Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
002558 |
06/01/12 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
136384 |
06/01/12 |
| CARTER, LEESA |
N1-0625 |
1 |
33.00 |
4744********8707 |
133422 |
06/01/12 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
009860 |
06/01/12 |
| CHILDS, SCOTT |
N1-1999 |
1 |
20.00 |
3772*******3002 |
149856 |
06/01/12 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
050500 |
06/01/12 |
| COLBERT, LAUREN |
N1-0817 |
1 |
25.00 |
4282********7666 |
063206 |
06/01/12 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
143026 |
06/01/12 |
| DAVIS, JOHN |
N1-1752 |
1 |
25.00 |
4313********6618 |
03529C |
06/01/12 |
| GOMEZ, RACHEL |
N1-0929 |
1 |
25.00 |
4266********3238 |
07399B |
06/01/12 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
143426 |
06/01/12 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
32658H |
06/01/12 |
| JONES, REBEKAH |
N1-6719 |
1 |
33.00 |
4744********8707 |
133422 |
06/01/12 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
143527 |
06/01/12 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
151142 |
06/01/12 |
| MILLER, KRISTI |
N1-4590 |
1 |
50.00 |
5576********6709 |
002491 |
06/01/12 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
104454 |
06/01/12 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
089611 |
06/01/12 |
| PERRY, GREGORY |
N1-517 |
1 |
25.00 |
5408********7718 |
T6294Z |
06/01/12 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00136B |
06/01/12 |
| SLATON, ANTRAVEOUS |
N1-5223 |
1 |
60.00 |
5196********8032 |
005429 |
06/01/12 |
| SPENCE, STEVE |
N1-5887 |
1 |
25.00 |
4120********2452 |
00137B |
06/01/12 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
T8904B |
06/01/12 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
07408A |
06/01/12 |
| TROXCLAIR, JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
103525 |
06/01/12 |
| WILLIAMS, ERICA |
N1-0324 |
1 |
33.00 |
4217********1309 |
153020 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 6 |
MasterCard |
223.00 |
| 17 |
Visa |
558.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.00 |