Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLES, MELBA |
K8-00972 |
1 |
19.99 |
4408********7798 |
09397C |
12/01/10 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
112163 |
12/01/10 |
| ALLEN, MILES |
K8-00059 |
1 |
79.00 |
4430********1155 |
662091 |
12/01/10 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
184318 |
12/01/10 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
121223 |
12/01/10 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
17921B |
12/01/10 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
077096 |
12/01/10 |
| CALLEJAS, GUSTOVA |
K8-01840 |
1 |
49.00 |
4828********1021 |
657422 |
12/01/10 |
| CARTER, JOHN |
K8-01294 |
1 |
24.99 |
4311********8484 |
00156A |
12/01/10 |
| CHANEY, QUIMONDER |
K8-01040 |
1 |
39.00 |
4066********9671 |
022457 |
12/01/10 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00177R |
12/01/10 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********8695 |
077099 |
12/01/10 |
| CRONIN, JOHN |
K8-01821 |
1 |
59.00 |
5178********1242 |
09367Z |
12/01/10 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
022457 |
12/01/10 |
| DANIELL, MALLORY |
K8-01109 |
1 |
25.00 |
4054********8872 |
145632 |
12/01/10 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
029714 |
12/01/10 |
| DAVISON, MOLLY |
K8-01045 |
1 |
19.99 |
4313********7077 |
02562C |
12/01/10 |
| DENEALE, VINCENT |
K8-01527 |
1 |
24.99 |
4271********9617 |
077127 |
12/01/10 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
86801P |
12/01/10 |
| DICKINSON, MELISSA |
K8-01120 |
1 |
19.99 |
5150********0808 |
000001 |
12/01/10 |
| DOYLE, CHERYL |
K8-00091 |
1 |
39.00 |
4744********6436 |
152467 |
12/01/10 |
| DUBROC, JASON |
K8-00830 |
1 |
75.00 |
5576********0580 |
005502 |
12/01/10 |
| DUBROC, SARAH |
K8-01146 |
1 |
39.00 |
5576********0580 |
002314 |
12/01/10 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
09420P |
12/01/10 |
| ETIENNE, DESHAWN |
K8-00988 |
1 |
49.00 |
4744********7217 |
102662 |
12/01/10 |
| FARMER, CHRIS |
K8-664414001 |
1 |
24.99 |
5424********1080 |
179013 |
12/01/10 |
| FORBES, KURT |
K8-01183 |
1 |
59.00 |
4418********1030 |
87604C |
12/01/10 |
| FRANKLIN, LARRY |
K8-01037 |
1 |
99.00 |
4266********9774 |
09431B |
12/01/10 |
| FULLER, STEPHEN |
K8-00762 |
1 |
24.99 |
4271********6276 |
079132 |
12/01/10 |
| FUTRAL, MICHAEL |
K8-01290 |
1 |
24.99 |
4737********4902 |
683340 |
12/01/10 |
| GARCIA, HECTOR |
K8-01299 |
1 |
78.00 |
4833********0284 |
072612 |
12/01/10 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********5717 |
102664 |
12/01/10 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
544299 |
12/01/10 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00196P |
12/01/10 |
| HARPER, ADAM |
K8-01398 |
1 |
99.00 |
4271********9253 |
079145 |
12/01/10 |
| HARRIS, JANE |
K8-01150 |
1 |
19.99 |
4800********4391 |
02569A |
12/01/10 |
| HARRIS, VANESSA |
K8-01301 |
1 |
49.00 |
4266********5327 |
09434C |
12/01/10 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********6470 |
09436B |
12/01/10 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
112169 |
12/01/10 |
| HENDERSON, CHRIS |
K8-01465 |
1 |
19.99 |
5491********1386 |
09434Z |
12/01/10 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4271********4146 |
080050 |
12/01/10 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
012646 |
12/01/10 |
| HOWARD, JEFF |
K8-00722 |
1 |
39.00 |
4356********2987 |
152860 |
12/01/10 |
| HUTCHISON, JESSICA |
K8-01242 |
1 |
19.99 |
4356********1022 |
112260 |
12/01/10 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
112163 |
12/01/10 |
| JOHNSON, JOHNATHAN |
K8-01403 |
1 |
99.00 |
4309********5046 |
012647 |
12/01/10 |
| JOHNSON, ROY |
K8-01802 |
1 |
125.00 |
4312********3504 |
00197B |
12/01/10 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
112164 |
12/01/10 |
| KALOZ, ANTHONY |
K8-TONY |
1 |
39.00 |
5108********7053 |
012647 |
12/01/10 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
4011********0437 |
005505 |
12/01/10 |
| LASHLEY, BILLY |
K8-01280 |
1 |
19.99 |
4271********1823 |
080097 |
12/01/10 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
001630 |
12/01/10 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********8559 |
072612 |
12/01/10 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
012647 |
12/01/10 |
| MAYS, DERRICK |
K8-01432 |
1 |
49.00 |
4356********6928 |
152564 |
12/01/10 |
| MELARA, RONALD |
K8-01355 |
1 |
19.99 |
4744********9547 |
152862 |
12/01/10 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********7780 |
022603 |
12/01/10 |
| MOORE, LARITA |
K8-01168 |
1 |
49.00 |
4480********1344 |
012647 |
12/01/10 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
264793 |
12/01/10 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
120101 |
12/01/10 |
| REYES, DAVID |
K8-01853 |
1 |
25.00 |
5178********6142 |
09409Z |
12/01/10 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4828********6028 |
712517 |
12/01/10 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
120102 |
12/01/10 |
| RODRIGUEZ, JOSE |
K8-02253 |
1 |
39.00 |
3772*******1002 |
142689 |
12/01/10 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001695 |
12/01/10 |
| SAULS, CHUCK |
K8-01894 |
1 |
24.99 |
4271********0167 |
081084 |
12/01/10 |
| SAYLES, DAVID |
K8-00599 |
1 |
19.00 |
5491********9422 |
00101B |
12/01/10 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
152768 |
12/01/10 |
| SHANNON, MORGAN |
K8-01107 |
1 |
19.99 |
4737********1290 |
573855 |
12/01/10 |
| SHEPPARD, NAJWAA |
K8-01910 |
1 |
49.00 |
4039********0752 |
000345 |
12/01/10 |
| SIMMONS, ALLISON |
K8-02152 |
1 |
25.00 |
5523********1990 |
635631 |
12/01/10 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********2200 |
591971 |
12/01/10 |
| SMITH, TED |
K8-00035 |
1 |
19.99 |
4736********5375 |
094005 |
12/01/10 |
| STINSON, JANICE |
K8-01165 |
1 |
24.99 |
4011********1006 |
006567 |
12/01/10 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
082141 |
12/01/10 |
| SULLIVAN, WALTER |
K8-01920 |
1 |
48.99 |
4828********8050 |
264837 |
12/01/10 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
586473 |
12/01/10 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
264841 |
12/01/10 |
| THOMAS, DYRON |
K8-02217 |
1 |
19.99 |
4744********6551 |
102765 |
12/01/10 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
660899 |
12/01/10 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
09472C |
12/01/10 |
| TURCO, KENNETH |
K8-01815 |
1 |
25.00 |
5465********4510 |
005547 |
12/01/10 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********5472 |
112263 |
12/01/10 |
| VARGAS, WILL |
K8-01157 |
1 |
39.98 |
4356********4716 |
102766 |
12/01/10 |
| VISE, KATHRYN |
K8-01323 |
1 |
19.99 |
4356********8517 |
152869 |
12/01/10 |
| WALDROP, SETH |
K8-01091 |
1 |
19.99 |
4054********4433 |
145634 |
12/01/10 |
| WALKER, SUSAN |
K8-01119 |
1 |
19.99 |
4356********1022 |
112260 |
12/01/10 |
| WHEALE, STEPHANIE |
K8-01349 |
1 |
39.00 |
5489********4281 |
R1993Z |
12/01/10 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
64882A |
12/01/10 |
| WOOD, JESTIN |
K8-01108 |
1 |
99.00 |
4282********1133 |
082612 |
12/01/10 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
082612 |
12/01/10 |
| WORTHAN, BARRY |
K8-02129 |
1 |
39.00 |
4271********1760 |
084071 |
12/01/10 |
| WORTHAN, CLAYTON |
K8-01915 |
1 |
39.00 |
4185********3795 |
09481B |
12/01/10 |
| WYLIE, COLE |
K8-688657101 |
1 |
39.99 |
4264********3070 |
02561A |
12/01/10 |
| YOKUM, LEE |
K8-02020 |
1 |
19.99 |
4828********3017 |
264894 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.00 |
| 21 |
MasterCard |
687.88 |
| 70 |
Visa |
2841.69 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.55 |