Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DAMIEN |
K8-01797 |
1 |
49.00 |
4833********2635 |
032306 |
09/01/11 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
122034 |
09/01/11 |
| BAEZ, ENRIQUE |
K8-02245 |
1 |
69.00 |
4744********4128 |
122137 |
09/01/11 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
147067 |
09/01/11 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
001050 |
09/01/11 |
| BERMUDEZ, APOLONIO |
K8-01804 |
1 |
24.99 |
4217********9115 |
003231 |
09/01/11 |
| BOOKER, WILLIAM |
K8-02181 |
1 |
58.99 |
4291********8379 |
052254 |
09/01/11 |
| BOURQUE, AMANDA |
K8-02060 |
1 |
39.00 |
4737********1060 |
946140 |
09/01/11 |
| BOURQUE, JAMES |
K8-00537 |
1 |
39.00 |
4131********4271 |
585335 |
09/01/11 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
168269 |
09/01/11 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R3112B |
09/01/11 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
092034 |
09/01/11 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
414658 |
09/01/11 |
| CALLEJAS, GUSTOVA |
K8-01840 |
1 |
49.00 |
4828********1021 |
431512 |
09/01/11 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
182733 |
09/01/11 |
| CHAMBERS, COURTNEY |
K8-01966 |
1 |
25.00 |
4271********7147 |
093055 |
09/01/11 |
| CHANEY, QUIMONDER |
K8-02039 |
1 |
39.00 |
4066********9671 |
062047 |
09/01/11 |
| CHAPMAN, CHASE |
K8-01832 |
1 |
25.00 |
4271********2675 |
092050 |
09/01/11 |
| CHAPMAN, LAUREN |
K8-01046 |
1 |
25.00 |
4271********2675 |
093065 |
09/01/11 |
| COLBERT, DEXTER |
K8-01846 |
1 |
24.99 |
4744********8352 |
182734 |
09/01/11 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
356873 |
09/01/11 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00110R |
09/01/11 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********9956 |
093063 |
09/01/11 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
470822 |
09/01/11 |
| CRONIN, JOHN |
K8-01439 |
1 |
59.00 |
5178********1242 |
09434Z |
09/01/11 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
014857 |
09/01/11 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
062047 |
09/01/11 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
4024********7084 |
619221 |
09/01/11 |
| DENISON, DARREN |
K8-00894 |
1 |
29.99 |
5424********9991 |
60903P |
09/01/11 |
| DUBROC, JASON |
K8-02100 |
1 |
78.00 |
5576********0580 |
008670 |
09/01/11 |
| DZANIC, TARIK |
K8-01950 |
1 |
49.00 |
5465********1269 |
007661 |
09/01/11 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
09425P |
09/01/11 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
002916 |
09/01/11 |
| FARMER, CHRIS |
K8-664414001 |
1 |
24.99 |
5424********1080 |
607313 |
09/01/11 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
430096 |
09/01/11 |
| FLUKER, RODNEY |
K8-01033 |
1 |
19.99 |
5109********5782 |
309853 |
09/01/11 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********1738 |
182735 |
09/01/11 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00133A |
09/01/11 |
| GREEN, JERMAINE |
K8-01813 |
1 |
110.00 |
4063********2924 |
783593 |
09/01/11 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
578137 |
09/01/11 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
004125 |
09/01/11 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00106P |
09/01/11 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
093985 |
09/01/11 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
09432B |
09/01/11 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
122130 |
09/01/11 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09433Z |
09/01/11 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
093087 |
09/01/11 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
182234 |
09/01/11 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
052313 |
09/01/11 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
002917 |
09/01/11 |
| IANNARELLI, ALAYNA |
K8-02224 |
1 |
43.00 |
5465********2663 |
007798 |
09/01/11 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
122131 |
09/01/11 |
| JACKSON, ZIPPORAH |
K8-02251 |
1 |
247.00 |
4737********2062 |
470824 |
09/01/11 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4313********1395 |
02538C |
09/01/11 |
| JOHNSON, SKIP |
K8-02198 |
1 |
49.00 |
4294********0531 |
093095 |
09/01/11 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********3976 |
718922 |
09/01/11 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
946124 |
09/01/11 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
5576********9680 |
001891 |
09/01/11 |
| KIMMEL, SUZIE |
K8-01132 |
1 |
39.00 |
4737********5304 |
341732 |
09/01/11 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
094020 |
09/01/11 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
007726 |
09/01/11 |
| MANDIS, MICHAEL |
K8-01517 |
1 |
39.00 |
4282********8559 |
042306 |
09/01/11 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
052314 |
09/01/11 |
| MELARA, RONALD |
K8-02169 |
1 |
39.98 |
4744********9547 |
182830 |
09/01/11 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4453********7126 |
001068 |
09/01/11 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
062200 |
09/01/11 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
000245 |
09/01/11 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
341733 |
09/01/11 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
090101 |
09/01/11 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
161332 |
09/01/11 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
122237 |
09/01/11 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
042306 |
09/01/11 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********7009 |
182832 |
09/01/11 |
| REYES, DAVID |
K8-01853 |
1 |
25.00 |
5178********6142 |
09469Z |
09/01/11 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
504084 |
09/01/11 |
| RIVERA, LUIS |
K8-02058 |
1 |
55.00 |
4833********1164 |
042306 |
09/01/11 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
090102 |
09/01/11 |
| ROGERS, ERIC |
K8-01042 |
1 |
158.00 |
4329********6731 |
001344 |
09/01/11 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
102138 |
09/01/11 |
| SAULS, CHUCK |
K8-01894 |
1 |
24.99 |
4271********1227 |
095031 |
09/01/11 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
095036 |
09/01/11 |
| SAXX, ERIC |
K8-02200 |
1 |
24.99 |
4737********5875 |
504083 |
09/01/11 |
| SCOTT, ADAM |
K8-01515 |
1 |
24.99 |
5275********5573 |
132932 |
09/01/11 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
4266********1385 |
09456B |
09/01/11 |
| SIMMONS, ALLISON |
K8-02152 |
1 |
25.00 |
5523********1990 |
R03115 |
09/01/11 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********1168 |
631792 |
09/01/11 |
| SLOAN, BRANDON |
K8-01827 |
1 |
59.00 |
4833********4568 |
042306 |
09/01/11 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********2647 |
885431 |
09/01/11 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
095049 |
09/01/11 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
5576********3459 |
001892 |
09/01/11 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
944605 |
09/01/11 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
715369 |
09/01/11 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
399739 |
09/01/11 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
152537 |
09/01/11 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
372091 |
09/01/11 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
566217 |
09/01/11 |
| TURCO, KENNETH |
K8-01815 |
1 |
25.00 |
5465********4510 |
007662 |
09/01/11 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********5472 |
122138 |
09/01/11 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
341736 |
09/01/11 |
| VISE, KATHRYN |
K8-01323 |
1 |
19.99 |
4356********8517 |
182837 |
09/01/11 |
| WALDROP, SETH |
K8-01789 |
1 |
19.99 |
4054********4433 |
556758 |
09/01/11 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
100817 |
09/01/11 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
31543A |
09/01/11 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4737********2647 |
823951 |
09/01/11 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
052306 |
09/01/11 |
| WORTHAN, BARRY |
K8-02129 |
1 |
39.00 |
4271********1760 |
095059 |
09/01/11 |
| WORTHAN, CLAYTON |
K8-01915 |
1 |
69.00 |
4185********3795 |
09471B |
09/01/11 |
| WORTHAN, VICTORIA |
K8-01464 |
1 |
20.00 |
4271********5439 |
095066 |
09/01/11 |
| WYLIE, COLE |
K8-01912 |
1 |
39.99 |
4264********3070 |
02539A |
09/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.00 |
| 27 |
MasterCard |
873.84 |
| 76 |
Visa |
3378.65 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4478.47 |