Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
06238C |
09/01/10 |
| AGAN, WILLIAM |
K8-01435 |
1 |
99.00 |
4063********7701 |
448834 |
09/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
143456 |
09/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********4761 |
521669 |
09/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
754683 |
09/01/10 |
| BARBER, DERUNIS |
K8-188105001 |
1 |
24.99 |
4282********6105 |
003511 |
09/01/10 |
| BARTLEY, DION |
K8-188104301 |
1 |
29.99 |
4282********6105 |
003511 |
09/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
184354 |
09/01/10 |
| CARTER, JOHN |
K8-01294 |
1 |
24.99 |
4311********8484 |
00171A |
09/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
013403 |
09/01/10 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00186R |
09/01/10 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********8695 |
106089 |
09/01/10 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4685********5286 |
003539 |
09/01/10 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
013403 |
09/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
754684 |
09/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
015209 |
09/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
03559C |
09/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********9617 |
106111 |
09/01/10 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
82218P |
09/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
424155 |
09/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
173858 |
09/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
78.00 |
4011********8813 |
001728 |
09/01/10 |
| DUBROC, SARAH |
K8-01146 |
1 |
39.00 |
4011********8813 |
003441 |
09/01/10 |
| DUFFY, ELSA |
K8-01334 |
1 |
70.00 |
4828********0025 |
354122 |
09/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
06251P |
09/01/10 |
| ELLSWORTH, JAMIN |
K8-1020022 |
1 |
69.00 |
4744********9435 |
143155 |
09/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
143550 |
09/01/10 |
| FAULDS, RICHARD |
K8-00400 |
1 |
78.00 |
4828********4010 |
354124 |
09/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
54884C |
09/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
06269B |
09/01/10 |
| FREEMAN, ANITA |
K8-00720 |
1 |
49.00 |
4271********9388 |
108079 |
09/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
555354 |
09/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3051 |
354178 |
09/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
354187 |
09/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
354191 |
09/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4867********5296 |
013511 |
09/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
354187 |
09/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
557767 |
09/01/10 |
| HALL, JAMES |
K8-00840 |
1 |
69.99 |
4011********9045 |
005165 |
09/01/10 |
| HARPER, ADAM |
K8-01398 |
1 |
99.00 |
4271********9253 |
108081 |
09/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
03555A |
09/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
06271C |
09/01/10 |
| HATTAWAY, ED |
K8-01531 |
1 |
69.00 |
4266********6470 |
06272B |
09/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
06271Z |
09/01/10 |
| HITE, ASHLYN |
K8-00309 |
1 |
49.00 |
3713*******1016 |
140604 |
09/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4271********4146 |
108102 |
09/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
003540 |
09/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
143554 |
09/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
193053 |
09/01/10 |
| JACKSON, LEIGH |
K8-00024 |
1 |
59.00 |
4071********8555 |
163952 |
09/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
20.00 |
4309********5046 |
003541 |
09/01/10 |
| JOHNSON, ROY |
K8-00440 |
1 |
125.00 |
4312********3504 |
00194B |
09/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
143555 |
09/01/10 |
| KALOZ, ANTHONY |
K8-00192 |
1 |
39.00 |
5108********7053 |
003541 |
09/01/10 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
4011********0437 |
005465 |
09/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4011********8532 |
003417 |
09/01/10 |
| MARNELL, DENNIS |
K8-01437 |
1 |
24.99 |
4282********6952 |
023511 |
09/01/10 |
| MARTIN, IVAN |
K8-01514 |
1 |
49.00 |
5445********2147 |
463580 |
09/01/10 |
| MARTUSCELLO, JOSEPH |
K8-01166 |
1 |
19.99 |
4828********6071 |
354238 |
09/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
003541 |
09/01/10 |
| MAYS, DERRICK |
K8-01432 |
1 |
49.00 |
4356********6928 |
143252 |
09/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
003542 |
09/01/10 |
| MORRIS JR, EDWARD |
K8-00849 |
1 |
39.00 |
4356********2873 |
143253 |
09/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
128.00 |
4011********3761 |
003204 |
09/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
354270 |
09/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
090101 |
09/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
090102 |
09/01/10 |
| RUSH, SONYA |
K8-00601 |
1 |
49.00 |
4828********5033 |
354259 |
09/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
123050 |
09/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4828********1029 |
354277 |
09/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
750271 |
09/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
193058 |
09/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
48.98 |
4011********1006 |
003445 |
09/01/10 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4828********0068 |
354276 |
09/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
110107 |
09/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
354288 |
09/01/10 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
664788 |
09/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
183050 |
09/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
354293 |
09/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
354293 |
09/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
06300C |
09/01/10 |
| TURCO, KENNETH |
K8-01487 |
1 |
25.00 |
4011********8541 |
003430 |
09/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-01473 |
1 |
59.00 |
4828********1011 |
354300 |
09/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
193053 |
09/01/10 |
| WHEALE, STEPHANIE |
K8-01349 |
1 |
39.00 |
5489********4281 |
R1894Z |
09/01/10 |
| WHITAKER, SUPERIOR |
K8-00544 |
1 |
98.00 |
4828********1044 |
354319 |
09/01/10 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
54309A |
09/01/10 |
| WOLFE, RENAE |
K8-00668 |
1 |
49.00 |
4011********6257 |
005466 |
09/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
033511 |
09/01/10 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4828********0068 |
354321 |
09/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
033511 |
09/01/10 |
| YOKUM, LEE |
K8-01504 |
1 |
19.99 |
4828********3017 |
354333 |
09/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.00 |
| 11 |
MasterCard |
370.91 |
| 77 |
Visa |
3592.75 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.64 |