Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-01879 |
2 |
25.00 |
4271********9412 |
118073 |
06/15/11 |
| AKINS, DONTEZ |
K8-00311 |
2 |
49.00 |
5287********9017 |
023507 |
06/15/11 |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
03550B |
06/15/11 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
008152 |
06/15/11 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
127.00 |
5465********8796 |
006266 |
06/15/11 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
153154 |
06/15/11 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
115132 |
06/15/11 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
023507 |
06/15/11 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
006267 |
06/15/11 |
| BRACKINS, IKE |
K8-01999 |
2 |
24.99 |
4356********3360 |
163656 |
06/15/11 |
| BRITTON, TERRY |
K8-02034 |
2 |
24.99 |
4744********0155 |
143455 |
06/15/11 |
| BROWN, ABBY |
K8-02154 |
2 |
49.00 |
4271********8264 |
118087 |
06/15/11 |
| BURLESON, LISA |
K8-01810 |
2 |
49.00 |
5576********5085 |
004931 |
06/15/11 |
| BURNELL, LOUWANNA |
K8-02101 |
2 |
29.00 |
4063********7084 |
893372 |
06/15/11 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
118092 |
06/15/11 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
572624 |
06/15/11 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
153156 |
06/15/11 |
| CHAPPUIES, DARREN |
K8-01776 |
2 |
29.00 |
4737********6508 |
572623 |
06/15/11 |
| CIPRIANO, ERIK |
K8-02141 |
2 |
98.00 |
4744********2998 |
163658 |
06/15/11 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
102862 |
06/15/11 |
| CODNER, WILLIAM |
K8-00921 |
2 |
49.00 |
5150********8889 |
188238 |
06/15/11 |
| COMBS, CHASE |
K8-02158 |
2 |
24.99 |
5445********5424 |
482730 |
06/15/11 |
| COOPER, MATTHEW |
K8-02231 |
2 |
24.99 |
4737********7227 |
572626 |
06/15/11 |
| COPELAND, KELLEY |
K8-02095 |
2 |
35.00 |
5465********6855 |
007910 |
06/15/11 |
| CUNNINS, KASSI |
K8-01433 |
2 |
49.00 |
4271********7259 |
118099 |
06/15/11 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
641298 |
06/15/11 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
23208P |
06/15/11 |
| DETORE, MATT |
K8-01998 |
2 |
24.99 |
4833********1558 |
023507 |
06/15/11 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
026655 |
06/15/11 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
4294********7676 |
118113 |
06/15/11 |
| DYSON, KASEY |
K8-00930 |
2 |
24.99 |
4744********0482 |
193859 |
06/15/11 |
| FAVIA, BRANDON |
K8-00705 |
2 |
19.99 |
4888********9237 |
03552A |
06/15/11 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
023507 |
06/15/11 |
| FOWLER, BRIDGETTE |
K8-00980 |
2 |
24.99 |
4744********6021 |
153158 |
06/15/11 |
| GARCIA, JAVIER |
K8-01869 |
2 |
39.00 |
4888********9689 |
03552B |
06/15/11 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
118119 |
06/15/11 |
| GOOLSBY, DANIEL |
K8-01511 |
2 |
29.00 |
4744********4155 |
133255 |
06/15/11 |
| GRIFFIN, YAKIEYA |
K8-01407 |
2 |
19.00 |
4737********1745 |
644916 |
06/15/11 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
007911 |
06/15/11 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
888193 |
06/15/11 |
| HICKSON, THEODUS |
K8-00885 |
2 |
29.99 |
4828********2044 |
354316 |
06/15/11 |
| HORTON, JASON |
K8-01369 |
2 |
24.99 |
4271********7998 |
119137 |
06/15/11 |
| JACKSON, SHA |
K8-00954 |
2 |
29.00 |
4282********8505 |
033507 |
06/15/11 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
06258B |
06/15/11 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
008246 |
06/15/11 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
061555 |
06/15/11 |
| KAYALI, ADAM |
K8-01339 |
2 |
29.99 |
4744********1808 |
133257 |
06/15/11 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
033507 |
06/15/11 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
06301Z |
06/15/11 |
| LANDS, ANGELA |
K8-00793 |
2 |
69.00 |
5109********8374 |
596119 |
06/15/11 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
06306Z |
06/15/11 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
033507 |
06/15/11 |
| LITTLES, LAUREN |
K8-00964 |
2 |
44.99 |
4282********4973 |
033507 |
06/15/11 |
| LYNCH, HANNAH |
K8-01858 |
2 |
19.99 |
5465********6139 |
004063 |
06/15/11 |
| MARSHALL, GERALD |
K8-01111 |
2 |
89.00 |
5466********3663 |
03552Z |
06/15/11 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
06292A |
06/15/11 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
4867********4984 |
033507 |
06/15/11 |
| MENDOZA, ELEASAR |
K8-00863 |
2 |
24.99 |
4054********7731 |
636336 |
06/15/11 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
003332 |
06/15/11 |
| PAYNE, KATRIELLE |
K8-02139 |
2 |
75.00 |
5465********2550 |
009483 |
06/15/11 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
163756 |
06/15/11 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
799570 |
06/15/11 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
354351 |
06/15/11 |
| REFSLAND, SHELDON |
K8-00780 |
2 |
88.00 |
4783********6126 |
063543 |
06/15/11 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
153253 |
06/15/11 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
23514B |
06/15/11 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
120085 |
06/15/11 |
| ROBERTS, MICHAEL |
K8-01844 |
2 |
29.99 |
3723*******3000 |
161788 |
06/15/11 |
| ROBINSON, TAMICA |
K8-02047 |
2 |
44.00 |
4744********0283 |
133351 |
06/15/11 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
157.00 |
4744********2771 |
153254 |
06/15/11 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
889077 |
06/15/11 |
| ROWLAND, KYLE |
K8-01479 |
2 |
24.99 |
4144********9188 |
645986 |
06/15/11 |
| SCARBROUGH, ROBERT |
K8-01484 |
2 |
24.99 |
4011********1069 |
073556 |
06/15/11 |
| SLEEK, WES |
K8-02247 |
2 |
19.00 |
4271********8368 |
121110 |
06/15/11 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********2725 |
193958 |
06/15/11 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********2725 |
163759 |
06/15/11 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
121117 |
06/15/11 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
482760 |
06/15/11 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
636337 |
06/15/11 |
| STRICKLAND, JESSICA |
K8-01361 |
2 |
59.00 |
4159********7346 |
092756 |
06/15/11 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
181120 |
06/15/11 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
193959 |
06/15/11 |
| VALENTI, MARK |
K8-01274 |
2 |
19.99 |
4294********9011 |
121130 |
06/15/11 |
| VISE, JASON |
K8-01325 |
2 |
19.99 |
4356********8517 |
103050 |
06/15/11 |
| WALKENHORST, EMILY |
K8-835678501 |
2 |
19.99 |
5491********9097 |
01564P |
06/15/11 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
121135 |
06/15/11 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
29.99 |
5489********4281 |
R8301Z |
06/15/11 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********5785 |
06335B |
06/15/11 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4282********9252 |
043507 |
06/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.98 |
| 23 |
MasterCard |
935.90 |
| 62 |
Visa |
2558.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.41 |