Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DAMIEN |
K8-01797 |
1 |
49.00 |
4833********2635 |
053407 |
08/01/11 |
| AGAN, WILLIAM |
K8-02089 |
1 |
59.00 |
4063********7701 |
624318 |
08/01/11 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
153045 |
08/01/11 |
| BAEZ, ENRIQUE |
K8-02245 |
1 |
69.00 |
4744********4128 |
183846 |
08/01/11 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
125877 |
08/01/11 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
001165 |
08/01/11 |
| BERMUDEZ, APOLONIO |
K8-01804 |
1 |
24.99 |
4217********9115 |
004342 |
08/01/11 |
| BOONE, ALEXANDER |
K8-02161 |
1 |
24.99 |
4744********6118 |
193144 |
08/01/11 |
| BOURQUE, AMANDA |
K8-02060 |
1 |
39.00 |
4737********1060 |
200991 |
08/01/11 |
| BOURQUE, JAMES |
K8-00537 |
1 |
39.00 |
4131********4271 |
808380 |
08/01/11 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
140803 |
08/01/11 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R0836B |
08/01/11 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
060036 |
08/01/11 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
496478 |
08/01/11 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
44.99 |
4453********3183 |
880723 |
08/01/11 |
| CALLEJAS, GUSTOVA |
K8-01840 |
1 |
49.00 |
4828********1021 |
759432 |
08/01/11 |
| CHAMBERS, COURTNEY |
K8-01966 |
1 |
25.00 |
4271********7147 |
060048 |
08/01/11 |
| CHANEY, QUIMONDER |
K8-02039 |
1 |
39.00 |
4066********9671 |
073204 |
08/01/11 |
| CHAPMAN, CHASE |
K8-01832 |
1 |
25.00 |
4271********2675 |
060056 |
08/01/11 |
| CHAPMAN, LAUREN |
K8-01046 |
1 |
25.00 |
4271********2675 |
060046 |
08/01/11 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00168R |
08/01/11 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********9956 |
060061 |
08/01/11 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
169627 |
08/01/11 |
| CRONIN, JOHN |
K8-01439 |
1 |
59.00 |
5178********1242 |
02763Z |
08/01/11 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
009957 |
08/01/11 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
073204 |
08/01/11 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
5217********8456 |
001307 |
08/01/11 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
87185P |
08/01/11 |
| DUBROC, JASON |
K8-02100 |
1 |
78.00 |
5576********0580 |
004649 |
08/01/11 |
| DZANIC, TARIK |
K8-01950 |
1 |
49.00 |
5465********7233 |
000798 |
08/01/11 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
02808P |
08/01/11 |
| EDWARDS, STEPHEN |
K8-02163 |
1 |
69.00 |
4356********7109 |
193147 |
08/01/11 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
004650 |
08/01/11 |
| FARMER, CHRIS |
K8-664414001 |
1 |
24.99 |
5424********1080 |
036084 |
08/01/11 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
108554 |
08/01/11 |
| FLUKER, RODNEY |
K8-01033 |
1 |
19.99 |
5109********5782 |
370878 |
08/01/11 |
| GAY, AJANAY |
K8-01965 |
1 |
54.00 |
5465********9676 |
001699 |
08/01/11 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********5717 |
103048 |
08/01/11 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00117A |
08/01/11 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
553795 |
08/01/11 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
000708 |
08/01/11 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00171P |
08/01/11 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
02816B |
08/01/11 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
193149 |
08/01/11 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
02820Z |
08/01/11 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
200994 |
08/01/11 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
061082 |
08/01/11 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
183942 |
08/01/11 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
063427 |
08/01/11 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
001145 |
08/01/11 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
143043 |
08/01/11 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4313********1395 |
03548C |
08/01/11 |
| JOHNSON, SKIP |
K8-02198 |
1 |
49.00 |
4294********0531 |
061091 |
08/01/11 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********3976 |
757878 |
08/01/11 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
671234 |
08/01/11 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
5576********9680 |
004395 |
08/01/11 |
| KIMMEL, SUZIE |
K8-01132 |
1 |
39.00 |
4737********5304 |
167853 |
08/01/11 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
061100 |
08/01/11 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
004885 |
08/01/11 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********8559 |
073407 |
08/01/11 |
| MATA, JESUS |
K8-02150 |
1 |
24.99 |
4356********5283 |
153144 |
08/01/11 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
49.00 |
4060********5901 |
063427 |
08/01/11 |
| MELARA, RONALD |
K8-02169 |
1 |
39.98 |
4744********9547 |
143045 |
08/01/11 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4453********7126 |
001723 |
08/01/11 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
009576 |
08/01/11 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
883063 |
08/01/11 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
080102 |
08/01/11 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
122771 |
08/01/11 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
183947 |
08/01/11 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********7009 |
193243 |
08/01/11 |
| REYES, DAVID |
K8-01853 |
1 |
25.00 |
5178********6142 |
02797Z |
08/01/11 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
044449 |
08/01/11 |
| RIVERA, LUIS |
K8-02058 |
1 |
55.00 |
4833********1164 |
073407 |
08/01/11 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
080103 |
08/01/11 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
164907 |
08/01/11 |
| SAULS, CHUCK |
K8-01894 |
1 |
24.99 |
4271********1227 |
063038 |
08/01/11 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
063048 |
08/01/11 |
| SAXX, ERIC |
K8-02200 |
1 |
24.99 |
4737********5875 |
044450 |
08/01/11 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
103445 |
08/01/11 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
4266********1385 |
02841B |
08/01/11 |
| SIMMONS, ALLISON |
K8-02152 |
1 |
25.00 |
5523********1990 |
R00836 |
08/01/11 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********1168 |
111068 |
08/01/11 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********2647 |
133731 |
08/01/11 |
| SULLIVAN, WALTER |
K8-01920 |
1 |
48.99 |
4828********8050 |
814920 |
08/01/11 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
5576********3459 |
000800 |
08/01/11 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
044451 |
08/01/11 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
594897 |
08/01/11 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
883064 |
08/01/11 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
193246 |
08/01/11 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
883919 |
08/01/11 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
544460 |
08/01/11 |
| TOEPPNEL, JENNIFER |
K8-01289 |
1 |
69.00 |
4266********2713 |
02851C |
08/01/11 |
| TURCO, KENNETH |
K8-01815 |
1 |
25.00 |
5465********4510 |
000419 |
08/01/11 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********5472 |
193247 |
08/01/11 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
074357 |
08/01/11 |
| VANPELT, TERRANCE |
K8-01949 |
1 |
38.00 |
4828********0035 |
853977 |
08/01/11 |
| VISE, KATHRYN |
K8-01323 |
1 |
19.99 |
4356********8517 |
193042 |
08/01/11 |
| WALDROP, SETH |
K8-01789 |
1 |
19.99 |
4054********4433 |
191424 |
08/01/11 |
| WATKINS, CEDRIC |
K8-01984 |
1 |
24.99 |
4744********4793 |
193248 |
08/01/11 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
101694 |
08/01/11 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
42839A |
08/01/11 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4737********2647 |
757193 |
08/01/11 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
083407 |
08/01/11 |
| WORTHAN, CLAYTON |
K8-01915 |
1 |
69.00 |
4185********3795 |
02860B |
08/01/11 |
| WYLIE, COLE |
K8-01912 |
1 |
39.99 |
4264********3070 |
03544A |
08/01/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.00 |
| 28 |
MasterCard |
924.82 |
| 71 |
Visa |
2675.65 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3826.45 |