Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
411178 |
02/15/12 |
| ANDERSEN, ROY |
N1-1030 |
2 |
33.00 |
4616********4220 |
91871B |
02/15/12 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
161892 |
02/15/12 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
191195 |
02/15/12 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
004318 |
02/15/12 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********3400 |
527401 |
02/15/12 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
07581Z |
02/15/12 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
031659 |
02/15/12 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
000001 |
02/15/12 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
021530 |
02/15/12 |
| EHNERT, JESSE |
N1-3108 |
2 |
33.00 |
3725*******3005 |
121823 |
02/15/12 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
061602 |
02/15/12 |
| HANNAHS, KEN |
N1-6535 |
2 |
25.00 |
4072********2326 |
01554B |
02/15/12 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
009049 |
02/15/12 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4313********0851 |
01599C |
02/15/12 |
| HUMPHREY, LATASHA |
N1-4892 |
2 |
20.00 |
4833********0781 |
091906 |
02/15/12 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
008229 |
02/15/12 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
081906 |
02/15/12 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
037060 |
02/15/12 |
| LANGE, SCOTT |
N1-171717 |
2 |
57.00 |
4640********6952 |
07585B |
02/15/12 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
531823 |
02/15/12 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
123836 |
02/15/12 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
07625C |
02/15/12 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
045317 |
02/15/12 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
128490 |
02/15/12 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
980656 |
02/15/12 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01598B |
02/15/12 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
141950 |
02/15/12 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********3391 |
112831 |
02/15/12 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01591R |
02/15/12 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
037062 |
02/15/12 |
| PENDLETON, MARK |
N1-1182 |
2 |
33.00 |
5362********9627 |
102933 |
02/15/12 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
026052 |
02/15/12 |
| REITER, MATT |
N1-0086 |
2 |
57.00 |
4833********6165 |
091906 |
02/15/12 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
113095 |
02/15/12 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
071481 |
02/15/12 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
181090 |
02/15/12 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
111992 |
02/15/12 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
07594C |
02/15/12 |
| SLIGHT, ELLEN |
N1-7533 |
2 |
60.00 |
4737********5656 |
036780 |
02/15/12 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
4453********4776 |
051908 |
02/15/12 |
| SNYDER, THOM |
N1-0415 |
2 |
30.00 |
5576********7810 |
004319 |
02/15/12 |
| STARLING, BRIAN |
N1-1209 |
2 |
25.00 |
4744********1520 |
191294 |
02/15/12 |
| STUDER, ANDREW |
N1-1056 |
2 |
33.00 |
3772*******1009 |
140684 |
02/15/12 |
| THOMAS, ROBERT |
N1-832376 |
2 |
33.00 |
4488********7775 |
888416 |
02/15/12 |
| TRENT, JAMES |
N1-6125 |
2 |
33.00 |
4063********9520 |
809195 |
02/15/12 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
3725*******4003 |
147219 |
02/15/12 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
051909 |
02/15/12 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
051909 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
199.00 |
| 9 |
MasterCard |
241.00 |
| 32 |
Visa |
1067.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |