Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
120031 |
04/02/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
015829 |
04/02/12 |
| BAIN, SARA |
K8-10355 |
1 |
89.00 |
3725*******2006 |
148553 |
04/02/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
190537 |
04/02/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
146582 |
04/02/12 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
002476 |
04/02/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
334820 |
04/02/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
160797 |
04/02/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
R2132B |
04/02/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
124476 |
04/02/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
033037 |
04/02/12 |
| BROOME, JENNIFER |
K8-10383 |
1 |
20.00 |
5153********0251 |
439973 |
04/02/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
410372 |
04/02/12 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
44.99 |
4453********3183 |
788641 |
04/02/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00216A |
04/02/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
130235 |
04/02/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
170139 |
04/02/12 |
| CHAPMAN, LAUREN |
K8-10250 |
1 |
25.00 |
4271********2675 |
033054 |
04/02/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00230R |
04/02/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
821246 |
04/02/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00269R |
04/02/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
993322 |
04/02/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
170230 |
04/02/12 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
072558 |
04/02/12 |
| CROWLEY, DARIUS |
K8-01377 |
1 |
59.00 |
4066********1186 |
020006 |
04/02/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
034094 |
04/02/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
004539 |
04/02/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
190432 |
04/02/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
93342P |
04/02/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00252B |
04/02/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
00526Z |
04/02/12 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
09184P |
04/02/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
001587 |
04/02/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
051071 |
04/02/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
035035 |
04/02/12 |
| GORDON, MODESHALYN |
K8-10292 |
1 |
19.99 |
4744********1715 |
130239 |
04/02/12 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00219A |
04/02/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
542415 |
04/02/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
000860 |
04/02/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
135957 |
04/02/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00256P |
04/02/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********4641 |
092090 |
04/02/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
015830 |
04/02/12 |
| HARRIS, BRENT |
K8-10358 |
1 |
59.00 |
5465********0680 |
001588 |
04/02/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********0353 |
190435 |
04/02/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
09194B |
04/02/12 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
120038 |
04/02/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
130331 |
04/02/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09200Z |
04/02/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
170234 |
04/02/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
007138 |
04/02/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
081951 |
04/02/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
035102 |
04/02/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********3867 |
010306 |
04/02/12 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
170235 |
04/02/12 |
| HUNTER, JAMES |
K8-01888 |
1 |
59.00 |
5576********9546 |
005519 |
04/02/12 |
| IANNARELLI, ALAYNA |
K8-02224 |
1 |
44.00 |
5465********2663 |
001589 |
04/02/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
334822 |
04/02/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00259B |
04/02/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
542423 |
04/02/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
860927 |
04/02/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
005573 |
04/02/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
037028 |
04/02/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
127822 |
04/02/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
192497 |
04/02/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
037048 |
04/02/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
334823 |
04/02/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
439429 |
04/02/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4356********5283 |
170237 |
04/02/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4356********5283 |
170237 |
04/02/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
010306 |
04/02/12 |
| MELARA, RONALD |
K8-10482 |
1 |
39.98 |
4744********9547 |
130334 |
04/02/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
015831 |
04/02/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
015831 |
04/02/12 |
| MITCHELL, JOSHUA |
K8-10262 |
1 |
119.00 |
4451********9861 |
491226 |
04/02/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
015831 |
04/02/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5576********0114 |
007139 |
04/02/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
170239 |
04/02/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
110137 |
04/02/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
40.00 |
4744********1649 |
190530 |
04/02/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
038010 |
04/02/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
120134 |
04/02/12 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
005521 |
04/02/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
072680 |
04/02/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
103370 |
04/02/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
048650 |
04/02/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
038031 |
04/02/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
109329 |
04/02/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
020952 |
04/02/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
09176B |
04/02/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
190731 |
04/02/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
070312 |
04/02/12 |
| REFSLAND, SHELDON |
K8-00780 |
1 |
88.00 |
4783********4302 |
010307 |
04/02/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
008547 |
04/02/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
002670 |
04/02/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
168927 |
04/02/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
038047 |
04/02/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1014 |
144539 |
04/02/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
470270 |
04/02/12 |
| SMITH, TED |
K8-00035 |
1 |
19.99 |
5424********8629 |
95052P |
04/02/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
991824 |
04/02/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
313520 |
04/02/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
039102 |
04/02/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
850889 |
04/02/12 |
| TEDDER, ANDREW |
K8-02088 |
1 |
24.99 |
4828********1031 |
117110 |
04/02/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
051985 |
04/02/12 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
562127 |
04/02/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
072725 |
04/02/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
003197 |
04/02/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
190735 |
04/02/12 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
991826 |
04/02/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
69.00 |
5424********0710 |
95413P |
04/02/12 |
| VAN VORST, ROBERT |
K8-01821 |
1 |
89.00 |
5424********3276 |
95274B |
04/02/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
130431 |
04/02/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00274R |
04/02/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
44.01 |
4312********2824 |
00237A |
04/02/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
123736 |
04/02/12 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
30790A |
04/02/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
010308 |
04/02/12 |
| WILLIAMS, SASHA |
K8-10353 |
1 |
59.00 |
5465********0680 |
009711 |
04/02/12 |
| WOLF, JOSH |
K8-10488 |
1 |
20.00 |
5445********2129 |
429430 |
04/02/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
080312 |
04/02/12 |
| WRIGHT, AUSTIN |
K8-02092 |
1 |
29.99 |
5465********6910 |
000863 |
04/02/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
163880 |
04/02/12 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
437.98 |
| 31 |
MasterCard |
1096.85 |
| 80 |
Visa |
3262.60 |
| 3 |
Discover |
187.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.41 |