Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DONTEZ |
K8-00311 |
2 |
49.00 |
5287********9017 |
000907 |
08/15/11 |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
00586B |
08/15/11 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
000492 |
08/15/11 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
000204 |
08/15/11 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
100799 |
08/15/11 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
121823 |
08/15/11 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
000907 |
08/15/11 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
005745 |
08/15/11 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
009963 |
08/15/11 |
| BRACKINS, IKE |
K8-01999 |
2 |
24.99 |
4356********3360 |
100894 |
08/15/11 |
| BRIONES, JESUS |
K8-00365 |
2 |
38.01 |
4744********4506 |
120099 |
08/15/11 |
| BROWN, ABBY |
K8-02154 |
2 |
49.00 |
4271********8264 |
041046 |
08/15/11 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
071638 |
08/15/11 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
07042A |
08/15/11 |
| BURLESON, LISA |
K8-01810 |
2 |
49.00 |
5576********5085 |
008544 |
08/15/11 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
042056 |
08/15/11 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
367862 |
08/15/11 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
110397 |
08/15/11 |
| CHAPPUIES, DARREN |
K8-01776 |
2 |
29.00 |
4737********6508 |
764830 |
08/15/11 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
125765 |
08/15/11 |
| COMBS, CHASE |
K8-02158 |
2 |
24.99 |
5445********5424 |
420560 |
08/15/11 |
| COOPER, MATTHEW |
K8-02231 |
2 |
24.99 |
4737********7227 |
763907 |
08/15/11 |
| COPELAND, KELLEY |
K8-02095 |
2 |
35.00 |
5465********6855 |
004838 |
08/15/11 |
| DAVIS, THOMAS |
K8-01805 |
2 |
29.00 |
4271********9122 |
042071 |
08/15/11 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
367863 |
08/15/11 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
36331P |
08/15/11 |
| DETORE, MATT |
K8-01998 |
2 |
24.99 |
4833********1558 |
010907 |
08/15/11 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
006172 |
08/15/11 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
4294********7676 |
042080 |
08/15/11 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********9459 |
100898 |
08/15/11 |
| FAVIA, BRANDON |
K8-00705 |
2 |
19.99 |
4888********9237 |
00580A |
08/15/11 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
010907 |
08/15/11 |
| FOWLER, BRIDGETTE |
K8-00980 |
2 |
24.99 |
4744********6021 |
100894 |
08/15/11 |
| GARCIA, JAVIER |
K8-01869 |
2 |
39.00 |
4888********9689 |
00588B |
08/15/11 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
042094 |
08/15/11 |
| GILLIAM, ADRIAN |
K8-02191 |
2 |
49.00 |
4833********9071 |
010907 |
08/15/11 |
| GOOLSBY, DANIEL |
K8-01511 |
2 |
29.00 |
4744********4155 |
110491 |
08/15/11 |
| GREVIOUS, DEBORAH |
K8-01818 |
2 |
49.00 |
5295********0341 |
60519Z |
08/15/11 |
| GRIFFIN, YAKIEYA |
K8-01407 |
2 |
19.00 |
4737********1745 |
369890 |
08/15/11 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
008545 |
08/15/11 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
701793 |
08/15/11 |
| HORTON, JASON |
K8-01369 |
2 |
24.99 |
4271********7998 |
042104 |
08/15/11 |
| JACKSON, SHA |
K8-00954 |
2 |
29.00 |
4282********8505 |
010907 |
08/15/11 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
07013B |
08/15/11 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
006900 |
08/15/11 |
| JONES, PATRICIA |
K8-01799 |
2 |
39.00 |
4488********5314 |
699081 |
08/15/11 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
010907 |
08/15/11 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
07060Z |
08/15/11 |
| KIMBRELL, DONNA |
K8-00759 |
2 |
24.99 |
4685********2767 |
060901 |
08/15/11 |
| LANDS, ANGELA |
K8-00793 |
2 |
69.00 |
5109********8374 |
558627 |
08/15/11 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
07063Z |
08/15/11 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
010907 |
08/15/11 |
| LITTLES, LAUREN |
K8-00964 |
2 |
44.99 |
4282********4973 |
020907 |
08/15/11 |
| LYNCH, HANNAH |
K8-01858 |
2 |
19.99 |
5465********6139 |
005746 |
08/15/11 |
| MARSHALL, GERALD |
K8-01111 |
2 |
89.00 |
5466********3663 |
00586Z |
08/15/11 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
07093A |
08/15/11 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
4117********6545 |
120198 |
08/15/11 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
150293 |
08/15/11 |
| MENDOZA, ELEASAR |
K8-00863 |
2 |
24.99 |
4054********7731 |
362010 |
08/15/11 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
3794*******1005 |
166820 |
08/15/11 |
| NEMETH, CORINNE |
K8-02207 |
2 |
49.00 |
4737********2084 |
738329 |
08/15/11 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
005211 |
08/15/11 |
| PAYNE, KATRIELLE |
K8-02139 |
2 |
75.00 |
5465********2550 |
006901 |
08/15/11 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
100993 |
08/15/11 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
986490 |
08/15/11 |
| POWLESS, ROGER |
K8-LOCKOUT |
2 |
29.99 |
5512********2901 |
420590 |
08/15/11 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
090247 |
08/15/11 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
100899 |
08/15/11 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
36581B |
08/15/11 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
044034 |
08/15/11 |
| ROBERTS, MICHAEL |
K8-01903 |
2 |
29.99 |
3723*******3000 |
117385 |
08/15/11 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
100994 |
08/15/11 |
| ROBINSON, TAMICA |
K8-02047 |
2 |
44.00 |
4744********0283 |
120290 |
08/15/11 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
197.00 |
4744********2771 |
150295 |
08/15/11 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
4737********4228 |
523761 |
08/15/11 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
762178 |
08/15/11 |
| RUGATO, JOHNATHAN |
K8-01973 |
2 |
19.99 |
5576********0256 |
004149 |
08/15/11 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
060902 |
08/15/11 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********9751 |
100991 |
08/15/11 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
110497 |
08/15/11 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
045050 |
08/15/11 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
420600 |
08/15/11 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
362011 |
08/15/11 |
| STRICKLAND, JESSICA |
K8-01361 |
2 |
59.00 |
4159********7346 |
049392 |
08/15/11 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
109173 |
08/15/11 |
| THOMAS, WANDA |
K8-02011 |
2 |
24.99 |
5465********5679 |
000206 |
08/15/11 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
100992 |
08/15/11 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
762179 |
08/15/11 |
| TOEPPNEL, JENNIFER |
K8-01289 |
2 |
69.00 |
4266********2713 |
07103C |
08/15/11 |
| VALENTI, MARK |
K8-01274 |
2 |
59.98 |
4306********3859 |
070709 |
08/15/11 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
07124B |
08/15/11 |
| VISE, JASON |
K8-01325 |
2 |
19.99 |
4356********8517 |
100993 |
08/15/11 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
045062 |
08/15/11 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********5785 |
07110B |
08/15/11 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4282********9252 |
030907 |
08/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
244.98 |
| 26 |
MasterCard |
950.89 |
| 64 |
Visa |
2853.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.41 |