Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
08115C |
05/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********2178 |
687176 |
05/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
380440 |
05/01/10 |
| BARBER, DERUNIS |
K8-188105001 |
1 |
24.99 |
4282********6105 |
043612 |
05/01/10 |
| BARTLEY, DION |
K8-188104301 |
1 |
29.99 |
4282********6105 |
063612 |
05/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
166360 |
05/01/10 |
| BLUMENFELD, MICHAEL |
K8-00811 |
1 |
24.99 |
4011********1224 |
007454 |
05/01/10 |
| BYERS, JEREMY |
K8-01064 |
1 |
99.00 |
3715*******1004 |
161172 |
05/01/10 |
| CANAS, HECTOR |
K8-00412 |
1 |
69.00 |
4356********8682 |
153367 |
05/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
023438 |
05/01/10 |
| CROWLEY, DARIUS |
K8-00477 |
1 |
59.00 |
4066********1186 |
023438 |
05/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
380349 |
05/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
19.99 |
4275********0303 |
080901 |
05/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
03556C |
05/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********7611 |
107042 |
05/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000025 |
05/01/10 |
| DOBBS, AMY |
K8-01127 |
1 |
24.99 |
4356********3979 |
153369 |
05/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
103668 |
05/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
78.00 |
4828********5017 |
360496 |
05/01/10 |
| DUBROC, SARAH |
K8-01146 |
1 |
39.00 |
4828********5017 |
360494 |
05/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
08146P |
05/01/10 |
| ELLSWORTH, JAMIN |
K8-1020022 |
1 |
69.00 |
4744********9435 |
103669 |
05/01/10 |
| ESCAMILLA, MARIA |
K8-00717 |
1 |
29.00 |
4896********7284 |
608407 |
05/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
153468 |
05/01/10 |
| FARROW, TJ |
K8-837100001 |
1 |
59.98 |
4828********1027 |
360521 |
05/01/10 |
| FAULDS, RICHARD |
K8-00400 |
1 |
78.00 |
4828********4010 |
360513 |
05/01/10 |
| FLETCHER, TERRI |
K8-01161 |
1 |
49.00 |
4011********0985 |
002819 |
05/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
73524A |
05/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
08162B |
05/01/10 |
| FREDRICKSON, JAMES |
K8-01043 |
1 |
69.00 |
4828********9024 |
360564 |
05/01/10 |
| FREEMAN, ANITA |
K8-00720 |
1 |
49.00 |
4271********9388 |
108058 |
05/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
345355 |
05/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3044 |
360568 |
05/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
360559 |
05/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
360561 |
05/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4867********5296 |
053612 |
05/01/10 |
| GIUGLIANO, LAUREN |
K8-00855 |
1 |
69.00 |
4356********8352 |
103763 |
05/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
360576 |
05/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
557731 |
05/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
03556A |
05/01/10 |
| HATTAWAY, ED |
K8-01531 |
1 |
69.00 |
4266********6470 |
08165B |
05/01/10 |
| HEARD, RICKEY |
K8-01151 |
1 |
29.00 |
4635********4499 |
153463 |
05/01/10 |
| HITE, ASHLYN |
K8-00309 |
1 |
49.00 |
3713*******1016 |
105414 |
05/01/10 |
| HOLLAND, KIMBERLY |
K8-00721 |
1 |
98.00 |
4828********6014 |
360572 |
05/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
39.00 |
4271********4146 |
108098 |
05/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
013605 |
05/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
153464 |
05/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
103766 |
05/01/10 |
| JACKSON, LEIGH |
K8-00024 |
1 |
59.00 |
4071********8555 |
143279 |
05/01/10 |
| JOHNSON, ARTIZ |
K8-00762 |
1 |
19.99 |
4744********3839 |
153564 |
05/01/10 |
| JOHNSON, JOHNATHAN |
K8-01167 |
1 |
99.00 |
4309********9810 |
013605 |
05/01/10 |
| JOHNSON, ROY |
K8-00440 |
1 |
125.00 |
4312********3504 |
00155B |
05/01/10 |
| JORDAN, CHAD |
K8-01516 |
1 |
29.99 |
4356********8482 |
153565 |
05/01/10 |
| KEITH, BRYAN |
K8-833068101 |
1 |
49.00 |
5322********6014 |
053612 |
05/01/10 |
| LALLERSTEDT, JEFF |
K8-8213968 |
1 |
59.00 |
4744********7960 |
153465 |
05/01/10 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********2022 |
063612 |
05/01/10 |
| MARTUSCELLO, JOSEPH |
K8-01166 |
1 |
19.99 |
4828********6071 |
360610 |
05/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
98.00 |
4060********5901 |
013605 |
05/01/10 |
| MEASELS, NANCY |
K8-00640 |
1 |
74.00 |
5153********8171 |
557792 |
05/01/10 |
| MEDLEY, KEITH |
K8-01209 |
1 |
19.99 |
4867********5888 |
063612 |
05/01/10 |
| MITCHELL, TRAVIS |
K8-01177 |
1 |
19.99 |
4264********4978 |
03550B |
05/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
013605 |
05/01/10 |
| MORRIS JR, EDWARD |
K8-00849 |
1 |
39.00 |
4356********2873 |
143363 |
05/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
128.00 |
4011********3761 |
002085 |
05/01/10 |
| PARKER, STEVEN |
K8-00086 |
1 |
99.00 |
4054********9994 |
380441 |
05/01/10 |
| PEAVY, TERESA |
K8-00878 |
1 |
98.00 |
5287********9018 |
073612 |
05/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
360649 |
05/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
050101 |
05/01/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
1 |
59.98 |
4828********8013 |
360644 |
05/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
050102 |
05/01/10 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4264********0454 |
03550B |
05/01/10 |
| RUSH, SONYA |
K8-00601 |
1 |
49.00 |
4828********5033 |
360657 |
05/01/10 |
| SAYLES, DAVID |
K8-00599 |
1 |
19.00 |
5491********9422 |
00148B |
05/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
133064 |
05/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4828********1029 |
360661 |
05/01/10 |
| SHUMWAY, DOUG |
K8-00612 |
1 |
88.00 |
4054********2240 |
380350 |
05/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
190771 |
05/01/10 |
| SIMS, GAIL |
K8-00576 |
1 |
59.00 |
5438********1251 |
248112 |
05/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
153660 |
05/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
48.98 |
4011********1006 |
002424 |
05/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
111022 |
05/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
360667 |
05/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
103864 |
05/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
360683 |
05/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
360679 |
05/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
08203C |
05/01/10 |
| VARGAS, WILL |
K8-01157 |
1 |
19.99 |
6011********0935 |
001744 |
05/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-00325 |
1 |
59.00 |
4828********1011 |
360704 |
05/01/10 |
| WALDROP, SETH |
K8-01091 |
1 |
19.99 |
4054********4433 |
380442 |
05/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
103766 |
05/01/10 |
| WHITAKER, SUPERIOR |
K8-00544 |
1 |
98.00 |
4828********1044 |
360712 |
05/01/10 |
| WILL, DAVE |
K8-00049 |
1 |
157.00 |
4828********5017 |
360725 |
05/01/10 |
| WILLIAMS, DWAYNE |
K8-00742 |
1 |
49.00 |
4828********0025 |
360704 |
05/01/10 |
| WOLFE, RENAE |
K8-00668 |
1 |
49.00 |
4011********6257 |
008617 |
05/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
083612 |
05/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
073612 |
05/01/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
260.00 |
| 9 |
MasterCard |
432.96 |
| 82 |
Visa |
4268.71 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.66 |