Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
304408 |
11/15/11 |
| ANDERSEN, ROY |
N1-1030 |
2 |
33.00 |
4616********7092 |
31733B |
11/15/11 |
| ANDERTON, ROBIN |
N1-1206 |
2 |
27.00 |
4011********5432 |
063405 |
11/15/11 |
| ANDINO, JOSUE |
N1-0911 |
2 |
20.00 |
4744********7684 |
183739 |
11/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
123339 |
11/15/11 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
183232 |
11/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
005606 |
11/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
09531Z |
11/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
033214 |
11/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015864 |
11/15/11 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
002442 |
11/15/11 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
111549 |
11/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******3005 |
134391 |
11/15/11 |
| EMBREY, VICKY |
N1-0801 |
2 |
50.00 |
4744********4916 |
183233 |
11/15/11 |
| FRANCIS, CANDIS |
N1-2443 |
2 |
25.00 |
4833********5553 |
073306 |
11/15/11 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
063022 |
11/15/11 |
| GRUSKIEVICH, MATT |
N1-2177 |
2 |
50.00 |
5140********1585 |
09518B |
11/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
001629 |
11/15/11 |
| HERNQUIST, DAVID |
N1-0030 |
2 |
25.00 |
5490********2200 |
01548B |
11/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
03530C |
11/15/11 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
073306 |
11/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
007649 |
11/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
073306 |
11/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
519900 |
11/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
547355 |
11/15/11 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
186137 |
11/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
09549C |
11/15/11 |
| LONG, SCOTT |
N1-0416 |
2 |
33.00 |
4744********4248 |
123834 |
11/15/11 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
549405 |
11/15/11 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
166121 |
11/15/11 |
| MADDOX, GREG |
N1-1422 |
2 |
25.00 |
4833********2841 |
073306 |
11/15/11 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
550102 |
11/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01587B |
11/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
164036 |
11/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
519902 |
11/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01584R |
11/15/11 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
549407 |
11/15/11 |
| PEVEY, AARON |
N1-1944 |
2 |
25.00 |
5109********4225 |
656276 |
11/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
100108 |
11/15/11 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
125134 |
11/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
119888 |
11/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
519903 |
11/15/11 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
163032 |
11/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
133330 |
11/15/11 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
09554C |
11/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
009621 |
11/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
25.00 |
4744********1520 |
183836 |
11/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4488********7775 |
257153 |
11/15/11 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********3724 |
550105 |
11/15/11 |
| TRENT, JAMES |
N1-6125 |
2 |
33.00 |
4063********9520 |
358144 |
11/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
3725*******4003 |
141460 |
11/15/11 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
053313 |
11/15/11 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
053312 |
11/15/11 |
| WILLIAMS, ASHAKI |
N1-0979 |
2 |
30.00 |
4833********7029 |
083306 |
11/15/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
09559A |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
188.00 |
| 11 |
MasterCard |
308.00 |
| 36 |
Visa |
1133.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.00 |