Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DONTEZ |
K8-00311 |
2 |
49.00 |
5287********9017 |
061910 |
11/15/10 |
| ALEXANDER, AARON |
K8-02189 |
2 |
49.00 |
4356********8465 |
191393 |
11/15/10 |
| ALLEN, MICHELLE |
K8-00884 |
2 |
39.00 |
4430********1155 |
971453 |
11/15/10 |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
01591B |
11/15/10 |
| ANDERSON, TARA |
K8-01475 |
2 |
18.00 |
5465********3444 |
006650 |
11/15/10 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
000176 |
11/15/10 |
| BALAS, BRAIN |
K8-00729 |
2 |
69.00 |
4356********3152 |
141597 |
11/15/10 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
131792 |
11/15/10 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
132140 |
11/15/10 |
| BERNARD, WHITNEY |
K8-00895 |
2 |
19.99 |
4744********8524 |
191394 |
11/15/10 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
061910 |
11/15/10 |
| BRACKINS, IKE |
K8-127766301 |
2 |
24.99 |
4356********3360 |
141598 |
11/15/10 |
| BRIONES, JESUS |
K8-00365 |
2 |
39.00 |
4744********8141 |
131793 |
11/15/10 |
| BROWN, TIDERON |
K8-01990 |
2 |
69.00 |
4342********0888 |
111529 |
11/15/10 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
08054A |
11/15/10 |
| BUTLER, LEAH |
K8-303122101 |
2 |
19.99 |
5424********0181 |
10406P |
11/15/10 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
129074 |
11/15/10 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
131794 |
11/15/10 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
180614 |
11/15/10 |
| CODNER, WILLIAM |
K8-00921 |
2 |
118.00 |
5150********8889 |
543403 |
11/15/10 |
| CRISP, TIFFANY |
K8-00814 |
2 |
49.00 |
4783********0024 |
091937 |
11/15/10 |
| CUNNINS, KASSI |
K8-01433 |
2 |
49.00 |
4271********7259 |
130087 |
11/15/10 |
| DAVISON, RYAN |
K8-00393 |
2 |
89.00 |
4313********7077 |
01599C |
11/15/10 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
10600P |
11/15/10 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
088802 |
11/15/10 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
4294********7676 |
130104 |
11/15/10 |
| DYSON, KASEY |
K8-00930 |
2 |
24.99 |
5576********7845 |
000274 |
11/15/10 |
| ELDER, JONATHAN |
K8-01082 |
2 |
49.00 |
4867********1796 |
071910 |
11/15/10 |
| ELLISON, MICHAEL |
K8-01009 |
2 |
69.00 |
4356********8841 |
151991 |
11/15/10 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********0012 |
141692 |
11/15/10 |
| FLINDERS, CHRISTOPHER |
K8-01229 |
2 |
69.00 |
4428********0012 |
90519A |
11/15/10 |
| FRANKLIN, TIFFANY |
K8-00372 |
2 |
39.00 |
4271********9044 |
130127 |
11/15/10 |
| GARCIA, JAVIER |
K8-01869 |
2 |
39.00 |
4888********9689 |
01591B |
11/15/10 |
| GARCIA, PEDRO |
K8-01509 |
2 |
59.00 |
4266********9028 |
08140B |
11/15/10 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
130144 |
11/15/10 |
| GOOLSBY, DANIEL |
K8-01511 |
2 |
29.00 |
4744********4155 |
131799 |
11/15/10 |
| HAIR, ASHLEY |
K8-00805 |
2 |
29.99 |
4833********9843 |
071910 |
11/15/10 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
4011********6298 |
009396 |
11/15/10 |
| HARPER, DANNY |
K8-01028 |
2 |
19.99 |
4453********0110 |
132053 |
11/15/10 |
| HATTAWAY, ED |
K8-00040 |
2 |
69.00 |
4266********6470 |
08148B |
11/15/10 |
| HICKSON, THEODUS |
K8-00885 |
2 |
29.99 |
4828********2044 |
193782 |
11/15/10 |
| HORTON, JASON |
K8-01369 |
2 |
24.99 |
4271********7998 |
131085 |
11/15/10 |
| IRFAN, MALIK |
K8-02223 |
2 |
29.99 |
4744********0239 |
191493 |
11/15/10 |
| JENKINS, DAVID |
K8-00377 |
2 |
39.00 |
4635********5742 |
111091 |
11/15/10 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
111557 |
11/15/10 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
071910 |
11/15/10 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
08154Z |
11/15/10 |
| KIMBRELL, DARRELL |
K8-00759 |
2 |
44.99 |
4685********2767 |
091937 |
11/15/10 |
| KITCHENS, CARRIE |
K8-00560 |
2 |
49.00 |
4271********0724 |
131100 |
11/15/10 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
08158Z |
11/15/10 |
| MAINARDI, GARY |
K8-01270 |
2 |
29.99 |
4828********9034 |
193815 |
11/15/10 |
| MANIS, VERONICA |
K8-01078 |
2 |
49.00 |
5109********5031 |
277952 |
11/15/10 |
| MARIETTA, THOMAS |
K8-8291470 |
2 |
49.00 |
4147********1899 |
08159C |
11/15/10 |
| MARSHALL, GERALD |
K8-01111 |
2 |
89.00 |
5490********2971 |
01595B |
11/15/10 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
08097A |
11/15/10 |
| MILLER, JOHNNY |
K8-01456 |
2 |
29.99 |
4744********7471 |
131893 |
11/15/10 |
| MORGAN, CHARLES |
K8-01441 |
2 |
69.00 |
4159********1402 |
006746 |
11/15/10 |
| MORGAN, CLINT |
K8-01394 |
2 |
79.00 |
4744********5036 |
111094 |
11/15/10 |
| MORRIS, PATTY |
K8-01494 |
2 |
19.99 |
4323********4917 |
707834 |
11/15/10 |
| MYERS, JENNIFER |
K8-1266607 |
2 |
59.00 |
4271********7692 |
132135 |
11/15/10 |
| PATEL, AMIT |
K8-00846 |
2 |
39.00 |
6011********6863 |
01579R |
11/15/10 |
| PAYNE, KATRIELLE |
K8-02139 |
2 |
49.00 |
5465********2550 |
000179 |
11/15/10 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
191497 |
11/15/10 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
259070 |
11/15/10 |
| PONDER, BEN |
K8-01341 |
2 |
24.99 |
4264********8476 |
01598B |
11/15/10 |
| REAVES, AUSTIN |
K8-00851 |
2 |
19.99 |
4744********7009 |
161090 |
11/15/10 |
| REECE, CHRIS |
K8-00901 |
2 |
69.00 |
5445********0785 |
259080 |
11/15/10 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********1614 |
131895 |
11/15/10 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
11268B |
11/15/10 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
133055 |
11/15/10 |
| ROBERTS, MICHAEL |
K8-01309 |
2 |
29.99 |
3723*******3000 |
182309 |
11/15/10 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********6923 |
161091 |
11/15/10 |
| ROSS, KATRINA |
K8-01271 |
2 |
49.00 |
4867********1640 |
081910 |
11/15/10 |
| ROWLAND, KYLE |
K8-01479 |
2 |
54.00 |
4144********5128 |
072700 |
11/15/10 |
| SABREE, LAILA |
K8-1426549 |
2 |
39.00 |
5178********3426 |
08111Z |
11/15/10 |
| SCARBROUGH, ROBERT |
K8-01484 |
2 |
24.99 |
4011********1069 |
001854 |
11/15/10 |
| SCHWADERER, BEN |
K8-1448898 |
2 |
39.00 |
4021********3237 |
007183 |
11/15/10 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********2725 |
111098 |
11/15/10 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
133086 |
11/15/10 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
3772*******1048 |
123382 |
11/15/10 |
| SMITH, WILLIAM |
K8-00306 |
2 |
89.00 |
5417********5219 |
08179Z |
11/15/10 |
| SMITH, ZANE |
K8-149388201 |
2 |
79.00 |
4356********8446 |
131898 |
11/15/10 |
| STINSON, DAVID |
K8-00629 |
2 |
107.00 |
4054********1107 |
075606 |
11/15/10 |
| STRICKLAND, JESSICA |
K8-01361 |
2 |
59.00 |
4159********7346 |
055861 |
11/15/10 |
| VISE, JASON |
K8-01325 |
2 |
19.99 |
4356********8517 |
191591 |
11/15/10 |
| VU, AMY |
K8-1414475 |
2 |
29.00 |
4352********0876 |
111190 |
11/15/10 |
| WADE, CASEY |
K8-00927 |
2 |
39.00 |
4271********9348 |
133111 |
11/15/10 |
| WADE, MANDY |
K8-00982 |
2 |
39.00 |
4271********9348 |
133113 |
11/15/10 |
| WALKENHORST, EMILY |
K8-835678501 |
2 |
19.99 |
5491********9097 |
01516P |
11/15/10 |
| WALKER, TERESA |
K8-01480 |
2 |
19.00 |
4342********7425 |
111519 |
11/15/10 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
133128 |
11/15/10 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
29.99 |
5489********4281 |
R5765Z |
11/15/10 |
| WHITE, ANDREW |
K8-01336 |
2 |
29.00 |
4744********4545 |
111191 |
11/15/10 |
| WILLIAMS, GREGORY |
K8-01228 |
2 |
128.00 |
5491********8922 |
11726Z |
11/15/10 |
| WITHERSPOON, RONALD |
K8-01387 |
2 |
19.99 |
4282********9252 |
091910 |
11/15/10 |
| WYNN, ERIN |
K8-00679 |
2 |
39.00 |
4011********7908 |
009518 |
11/15/10 |
| YATES, TIMOTHY |
K8-8355490 |
2 |
59.00 |
4011********8319 |
001855 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.98 |
| 20 |
MasterCard |
933.93 |
| 72 |
Visa |
3016.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4077.46 |