Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIYOU, KAUFFMAN |
N1-4108 |
1 |
30.00 |
5536********4723 |
007177 |
07/02/12 |
| BERRY, WILLIE |
N1-1945 |
1 |
20.00 |
4737********5806 |
012330 |
07/02/12 |
| CAPIN, JONATHAN |
N1-9059 |
1 |
25.00 |
4833********9297 |
035205 |
07/02/12 |
| CARTER, LEESA |
N1-0625 |
1 |
33.00 |
4744********8707 |
155120 |
07/02/12 |
| CARUBIA, MARK |
N1-1009 |
1 |
55.00 |
4112********9461 |
001229 |
07/02/12 |
| CHILDS, SCOTT |
N1-1999 |
1 |
20.00 |
3772*******3002 |
140891 |
07/02/12 |
| CHRISTIAN, BROOKE |
N1-0126 |
1 |
33.00 |
4737********5768 |
171669 |
07/02/12 |
| COLBERT, LAUREN |
N1-0817 |
1 |
25.00 |
4282********7666 |
035205 |
07/02/12 |
| COURTNEY, TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
145623 |
07/02/12 |
| DAVIS, JOHN |
N1-1752 |
1 |
25.00 |
4313********6618 |
05529C |
07/02/12 |
| GOMEZ, RACHEL |
N1-0929 |
1 |
25.00 |
4266********3238 |
06708B |
07/02/12 |
| HARRIS, MICHAEL |
N1-7144 |
1 |
25.00 |
4744********3354 |
175820 |
07/02/12 |
| JOHNSON, TRACY |
N1-8432 |
1 |
30.00 |
4147********3700 |
79024H |
07/02/12 |
| JONES, REBEKAH |
N1-6719 |
1 |
33.00 |
4744********8707 |
195721 |
07/02/12 |
| KAYE, CLAIRE |
N1-9458 |
1 |
60.00 |
4117********1900 |
165129 |
07/02/12 |
| LUCAS, LAUREN |
N1-0718 |
1 |
33.00 |
3772*******1006 |
178137 |
07/02/12 |
| MCEWEN, CHRIS |
N1-0529 |
1 |
60.00 |
4828********8049 |
012331 |
07/02/12 |
| MILLER, KRISTI |
N1-4590 |
1 |
50.00 |
5576********6709 |
008263 |
07/02/12 |
| MORGAN, MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
103436 |
07/02/12 |
| OUAKED, HASSANE |
N1-1979 |
1 |
33.00 |
4737********1857 |
064738 |
07/02/12 |
| REICHL, CHRIS |
N1-92285 |
1 |
25.00 |
5491********7942 |
00294B |
07/02/12 |
| STAACK, JEFF |
N1-5273 |
1 |
33.00 |
5437********6954 |
T2654B |
07/02/12 |
| SWARTZ, KRISTI |
N1-8090 |
1 |
33.00 |
4266********3928 |
06709A |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 4 |
MasterCard |
138.00 |
| 16 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |