Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
06636C |
06/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
173251 |
06/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********2178 |
509700 |
06/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
476987 |
06/01/10 |
| BARBER, DERUNIS |
K8-188105001 |
1 |
24.99 |
4282********6105 |
043511 |
06/01/10 |
| BARTLEY, DION |
K8-188104301 |
1 |
29.99 |
4282********6105 |
043511 |
06/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
163670 |
06/01/10 |
| BRENNAN, DANA |
K8-01474 |
1 |
19.99 |
5401********9123 |
06639Z |
06/01/10 |
| BYERS, JEREMY |
K8-01064 |
1 |
99.00 |
3715*******1004 |
120029 |
06/01/10 |
| CANAS, HECTOR |
K8-00412 |
1 |
69.00 |
4356********8682 |
173254 |
06/01/10 |
| CARTER, JOHN |
K8-01294 |
1 |
24.99 |
4311********8484 |
00105A |
06/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
013425 |
06/01/10 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********6721 |
083071 |
06/01/10 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4685********5286 |
003554 |
06/01/10 |
| CROWLEY, DARIUS |
K8-00477 |
1 |
59.00 |
4066********1186 |
013425 |
06/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
477047 |
06/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
03558C |
06/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********7611 |
083112 |
06/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000002 |
06/01/10 |
| DOBBS, AMY |
K8-01127 |
1 |
24.99 |
4356********3979 |
183757 |
06/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
143350 |
06/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
78.00 |
4828********5017 |
355445 |
06/01/10 |
| DUBROC, SARAH |
K8-01146 |
1 |
39.00 |
4828********5017 |
355452 |
06/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
06652P |
06/01/10 |
| ELLSWORTH, JAMIN |
K8-1020022 |
1 |
69.00 |
4744********9435 |
143352 |
06/01/10 |
| ESCAMILLA, MARIA |
K8-00717 |
1 |
29.00 |
4896********7284 |
778925 |
06/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
183850 |
06/01/10 |
| FAULDS, RICHARD |
K8-00400 |
1 |
78.00 |
4828********4010 |
355469 |
06/01/10 |
| FLETCHER, TERRI |
K8-01161 |
1 |
49.00 |
4011********0985 |
004666 |
06/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
60893A |
06/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
06673B |
06/01/10 |
| FREDRICKSON, JAMES |
K8-01043 |
1 |
69.00 |
4828********9024 |
355521 |
06/01/10 |
| FREEMAN, ANITA |
K8-00720 |
1 |
49.00 |
4271********9388 |
085117 |
06/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
185354 |
06/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3044 |
355533 |
06/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
355528 |
06/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
355537 |
06/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4867********5296 |
053511 |
06/01/10 |
| GIUGLIANO, LAUREN |
K8-00855 |
1 |
69.00 |
4356********8352 |
183857 |
06/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
355544 |
06/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
599067 |
06/01/10 |
| HALL, JAMES |
K8-00840 |
1 |
119.98 |
4011********9045 |
008669 |
06/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
03555A |
06/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
06677C |
06/01/10 |
| HATTAWAY, ED |
K8-01531 |
1 |
69.00 |
4266********6470 |
06677B |
06/01/10 |
| HEARD, RICKEY |
K8-01151 |
1 |
29.00 |
4635********4499 |
183859 |
06/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
06675Z |
06/01/10 |
| HITE, ASHLYN |
K8-00309 |
1 |
49.00 |
3713*******1016 |
107224 |
06/01/10 |
| HOLLAND, KIMBERLY |
K8-00721 |
1 |
98.00 |
4828********6014 |
355536 |
06/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
39.00 |
4271********4146 |
085123 |
06/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
003555 |
06/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
133850 |
06/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
173452 |
06/01/10 |
| JACKSON, LEIGH |
K8-00024 |
1 |
59.00 |
4071********8555 |
143451 |
06/01/10 |
| JOHNSON, ARTIZ |
K8-00762 |
1 |
19.99 |
4744********3839 |
143453 |
06/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
99.00 |
4309********9810 |
003555 |
06/01/10 |
| JOHNSON, ROY |
K8-00440 |
1 |
125.00 |
4312********3504 |
00183B |
06/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
143455 |
06/01/10 |
| LALLERSTEDT, JEFF |
K8-8213968 |
1 |
59.00 |
4744********7960 |
173454 |
06/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4011********8532 |
004685 |
06/01/10 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********2022 |
053511 |
06/01/10 |
| MARTIN, IVAN |
K8-01514 |
1 |
49.00 |
5445********2147 |
948840 |
06/01/10 |
| MARTUSCELLO, JOSEPH |
K8-01166 |
1 |
19.99 |
4828********6071 |
355582 |
06/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
98.00 |
4060********5901 |
003555 |
06/01/10 |
| MEASELS, NANCY |
K8-00640 |
1 |
74.00 |
5153********8171 |
161878 |
06/01/10 |
| MITCHELL, TRAVIS |
K8-01177 |
1 |
19.99 |
4264********4978 |
03557B |
06/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
003555 |
06/01/10 |
| MORRIS JR, EDWARD |
K8-00849 |
1 |
39.00 |
4356********2873 |
143551 |
06/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
128.00 |
4011********3761 |
004576 |
06/01/10 |
| PARKER, STEVEN |
K8-00086 |
1 |
99.00 |
4054********9994 |
476988 |
06/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
355598 |
06/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
060101 |
06/01/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
1 |
19.99 |
4828********8013 |
355611 |
06/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
060102 |
06/01/10 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4264********0454 |
03559B |
06/01/10 |
| RUSH, SONYA |
K8-00601 |
1 |
49.00 |
4828********5033 |
355620 |
06/01/10 |
| SAYLES, DAVID |
K8-00599 |
1 |
19.00 |
5491********9422 |
00116B |
06/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
123659 |
06/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4828********1029 |
355633 |
06/01/10 |
| SHUMWAY, DOUG |
K8-00612 |
1 |
88.00 |
4054********2240 |
477048 |
06/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
450051 |
06/01/10 |
| SIMS, GAIL |
K8-00576 |
1 |
59.00 |
5438********1251 |
297860 |
06/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
133951 |
06/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
48.98 |
4011********1006 |
008132 |
06/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
087152 |
06/01/10 |
| TAYLOR, CANDICE |
K8-00672 |
1 |
39.00 |
4271********9216 |
087156 |
06/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
355665 |
06/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
193054 |
06/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
355671 |
06/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
355674 |
06/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
06716C |
06/01/10 |
| TURCO, KENNETH |
K8-01487 |
1 |
25.00 |
4011********8541 |
003737 |
06/01/10 |
| VARGAS, WILL |
K8-01157 |
1 |
19.99 |
6011********0935 |
00124R |
06/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-01473 |
1 |
59.00 |
4828********1011 |
355681 |
06/01/10 |
| WALDROP, SETH |
K8-01091 |
1 |
19.99 |
4054********4433 |
476989 |
06/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
173452 |
06/01/10 |
| WALLACE, WAYMAN |
K8-00348 |
1 |
49.00 |
5153********0048 |
161892 |
06/01/10 |
| WHITAKER, SUPERIOR |
K8-00544 |
1 |
98.00 |
4828********1044 |
355705 |
06/01/10 |
| WILLIAMS, DWAYNE |
K8-00742 |
1 |
49.00 |
4828********0025 |
355709 |
06/01/10 |
| WOLFE, RENAE |
K8-00668 |
1 |
49.00 |
4011********6257 |
004577 |
06/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
073511 |
06/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
073511 |
06/01/10 |
| YOKUM, LEE |
K8-01504 |
1 |
19.99 |
4828********3017 |
355722 |
06/01/10 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
260.00 |
| 11 |
MasterCard |
423.94 |
| 87 |
Visa |
4313.71 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5017.64 |