/02/11 |
| SNYDER, THOM |
N1-0415 |
1 |
30.00 |
5576********6809 |
004057 |
10/02/11 |
| SORRANO, ANGEL |
N1-3109 |
1 |
33.00 |
4800********1777 |
01598A |
10/02/11 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
R3889B |
10/02/11 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
144923 |
10/02/11 |
| STUDIER, SCOTT |
N1-2676 |
1 |
30.00 |
3713*******3008 |
179111 |
10/02/11 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
00006A |
10/02/11 |
| TOTTEN, ERIC |
N1-2417 |
1 |
51.00 |
5536********1280 |
000125 |
10/02/11 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
192905 |
10/02/11 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
01590B |
10/02/11 |
| WILLIAMS, ERICA |
N1-0324 |
1 |
33.00 |
4217********1309 |
005195 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
323.00 |
| 9 |
MasterCard |
297.00 |
| 32 |
Visa |
1047.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.00 |