Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
680054 |
12/15/11 |
| ANDERSEN, ROY |
N1-1030 |
2 |
33.00 |
4616********7092 |
33821B |
12/15/11 |
| ANDERTON, ROBIN |
N1-1206 |
2 |
27.00 |
4011********5432 |
072433 |
12/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
192834 |
12/15/11 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
172632 |
12/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
000246 |
12/15/11 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********3400 |
605281 |
12/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
00167Z |
12/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
042210 |
12/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015263 |
12/15/11 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
005576 |
12/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******3005 |
169494 |
12/15/11 |
| EMBREY, VICKY |
N1-0801 |
2 |
50.00 |
4744********4916 |
192835 |
12/15/11 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
072037 |
12/15/11 |
| GRUSKIEVICH, MATT |
N1-2177 |
2 |
50.00 |
5140********1585 |
00141B |
12/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
006125 |
12/15/11 |
| HERNQUIST, DAVID |
N1-0030 |
2 |
25.00 |
5490********2200 |
01526B |
12/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
02531C |
12/15/11 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
082307 |
12/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
007661 |
12/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
082307 |
12/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
656500 |
12/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
577105 |
12/15/11 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
126232 |
12/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
00206C |
12/15/11 |
| LONG, SCOTT |
N1-0416 |
2 |
33.00 |
4744********4248 |
132732 |
12/15/11 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
608648 |
12/15/11 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
182851 |
12/15/11 |
| MADDOX, GREG |
N1-1422 |
2 |
25.00 |
4833********2841 |
082307 |
12/15/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
214051 |
12/15/11 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
757402 |
12/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01555B |
12/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
165403 |
12/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
634736 |
12/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01589R |
12/15/11 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
756333 |
12/15/11 |
| NGONG, LOLEM |
N1-0627 |
2 |
33.00 |
4737********6221 |
790952 |
12/15/11 |
| PEAVEY, AARON |
N1-1944 |
2 |
25.00 |
5109********4225 |
624865 |
12/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
104116 |
12/15/11 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
098111 |
12/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
186328 |
12/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
608649 |
12/15/11 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
112834 |
12/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
192839 |
12/15/11 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
00183C |
12/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
4453********4776 |
062331 |
12/15/11 |
| SNYDER, THOM |
N1-0415 |
2 |
30.00 |
5576********7810 |
006631 |
12/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
25.00 |
4744********1520 |
172233 |
12/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
33.00 |
4488********7775 |
471325 |
12/15/11 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********3724 |
756334 |
12/15/11 |
| TRENT, JAMES |
N1-6125 |
2 |
33.00 |
4063********9520 |
441921 |
12/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
3725*******4003 |
188829 |
12/15/11 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
062331 |
12/15/11 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********2035 |
00187A |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
188.00 |
| 11 |
MasterCard |
308.00 |
| 35 |
Visa |
1094.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |