Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DONTEZ |
K8-00311 |
2 |
49.00 |
5287********9017 |
013610 |
06/15/10 |
| ALLEN, MICHELLE |
K8-00884 |
2 |
39.00 |
4430********2178 |
699880 |
06/15/10 |
| ALLEN, SENECA |
K8-00161 |
2 |
59.00 |
4264********8566 |
03568B |
06/15/10 |
| AMERSON, CHAMEKA |
K8-01012 |
2 |
29.00 |
4356********5962 |
113266 |
06/15/10 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
4011********2783 |
004143 |
06/15/10 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
4011********1501 |
000349 |
06/15/10 |
| BALAS, BRAIN |
K8-00729 |
2 |
69.00 |
4356********3152 |
133361 |
06/15/10 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
173793 |
06/15/10 |
| BERNARD, WHITNEY |
K8-00895 |
2 |
19.99 |
4744********8524 |
113267 |
06/15/10 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
023610 |
06/15/10 |
| BOYKIN, BENJAMIN |
K8-00346 |
2 |
49.00 |
4011********4813 |
005104 |
06/15/10 |
| BRACKINS, IKE |
K8-127766301 |
2 |
24.99 |
4356********3360 |
113162 |
06/15/10 |
| BRIONES, JESUS |
K8-00365 |
2 |
39.00 |
4744********8141 |
113269 |
06/15/10 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
08967A |
06/15/10 |
| BURGMAN, KELLY |
K8-00596 |
2 |
49.00 |
4356********4219 |
133364 |
06/15/10 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
146133 |
06/15/10 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4828********7016 |
363283 |
06/15/10 |
| CARDEN, JOSEPH |
K8-8323648 |
2 |
98.00 |
5523********6793 |
08964Z |
06/15/10 |
| CIPRIANO, ERIK |
K8-01206 |
2 |
59.00 |
4744********2154 |
113361 |
06/15/10 |
| COOK, STEPHANIE |
K8-00660 |
2 |
49.00 |
4011********7243 |
006203 |
06/15/10 |
| CRAWFORD, JERMAINE |
K8-00197 |
2 |
39.00 |
4185********3005 |
09002B |
06/15/10 |
| CRISP, TIFFANY |
K8-00814 |
2 |
49.00 |
4783********0024 |
093632 |
06/15/10 |
| DAVISON, RYAN |
K8-00393 |
2 |
89.00 |
4313********7077 |
03560C |
06/15/10 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
32731B |
06/15/10 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
008839 |
06/15/10 |
| DYSON, KASEY |
K8-00930 |
2 |
24.99 |
4011********5932 |
000350 |
06/15/10 |
| EDWARDS, STEPHEN |
K8-00449 |
2 |
99.00 |
4356********7109 |
113363 |
06/15/10 |
| ELDER, JONATHAN |
K8-01082 |
2 |
49.00 |
4867********1796 |
033610 |
06/15/10 |
| ELLISON, MICHAEL |
K8-01214 |
2 |
69.00 |
4356********8841 |
113167 |
06/15/10 |
| EULIANO, STEVEN |
K8-01512 |
2 |
19.99 |
4635********0012 |
133368 |
06/15/10 |
| FAVIA, BRANDON |
K8-01213 |
2 |
29.99 |
4888********9237 |
03564A |
06/15/10 |
| FLINDERS, CHRISTOPHER |
K8-01229 |
2 |
69.00 |
4428********0012 |
90516A |
06/15/10 |
| FLUKER, RODNEY |
K8-01033 |
2 |
19.99 |
4828********1045 |
363325 |
06/15/10 |
| FOWLER, BRIDGETTE |
K8-00980 |
2 |
24.99 |
4744********6021 |
113365 |
06/15/10 |
| FRANKLIN, TIFFANY |
K8-00372 |
2 |
39.00 |
4271********9044 |
147150 |
06/15/10 |
| GALLOWAY, ASHLEY |
K8-00649 |
2 |
29.00 |
4271********7736 |
048066 |
06/15/10 |
| GARCIA, PEDRO |
K8-01509 |
2 |
59.00 |
4266********9028 |
09013B |
06/15/10 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
048078 |
06/15/10 |
| GOINS, JAMES |
K8-1449611 |
2 |
39.00 |
4282********8214 |
033610 |
06/15/10 |
| GOLPHIN, CHRISTOPHER |
K8-00827 |
2 |
79.00 |
4356********7907 |
133462 |
06/15/10 |
| GOODLETT, JAMES |
K8-01090 |
2 |
19.99 |
4054********8450 |
519706 |
06/15/10 |
| GOOLSBY, DANIEL |
K8-01511 |
2 |
29.00 |
4744********4155 |
113260 |
06/15/10 |
| GREESON, JILL |
K8-00737 |
2 |
15.00 |
4828********3022 |
363336 |
06/15/10 |
| GRIER, YAKINA |
K8-01405 |
2 |
39.00 |
4127********7314 |
502137 |
06/15/10 |
| GRIFFIN, YAKIEYA |
K8-01407 |
2 |
19.00 |
4828********6010 |
363342 |
06/15/10 |
| GUSTAFSON, SHARON |
K8-00303 |
2 |
24.99 |
5153********7074 |
736318 |
06/15/10 |
| HAIR, ASHLEY |
K8-00805 |
2 |
29.99 |
5287********8012 |
033610 |
06/15/10 |
| HARPER, DANNY |
K8-01028 |
2 |
19.99 |
4453********0110 |
217617 |
06/15/10 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4828********0043 |
363354 |
06/15/10 |
| HATTAWAY, ED |
K8-00040 |
2 |
69.00 |
4266********6470 |
09021B |
06/15/10 |
| HICKS, JEROD |
K8-01189 |
2 |
79.00 |
4828********1013 |
363362 |
06/15/10 |
| HICKSON, THEODUS |
K8-00885 |
2 |
29.99 |
4828********2044 |
363358 |
06/15/10 |
| HODGE, KATHY |
K8-00939 |
2 |
24.99 |
4828********3044 |
363367 |
06/15/10 |
| HOPKINS, RON |
K8-00824 |
2 |
39.00 |
4011********1177 |
004146 |
06/15/10 |
| HOPPER, STARRY |
K8-00002 |
2 |
19.00 |
3772*******2014 |
193796 |
06/15/10 |
| JENKINS, DAVID |
K8-00377 |
2 |
39.00 |
4635********1134 |
113369 |
06/15/10 |
| JETT, CHRISTIAN |
K8-01255 |
2 |
79.00 |
4828********8012 |
363374 |
06/15/10 |
| JETT, KATTY |
K8-01241 |
2 |
29.99 |
4828********8012 |
363375 |
06/15/10 |
| JOHNSON, COURTNEY |
K8-01457 |
2 |
39.00 |
4356********9384 |
113460 |
06/15/10 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********1569 |
061553 |
06/15/10 |
| JONES, JOHN |
K8-00235 |
2 |
79.00 |
4828********3032 |
363384 |
06/15/10 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
09030Z |
06/15/10 |
| KIMBRELLL, DARRELL |
K8-01281 |
2 |
24.99 |
4685********2767 |
093633 |
06/15/10 |
| KORH, JOHNSON |
K8-00908 |
2 |
29.00 |
4271********3994 |
050072 |
06/15/10 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
09032Z |
06/15/10 |
| LOZA, PHYLLIS |
K8-00099 |
2 |
79.00 |
4356********3491 |
113462 |
06/15/10 |
| MAINARDI, GARY |
K8-01270 |
2 |
29.99 |
4828********9034 |
363397 |
06/15/10 |
| MALDONADO, MILTON |
K8-00463 |
2 |
59.00 |
4432********3786 |
420676 |
06/15/10 |
| MANIS, VERONICA |
K8-01078 |
2 |
49.00 |
5109********5031 |
288177 |
06/15/10 |
| MARIETTA, THOMAS |
K8-8291470 |
2 |
49.00 |
4147********1899 |
09035C |
06/15/10 |
| MARSHALL, GERALD |
K8-01111 |
2 |
89.00 |
5490********2971 |
03563B |
06/15/10 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4026********4996 |
01579A |
06/15/10 |
| MCKEE, LAFONDA |
K8-8292619 |
2 |
49.00 |
4744********8060 |
123560 |
06/15/10 |
| MENDOZA, ELEASAR |
K8-00863 |
2 |
24.99 |
4054********7731 |
519669 |
06/15/10 |
| MEYERS, VEDOLIA |
K8-1447592 |
2 |
39.00 |
4733********7977 |
083613 |
06/15/10 |
| MILLER, JOHNNY |
K8-01456 |
2 |
29.99 |
4744********7471 |
113464 |
06/15/10 |
| MIRANDA, MARY |
K8-01178 |
2 |
29.00 |
4303********0844 |
788458 |
06/15/10 |
| MOISTNER, SEAN |
K8-00653 |
2 |
59.00 |
4271********2508 |
050109 |
06/15/10 |
| MORGAN, CLINT |
K8-1426552 |
2 |
158.00 |
4744********2699 |
133560 |
06/15/10 |
| MORRIS, PATTY |
K8-01494 |
2 |
19.99 |
4323********4917 |
365770 |
06/15/10 |
| MYERS, JENNIFER |
K8-1266607 |
2 |
59.00 |
4271********7692 |
050125 |
06/15/10 |
| MYERS, JESSIE |
K8-01488 |
2 |
24.99 |
4356********8402 |
113360 |
06/15/10 |
| PATEL, AMIT |
K8-00846 |
2 |
39.00 |
6011********6863 |
01514R |
06/15/10 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
133562 |
06/15/10 |
| PONDER, BEN |
K8-00826 |
2 |
24.99 |
4264********8476 |
03568B |
06/15/10 |
| REAVES, AUSTIN |
K8-00851 |
2 |
19.99 |
4744********7009 |
133563 |
06/15/10 |
| REECE, CHRIS |
K8-00901 |
2 |
69.00 |
5445********0785 |
832470 |
06/15/10 |
| REGA, NOAH |
K8-01245 |
2 |
79.00 |
5122********8996 |
09053B |
06/15/10 |
| REGA, SKYE |
K8-01103 |
2 |
18.00 |
5122********8996 |
09052B |
06/15/10 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********1614 |
113467 |
06/15/10 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
34121B |
06/15/10 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
051080 |
06/15/10 |
| ROBERTS, MICHAEL |
K8-01309 |
2 |
29.99 |
3723*******3000 |
198635 |
06/15/10 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********6923 |
133564 |
06/15/10 |
| ROOKS, JEEN |
K8-00741 |
2 |
29.00 |
4828********6069 |
363474 |
06/15/10 |
| ROSS, KATRINA |
K8-01271 |
2 |
49.00 |
4867********1640 |
043610 |
06/15/10 |
| ROWLAND, KYLE |
K8-01479 |
2 |
54.00 |
4144********5128 |
143697 |
06/15/10 |
| SABREE, LAILA |
K8-1426549 |
2 |
39.00 |
5178********3426 |
09013Z |
06/15/10 |
| SCARBROUGH, ROBERT |
K8-01484 |
2 |
24.99 |
4011********1069 |
003744 |
06/15/10 |
| SCHWADERER, BEN |
K8-1448898 |
2 |
39.00 |
4021********3237 |
007343 |
06/15/10 |
| SEAY, DANNY |
K8-01038 |
2 |
24.99 |
4238********8448 |
046243 |
06/15/10 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
052134 |
06/15/10 |
| SMITH, WILLIAM |
K8-00306 |
2 |
89.00 |
5417********5219 |
09068Z |
06/15/10 |
| SMITH, ZANE |
K8-149388201 |
2 |
79.00 |
4356********8446 |
123566 |
06/15/10 |
| STEVENSON, KIM |
K8-00374 |
2 |
49.00 |
4828********0012 |
363518 |
06/15/10 |
| STINSON, DAVID |
K8-00629 |
2 |
58.00 |
4054********1107 |
519707 |
06/15/10 |
| STRICKLAND, BRANDIE |
K8-00868 |
2 |
19.00 |
4316********4427 |
052143 |
06/15/10 |
| THORNTON, TINA |
K8-00704 |
2 |
59.00 |
4744********1794 |
123567 |
06/15/10 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4828********8078 |
363523 |
06/15/10 |
| TURNER, CARLTON |
K8-8331779 |
2 |
99.00 |
5291********9665 |
09019Z |
06/15/10 |
| VALENTI, MARK |
K8-01274 |
2 |
19.99 |
4306********3859 |
003400 |
06/15/10 |
| VILLARINI, MIGUEL |
K8-331995001 |
2 |
24.99 |
4011********7034 |
002873 |
06/15/10 |
| VU, AMY |
K8-1414475 |
2 |
29.00 |
4352********0876 |
113367 |
06/15/10 |
| WADE, CASEY |
K8-00927 |
2 |
39.00 |
4271********9348 |
053057 |
06/15/10 |
| WADE, MANDY |
K8-00982 |
2 |
39.00 |
4271********9348 |
053071 |
06/15/10 |
| WALKENHORST, EMILY |
K8-835678501 |
2 |
19.99 |
5491********9097 |
01541P |
06/15/10 |
| WALKER, TERESA |
K8-01480 |
2 |
19.00 |
4342********7425 |
061509 |
06/15/10 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
053078 |
06/15/10 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
29.99 |
5489********4281 |
R4712Z |
06/15/10 |
| WILLIAMS, GREGORY |
K8-01228 |
2 |
128.00 |
5424********2742 |
34677B |
06/15/10 |
| WILLIAMS, HOPE |
K8-01084 |
2 |
19.99 |
4828********7029 |
363542 |
06/15/10 |
| WILLIAMS, RAPHAEL |
K8-00635 |
2 |
93.00 |
4744********9034 |
113564 |
06/15/10 |
| WYNN, ERIN |
K8-00679 |
2 |
39.00 |
4011********7908 |
005180 |
06/15/10 |
| YATES, TIMOTHY |
K8-8355490 |
2 |
59.00 |
4011********8319 |
003745 |
06/15/10 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.98 |
| 19 |
MasterCard |
998.94 |
| 101 |
Visa |
4189.48 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5286.40 |