Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
172904 |
03/01/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
061645 |
03/01/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4275********4390 |
014494 |
03/01/12 |
| AUTRY, KENNETH |
K8-02256 |
1 |
24.99 |
4275********4390 |
014494 |
03/01/12 |
| BAIN, SARA |
K8-10355 |
1 |
89.00 |
3725*******2006 |
121031 |
03/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
162506 |
03/01/12 |
| BAUTISTA-VILLA, MARIA |
K8-10356 |
1 |
89.00 |
4282********3203 |
092006 |
03/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
106357 |
03/01/12 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
001166 |
03/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
272474 |
03/01/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
102171 |
03/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R1592B |
03/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
100620 |
03/01/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
070055 |
03/01/12 |
| BROOME, JENNIFER |
K8-10383 |
1 |
20.00 |
5153********0251 |
478206 |
03/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
459299 |
03/01/12 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
44.99 |
4453********3183 |
018694 |
03/01/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00117A |
03/01/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
112508 |
03/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
172704 |
03/01/12 |
| CHANDLER, CHRIS |
K8-10378 |
1 |
89.00 |
4238********4117 |
088740 |
03/01/12 |
| CHAPMAN, LAUREN |
K8-10250 |
1 |
25.00 |
4271********2675 |
070062 |
03/01/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00147R |
03/01/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
486828 |
03/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00161R |
03/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
900700 |
03/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
162509 |
03/01/12 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
091314 |
03/01/12 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
061756 |
03/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
071070 |
03/01/12 |
| DAVIS, NATHAN |
K8-00937 |
1 |
39.98 |
4024********7084 |
029023 |
03/01/12 |
| DE SANTOS, ALFREDO |
K8-10487 |
1 |
29.00 |
4867********6755 |
002006 |
03/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
182008 |
03/01/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
22897P |
03/01/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********9607 |
00118B |
03/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
02509Z |
03/01/12 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
01522P |
03/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
002874 |
03/01/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
059395 |
03/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
071092 |
03/01/12 |
| GARCIA, HECTOR |
K8-10217 |
1 |
34.00 |
4833********1822 |
002006 |
03/01/12 |
| GORDON, MODESHALYN |
K8-10292 |
1 |
19.99 |
4744********1715 |
172708 |
03/01/12 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00118A |
03/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
519648 |
03/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
005844 |
03/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********4998 |
00119P |
03/01/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
015439 |
03/01/12 |
| HAMILTON, BRANDON |
K8-10421 |
1 |
99.00 |
4744********1848 |
172709 |
03/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
061646 |
03/01/12 |
| HARRIS, BRENT |
K8-10358 |
1 |
59.00 |
5465********0680 |
006384 |
03/01/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********0353 |
182001 |
03/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
01532B |
03/01/12 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
172800 |
03/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
162603 |
03/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
01534Z |
03/01/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
182002 |
03/01/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
002875 |
03/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
900701 |
03/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
071103 |
03/01/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********3867 |
052050 |
03/01/12 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
162604 |
03/01/12 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
007589 |
03/01/12 |
| IANNARELLI, ALAYNA |
K8-02224 |
1 |
44.00 |
5465********2663 |
007590 |
03/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
272475 |
03/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00157B |
03/01/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
519650 |
03/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
001416 |
03/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
128.00 |
4271********9612 |
071108 |
03/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
111416 |
03/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
071113 |
03/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
272476 |
03/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
478207 |
03/01/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4356********5283 |
172803 |
03/01/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4356********5283 |
172803 |
03/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
052051 |
03/01/12 |
| MELARA, RONALD |
K8-10482 |
1 |
39.98 |
4744********9547 |
172804 |
03/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
061646 |
03/01/12 |
| MILLER, HEATHER |
K8-10438 |
1 |
55.00 |
4744********6926 |
112608 |
03/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
061646 |
03/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5576********0114 |
001845 |
03/01/12 |
| MORENO, ROBERTO |
K8-10427 |
1 |
45.00 |
4159********4357 |
091338 |
03/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
182106 |
03/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
162602 |
03/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
40.00 |
4744********1649 |
112609 |
03/01/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
072119 |
03/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
162608 |
03/01/12 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
001417 |
03/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
091342 |
03/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
900704 |
03/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
131012 |
03/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
072131 |
03/01/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
188941 |
03/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
022499 |
03/01/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
01504B |
03/01/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
182100 |
03/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
012006 |
03/01/12 |
| REFSLAND, SHELDON |
K8-00780 |
1 |
88.00 |
4783********4302 |
052051 |
03/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
864754 |
03/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001220 |
03/01/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
103130 |
03/01/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
072143 |
03/01/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1014 |
145148 |
03/01/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
371978 |
03/01/12 |
| SMITH, TED |
K8-00035 |
1 |
19.99 |
5424********8629 |
23272P |
03/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
193862 |
03/01/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
346067 |
03/01/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
072148 |
03/01/12 |
| TAYLOR, JOHN |
K8-01269 |
1 |
69.00 |
4828********2025 |
158181 |
03/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
371235 |
03/01/12 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
158182 |
03/01/12 |
| THOMAS, BYRON |
K8-02217 |
1 |
19.99 |
4744********9759 |
172900 |
03/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
046106 |
03/01/12 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
599105 |
03/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
004274 |
03/01/12 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
008893 |
03/01/12 |
| VAN VORST, ROBERT |
K8-01821 |
1 |
89.00 |
5424********3276 |
23342B |
03/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
24.99 |
4312********2824 |
00123A |
03/01/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
162927 |
03/01/12 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
05217A |
03/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
052040 |
03/01/12 |
| WILLIAMS, SASHA |
K8-10353 |
1 |
59.00 |
5465********0680 |
001763 |
03/01/12 |
| WOLF, JOSH |
K8-10488 |
1 |
20.00 |
5445********2129 |
976810 |
03/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
022006 |
03/01/12 |
| WRIGHT, AUSTIN |
K8-02092 |
1 |
29.99 |
5465********6910 |
005845 |
03/01/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
130925 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
437.98 |
| 30 |
MasterCard |
1027.85 |
| 83 |
Visa |
3489.58 |
| 2 |
Discover |
118.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5074.39 |