Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********1861 |
066069 |
03/15/12 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
000387 |
03/15/12 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
007028 |
03/15/12 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
174707 |
03/15/12 |
| BELCHER, JEFF |
K8-10299 |
2 |
109.00 |
5178********3667 |
00180Z |
03/15/12 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
121281 |
03/15/12 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
054006 |
03/15/12 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
001424 |
03/15/12 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9311 |
066073 |
03/15/12 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
000971 |
03/15/12 |
| BOWMAN, HOPE |
K8-10266 |
2 |
30.00 |
4060********1803 |
00147B |
03/15/12 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
164408 |
03/15/12 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********0869 |
444782 |
03/15/12 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
444781 |
03/15/12 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
063949 |
03/15/12 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
00189A |
03/15/12 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
067082 |
03/15/12 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
494979 |
03/15/12 |
| CARTER, KEVIN |
K8-02321 |
2 |
20.00 |
5465********9762 |
006158 |
03/15/12 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
184505 |
03/15/12 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
180903 |
03/15/12 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********2102 |
445449 |
03/15/12 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********7115 |
031556 |
03/15/12 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
336593 |
03/15/12 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
43105P |
03/15/12 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
041200 |
03/15/12 |
| DILLON, SANTANA |
K8-02306 |
2 |
34.00 |
4833********0204 |
054006 |
03/15/12 |
| DORSEY, DAVID |
K8-10235 |
2 |
25.00 |
5108********4165 |
316101 |
03/15/12 |
| DUFFY, ELSA |
K8-10270 |
2 |
98.00 |
4744********6662 |
164504 |
03/15/12 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********9459 |
164505 |
03/15/12 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
054006 |
03/15/12 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********1852 |
336595 |
03/15/12 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
174806 |
03/15/12 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
068092 |
03/15/12 |
| GIL, WANDA |
K8-02259 |
2 |
29.99 |
5196********7511 |
001425 |
03/15/12 |
| GREVIOUS, DEBORAH |
K8-01818 |
2 |
49.00 |
4186********5678 |
50510C |
03/15/12 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
003723 |
03/15/12 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
459093 |
03/15/12 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
444783 |
03/15/12 |
| HRYSHKAVETS, ALEH |
K8-01996 |
2 |
341.00 |
5187********6029 |
01583B |
03/15/12 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
01547B |
03/15/12 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
005215 |
03/15/12 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
031501 |
03/15/12 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5465********7378 |
006631 |
03/15/12 |
| JONES, PATRICIA |
K8-01799 |
2 |
39.00 |
4488********5314 |
055679 |
03/15/12 |
| KEITH, BRYAN |
K8-10226 |
2 |
39.00 |
4312********5998 |
064006 |
03/15/12 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
064006 |
03/15/12 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
064006 |
03/15/12 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
174902 |
03/15/12 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
00207A |
03/15/12 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
194505 |
03/15/12 |
| MARTINEZ, JOHNATHAN |
K8-10426 |
2 |
78.00 |
4737********2652 |
376520 |
03/15/12 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
194505 |
03/15/12 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
5536********4311 |
005216 |
03/15/12 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
000973 |
03/15/12 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
068090 |
03/15/12 |
| MCMURRAY, PATRICIA |
K8-01844 |
2 |
38.00 |
4499********6863 |
063643 |
03/15/12 |
| MCMURRAY, PATRICIA |
K8-10411 |
2 |
29.99 |
4499********6863 |
063643 |
03/15/12 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
174906 |
03/15/12 |
| MENDEZ, JESUS |
K8-02304 |
2 |
24.99 |
4744********7375 |
194509 |
03/15/12 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
4737********5213 |
350230 |
03/15/12 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
808195 |
03/15/12 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
138.00 |
3713*******3004 |
120114 |
03/15/12 |
| NAJEE, SHANELLE |
K8-10447 |
2 |
25.00 |
4737********2078 |
495563 |
03/15/12 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
122810 |
03/15/12 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
064006 |
03/15/12 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
006159 |
03/15/12 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
000388 |
03/15/12 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
009570 |
03/15/12 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
348884 |
03/15/12 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
174909 |
03/15/12 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
319140 |
03/15/12 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
512863 |
03/15/12 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
174101 |
03/15/12 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
069025 |
03/15/12 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
174102 |
03/15/12 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********0100 |
001426 |
03/15/12 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
479103 |
03/15/12 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
054009 |
03/15/12 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
002934 |
03/15/12 |
| SMITH, AMANDA |
K8-01352 |
2 |
89.00 |
4356********9751 |
164704 |
03/15/12 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
184004 |
03/15/12 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
069035 |
03/15/12 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
069530 |
03/15/12 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
935970 |
03/15/12 |
| STUBBLEFIELD, JAMES |
K8-01861 |
2 |
64.00 |
5465********5957 |
005217 |
03/15/12 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
146412 |
03/15/12 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
174106 |
03/15/12 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
372879 |
03/15/12 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
00238P |
03/15/12 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
00247B |
03/15/12 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
39.98 |
4271********1636 |
070059 |
03/15/12 |
| WATKINS, PAYTON |
K8-10367 |
2 |
24.99 |
5465********4100 |
001427 |
03/15/12 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
336009 |
03/15/12 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
376522 |
03/15/12 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4001********2850 |
048543 |
03/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
284.99 |
| 27 |
MasterCard |
1408.91 |
| 64 |
Visa |
3004.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4698.49 |