Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
08492C |
11/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
103097 |
11/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********1155 |
907943 |
11/01/10 |
| BALL, ANTHONY |
K8-01510 |
1 |
24.99 |
4054********5713 |
012354 |
11/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
103075 |
11/01/10 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
122683 |
11/01/10 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
159073 |
11/01/10 |
| CALLEJAS, GUSTOVA |
K8-01840 |
1 |
49.00 |
4828********1021 |
609586 |
11/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
003804 |
11/01/10 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00144R |
11/01/10 |
| CRONIN, JOHN |
K8-01821 |
1 |
59.00 |
5178********1242 |
08453Z |
11/01/10 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4685********5286 |
093947 |
11/01/10 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
003804 |
11/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
012361 |
11/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
051934 |
11/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
03594C |
11/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********9617 |
159092 |
11/01/10 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
80575P |
11/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000008 |
11/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
133295 |
11/01/10 |
| DUFFY, ELSA |
K8-01334 |
1 |
70.00 |
4828********0025 |
395000 |
11/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
08516P |
11/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
133296 |
11/01/10 |
| FARMER, CHRIS |
K8-664414001 |
1 |
24.99 |
5424********1080 |
091372 |
11/01/10 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
88.00 |
4828********5013 |
395030 |
11/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
30221C |
11/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
08531B |
11/01/10 |
| FRIEDLAND, DEAN |
K8-00770 |
1 |
34.00 |
3743*******9516 |
125394 |
11/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4828********3051 |
395064 |
11/01/10 |
| GADSDEN, FREDRICK |
K8-00351 |
1 |
39.00 |
4828********2037 |
395065 |
11/01/10 |
| GADSDEN, WALTIS |
K8-1288285 |
1 |
39.00 |
4828********2037 |
395066 |
11/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4833********0284 |
003910 |
11/01/10 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********5717 |
133298 |
11/01/10 |
| GODWIN, ROBERT |
K8-1288175 |
1 |
69.00 |
4828********0022 |
395075 |
11/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
582232 |
11/01/10 |
| GURLEY, BOBBY |
K8-01906 |
1 |
25.00 |
4828********3014 |
395067 |
11/01/10 |
| HALL, JAMES |
K8-00840 |
1 |
49.99 |
4011********9045 |
007582 |
11/01/10 |
| HARPER, ADAM |
K8-01398 |
1 |
99.00 |
4271********9253 |
161108 |
11/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
03595A |
11/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
08536C |
11/01/10 |
| HATTAWAY, ED |
K8-01917 |
1 |
69.00 |
4266********6470 |
08535B |
11/01/10 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
143795 |
11/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
08534Z |
11/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4271********4146 |
161101 |
11/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
093948 |
11/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
103195 |
11/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
113097 |
11/01/10 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
143796 |
11/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
99.00 |
4309********5046 |
093950 |
11/01/10 |
| JOHNSON, ROY |
K8-01802 |
1 |
125.00 |
4312********3504 |
00107B |
11/01/10 |
| JONES, RAWN |
K8-02201 |
1 |
24.99 |
4828********4019 |
395097 |
11/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
113098 |
11/01/10 |
| KALOZ, ANTHONY |
K8-TONY |
1 |
39.00 |
5108********7053 |
093950 |
11/01/10 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
4011********0437 |
008593 |
11/01/10 |
| KIMMEL, SUZIE |
K8-01132 |
1 |
39.00 |
4828********1019 |
395098 |
11/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
000913 |
11/01/10 |
| MARNELL, DENNIS |
K8-01437 |
1 |
24.99 |
4282********6952 |
013910 |
11/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
093950 |
11/01/10 |
| MAYS, DERRICK |
K8-01432 |
1 |
49.00 |
4356********6928 |
113099 |
11/01/10 |
| MELARA, RONALD |
K8-01355 |
1 |
19.99 |
4744********9547 |
143798 |
11/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
093951 |
11/01/10 |
| MORRIS, MELODY |
K8-00331 |
1 |
49.00 |
4011********3761 |
009021 |
11/01/10 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
4011********4551 |
009902 |
11/01/10 |
| OLIVER, KEIIKO |
K8-02208 |
1 |
39.00 |
4282********6526 |
013910 |
11/01/10 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
395125 |
11/01/10 |
| PERKINS, ARLENA |
K8-01302 |
1 |
79.00 |
4828********5015 |
395129 |
11/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
110101 |
11/01/10 |
| PUCCINI, MANNY |
K8-00192 |
1 |
29.99 |
5466********8642 |
81978P |
11/01/10 |
| RAYBURN, JOE |
K8-00148 |
1 |
25.00 |
4828********0036 |
395134 |
11/01/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
1 |
19.99 |
4828********8013 |
395173 |
11/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
110102 |
11/01/10 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001132 |
11/01/10 |
| ROWE, TYLER |
K8-02225 |
1 |
20.00 |
4271********1937 |
163074 |
11/01/10 |
| SAULS, CHUCK |
K8-01894 |
1 |
24.99 |
4271********0167 |
163076 |
11/01/10 |
| SAYLES, DAVID |
K8-00599 |
1 |
19.00 |
5491********9422 |
00113B |
11/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
183794 |
11/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
411388 |
11/01/10 |
| SINGLETON, MELANIE |
K8-00929 |
1 |
49.00 |
4744********8364 |
113192 |
11/01/10 |
| SMITH, TED |
K8-00035 |
1 |
19.99 |
4736********5375 |
084941 |
11/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
24.99 |
4011********1006 |
000944 |
11/01/10 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4828********0068 |
395163 |
11/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
163102 |
11/01/10 |
| SULLIVAN, WALTER |
K8-01920 |
1 |
48.99 |
4828********8050 |
395169 |
11/01/10 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
395173 |
11/01/10 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
591061 |
11/01/10 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
395173 |
11/01/10 |
| TERRY, TASHA |
K8-00420 |
1 |
39.00 |
4744********1494 |
103293 |
11/01/10 |
| THOMAS, ALLISON |
K8-01154 |
1 |
19.99 |
4828********1018 |
395180 |
11/01/10 |
| THOMAS, DYRON |
K8-02217 |
1 |
19.99 |
4744********6551 |
143894 |
11/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4828********3028 |
395191 |
11/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
08567C |
11/01/10 |
| TURCO, KENNETH |
K8-01815 |
1 |
25.00 |
5465********4510 |
000586 |
11/01/10 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********5472 |
113195 |
11/01/10 |
| VARGAS, WILL |
K8-01157 |
1 |
39.98 |
4356********4716 |
123793 |
11/01/10 |
| VELLIQUETTE, NATHANIEL |
K8-01473 |
1 |
59.00 |
4828********1011 |
395204 |
11/01/10 |
| VISE, KATHRYN |
K8-01323 |
1 |
19.99 |
4356********8517 |
103295 |
11/01/10 |
| WALDROP, SETH |
K8-01091 |
1 |
19.99 |
4054********4433 |
012355 |
11/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
113097 |
11/01/10 |
| WHEALE, STEPHANIE |
K8-01349 |
1 |
39.00 |
5489********4281 |
R7679Z |
11/01/10 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
95220A |
11/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
033910 |
11/01/10 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4828********0068 |
395245 |
11/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
023910 |
11/01/10 |
| WYLIE, COLE |
K8-688657101 |
1 |
39.99 |
4264********3070 |
03593A |
11/01/10 |
| YOKUM, LEE |
K8-02020 |
1 |
19.99 |
4828********3017 |
395236 |
11/01/10 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 16 |
MasterCard |
504.88 |
| 85 |
Visa |
3597.68 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4283.54 |