Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAREN |
K8-01408 |
1 |
19.00 |
4356********2140 |
100449 |
05/01/12 |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.99 |
5438********1882 |
308235 |
05/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
100039 |
05/01/12 |
| BAUTISTA-VILLA, MARIA |
K8-10356 |
1 |
89.00 |
4833********9259 |
010411 |
05/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
106073 |
05/01/12 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
001036 |
05/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
300949 |
05/01/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
107547 |
05/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T3456B |
05/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
180597 |
05/01/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
099119 |
05/01/12 |
| BROOME, JENNIFER |
K8-10383 |
1 |
20.00 |
5153********0251 |
395637 |
05/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
481156 |
05/01/12 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
690153 |
05/01/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00128A |
05/01/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
150453 |
05/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
100639 |
05/01/12 |
| CHAPMAN, LAUREN |
K8-10250 |
1 |
25.00 |
4271********2675 |
134090 |
05/01/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00152R |
05/01/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
006356 |
05/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00177R |
05/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
546636 |
05/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
100436 |
05/01/12 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
082603 |
05/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
090041 |
05/01/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
029441 |
05/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
140531 |
05/01/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
44399P |
05/01/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00132B |
05/01/12 |
| DETORE, MATT |
K8-10060 |
1 |
30.00 |
4833********1558 |
030411 |
05/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
00534Z |
05/01/12 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
02015P |
05/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
004833 |
05/01/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
98.00 |
4737********9892 |
690168 |
05/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
148059 |
05/01/12 |
| GORDON, MODESHALYN |
K8-10292 |
1 |
19.99 |
4744********1715 |
150757 |
05/01/12 |
| GOSSETT, JOHN |
K8-02138 |
1 |
24.99 |
4312********9106 |
00129A |
05/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
503275 |
05/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
002810 |
05/01/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
B69008 |
05/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00164P |
05/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
005857 |
05/01/12 |
| HARRIS, BRENT |
K8-10358 |
1 |
59.00 |
5465********0680 |
008325 |
05/01/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********0353 |
110535 |
05/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
03790B |
05/01/12 |
| HEFFERNAN, ROB |
K8-01461 |
1 |
59.00 |
4744********0388 |
150756 |
05/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
180133 |
05/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
00318Z |
05/01/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
130439 |
05/01/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
003372 |
05/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********3079 |
515027 |
05/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
146133 |
05/01/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********3867 |
010456 |
05/01/12 |
| HOOVER, BENJAMIN |
K8-02043 |
1 |
104.95 |
4744********0104 |
130635 |
05/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
298829 |
05/01/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4737********4087 |
568217 |
05/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00182B |
05/01/12 |
| JOHNSON, SKIP |
K8-02198 |
1 |
19.99 |
4131********8608 |
298827 |
05/01/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
503242 |
05/01/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
990941 |
05/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
006217 |
05/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
150115 |
05/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
106320 |
05/01/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
583267 |
05/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
144055 |
05/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
298831 |
05/01/12 |
| LAWRENCE, JOHN |
K8-10161 |
1 |
69.00 |
5536********8456 |
009665 |
05/01/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
186684 |
05/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
411596 |
05/01/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T04964 |
05/01/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4356********5283 |
120238 |
05/01/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4356********5283 |
150039 |
05/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
000355 |
05/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
005853 |
05/01/12 |
| MILLER, HEATHER |
K8-10438 |
1 |
110.00 |
4744********0892 |
170041 |
05/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
005840 |
05/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5576********0114 |
008729 |
05/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
160932 |
05/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
100634 |
05/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
160934 |
05/01/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
164131 |
05/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
180836 |
05/01/12 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
000086 |
05/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
090397 |
05/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
746471 |
05/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
546226 |
05/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
086103 |
05/01/12 |
| PASSMORE, WADE |
K8-10069 |
1 |
24.99 |
4719********3702 |
300683 |
05/01/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
127906 |
05/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
011375 |
05/01/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
591113 |
05/01/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
02090B |
05/01/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4356********8991 |
140741 |
05/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
010311 |
05/01/12 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.98 |
4744********0949 |
105382 |
05/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
546725 |
05/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001568 |
05/01/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
168987 |
05/01/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
088092 |
05/01/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
005825 |
05/01/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1014 |
121954 |
05/01/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
624178 |
05/01/12 |
| SMITH, LESLIE |
K8-02227 |
1 |
19.99 |
4737********4458 |
621085 |
05/01/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
51419P |
05/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
610166 |
05/01/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
323196 |
05/01/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
159148 |
05/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
131871 |
05/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
623660 |
05/01/12 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
105792 |
05/01/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
063342 |
05/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
008236 |
05/01/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
190039 |
05/01/12 |
| TURNER, WALTER |
K8-02064 |
1 |
24.99 |
4737********4458 |
629481 |
05/01/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
17421P |
05/01/12 |
| VAN VORST, ROBERT |
K8-01821 |
1 |
89.00 |
5424********3276 |
49570B |
05/01/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
115088 |
05/01/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00140R |
05/01/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********3313 |
H02451 |
05/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
00130A |
05/01/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
185609 |
05/01/12 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
30650A |
05/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
000347 |
05/01/12 |
| WILLIAMS, SASHA |
K8-10353 |
1 |
59.00 |
5465********0680 |
008625 |
05/01/12 |
| WOLF, JOSH |
K8-10488 |
1 |
20.00 |
5445********2129 |
730760 |
05/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
075811 |
05/01/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
121909 |
05/01/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
487.98 |
| 32 |
MasterCard |
1112.83 |
| 82 |
Visa |
3368.59 |
| 3 |
Discover |
187.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5157.38 |