Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
02112C |
10/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
113576 |
10/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********1155 |
737019 |
10/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
878306 |
10/01/10 |
| BARBER, DERUNIS |
K8-188105001 |
1 |
24.99 |
4282********6105 |
063711 |
10/01/10 |
| BARTLEY, DION |
K8-188104301 |
1 |
29.99 |
4282********6105 |
063711 |
10/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
121954 |
10/01/10 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
24.99 |
4453********3183 |
854444 |
10/01/10 |
| CARTER, JOHN |
K8-01294 |
1 |
24.99 |
4311********8484 |
00187A |
10/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
013556 |
10/01/10 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00180R |
10/01/10 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********8695 |
152124 |
10/01/10 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4685********5286 |
003736 |
10/01/10 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
013556 |
10/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
878287 |
10/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
013701 |
10/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
03575C |
10/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********9617 |
152133 |
10/01/10 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
83068P |
10/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000005 |
10/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
103176 |
10/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
78.00 |
4011********8813 |
002201 |
10/01/10 |
| DUBROC, SARAH |
K8-01146 |
1 |
39.00 |
4011********8813 |
004140 |
10/01/10 |
| DUFFY, ELSA |
K8-01334 |
1 |
70.00 |
4828********0025 |
373698 |
10/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
02124P |
10/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
163870 |
10/01/10 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
88.00 |
4828********5013 |
373733 |
10/01/10 |
| FAULDS, RICHARD |
K8-00400 |
1 |
78.00 |
4828********4010 |
373727 |
10/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
27307C |
10/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
02140B |
10/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
895373 |
10/01/10 |
| FULLER, STEPHEN |
K8-00762 |
1 |
24.99 |
4271********6276 |
154141 |
10/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3051 |
373754 |
10/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
373752 |
10/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
373757 |
10/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4867********5296 |
073711 |
10/01/10 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********5717 |
113676 |
10/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
373752 |
10/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
563920 |
10/01/10 |
| HALL, JAMES |
K8-00840 |
1 |
49.99 |
4011********9045 |
002442 |
10/01/10 |
| HARPER, ADAM |
K8-01398 |
1 |
99.00 |
4271********9253 |
155072 |
10/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
03574A |
10/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
02142C |
10/01/10 |
| HATTAWAY, ED |
K8-01531 |
1 |
69.00 |
4266********6470 |
02144B |
10/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
02144Z |
10/01/10 |
| HITE, ASHLYN |
K8-00309 |
1 |
49.00 |
3713*******1016 |
145039 |
10/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4271********4146 |
155065 |
10/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
003737 |
10/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
103275 |
10/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
113679 |
10/01/10 |
| JACKSON, LEIGH |
K8-00024 |
1 |
59.00 |
4071********8555 |
173076 |
10/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
99.00 |
4309********5046 |
003737 |
10/01/10 |
| JOHNSON, ROY |
K8-00440 |
1 |
125.00 |
4312********3504 |
00193B |
10/01/10 |
| JONES, RAWN |
K8-02201 |
1 |
24.99 |
4828********4019 |
373799 |
10/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
173078 |
10/01/10 |
| KALOZ, ANTHONY |
K8-TONY |
1 |
39.00 |
5108********7053 |
003737 |
10/01/10 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
4011********0437 |
002204 |
10/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
002203 |
10/01/10 |
| LOMAX, RODNEY |
K8-420941701 |
1 |
29.99 |
4744********8985 |
103278 |
10/01/10 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********8559 |
083711 |
10/01/10 |
| MARNELL, DENNIS |
K8-01437 |
1 |
24.99 |
4282********6952 |
083711 |
10/01/10 |
| MARTUSCELLO, JOSEPH |
K8-01166 |
1 |
19.99 |
4828********6071 |
373820 |
10/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
003737 |
10/01/10 |
| MAYS, DERRICK |
K8-01432 |
1 |
49.00 |
4356********6928 |
173170 |
10/01/10 |
| MELARA, RONALD |
K8-01355 |
1 |
19.99 |
4744********9547 |
113773 |
10/01/10 |
| MILLER, KELLIE |
K8-01442 |
1 |
59.00 |
4736********8918 |
020669 |
10/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
003737 |
10/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
49.00 |
4011********3761 |
003945 |
10/01/10 |
| OLIVER, KEIIKO |
K8-01116 |
1 |
39.00 |
4282********6526 |
083711 |
10/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
373832 |
10/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
100101 |
10/01/10 |
| PUCCINI, MANNY |
K8-00192 |
1 |
29.99 |
5466********8642 |
84416P |
10/01/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
1 |
39.99 |
4828********8013 |
373849 |
10/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
100102 |
10/01/10 |
| ROGERS, ERIC |
K8-01042 |
1 |
139.00 |
4264********0454 |
03575B |
10/01/10 |
| SAYLES, DAVID |
K8-00599 |
1 |
19.00 |
5491********9422 |
00195B |
10/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
113770 |
10/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4828********1029 |
373851 |
10/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
338484 |
10/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
173173 |
10/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
48.98 |
4011********1006 |
001724 |
10/01/10 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4828********0068 |
373871 |
10/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
157113 |
10/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
373882 |
10/01/10 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
579490 |
10/01/10 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
373885 |
10/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
173176 |
10/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
373890 |
10/01/10 |
| THOMAS, ROY |
K8-02209 |
1 |
19.99 |
4011********7283 |
001861 |
10/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
373890 |
10/01/10 |
| TURCO, KENNETH |
K8-01487 |
1 |
25.00 |
4011********8541 |
002762 |
10/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-01473 |
1 |
59.00 |
4828********1011 |
373896 |
10/01/10 |
| WALDROP, SETH |
K8-01091 |
1 |
19.99 |
4054********4433 |
878308 |
10/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
113679 |
10/01/10 |
| WHEALE, STEPHANIE |
K8-01349 |
1 |
39.00 |
5489********4281 |
R6423Z |
10/01/10 |
| WHITAKER, SUPERIOR |
K8-00544 |
1 |
98.00 |
4828********1044 |
373904 |
10/01/10 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
73914A |
10/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
093711 |
10/01/10 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4828********0068 |
373928 |
10/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
093711 |
10/01/10 |
| YOKUM, LEE |
K8-02020 |
1 |
19.99 |
4828********3017 |
373916 |
10/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.00 |
| 13 |
MasterCard |
395.89 |
| 84 |
Visa |
3767.67 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4364.54 |