Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RANDY |
N1-4242 |
1 |
20.00 |
5424********8526 |
79386P |
02/01/12 |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
143372 |
02/01/12 |
| BANKS, DAVID |
N1-2834 |
1 |
33.00 |
4737********5907 |
130151 |
02/01/12 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
007412 |
02/01/12 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
184475 |
02/01/12 |
| BLADDOCK, JASON |
N1-1986 |
1 |
25.00 |
4744********7465 |
133178 |
02/01/12 |
| CARTER, LEESA |
N1-0625 |
1 |
30.00 |
4744********8707 |
113672 |
02/01/12 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
005616 |
02/01/12 |
| CHILDS, SCOTT |
N1-1999 |
1 |
20.00 |
3772*******3002 |
104218 |
02/01/12 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
231766 |
02/01/12 |
| COLBERT, LAUREN |
N1-0817 |
1 |
25.00 |
4282********7666 |
073706 |
02/01/12 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
113673 |
02/01/12 |
| DAVIS, JOHN |
N1-1752 |
1 |
25.00 |
4313********6618 |
03578C |
02/01/12 |
| ETHERTON, JEFFREY |
N1-1659 |
1 |
20.00 |
3723*******2007 |
155771 |
02/01/12 |
| GOMEZ, RACHEL |
N1-0929 |
1 |
25.00 |
4266********3238 |
01549B |
02/01/12 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
133270 |
02/01/12 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
83386H |
02/01/12 |
| JONES, REBEKAH |
N1-6719 |
1 |
30.00 |
4744********8707 |
113672 |
02/01/12 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
103576 |
02/01/12 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
156323 |
02/01/12 |
| MILLER, KRISTI |
N1-4590 |
1 |
50.00 |
5576********6709 |
009260 |
02/01/12 |
| MIRANDA, REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
03579B |
02/01/12 |
| MOORE, CANDICE |
N1-6348 |
1 |
25.00 |
4833********5853 |
083706 |
02/01/12 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
132348 |
02/01/12 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
184477 |
02/01/12 |
| PASEROKA, TUMELENG |
N1-1405 |
1 |
25.00 |
4744********1761 |
103578 |
02/01/12 |
| PERRY, GREGORY |
N1-517 |
1 |
25.00 |
5408********7718 |
R9165Z |
02/01/12 |
| PRESLEY, CHRISTAL |
N1-0130 |
1 |
25.00 |
4159********4518 |
068103 |
02/01/12 |
| PRICE, JENNIFER |
N1-1608 |
1 |
33.00 |
5465********4735 |
009526 |
02/01/12 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00152B |
02/01/12 |
| SHADIX, JASON |
N1-2323 |
1 |
30.00 |
4313********0193 |
03571C |
02/01/12 |
| SHELDON, MICHAEL |
N1-32339 |
1 |
25.00 |
3737*******5000 |
185074 |
02/01/12 |
| SHOWN, NICOLE |
N1-0617 |
1 |
33.00 |
3717*******1001 |
173373 |
02/01/12 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
30.00 |
4302********2462 |
085646 |
02/01/12 |
| SPENCE, STEVE |
N1-5887 |
1 |
55.00 |
4120********2452 |
00152B |
02/01/12 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
R1719B |
02/01/12 |
| STAUBES, JAMES |
N1-1176 |
1 |
35.00 |
3723*******1008 |
108218 |
02/01/12 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
01562A |
02/01/12 |
| THIGPEN, JESSEE |
N1-4366 |
1 |
33.00 |
4737********2001 |
300096 |
02/01/12 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
163970 |
02/01/12 |
| WARE, RUNA |
N1-888 |
1 |
33.00 |
4800********7716 |
03570B |
02/01/12 |
| WILLIAMS, ERICA |
N1-0324 |
1 |
33.00 |
4217********1309 |
003371 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
205.00 |
| 8 |
MasterCard |
241.00 |
| 27 |
Visa |
871.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |