Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DAMIEN |
K8-01797 |
1 |
49.00 |
4833********2635 |
051908 |
10/02/11 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
151796 |
10/02/11 |
| BAEZ, ENRIQUE |
K8-02245 |
1 |
69.00 |
4744********4128 |
181093 |
10/02/11 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
126992 |
10/02/11 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
002489 |
10/02/11 |
| BERMUDEZ, APOLONIO |
K8-01804 |
1 |
24.99 |
4217********9115 |
005190 |
10/02/11 |
| BOOKER, WILLIAM |
K8-02181 |
1 |
58.99 |
4291********8379 |
071834 |
10/02/11 |
| BOURQUE, AMANDA |
K8-02060 |
1 |
39.00 |
4737********1060 |
287240 |
10/02/11 |
| BOURQUE, JAMES |
K8-00537 |
1 |
39.00 |
4131********4271 |
372584 |
10/02/11 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
126021 |
10/02/11 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R3719B |
10/02/11 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
118090 |
10/02/11 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
463228 |
10/02/11 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
30.01 |
4453********3183 |
322269 |
10/02/11 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
151798 |
10/02/11 |
| CHAMBERS, COURTNEY |
K8-01966 |
1 |
25.00 |
4271********7147 |
118095 |
10/02/11 |
| CHAPMAN, CHASE |
K8-01832 |
1 |
25.00 |
4271********2675 |
118100 |
10/02/11 |
| CHAPMAN, LAUREN |
K8-01046 |
1 |
25.00 |
4271********2675 |
118102 |
10/02/11 |
| COLBERT, DEXTER |
K8-01846 |
1 |
24.99 |
4744********8352 |
151799 |
10/02/11 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00246R |
10/02/11 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
560668 |
10/02/11 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00285R |
10/02/11 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
211954 |
10/02/11 |
| CRONIN, JOHN |
K8-01439 |
1 |
59.00 |
5178********1242 |
07223Z |
10/02/11 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
041261 |
10/02/11 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
081636 |
10/02/11 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
4024********7084 |
781580 |
10/02/11 |
| DELGADO, JOSH |
K8-00787 |
1 |
29.00 |
4744********0476 |
181097 |
10/02/11 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
55326P |
10/02/11 |
| DILLON, SANTANA |
K8-02306 |
1 |
29.00 |
4833********0204 |
061908 |
10/02/11 |
| DUBROC, JASON |
K8-02100 |
1 |
78.00 |
5576********0580 |
000458 |
10/02/11 |
| DZANIC, TARIK |
K8-01950 |
1 |
49.00 |
5465********1269 |
008584 |
10/02/11 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
07202P |
10/02/11 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
004387 |
10/02/11 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
212889 |
10/02/11 |
| FLUKER, RODNEY |
K8-01033 |
1 |
19.99 |
5109********5782 |
384570 |
10/02/11 |
| GAY, AJANAY |
K8-01965 |
1 |
54.00 |
5465********9676 |
004315 |
10/02/11 |
| GLAZE, AMBER |
K8-01786 |
1 |
19.00 |
5465********3632 |
008585 |
10/02/11 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********1738 |
181098 |
10/02/11 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00204A |
10/02/11 |
| GREER, KATHERINE |
K8-01520 |
1 |
29.00 |
5438********4094 |
535940 |
10/02/11 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
001421 |
10/02/11 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00204P |
10/02/11 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
072180 |
10/02/11 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
07208B |
10/02/11 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
131294 |
10/02/11 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
07212Z |
10/02/11 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
642353 |
10/02/11 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
120044 |
10/02/11 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
151893 |
10/02/11 |
| HOWARD, FRANK |
K8-00654 |
1 |
49.00 |
4685********8571 |
071904 |
10/02/11 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
004966 |
10/02/11 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
131295 |
10/02/11 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4313********1395 |
01592C |
10/02/11 |
| JOHNSON, SKIP |
K8-02198 |
1 |
49.00 |
4294********0531 |
120049 |
10/02/11 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********3976 |
725143 |
10/02/11 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
467737 |
10/02/11 |
| KELLY, KEVIN |
K8-01354 |
1 |
24.99 |
5576********9680 |
008302 |
10/02/11 |
| KIMMEL, SUZIE |
K8-01132 |
1 |
39.00 |
4737********5304 |
215626 |
10/02/11 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
120059 |
10/02/11 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
5576********9895 |
004316 |
10/02/11 |
| MATA, JESUS |
K8-02150 |
1 |
24.99 |
4356********5283 |
131297 |
10/02/11 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
071907 |
10/02/11 |
| MELARA, RONALD |
K8-02169 |
1 |
39.98 |
4744********9547 |
141493 |
10/02/11 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4453********7126 |
002057 |
10/02/11 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
081944 |
10/02/11 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
131298 |
10/02/11 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
000103 |
10/02/11 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
568719 |
10/02/11 |
| PERRY, ANGELA |
K8-01054 |
1 |
39.00 |
4342********6526 |
100201 |
10/02/11 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
163441 |
10/02/11 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
151896 |
10/02/11 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
071908 |
10/02/11 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********7009 |
131299 |
10/02/11 |
| REYES, DAVID |
K8-01853 |
1 |
25.00 |
5178********6142 |
07259Z |
10/02/11 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
215627 |
10/02/11 |
| RIVERA, LUIS |
K8-02058 |
1 |
55.00 |
4833********1164 |
071908 |
10/02/11 |
| ROBINSON, RONALD |
K8-01052 |
1 |
39.00 |
4342********6526 |
100202 |
10/02/11 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
002064 |
10/02/11 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
105571 |
10/02/11 |
| SAULS, CHUCK |
K8-01894 |
1 |
24.99 |
4271********1227 |
120074 |
10/02/11 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
121078 |
10/02/11 |
| SAXX, ERIC |
K8-02200 |
1 |
24.99 |
4737********5875 |
504406 |
10/02/11 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
4266********1385 |
07233B |
10/02/11 |
| SIMMONS, ALLISON |
K8-02152 |
1 |
25.00 |
5523********1990 |
R03721 |
10/02/11 |
| SIMPSON, RAMON |
K8-01513 |
1 |
19.99 |
4063********1168 |
393729 |
10/02/11 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********2647 |
286442 |
10/02/11 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
121085 |
10/02/11 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
5576********3459 |
004388 |
10/02/11 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
642356 |
10/02/11 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
819589 |
10/02/11 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
216576 |
10/02/11 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
131392 |
10/02/11 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
543999 |
10/02/11 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
562300 |
10/02/11 |
| TURCO, KENNETH |
K8-01815 |
1 |
25.00 |
5465********4510 |
000104 |
10/02/11 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
125118 |
10/02/11 |
| VANPELT, TERRANCE |
K8-01949 |
1 |
38.00 |
4828********0035 |
605327 |
10/02/11 |
| VISE, KATHRYN |
K8-01323 |
1 |
19.99 |
4356********8517 |
131394 |
10/02/11 |
| WALDROP, SETH |
K8-01789 |
1 |
19.99 |
4054********4433 |
922932 |
10/02/11 |
| WALKER, NICOLE |
K8-02155 |
1 |
49.00 |
4828********0017 |
474366 |
10/02/11 |
| WATKINS, CEDRIC |
K8-01984 |
1 |
24.99 |
4744********4793 |
151993 |
10/02/11 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
146955 |
10/02/11 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
90804A |
10/02/11 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4737********2647 |
211957 |
10/02/11 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
081908 |
10/02/11 |
| WORTHAN, BARRY |
K8-02129 |
1 |
39.00 |
4271********1760 |
121109 |
10/02/11 |
| WORTHAN, CLAYTON |
K8-01915 |
1 |
69.00 |
4185********3795 |
07250B |
10/02/11 |
| WORTHAN, VICTORIA |
K8-01464 |
1 |
20.00 |
4271********5439 |
121111 |
10/02/11 |
| WYLIE, COLE |
K8-01912 |
1 |
39.99 |
4264********3070 |
01591A |
10/02/11 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
151182 |
10/02/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
235.00 |
| 26 |
MasterCard |
853.86 |
| 77 |
Visa |
2995.65 |
| 2 |
Discover |
118.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4203.49 |