Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALEX |
N1-2008 |
1 |
25.00 |
5275********8082 |
180879 |
05/01/12 |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
004070 |
05/01/12 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
574620 |
05/01/12 |
| CARTER, LEESA |
N1-0625 |
1 |
33.00 |
4744********8707 |
175897 |
05/01/12 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
001875 |
05/01/12 |
| CHILDS, SCOTT |
N1-1999 |
1 |
20.00 |
3772*******3002 |
142583 |
05/01/12 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
631339 |
05/01/12 |
| COLBERT, LAUREN |
N1-0817 |
1 |
25.00 |
4282********7666 |
000512 |
05/01/12 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
190179 |
05/01/12 |
| DAVIS, JOHN |
N1-1752 |
1 |
25.00 |
4313********6618 |
00573C |
05/01/12 |
| GOMEZ, RACHEL |
N1-0929 |
1 |
25.00 |
4266********3238 |
05049B |
05/01/12 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
155394 |
05/01/12 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
97755H |
05/01/12 |
| JONES, REBEKAH |
N1-6719 |
1 |
33.00 |
4744********8707 |
175897 |
05/01/12 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
140056 |
05/01/12 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
164458 |
05/01/12 |
| MCEWEN, CHRIS |
N1-0529 |
1 |
60.00 |
4828********8049 |
695389 |
05/01/12 |
| MILLER, KRISTI |
N1-4590 |
1 |
50.00 |
5576********6709 |
002329 |
05/01/12 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
191170 |
05/01/12 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
598437 |
05/01/12 |
| PERRY, GREGORY |
N1-517 |
1 |
25.00 |
5408********7718 |
T9465Z |
05/01/12 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00128B |
05/01/12 |
| SHADIX, JASON |
N1-2323 |
1 |
30.00 |
4313********0193 |
00548C |
05/01/12 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
60.00 |
5196********8032 |
007490 |
05/01/12 |
| SPENCE, STEVE |
N1-5887 |
1 |
25.00 |
4120********2452 |
00131B |
05/01/12 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
T6119B |
05/01/12 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
09777A |
05/01/12 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
190278 |
05/01/12 |
| WIGGINS, CLIFTON |
N1-0428 |
1 |
33.00 |
4833********8262 |
090711 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 7 |
MasterCard |
248.00 |
| 19 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.00 |