Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
193968 |
02/01/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
063253 |
02/01/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4275********4390 |
088884 |
02/01/12 |
| AUTRY, KENNETH |
K8-02256 |
1 |
24.99 |
4275********4390 |
088890 |
02/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
163260 |
02/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
189354 |
02/01/12 |
| BENNETT, BETH |
K8-10418 |
1 |
25.00 |
4744********5430 |
123765 |
02/01/12 |
| BOURQUE, AMANDA |
K8-02060 |
1 |
39.00 |
4737********1060 |
230720 |
02/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
434528 |
02/01/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
184351 |
02/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R1562B |
02/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******1001 |
115641 |
02/01/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
088038 |
02/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
414755 |
02/01/12 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
44.99 |
4453********3183 |
286985 |
02/01/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
123767 |
02/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
103064 |
02/01/12 |
| CHANDLER, CHRIS |
K8-10378 |
1 |
89.00 |
4238********4117 |
058392 |
02/01/12 |
| CHAPMAN, LAUREN |
K8-10335 |
1 |
25.00 |
4271********2675 |
088046 |
02/01/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00133R |
02/01/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
331653 |
02/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00121R |
02/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
221042 |
02/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
103066 |
02/01/12 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
008637 |
02/01/12 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
063341 |
02/01/12 |
| DAVIS, DEMETRIUS |
K8-10417 |
1 |
24.99 |
4744********6910 |
163266 |
02/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
088063 |
02/01/12 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
4024********7084 |
027763 |
02/01/12 |
| DE SANTOS, ALFREDO |
K8-10487 |
1 |
78.00 |
4867********6755 |
013606 |
02/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
163267 |
02/01/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
70156P |
02/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
03566Z |
02/01/12 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
08955P |
02/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
001441 |
02/01/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
160620 |
02/01/12 |
| FLUKER, RODNEY |
K8-01033 |
1 |
19.99 |
5109********5782 |
399189 |
02/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
089078 |
02/01/12 |
| GARCIA, HECTOR |
K8-10217 |
1 |
34.00 |
4833********1822 |
013606 |
02/01/12 |
| GARVEY, JOSHUA |
K8-00966 |
1 |
29.99 |
4744********6074 |
123863 |
02/01/12 |
| GAY, AJANAY |
K8-01965 |
1 |
54.00 |
5465********9676 |
008640 |
02/01/12 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00105A |
02/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
504342 |
02/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
005324 |
02/01/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4736********0018 |
089580 |
02/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00171P |
02/01/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
089601 |
02/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
063254 |
02/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
08966B |
02/01/12 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
123867 |
02/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
173565 |
02/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
08970Z |
02/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
300304 |
02/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
089094 |
02/01/12 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
183968 |
02/01/12 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
002463 |
02/01/12 |
| IANNARELLI, ALAYNA |
K8-02224 |
1 |
44.00 |
5465********2663 |
005325 |
02/01/12 |
| JACKSON, LEIGH |
K8-02013 |
1 |
59.00 |
4071********8555 |
163364 |
02/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
434529 |
02/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00106B |
02/01/12 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4271********4542 |
089099 |
02/01/12 |
| JORDAN, CHAD |
K8-01467 |
1 |
29.99 |
4356********8482 |
163366 |
02/01/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
927573 |
02/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
009506 |
02/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
128.00 |
4271********9612 |
089101 |
02/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
158300 |
02/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
089109 |
02/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
434530 |
02/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
519029 |
02/01/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4356********5283 |
173662 |
02/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
053632 |
02/01/12 |
| MELARA, RONALD |
K8-10482 |
1 |
39.98 |
4744********9547 |
193065 |
02/01/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
063255 |
02/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
063255 |
02/01/12 |
| MILLER, HEATHER |
K8-10438 |
1 |
55.00 |
4744********6926 |
193066 |
02/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
063255 |
02/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5576********0114 |
003035 |
02/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
163461 |
02/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
113569 |
02/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
40.00 |
4744********1649 |
103264 |
02/01/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
090115 |
02/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
173665 |
02/01/12 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
004917 |
02/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
067039 |
02/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
230726 |
02/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
265352 |
02/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
090130 |
02/01/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
108055 |
02/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
008680 |
02/01/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
163467 |
02/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
033606 |
02/01/12 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********7009 |
103268 |
02/01/12 |
| REFSLAND, SHELDON |
K8-00780 |
1 |
88.00 |
4783********4302 |
053633 |
02/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
128375 |
02/01/12 |
| RISHER, VAUGHN |
K8-10303 |
1 |
89.00 |
5491********1405 |
00107P |
02/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001733 |
02/01/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
148532 |
02/01/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
090135 |
02/01/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1014 |
189420 |
02/01/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
602600 |
02/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
190533 |
02/01/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
399191 |
02/01/12 |
| SULLIVAN, SANDRA |
K8-00476 |
1 |
58.00 |
4271********5969 |
091040 |
02/01/12 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
231631 |
02/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
192819 |
02/01/12 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
299993 |
02/01/12 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
173765 |
02/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
231633 |
02/01/12 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
056847 |
02/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
009245 |
02/01/12 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
184321 |
02/01/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
69.00 |
5424********0710 |
70615B |
02/01/12 |
| VAN VORST, ROBERT |
K8-01821 |
1 |
89.00 |
5424********3276 |
70601B |
02/01/12 |
| WATKINS, CEDRIC |
K8-01984 |
1 |
24.99 |
4744********4793 |
103364 |
02/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
24.99 |
4312********2824 |
00108A |
02/01/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
186624 |
02/01/12 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
63355A |
02/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
053623 |
02/01/12 |
| WOLF, JOSH |
K8-10488 |
1 |
20.00 |
5445********2129 |
253790 |
02/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
033606 |
02/01/12 |
| WRIGHT, AUSTIN |
K8-02092 |
1 |
29.99 |
5465********6910 |
009246 |
02/01/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
136390 |
02/01/12 |
| |
|
|
|
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
348.98 |
| 27 |
MasterCard |
1031.87 |
| 84 |
Visa |
3492.58 |
| 2 |
Discover |
118.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4992.41 |