Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
739082 |
03/15/12 |
| ANDERSEN, ROY |
N1-1030 |
2 |
33.00 |
4616********4220 |
12596C |
03/15/12 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
144817 |
03/15/12 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
009600 |
03/15/12 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********3400 |
389395 |
03/15/12 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
03797Z |
03/15/12 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
033841 |
03/15/12 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
001008 |
03/15/12 |
| DELGADO, LAUREN |
N1-3789 |
2 |
60.00 |
4342********0024 |
031538 |
03/15/12 |
| EHNERT, JESSE |
N1-3108 |
2 |
33.00 |
3725*******3005 |
111044 |
03/15/12 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
063803 |
03/15/12 |
| HANNAHS, KEN |
N1-6535 |
2 |
25.00 |
4072********2326 |
01580B |
03/15/12 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
006199 |
03/15/12 |
| HUFF, PHILIP |
N1-0223 |
2 |
33.00 |
4313********0851 |
04510C |
03/15/12 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
000424 |
03/15/12 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
445018 |
03/15/12 |
| LANGE, SCOTT |
N1-171717 |
2 |
57.00 |
4640********6952 |
03795B |
03/15/12 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
508262 |
03/15/12 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
161589 |
03/15/12 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
03807C |
03/15/12 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
316522 |
03/15/12 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
105359 |
03/15/12 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
316523 |
03/15/12 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01580B |
03/15/12 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
127109 |
03/15/12 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********3391 |
315518 |
03/15/12 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01544R |
03/15/12 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
445654 |
03/15/12 |
| PENDLETON, MARK |
N1-1182 |
2 |
33.00 |
5362********9627 |
213258 |
03/15/12 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
114072 |
03/15/12 |
| REITER, MATT |
N1-0086 |
2 |
57.00 |
4833********6165 |
064106 |
03/15/12 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
191198 |
03/15/12 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
377467 |
03/15/12 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
134418 |
03/15/12 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
154514 |
03/15/12 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
03807C |
03/15/12 |
| SLIGHT, ELLEN |
N1-7533 |
2 |
60.00 |
4737********5656 |
316524 |
03/15/12 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
4453********4776 |
054128 |
03/15/12 |
| SNYDER, THOM |
N1-0415 |
2 |
30.00 |
5576********7810 |
001984 |
03/15/12 |
| STUDER, ANDREW |
N1-1056 |
2 |
33.00 |
3772*******1009 |
163009 |
03/15/12 |
| THOMAS, ROBERT |
N1-832376 |
2 |
33.00 |
4488********7775 |
055699 |
03/15/12 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********2185 |
445022 |
03/15/12 |
| TUTEN, DONALD |
N1-0532 |
2 |
33.00 |
3725*******4003 |
162290 |
03/15/12 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
054128 |
03/15/12 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
054128 |
03/15/12 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********4261 |
03814A |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
202.00 |
| 9 |
MasterCard |
241.00 |
| 29 |
Visa |
1015.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.00 |