Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
N1-1944 |
2 |
25.00 |
5109********4225 |
671647 |
10/16/11 |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
979176 |
10/16/11 |
| ANDERTON, ROBIN |
N1-1206 |
2 |
27.00 |
4011********5432 |
034436 |
10/16/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
134937 |
10/16/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
144335 |
10/16/11 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
124033 |
10/16/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
006485 |
10/16/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
00720Z |
10/16/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
004319 |
10/16/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
016000 |
10/16/11 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
004350 |
10/16/11 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
101631 |
10/16/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******3005 |
175816 |
10/16/11 |
| EMBREY, VICKY |
N1-0801 |
2 |
50.00 |
4744********4916 |
124034 |
10/16/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
064313 |
10/16/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
655140 |
10/16/11 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
034109 |
10/16/11 |
| GRUSKIEVICH, MATT |
N1-2177 |
2 |
50.00 |
5140********1585 |
00675B |
10/16/11 |
| HARPER, FREDERICK |
N1-2278 |
2 |
33.00 |
4737********6188 |
655139 |
10/16/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
005516 |
10/16/11 |
| HARRIS, VARIAN |
N1-2134 |
2 |
25.00 |
5536********4186 |
006486 |
10/16/11 |
| HERNQUIST, DAVID |
N1-0030 |
2 |
25.00 |
5490********2200 |
01643B |
10/16/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
04533D |
10/16/11 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
064313 |
10/16/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
001168 |
10/16/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
064313 |
10/16/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
690083 |
10/16/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
596264 |
10/16/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R1765Z |
10/16/11 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
165943 |
10/16/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
00737C |
10/16/11 |
| LONG, SCOTT |
N1-0416 |
2 |
33.00 |
4744********4248 |
194239 |
10/16/11 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
204568 |
10/16/11 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
160052 |
10/16/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
683211 |
10/16/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
124036 |
10/16/11 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
793650 |
10/16/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01698B |
10/16/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
124414 |
10/16/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
273415 |
10/16/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01625R |
10/16/11 |
| NGONG, LOLEM |
N1-0627 |
2 |
30.00 |
4737********6221 |
273416 |
10/16/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
126436 |
10/16/11 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
146080 |
10/16/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
178696 |
10/16/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
655150 |
10/16/11 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
164237 |
10/16/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
174037 |
10/16/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
005243 |
10/16/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
25.00 |
4744********1520 |
144033 |
10/16/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4488********7775 |
113190 |
10/16/11 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********3724 |
200917 |
10/16/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
3725*******4003 |
115101 |
10/16/11 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
024354 |
10/16/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4316********3549 |
034125 |
10/16/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4833********7029 |
084313 |
10/16/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
00756A |
10/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
188.00 |
| 13 |
MasterCard |
363.00 |
| 36 |
Visa |
1177.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.00 |