Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
86775P |
01/02/12 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
163760 |
01/02/12 |
| BANKS, DAVID |
N1-2834 |
1 |
33.00 |
4737********5907 |
782168 |
01/02/12 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
005682 |
01/02/12 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
645471 |
01/02/12 |
| BLADDOCK, JASON |
N1-1986 |
1 |
25.00 |
4744********7465 |
173860 |
01/02/12 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
183865 |
01/02/12 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
006719 |
01/02/12 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
819648 |
01/02/12 |
| COLBERT, LAUREN |
N1-0817 |
1 |
25.00 |
4282********7666 |
053612 |
01/02/12 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
173861 |
01/02/12 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
127169 |
01/02/12 |
| FAIRCLOTH, DANA |
N1-7083 |
1 |
33.00 |
4828********1071 |
819647 |
01/02/12 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
113866 |
01/02/12 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
183865 |
01/02/12 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
143166 |
01/02/12 |
| KIRK, CARMEN |
N1-4779 |
1 |
50.00 |
5536********8679 |
000607 |
01/02/12 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
149230 |
01/02/12 |
| MEDLIN, DEREK |
N1-1717 |
1 |
33.00 |
3772*******1004 |
109484 |
01/02/12 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
03564B |
01/02/12 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
053612 |
01/02/12 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
111897 |
01/02/12 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
766715 |
01/02/12 |
| PASEROKA, TUMELENG |
N1-1405 |
1 |
25.00 |
4744********1761 |
153860 |
01/02/12 |
| PERRY, GREGORY |
N1-517 |
1 |
25.00 |
5408********7718 |
R1681Z |
01/02/12 |
| PRESLEY, CHRISTAL |
N1-0130 |
1 |
25.00 |
4159********4518 |
047723 |
01/02/12 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
002041 |
01/02/12 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00246B |
01/02/12 |
| SARGENT, DONALD |
N1-5097 |
1 |
33.00 |
4342********3658 |
010201 |
01/02/12 |
| SHADIX, JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
03566C |
01/02/12 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
189287 |
01/02/12 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
139713 |
01/02/12 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
30.00 |
4302********2462 |
152850 |
01/02/12 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
R9365B |
01/02/12 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
122315 |
01/02/12 |
| STUDIER, SCOTT |
N1-2676 |
1 |
32.00 |
3713*******3008 |
132387 |
01/02/12 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
09703A |
01/02/12 |
| THIGPEN, JESSEE |
N1-4366 |
1 |
33.00 |
4737********2001 |
765234 |
01/02/12 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
183869 |
01/02/12 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
03569B |
01/02/12 |
| WILLIAMS, ERICA |
N1-0324 |
1 |
33.00 |
4217********1309 |
009365 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.00 |
| 8 |
MasterCard |
241.00 |
| 25 |
Visa |
797.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.00 |