Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
01212C |
07/01/10 |
| AGAN, WILLIAM |
K8-01435 |
1 |
99.00 |
4063********7701 |
720793 |
07/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
112076 |
07/01/10 |
| AVELDANEZ, EDGAR |
K8-01011 |
1 |
30.00 |
5466********2765 |
01184Z |
07/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
569166 |
07/01/10 |
| BARBER, DERUNIS |
K8-188105001 |
1 |
24.99 |
4282********6105 |
062711 |
07/01/10 |
| BARTLEY, DION |
K8-188104301 |
1 |
29.99 |
4282********6105 |
062711 |
07/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
128693 |
07/01/10 |
| BRENNAN, DANA |
K8-01474 |
1 |
19.99 |
5401********9123 |
01226Z |
07/01/10 |
| CARTER, JOHN |
K8-01294 |
1 |
24.99 |
4311********8484 |
00104A |
07/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
012535 |
07/01/10 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********8695 |
024030 |
07/01/10 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4685********5286 |
002706 |
07/01/10 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
012535 |
07/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
569167 |
07/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
009499 |
07/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
02565C |
07/01/10 |
| DEAL, COURTNEY |
K8-01451 |
1 |
29.99 |
4828********4023 |
270728 |
07/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********7611 |
024067 |
07/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000004 |
07/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
142973 |
07/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
78.00 |
4011********8813 |
002186 |
07/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
01237P |
07/01/10 |
| ELLSWORTH, JAMIN |
K8-1020022 |
1 |
69.00 |
4744********9435 |
122577 |
07/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
152972 |
07/01/10 |
| FAULDS, RICHARD |
K8-00400 |
1 |
78.00 |
4828********4010 |
270751 |
07/01/10 |
| FLETCHER, TERRI |
K8-01161 |
1 |
49.00 |
4011********0985 |
001676 |
07/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
88320C |
07/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
01256B |
07/01/10 |
| FREDRICKSON, JAMES |
K8-01043 |
1 |
69.00 |
4828********9024 |
270800 |
07/01/10 |
| FREEMAN, ANITA |
K8-00720 |
1 |
49.00 |
4271********9388 |
026046 |
07/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
545265 |
07/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3044 |
270804 |
07/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
270805 |
07/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
270811 |
07/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4867********5296 |
082711 |
07/01/10 |
| GARCIA, SYLVIA |
K8-01010 |
1 |
30.00 |
5466********2765 |
01216Z |
07/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
270810 |
07/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
579798 |
07/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
02561A |
07/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
01259C |
07/01/10 |
| HATTAWAY, ED |
K8-01531 |
1 |
69.00 |
4266********6470 |
01257B |
07/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
01258Z |
07/01/10 |
| HITE, ASHLYN |
K8-00309 |
1 |
49.00 |
3713*******1016 |
194894 |
07/01/10 |
| HOLLAND, ANDY |
K8-01382 |
1 |
25.00 |
4217********4435 |
008270 |
07/01/10 |
| HOLLAND, KIMBERLY |
K8-00721 |
1 |
98.00 |
4828********6014 |
270815 |
07/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
39.00 |
4271********4146 |
026061 |
07/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
002707 |
07/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
122673 |
07/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
152070 |
07/01/10 |
| JACKSON, LEIGH |
K8-00024 |
1 |
59.00 |
4071********8555 |
152978 |
07/01/10 |
| JOHNSON, ARTIZ |
K8-00762 |
1 |
19.99 |
4744********3839 |
112177 |
07/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
99.00 |
4309********9810 |
002707 |
07/01/10 |
| JOHNSON, ROY |
K8-00440 |
1 |
125.00 |
4312********3504 |
00112B |
07/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
152979 |
07/01/10 |
| LALLERSTEDT, JEFF |
K8-8213968 |
1 |
59.00 |
4744********7960 |
112178 |
07/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4011********8532 |
002482 |
07/01/10 |
| LOMAX, RODNEY |
K8-420941701 |
1 |
29.99 |
4744********8985 |
152072 |
07/01/10 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********2022 |
082711 |
07/01/10 |
| MARTIN, IVAN |
K8-01514 |
1 |
49.00 |
5445********2147 |
346270 |
07/01/10 |
| MARTUSCELLO, JOSEPH |
K8-01166 |
1 |
19.99 |
4828********6071 |
270858 |
07/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
002708 |
07/01/10 |
| MAYS, DERRICK |
K8-01432 |
1 |
49.00 |
4356********6928 |
162071 |
07/01/10 |
| MITCHELL, TRAVIS |
K8-01177 |
1 |
19.99 |
4264********4978 |
02568B |
07/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
002708 |
07/01/10 |
| MORRIS JR, EDWARD |
K8-00849 |
1 |
39.00 |
4356********2873 |
112271 |
07/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
128.00 |
4011********3761 |
002483 |
07/01/10 |
| PARKER, STEVEN |
K8-00086 |
1 |
99.00 |
4054********9994 |
569168 |
07/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
270875 |
07/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
070102 |
07/01/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
1 |
19.99 |
4828********8013 |
270882 |
07/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
070103 |
07/01/10 |
| RUSH, SONYA |
K8-00601 |
1 |
49.00 |
4828********5033 |
270904 |
07/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
112373 |
07/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4828********1029 |
270913 |
07/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
416361 |
07/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
112274 |
07/01/10 |
| SMALLWOOD, KIM |
K8-00715 |
1 |
69.00 |
5178********3692 |
01249Z |
07/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
48.98 |
4011********1006 |
001680 |
07/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
028055 |
07/01/10 |
| TAYLOR, CANDICE |
K8-00672 |
1 |
39.00 |
4271********9216 |
028060 |
07/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
270934 |
07/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
162077 |
07/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
270927 |
07/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
270933 |
07/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
01295C |
07/01/10 |
| TURCO, KENNETH |
K8-01487 |
1 |
25.00 |
4011********8541 |
003387 |
07/01/10 |
| VARGAS, WILL |
K8-01157 |
1 |
19.99 |
4356********4175 |
112276 |
07/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-01473 |
1 |
59.00 |
4828********1011 |
270934 |
07/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
152070 |
07/01/10 |
| WALLACE, WAYMAN |
K8-00348 |
1 |
49.00 |
5153********0048 |
169096 |
07/01/10 |
| WHITAKER, SUPERIOR |
K8-00544 |
1 |
98.00 |
4828********1044 |
270963 |
07/01/10 |
| WOLFE, RENAE |
K8-00668 |
1 |
49.00 |
4011********6257 |
002818 |
07/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
092711 |
07/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
092711 |
07/01/10 |
| YOKUM, LEE |
K8-01504 |
1 |
19.99 |
4828********3017 |
270964 |
07/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.00 |
| 12 |
MasterCard |
440.92 |
| 81 |
Visa |
3822.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4424.64 |