Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DONTEZ |
K8-00311 |
2 |
49.00 |
5287********9017 |
055507 |
12/15/10 |
| ALEXANDER, AARON |
K8-02189 |
2 |
49.00 |
4356********8465 |
145553 |
12/15/10 |
| ALLEN, MICHELLE |
K8-00884 |
2 |
39.00 |
4430********1155 |
517382 |
12/15/10 |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
05552B |
12/15/10 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
006542 |
12/15/10 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
006256 |
12/15/10 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
155656 |
12/15/10 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
136185 |
12/15/10 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
055507 |
12/15/10 |
| BISHOP, SAMANTHA |
K8-01399 |
2 |
19.99 |
5465********4868 |
009246 |
12/15/10 |
| BRACKINS, IKE |
K8-127766301 |
2 |
24.99 |
4356********3360 |
185551 |
12/15/10 |
| BRIONES, JESUS |
K8-00365 |
2 |
39.00 |
4744********8141 |
125752 |
12/15/10 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
05716A |
12/15/10 |
| BUTLER, LEAH |
K8-303122101 |
2 |
19.99 |
5424********0181 |
14274P |
12/15/10 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
094132 |
12/15/10 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
607245 |
12/15/10 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
125753 |
12/15/10 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
145211 |
12/15/10 |
| CODNER, WILLIAM |
K8-00921 |
2 |
49.00 |
5150********8889 |
600456 |
12/15/10 |
| COOPER, MATTHEW |
K8-02231 |
2 |
24.99 |
4737********7227 |
526703 |
12/15/10 |
| COPELAND, KELLEY |
K8-1290302 |
2 |
35.00 |
5465********6855 |
007396 |
12/15/10 |
| CRISP, TIFFANY |
K8-00814 |
2 |
49.00 |
4783********0024 |
065525 |
12/15/10 |
| CUNNINS, KASSI |
K8-01433 |
2 |
49.00 |
4271********7259 |
095060 |
12/15/10 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
14399P |
12/15/10 |
| DETORE, MATT |
K8-01998 |
2 |
24.99 |
4833********1558 |
055507 |
12/15/10 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
077052 |
12/15/10 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
4294********7676 |
095070 |
12/15/10 |
| DYSON, KASEY |
K8-00930 |
2 |
24.99 |
5576********7845 |
007397 |
12/15/10 |
| ELDER, JONATHAN |
K8-01082 |
2 |
49.00 |
4867********1796 |
055507 |
12/15/10 |
| ELLISON, MICHAEL |
K8-01009 |
2 |
69.00 |
4356********8841 |
125755 |
12/15/10 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********0012 |
195950 |
12/15/10 |
| FLINDERS, CHRISTOPHER |
K8-01229 |
2 |
69.00 |
4428********0012 |
60515A |
12/15/10 |
| FRANKLIN, TIFFANY |
K8-00372 |
2 |
39.00 |
4271********9044 |
095084 |
12/15/10 |
| FULLER, BRETT |
K8-02004 |
2 |
49.00 |
4737********1830 |
524250 |
12/15/10 |
| GARCIA, JAVIER |
K8-01869 |
2 |
39.00 |
4888********9689 |
05555B |
12/15/10 |
| GARCIA, JOAQUIN |
K8-01006 |
2 |
80.00 |
4266********9870 |
05787B |
12/15/10 |
| GARCIA, PEDRO |
K8-01509 |
2 |
59.00 |
4266********9028 |
05786B |
12/15/10 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
095101 |
12/15/10 |
| GOLPHIN, CHRISTOPHER |
K8-00827 |
2 |
79.00 |
4356********7907 |
145559 |
12/15/10 |
| GOOLSBY, DANIEL |
K8-01511 |
2 |
29.00 |
4744********4155 |
185557 |
12/15/10 |
| GUSTAFSON, SHARON |
K8-00303 |
2 |
24.99 |
5403********1767 |
035453 |
12/15/10 |
| HAIR, ASHLEY |
K8-00805 |
2 |
29.99 |
4833********9843 |
065507 |
12/15/10 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
4011********6298 |
007387 |
12/15/10 |
| HARPER, DANNY |
K8-01028 |
2 |
19.99 |
4453********0110 |
326963 |
12/15/10 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
466695 |
12/15/10 |
| HECHT, CHRIS |
K8-01324 |
2 |
24.99 |
4737********4791 |
553529 |
12/15/10 |
| HICKSON, THEODUS |
K8-00885 |
2 |
29.99 |
4828********2044 |
552617 |
12/15/10 |
| HORTON, JASON |
K8-01369 |
2 |
24.99 |
4271********7998 |
096121 |
12/15/10 |
| JENKINS, DAVID |
K8-00377 |
2 |
39.00 |
4635********5742 |
145652 |
12/15/10 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
121539 |
12/15/10 |
| KAYALI, ADAM |
K8-01339 |
2 |
29.99 |
4744********1808 |
195955 |
12/15/10 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
065507 |
12/15/10 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
05801Z |
12/15/10 |
| KIMBRELL, DARRELL |
K8-00759 |
2 |
44.99 |
4685********2767 |
065524 |
12/15/10 |
| KITCHENS, CARRIE |
K8-00560 |
2 |
49.00 |
4271********0724 |
097050 |
12/15/10 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
05803Z |
12/15/10 |
| LYNCH, HANNAH |
K8-01858 |
2 |
19.99 |
5465********6139 |
005039 |
12/15/10 |
| MAINARDI, GARY |
K8-01270 |
2 |
29.99 |
4828********9034 |
552643 |
12/15/10 |
| MANIS, VERONICA |
K8-01078 |
2 |
49.00 |
5109********5031 |
227659 |
12/15/10 |
| MARSHALL, GERALD |
K8-01111 |
2 |
89.00 |
5490********2971 |
05554B |
12/15/10 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
05761A |
12/15/10 |
| MILLER, JOHNNY |
K8-01456 |
2 |
29.99 |
4744********7471 |
155755 |
12/15/10 |
| MORGAN, CHARLES |
K8-01441 |
2 |
69.00 |
4159********1402 |
027633 |
12/15/10 |
| MORGAN, CLINT |
K8-01394 |
2 |
79.00 |
4744********5036 |
185652 |
12/15/10 |
| NEMETH, CORINNE |
K8-02207 |
2 |
49.00 |
4737********2084 |
700942 |
12/15/10 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
145656 |
12/15/10 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
288240 |
12/15/10 |
| PONDER, BEN |
K8-01341 |
2 |
24.99 |
4264********8476 |
05553B |
12/15/10 |
| REFSLAND, SHELDON |
K8-00780 |
2 |
88.00 |
4783********6126 |
065526 |
12/15/10 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********1614 |
195959 |
12/15/10 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
14830B |
12/15/10 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
097097 |
12/15/10 |
| ROBERTS, MICHAEL |
K8-01309 |
2 |
29.99 |
3723*******3000 |
140817 |
12/15/10 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********6923 |
125855 |
12/15/10 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
157.00 |
4744********0253 |
105050 |
12/15/10 |
| ROSLEY, SAUL |
K8-01268 |
2 |
126.00 |
4737********4228 |
577965 |
12/15/10 |
| ROSS, KATRINA |
K8-02187 |
2 |
49.00 |
4867********1640 |
065507 |
12/15/10 |
| ROWLAND, KYLE |
K8-01479 |
2 |
54.00 |
4144********5128 |
497540 |
12/15/10 |
| RUGATO, JOHNATHAN |
K8-01973 |
2 |
19.99 |
5576********5885 |
009472 |
12/15/10 |
| SABREE, LAILA |
K8-1426549 |
2 |
39.00 |
5178********3426 |
05776Z |
12/15/10 |
| SCARBROUGH, ROBERT |
K8-01484 |
2 |
24.99 |
4011********1069 |
075443 |
12/15/10 |
| SCHWADERER, BEN |
K8-1448898 |
2 |
39.00 |
4021********3237 |
004541 |
12/15/10 |
| SLEEK, WES |
K8-02247 |
2 |
19.00 |
4271********8368 |
097107 |
12/15/10 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********2725 |
185656 |
12/15/10 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
097114 |
12/15/10 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
3772*******1048 |
182880 |
12/15/10 |
| SMITH, ZANE |
K8-149388201 |
2 |
79.00 |
4356********8446 |
145750 |
12/15/10 |
| STEVENSON, KIM |
K8-00374 |
2 |
98.00 |
4737********8059 |
579054 |
12/15/10 |
| STINSON, DAVID |
K8-00629 |
2 |
107.00 |
4054********1107 |
216297 |
12/15/10 |
| THORNTON, TINA |
K8-00704 |
2 |
28.00 |
4744********1794 |
105052 |
12/15/10 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********9336 |
547614 |
12/15/10 |
| VISE, JASON |
K8-01325 |
2 |
19.99 |
4356********8517 |
105053 |
12/15/10 |
| VU, AMY |
K8-1414475 |
2 |
29.00 |
4352********0876 |
155850 |
12/15/10 |
| WALKENHORST, EMILY |
K8-835678501 |
2 |
19.99 |
5491********9097 |
01525P |
12/15/10 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
098135 |
12/15/10 |
| WARE, AISSA |
K8-02121 |
2 |
79.00 |
4737********9276 |
524253 |
12/15/10 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
29.99 |
5489********4281 |
R7693Z |
12/15/10 |
| WHITE, ANDREW |
K8-01336 |
2 |
29.00 |
4744********4545 |
105054 |
12/15/10 |
| WILLIAMS, GREGORY |
K8-01228 |
2 |
128.00 |
5157********2626 |
15122Z |
12/15/10 |
| WITHERSPOON, RONALD |
K8-01387 |
2 |
19.99 |
4282********9252 |
075507 |
12/15/10 |
| WYNN, ERIN |
K8-00679 |
2 |
39.00 |
4011********7908 |
009248 |
12/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.98 |
| 22 |
MasterCard |
797.89 |
| 75 |
Visa |
3407.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4293.41 |