Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-01820 |
2 |
50.00 |
4271********8134 |
105133 |
11/15/11 |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
03529B |
11/15/11 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
004503 |
11/15/11 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
005586 |
11/15/11 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
153028 |
11/15/11 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
167492 |
11/15/11 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
083206 |
11/15/11 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
009601 |
11/15/11 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
005585 |
11/15/11 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
153628 |
11/15/11 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********0869 |
518035 |
11/15/11 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
609491 |
11/15/11 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
064030 |
11/15/11 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
06568A |
11/15/11 |
| BURLESON, LISA |
K8-01810 |
2 |
49.00 |
5576********5085 |
002419 |
11/15/11 |
| BURNELL, LOUWANNA |
K8-02101 |
2 |
29.00 |
4063********7084 |
834956 |
11/15/11 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
106042 |
11/15/11 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
736907 |
11/15/11 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
153121 |
11/15/11 |
| CHAPPUIES, DARREN |
K8-01776 |
2 |
29.00 |
4737********6508 |
549946 |
11/15/11 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
79.00 |
4744********6498 |
193624 |
11/15/11 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
106296 |
11/15/11 |
| CRONAN, CHRISTOPHER |
K8-CRONAN |
2 |
24.99 |
4342********7115 |
111538 |
11/15/11 |
| DAVISON, RYAN |
K8-01816 |
2 |
79.00 |
4313********7077 |
03527C |
11/15/11 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
549947 |
11/15/11 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
05062P |
11/15/11 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
005317 |
11/15/11 |
| DUFFY, ELSA |
K8-01334 |
2 |
98.00 |
4744********6662 |
193626 |
11/15/11 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
R5184B |
11/15/11 |
| ELLIS, LINDA |
K8-02178 |
2 |
44.98 |
4159********7045 |
057933 |
11/15/11 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********9459 |
193323 |
11/15/11 |
| FAVIA, BRANDON |
K8-00705 |
2 |
19.99 |
4888********9237 |
03526A |
11/15/11 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
093206 |
11/15/11 |
| FOERSTER, CHARLES |
K8-01922 |
2 |
19.99 |
4356********1020 |
193627 |
11/15/11 |
| FOWLER, BRIDGETTE |
K8-00980 |
2 |
24.99 |
4744********6021 |
153723 |
11/15/11 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
193324 |
11/15/11 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
107062 |
11/15/11 |
| GILLIAM, ADRIAN |
K8-02191 |
2 |
49.00 |
4833********9071 |
093206 |
11/15/11 |
| GREVIOUS, DEBORAH |
K8-01818 |
2 |
49.00 |
4186********7381 |
50512C |
11/15/11 |
| GRIFFIN, YAKIEYA |
K8-01407 |
2 |
19.00 |
4737********1745 |
654933 |
11/15/11 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
007625 |
11/15/11 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
519733 |
11/15/11 |
| HENDERSON, CULLEN |
K8-02318 |
2 |
25.00 |
4682********0857 |
287147 |
11/15/11 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
573264 |
11/15/11 |
| HRYSHKAVETS, ALEH |
K8-01996 |
2 |
158.00 |
5187********7473 |
01555B |
11/15/11 |
| JACKSON, SHA |
K8-00954 |
2 |
29.00 |
4282********8505 |
093206 |
11/15/11 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
06560B |
11/15/11 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
001608 |
11/15/11 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
111505 |
11/15/11 |
| JONES, PATRICIA |
K8-01799 |
2 |
39.00 |
4488********5314 |
257147 |
11/15/11 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
093206 |
11/15/11 |
| KICKLIGHTER, CURTIS |
K8-00984 |
2 |
24.99 |
5582********6280 |
06596Z |
11/15/11 |
| LANDS, ANGELA |
K8-00793 |
2 |
69.00 |
5109********8374 |
547278 |
11/15/11 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
06600Z |
11/15/11 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
093206 |
11/15/11 |
| LITTLES, LAUREN |
K8-00964 |
2 |
44.99 |
4282********4973 |
093206 |
11/15/11 |
| LOMAX, RODNEY |
K8-01937 |
2 |
24.99 |
4744********8985 |
193328 |
11/15/11 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
153128 |
11/15/11 |
| LYNCH, HANNAH |
K8-01858 |
2 |
19.99 |
5465********6139 |
007508 |
11/15/11 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
06609A |
11/15/11 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
193722 |
11/15/11 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
193722 |
11/15/11 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
009602 |
11/15/11 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
153129 |
11/15/11 |
| MENDEZ, JESUS |
K8-02304 |
2 |
24.99 |
4744********2770 |
193722 |
11/15/11 |
| MENDOZA, ELEASAR |
K8-00863 |
2 |
24.99 |
4054********7731 |
439449 |
11/15/11 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
3794*******1005 |
143175 |
11/15/11 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
839828 |
11/15/11 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
138.00 |
3713*******3004 |
186406 |
11/15/11 |
| NEMETH, CORINNE |
K8-02207 |
2 |
49.00 |
4737********2084 |
549225 |
11/15/11 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
093206 |
11/15/11 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
005229 |
11/15/11 |
| PAYNE, KATRIELLE |
K8-02139 |
2 |
75.00 |
5465********2550 |
002421 |
11/15/11 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
739709 |
11/15/11 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
103220 |
11/15/11 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
122180 |
11/15/11 |
| POWLESS, ROGER |
K8-LOCKOUT |
2 |
29.99 |
5512********2901 |
401220 |
11/15/11 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
549226 |
11/15/11 |
| REAVES, STANLEY |
K8-02313 |
2 |
19.99 |
4356********2702 |
153821 |
11/15/11 |
| REDAVID, CAROL |
K8-00260 |
2 |
49.00 |
4685********4127 |
053214 |
11/15/11 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
193423 |
11/15/11 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
01555B |
11/15/11 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
108124 |
11/15/11 |
| ROBERTS, MICHAEL |
K8-01903 |
2 |
29.99 |
3723*******3000 |
119731 |
11/15/11 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
103222 |
11/15/11 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
197.00 |
4744********2771 |
153823 |
11/15/11 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
4737********4228 |
736909 |
11/15/11 |
| RODGERS, ZACHARY |
K8-01280 |
2 |
54.00 |
4356********9982 |
153223 |
11/15/11 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
739710 |
11/15/11 |
| RUGATO, JOHNATHAN |
K8-01973 |
2 |
19.99 |
5576********0256 |
001609 |
11/15/11 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
053214 |
11/15/11 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
004504 |
11/15/11 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********9751 |
193425 |
11/15/11 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
153224 |
11/15/11 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
108131 |
11/15/11 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
401230 |
11/15/11 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
439450 |
11/15/11 |
| STUBBLEFIELD, JAMES |
K8-01861 |
2 |
64.00 |
5465********5957 |
005230 |
11/15/11 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
163300 |
11/15/11 |
| THOMAS, WANDA |
K8-02011 |
2 |
24.99 |
5465********5679 |
005587 |
11/15/11 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
103225 |
11/15/11 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
573272 |
11/15/11 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
06634P |
11/15/11 |
| UHLICH, JASON |
K8-02219 |
2 |
79.00 |
4744********9324 |
193427 |
11/15/11 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
06645B |
11/15/11 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
50.00 |
5489********4281 |
R1352Z |
11/15/11 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
645419 |
11/15/11 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
673418 |
11/15/11 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********5785 |
06636B |
11/15/11 |
| WITHERSPOON, RONALD |
K8-01856 |
2 |
19.99 |
4282********9252 |
003206 |
11/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
382.98 |
| 29 |
MasterCard |
1123.87 |
| 75 |
Visa |
3730.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.38 |