Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DAMIEN |
K8-01797 |
1 |
49.00 |
4833********2635 |
071506 |
12/01/11 |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
181751 |
12/01/11 |
| AUTRY, KENNETH |
K8-02256 |
1 |
24.99 |
4275********4390 |
052098 |
12/01/11 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
103193 |
12/01/11 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
001609 |
12/01/11 |
| BERMUDEZ, APOLONIO |
K8-01804 |
1 |
24.99 |
4217********9115 |
003150 |
12/01/11 |
| BOOKER, WILLIAM |
K8-02181 |
1 |
58.99 |
4291********8379 |
051437 |
12/01/11 |
| BOURQUE, AMANDA |
K8-02060 |
1 |
39.00 |
4737********1060 |
705082 |
12/01/11 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
782230 |
12/01/11 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
164432 |
12/01/11 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R4531B |
12/01/11 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
4271********6547 |
047064 |
12/01/11 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
047059 |
12/01/11 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
400216 |
12/01/11 |
| CALLEJAS, GUSTOVA |
K8-01840 |
1 |
49.00 |
4828********1021 |
709939 |
12/01/11 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
191753 |
12/01/11 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
141751 |
12/01/11 |
| CHAMBERS, COURTNEY |
K8-01966 |
1 |
25.00 |
4271********7147 |
047074 |
12/01/11 |
| CHAPMAN, LAUREN |
K8-01046 |
1 |
25.00 |
4271********2675 |
047079 |
12/01/11 |
| COLON, ANDREW |
K8-COLON |
1 |
77.00 |
6011********4343 |
00177R |
12/01/11 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
885023 |
12/01/11 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00197R |
12/01/11 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
669349 |
12/01/11 |
| CRONIN, JOHN |
K8-01439 |
1 |
59.00 |
5178********1242 |
05289Z |
12/01/11 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
003189 |
12/01/11 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
061229 |
12/01/11 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
048103 |
12/01/11 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
4024********7084 |
093946 |
12/01/11 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
181757 |
12/01/11 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
70232P |
12/01/11 |
| DUBROC, JASON |
K8-02100 |
1 |
78.00 |
5576********0580 |
002656 |
12/01/11 |
| DZANIC, TARIK |
K8-01950 |
1 |
49.00 |
5465********1269 |
000242 |
12/01/11 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
05273P |
12/01/11 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
001983 |
12/01/11 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
649053 |
12/01/11 |
| FLUKER, RODNEY |
K8-01033 |
1 |
19.99 |
5109********5782 |
359195 |
12/01/11 |
| FOY, JATAVION |
K8-02261 |
1 |
19.99 |
5108********1012 |
618412 |
12/01/11 |
| GARCIA, HECTOR |
K8-10217 |
1 |
34.00 |
4833********1822 |
081506 |
12/01/11 |
| GARVEY, JOSHUA |
K8-00966 |
1 |
29.99 |
4744********6074 |
121159 |
12/01/11 |
| GAY, AJANAY |
K8-01965 |
1 |
54.00 |
5465********9676 |
000149 |
12/01/11 |
| GLEN, FRANKLIN |
K8-02175 |
1 |
49.00 |
4744********1738 |
181757 |
12/01/11 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00162A |
12/01/11 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
001984 |
12/01/11 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
50.00 |
4736********0018 |
052947 |
12/01/11 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00162P |
12/01/11 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
052986 |
12/01/11 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
061600 |
12/01/11 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
05282B |
12/01/11 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
121251 |
12/01/11 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
05285Z |
12/01/11 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
181759 |
12/01/11 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
565527 |
12/01/11 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
049076 |
12/01/11 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
121252 |
12/01/11 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
000460 |
12/01/11 |
| IANNARELLI, ALAYNA |
K8-02224 |
1 |
24.00 |
5465********2663 |
006857 |
12/01/11 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
181850 |
12/01/11 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
782231 |
12/01/11 |
| JOHNSON, SKIP |
K8-02198 |
1 |
49.00 |
4294********0531 |
049086 |
12/01/11 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********3976 |
706262 |
12/01/11 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
091269 |
12/01/11 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
006632 |
12/01/11 |
| KIMMEL, SUZIE |
K8-01132 |
1 |
39.00 |
4737********5304 |
740862 |
12/01/11 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
100052 |
12/01/11 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
049102 |
12/01/11 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
782232 |
12/01/11 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
783162 |
12/01/11 |
| MATA, JESUS |
K8-02150 |
1 |
24.99 |
4356********5283 |
141850 |
12/01/11 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
051509 |
12/01/11 |
| MELARA, RONALD |
K8-10482 |
1 |
39.98 |
4744********9547 |
181853 |
12/01/11 |
| MENDEZ, CHRISTIAN |
K8-02192 |
1 |
29.99 |
4744********4018 |
181852 |
12/01/11 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4453********7126 |
001627 |
12/01/11 |
| MILLER, HEATHER |
K8-10438 |
1 |
55.00 |
4744********6926 |
141851 |
12/01/11 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
061601 |
12/01/11 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
181854 |
12/01/11 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
181853 |
12/01/11 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
003645 |
12/01/11 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
565529 |
12/01/11 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
574264 |
12/01/11 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
161094 |
12/01/11 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
006626 |
12/01/11 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
191853 |
12/01/11 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
091506 |
12/01/11 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********7009 |
121258 |
12/01/11 |
| REFSLAND, SHELDON |
K8-00780 |
1 |
88.00 |
4783********4302 |
051509 |
12/01/11 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
574267 |
12/01/11 |
| RIVERA, LUIS |
K8-02058 |
1 |
55.00 |
4833********1164 |
001506 |
12/01/11 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001628 |
12/01/11 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
104594 |
12/01/11 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
051061 |
12/01/11 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
4266********1385 |
05311B |
12/01/11 |
| SIMMONS, ALLISON |
K8-02152 |
1 |
25.00 |
5523********1990 |
R04537 |
12/01/11 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
186335 |
12/01/11 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
644412 |
12/01/11 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
5576********3459 |
002657 |
12/01/11 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
739872 |
12/01/11 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
961153 |
12/01/11 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
649796 |
12/01/11 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
181858 |
12/01/11 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
675118 |
12/01/11 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
811406 |
12/01/11 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
006858 |
12/01/11 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
644413 |
12/01/11 |
| VAN VORST, ROBERT |
K8-01821 |
1 |
89.00 |
5424********3276 |
70468B |
12/01/11 |
| WALDROP, SETH |
K8-01789 |
1 |
19.99 |
4054********4433 |
620146 |
12/01/11 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
105977 |
12/01/11 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
51052A |
12/01/11 |
| WOODALL, MATT |
K8-01393 |
1 |
25.00 |
4737********5556 |
574268 |
12/01/11 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
001506 |
12/01/11 |
| WORTHAN, CLAYTON |
K8-01915 |
1 |
69.00 |
4185********3795 |
05327B |
12/01/11 |
| WORTHAN, VICTORIA |
K8-01464 |
1 |
20.00 |
4271********5439 |
053017 |
12/01/11 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
199550 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.99 |
| 26 |
MasterCard |
907.86 |
| 77 |
Visa |
3028.64 |
| 2 |
Discover |
116.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.47 |