Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
45.00 |
4271********1861 |
104076 |
02/15/12 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
002403 |
02/15/12 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
003923 |
02/15/12 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
121286 |
02/15/12 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
170096 |
02/15/12 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
061806 |
02/15/12 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
004553 |
02/15/12 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9311 |
104071 |
02/15/12 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
009970 |
02/15/12 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
111584 |
02/15/12 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********0869 |
035565 |
02/15/12 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
045222 |
02/15/12 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
061749 |
02/15/12 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
04525A |
02/15/12 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
104083 |
02/15/12 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
070883 |
02/15/12 |
| CALDWELL, ANTHONY |
K8-10400 |
2 |
39.00 |
4744********2335 |
111587 |
02/15/12 |
| CHAPMAN, CHASE |
K8-10255 |
2 |
25.00 |
4271********2675 |
104091 |
02/15/12 |
| CHAPPUIES, DARREN |
K8-01776 |
2 |
29.00 |
4737********6508 |
145926 |
02/15/12 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
121381 |
02/15/12 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
140350 |
02/15/12 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********2102 |
012030 |
02/15/12 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********7115 |
021557 |
02/15/12 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
115885 |
02/15/12 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
59143P |
02/15/12 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
055579 |
02/15/12 |
| DILLON, SANTANA |
K8-02306 |
2 |
34.00 |
4833********0204 |
061806 |
02/15/12 |
| DUFFY, ELSA |
K8-01334 |
2 |
98.00 |
4744********6662 |
111682 |
02/15/12 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
R1419B |
02/15/12 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********9459 |
111683 |
02/15/12 |
| FAVIA, BRANDON |
K8-01213 |
2 |
19.99 |
4888********9237 |
01581A |
02/15/12 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
061806 |
02/15/12 |
| FOERSTER, CHARLES |
K8-01922 |
2 |
19.99 |
4356********1020 |
171983 |
02/15/12 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********1852 |
146964 |
02/15/12 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
131985 |
02/15/12 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
104105 |
02/15/12 |
| GIL, WANDA |
K8-02259 |
2 |
29.99 |
5196********7511 |
002598 |
02/15/12 |
| GREVIOUS, DEBORAH |
K8-01818 |
2 |
49.00 |
4186********5678 |
50518C |
02/15/12 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
116421 |
02/15/12 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
083777 |
02/15/12 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
04493B |
02/15/12 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
008909 |
02/15/12 |
| JOHNSON, BILLY |
K8-02110 |
2 |
35.00 |
4744********7872 |
111687 |
02/15/12 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
021501 |
02/15/12 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5465********7378 |
002599 |
02/15/12 |
| JONES, PATRICIA |
K8-01799 |
2 |
39.00 |
4488********5314 |
888408 |
02/15/12 |
| KEITH, BRYAN |
K8-10226 |
2 |
39.00 |
4312********5998 |
071806 |
02/15/12 |
| LANDS, ANGELA |
K8-00793 |
2 |
69.00 |
5109********8374 |
531741 |
02/15/12 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
071806 |
02/15/12 |
| LITTLES, LAUREN |
K8-00964 |
2 |
44.99 |
4282********4973 |
071806 |
02/15/12 |
| LOMAX, RODNEY |
K8-01937 |
2 |
24.99 |
4744********8985 |
161781 |
02/15/12 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
071806 |
02/15/12 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
141080 |
02/15/12 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
04571A |
02/15/12 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
181080 |
02/15/12 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
181080 |
02/15/12 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
4744********9956 |
141083 |
02/15/12 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
000863 |
02/15/12 |
| MCMURRAY, PATRICIA |
K8-01844 |
2 |
38.00 |
4499********6863 |
061501 |
02/15/12 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
141084 |
02/15/12 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
4737********5213 |
979773 |
02/15/12 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
801484 |
02/15/12 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
138.00 |
3713*******3004 |
125569 |
02/15/12 |
| NAJEE, SHANELLE |
K8-10447 |
2 |
25.00 |
4737********2078 |
146965 |
02/15/12 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
145578 |
02/15/12 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
071806 |
02/15/12 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
003925 |
02/15/12 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
008201 |
02/15/12 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
004555 |
02/15/12 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
035567 |
02/15/12 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
141087 |
02/15/12 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
146966 |
02/15/12 |
| REAVES, STANLEY |
K8-02313 |
2 |
19.99 |
4356********2702 |
111788 |
02/15/12 |
| RHODY, ALAN |
K8-00995 |
2 |
35.80 |
4356********4118 |
111789 |
02/15/12 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
106035 |
02/15/12 |
| ROBERTS, MICHAEL |
K8-01903 |
2 |
29.99 |
3723*******3000 |
166736 |
02/15/12 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
181085 |
02/15/12 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
89.00 |
4744********2771 |
121584 |
02/15/12 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********0100 |
008910 |
02/15/12 |
| RODGERS, ZACHARY |
K8-01280 |
2 |
54.00 |
4356********9982 |
121585 |
02/15/12 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
979774 |
02/15/12 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
051807 |
02/15/12 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
002600 |
02/15/12 |
| SMITH, AMANDA |
K8-01352 |
2 |
89.00 |
4356********9751 |
181089 |
02/15/12 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
141182 |
02/15/12 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
106057 |
02/15/12 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
883980 |
02/15/12 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
542218 |
02/15/12 |
| STUBBLEFIELD, JAMES |
K8-01861 |
2 |
64.00 |
5465********5957 |
009017 |
02/15/12 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
102556 |
02/15/12 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
181181 |
02/15/12 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
036596 |
02/15/12 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
04562P |
02/15/12 |
| UHLICH, JASON |
K8-02219 |
2 |
79.00 |
4744********9324 |
121588 |
02/15/12 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
04601B |
02/15/12 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
39.98 |
4271********1636 |
107076 |
02/15/12 |
| WATKINS, PAYTON |
K8-10367 |
2 |
24.99 |
5465********4100 |
000864 |
02/15/12 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
113529 |
02/15/12 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
083779 |
02/15/12 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4001********2850 |
070137 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
314.98 |
| 22 |
MasterCard |
898.92 |
| 72 |
Visa |
3370.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4584.46 |