Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
693343 |
05/15/12 |
| BATTLES, KIM |
N1-0111 |
2 |
33.00 |
4060********9552 |
000907 |
05/15/12 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
130882 |
05/15/12 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
002968 |
05/15/12 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********3400 |
776980 |
05/15/12 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
05756S |
05/15/12 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
040522 |
05/15/12 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
006039 |
05/15/12 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
070521 |
05/15/12 |
| HANNAHS, KEN |
N1-6535 |
2 |
25.00 |
4072********2326 |
01585B |
05/15/12 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
004709 |
05/15/12 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
009118 |
05/15/12 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
110391 |
05/15/12 |
| LANGE, SCOTT |
N1-171717 |
2 |
57.00 |
4640********6952 |
05772B |
05/15/12 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
188415 |
05/15/12 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
05747C |
05/15/12 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
179318 |
05/15/12 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
169453 |
05/15/12 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01593B |
05/15/12 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
187995 |
05/15/12 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********3391 |
179342 |
05/15/12 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
178436 |
05/15/12 |
| PENDLETON, MARK |
N1-1182 |
2 |
33.00 |
5362********9627 |
195209 |
05/15/12 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
072133 |
05/15/12 |
| REITER, MATT |
N1-0086 |
2 |
57.00 |
4833********6165 |
060807 |
05/15/12 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
103584 |
05/15/12 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
126762 |
05/15/12 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
150281 |
05/15/12 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
150587 |
05/15/12 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
07021C |
05/15/12 |
| SLIGHT, ELLEN |
N1-7533 |
2 |
60.00 |
4737********5656 |
162443 |
05/15/12 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
4453********4776 |
060855 |
05/15/12 |
| STUDER, ANDREW |
N1-1056 |
2 |
33.00 |
3772*******1009 |
128048 |
05/15/12 |
| THOMAS, ROBERT |
N1-832376 |
2 |
33.00 |
4488********7775 |
585563 |
05/15/12 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********2185 |
080534 |
05/15/12 |
| TUTEN, DONALD |
N1-0532 |
2 |
33.00 |
3725*******4003 |
190213 |
05/15/12 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
060855 |
05/15/12 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
060855 |
05/15/12 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********4261 |
05776A |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.00 |
| 7 |
MasterCard |
186.00 |
| 26 |
Visa |
862.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.00 |