Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********1861 |
043043 |
04/16/12 |
| ALLEN, SENECA |
K8-10271 |
2 |
49.00 |
4342********4440 |
04519A |
04/16/12 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
003976 |
04/16/12 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
008317 |
04/16/12 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
123679 |
04/16/12 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
198559 |
04/16/12 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
083710 |
04/16/12 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
008331 |
04/16/12 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9311 |
040064 |
04/16/12 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
008324 |
04/16/12 |
| BOWMAN, HOPE |
K8-10266 |
2 |
30.00 |
4060********1803 |
06009B |
04/16/12 |
| BRIONES, JESUS |
K8-02124 |
2 |
19.00 |
4744********4506 |
124026 |
04/16/12 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********0869 |
325703 |
04/16/12 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
185412 |
04/16/12 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
104155 |
04/16/12 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
04768A |
04/16/12 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
072130 |
04/16/12 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
175606 |
04/16/12 |
| CANDANOZA, SARAH |
K8-10187 |
2 |
49.00 |
4833********3959 |
084110 |
04/16/12 |
| CARR, RANDALL |
K8-10034 |
2 |
20.00 |
4518********6577 |
580099 |
04/16/12 |
| CARR, RANDALL |
K8-10149 |
2 |
25.00 |
4518********6577 |
579491 |
04/16/12 |
| CARTER, KEVIN |
K8-02321 |
2 |
20.00 |
5465********9762 |
003969 |
04/16/12 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
428931 |
04/16/12 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
163470 |
04/16/12 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
164542 |
04/16/12 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********2102 |
278310 |
04/16/12 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
325710 |
04/16/12 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
60902P |
04/16/12 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
022401 |
04/16/12 |
| DILLON, SANTANA |
K8-02306 |
2 |
34.00 |
4833********0204 |
004210 |
04/16/12 |
| DUFFY, ELSA |
K8-10270 |
2 |
98.00 |
4744********6662 |
164812 |
04/16/12 |
| DURAND, DANNY |
K8-01344 |
2 |
59.98 |
5268********2944 |
T9589B |
04/16/12 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********2384 |
123678 |
04/16/12 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
033710 |
04/16/12 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********1852 |
241215 |
04/16/12 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
144020 |
04/16/12 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
022112 |
04/16/12 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
049087 |
04/16/12 |
| GIBEL, ETHAN |
K8-10020 |
2 |
104.00 |
4271********3353 |
036048 |
04/16/12 |
| GIL, WANDA |
K8-02259 |
2 |
29.99 |
5196********7511 |
007494 |
04/16/12 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
004159 |
04/16/12 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
216076 |
04/16/12 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
326466 |
04/16/12 |
| HRYSHKAVETS, ALEH |
K8-01996 |
2 |
158.00 |
5187********6029 |
01630B |
04/16/12 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
01628B |
04/16/12 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
006128 |
04/16/12 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
041608 |
04/16/12 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5465********7378 |
000376 |
04/16/12 |
| JONES, PATRICIA |
K8-01799 |
2 |
39.00 |
4488********5314 |
398653 |
04/16/12 |
| KEITH, BRYAN |
K8-10226 |
2 |
39.00 |
4312********5998 |
063710 |
04/16/12 |
| LANDS, ANGELA |
K8-00793 |
2 |
158.00 |
5109********8374 |
564828 |
04/16/12 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
094110 |
04/16/12 |
| LOPEZ, JUAN |
K8-10176 |
2 |
25.00 |
4744********6498 |
124327 |
04/16/12 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
023710 |
04/16/12 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
164629 |
04/16/12 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
01481A |
04/16/12 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
143575 |
04/16/12 |
| MARTINEZ, JOHNATHAN |
K8-10426 |
2 |
29.00 |
4737********2652 |
217836 |
04/16/12 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
143575 |
04/16/12 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
5536********4311 |
004155 |
04/16/12 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
004153 |
04/16/12 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
040037 |
04/16/12 |
| MCMURRAY, PATRICIA |
K8-01844 |
2 |
38.00 |
4499********6863 |
003348 |
04/16/12 |
| MCMURRAY, PATRICIA |
K8-10411 |
2 |
29.99 |
4499********6863 |
003348 |
04/16/12 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
134616 |
04/16/12 |
| MENDEZ, JESUS |
K8-02304 |
2 |
24.99 |
4744********7375 |
104910 |
04/16/12 |
| MILLER, KRISTY |
K8-10184 |
2 |
98.00 |
4744********6965 |
124317 |
04/16/12 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
4737********5213 |
217038 |
04/16/12 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
804373 |
04/16/12 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
138.00 |
3713*******3004 |
108473 |
04/16/12 |
| NAJEE, SHANELLE |
K8-10447 |
2 |
25.00 |
4737********2078 |
366766 |
04/16/12 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
181842 |
04/16/12 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
083710 |
04/16/12 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
002219 |
04/16/12 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
007496 |
04/16/12 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
008318 |
04/16/12 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
283297 |
04/16/12 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
164218 |
04/16/12 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
191980 |
04/16/12 |
| PRUETT, ISRAEL |
K8-10198 |
2 |
45.00 |
6011********1597 |
01662R |
04/16/12 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
144491 |
04/16/12 |
| REED, JAMES |
K8-10232 |
2 |
70.00 |
4744********9072 |
144916 |
04/16/12 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
173572 |
04/16/12 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
051108 |
04/16/12 |
| ROBINSON, SHANETTA |
K8-NO24HR |
2 |
19.00 |
4356********5083 |
144515 |
04/16/12 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
89.00 |
4744********4536 |
164010 |
04/16/12 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********0100 |
008323 |
04/16/12 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
184975 |
04/16/12 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
093712 |
04/16/12 |
| SECRIST, CASSEY |
K8-10247 |
2 |
99.00 |
4737********2800 |
320550 |
04/16/12 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
008593 |
04/16/12 |
| SMITH, AMANDA |
K8-01352 |
2 |
89.00 |
4356********9751 |
134526 |
04/16/12 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
143071 |
04/16/12 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
075107 |
04/16/12 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
512920 |
04/16/12 |
| THOMAS, BYRON |
K8-10156 |
2 |
19.99 |
4744********9759 |
114528 |
04/16/12 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
108448 |
04/16/12 |
| THORNTON, HALEY |
K8-10267 |
2 |
183.00 |
4453********9093 |
921068 |
04/16/12 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
133170 |
04/16/12 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
245593 |
04/16/12 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
06047P |
04/16/12 |
| UHLICH, JASON |
K8-02219 |
2 |
79.00 |
4744********5329 |
134119 |
04/16/12 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
06019B |
04/16/12 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
39.98 |
4271********1636 |
072162 |
04/16/12 |
| WASHBURN, BERNICE |
K8-10016 |
2 |
119.00 |
4326********9926 |
193777 |
04/16/12 |
| WASHBURN, BERNICE |
K8-10205 |
2 |
119.00 |
4326********9926 |
193777 |
04/16/12 |
| WHEALE, BRYAN |
K8-10212 |
2 |
50.00 |
5155********7555 |
T8009Z |
04/16/12 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
250958 |
04/16/12 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
217841 |
04/16/12 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4001********2850 |
039414 |
04/16/12 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
39.99 |
4833********9450 |
073710 |
04/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
284.99 |
| 27 |
MasterCard |
1290.89 |
| 78 |
Visa |
3991.58 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5612.46 |