Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********1861 |
116049 |
06/15/12 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
004557 |
06/15/12 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
78.00 |
5465********8796 |
008763 |
06/15/12 |
| BAKER, BRANDY |
K8-10208 |
2 |
69.98 |
5465********3624 |
004559 |
06/15/12 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
160103 |
06/15/12 |
| BELCHER, JEFF |
K8-10299 |
2 |
109.00 |
5178********3667 |
00453Z |
06/15/12 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
117246 |
06/15/12 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4867********3862 |
020007 |
06/15/12 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
008762 |
06/15/12 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********0922 |
114122 |
06/15/12 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
000422 |
06/15/12 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
110000 |
06/15/12 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
672499 |
06/15/12 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
070031 |
06/15/12 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
00406A |
06/15/12 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
116081 |
06/15/12 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
522151 |
06/15/12 |
| CARR, RANDALL |
K8-10034 |
2 |
20.00 |
4518********6577 |
170276 |
06/15/12 |
| CARR, RANDALL |
K8-10149 |
2 |
25.00 |
4518********6577 |
170277 |
06/15/12 |
| CARTER, KEVIN |
K8-02321 |
2 |
20.00 |
5465********9762 |
004748 |
06/15/12 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
613336 |
06/15/12 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
180005 |
06/15/12 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
102009 |
06/15/12 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********2102 |
519402 |
06/15/12 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********3815 |
061572 |
06/15/12 |
| DAVIS, JELANI |
K8-10225 |
2 |
99.00 |
4737********7987 |
522867 |
06/15/12 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
568355 |
06/15/12 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
64834P |
06/15/12 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
075481 |
06/15/12 |
| DILLON, SANTANA |
K8-02306 |
2 |
34.00 |
4833********0204 |
020007 |
06/15/12 |
| DUFFY, ELSA |
K8-10270 |
2 |
98.00 |
4744********6662 |
190600 |
06/15/12 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
T5942B |
06/15/12 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********2384 |
100503 |
06/15/12 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
030007 |
06/15/12 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********1852 |
531516 |
06/15/12 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
140901 |
06/15/12 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
117121 |
06/15/12 |
| GARLAND, JOSEPH |
K8-10125 |
2 |
19.99 |
5576********0471 |
004750 |
06/15/12 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1810 |
130705 |
06/15/12 |
| GIBEL, ETHAN |
K8-10020 |
2 |
104.00 |
4271********3353 |
118073 |
06/15/12 |
| GIL, WANDA |
K8-02259 |
2 |
29.99 |
5196********7511 |
004558 |
06/15/12 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
004751 |
06/15/12 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
522156 |
06/15/12 |
| HART, KEVIN |
K8-10010 |
2 |
99.97 |
4744********8226 |
140107 |
06/15/12 |
| HENNINGTON, BRANDON |
K8-10118 |
2 |
69.00 |
5275********4902 |
160709 |
06/15/12 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
482858 |
06/15/12 |
| HRYSHKAVETS, ALEH |
K8-01996 |
2 |
158.00 |
5187********6029 |
01567B |
06/15/12 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
000529 |
06/15/12 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
061501 |
06/15/12 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5465********7378 |
009351 |
06/15/12 |
| JONES, PATRICIA |
K8-01799 |
2 |
98.00 |
4488********5314 |
841495 |
06/15/12 |
| KEITH, BRYAN |
K8-10226 |
2 |
39.00 |
4312********5998 |
040007 |
06/15/12 |
| LALLERSTEDT, JEFFREY |
K8-10090 |
2 |
59.00 |
4744********7960 |
160804 |
06/15/12 |
| LEE, BRANDON |
K8-10169 |
2 |
24.99 |
5445********1938 |
328700 |
06/15/12 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
040007 |
06/15/12 |
| LOPEZ, JUAN |
K8-10176 |
2 |
25.00 |
4744********6498 |
170007 |
06/15/12 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
020007 |
06/15/12 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
130100 |
06/15/12 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
00442A |
06/15/12 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
190206 |
06/15/12 |
| MARTINEZ, JOHNATHAN |
K8-10426 |
2 |
29.00 |
4737********2652 |
673717 |
06/15/12 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
190206 |
06/15/12 |
| MASON, VANESSA |
K8-01772 |
2 |
39.00 |
5536********4311 |
007190 |
06/15/12 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
009350 |
06/15/12 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
114117 |
06/15/12 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
160903 |
06/15/12 |
| MENDEZ, JESUS |
K8-02304 |
2 |
24.99 |
4744********7375 |
130501 |
06/15/12 |
| MILLER, KRISTY |
K8-10184 |
2 |
98.00 |
4744********6965 |
130504 |
06/15/12 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
854000 |
06/15/12 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
138.00 |
3713*******3004 |
188705 |
06/15/12 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
15.00 |
3772*******1002 |
147372 |
06/15/12 |
| NOLAND, SHAWN |
K8-10200 |
2 |
44.98 |
4356********4414 |
140608 |
06/15/12 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
030007 |
06/15/12 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
000530 |
06/15/12 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
000421 |
06/15/12 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
001238 |
06/15/12 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
572858 |
06/15/12 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********0002 |
130604 |
06/15/12 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
337970 |
06/15/12 |
| PRUETT, ISRAEL |
K8-10198 |
2 |
45.00 |
6011********1597 |
01599R |
06/15/12 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
673387 |
06/15/12 |
| REED, JAMES |
K8-10232 |
2 |
25.00 |
4744********9072 |
120707 |
06/15/12 |
| ROBINSON, SHANETTA |
K8-NO24HR |
2 |
19.00 |
4356********5083 |
160007 |
06/15/12 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********0100 |
009352 |
06/15/12 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
495538 |
06/15/12 |
| SANDERS, ANGELA |
K8-10147 |
2 |
50.00 |
4635********0690 |
130105 |
06/15/12 |
| SANDERS, RYDER |
K8-10167 |
2 |
50.00 |
4744********5365 |
110700 |
06/15/12 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
060009 |
06/15/12 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
008760 |
06/15/12 |
| SMITH, AMANDA |
K8-01352 |
2 |
89.00 |
4356********9751 |
130009 |
06/15/12 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
150505 |
06/15/12 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
117114 |
06/15/12 |
| SMITH, DEDRICK |
K8-10084 |
2 |
104.00 |
4737********6130 |
673716 |
06/15/12 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
328680 |
06/15/12 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
179492 |
06/15/12 |
| THOMAS, BYRON |
K8-10156 |
2 |
19.99 |
4744********9759 |
160206 |
06/15/12 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
124022 |
06/15/12 |
| THORNTON, HALEY |
K8-10267 |
2 |
183.00 |
4453********9093 |
469233 |
06/15/12 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
170304 |
06/15/12 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
573775 |
06/15/12 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
00428P |
06/15/12 |
| UHLICH, JASON |
K8-02219 |
2 |
79.00 |
4744********5329 |
150806 |
06/15/12 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
00412B |
06/15/12 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
39.98 |
4271********1636 |
116076 |
06/15/12 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
5155********1273 |
T3992Z |
06/15/12 |
| WHEALE, BRYAN |
K8-10212 |
2 |
50.00 |
5155********7555 |
T3996Z |
06/15/12 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
573766 |
06/15/12 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********5561 |
061513 |
06/15/12 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
574745 |
06/15/12 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4001********2850 |
012484 |
06/15/12 |
| WILLIAMS, JAMES |
K8-10285 |
2 |
138.00 |
4271********5357 |
117097 |
06/15/12 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
030007 |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.99 |
| 32 |
MasterCard |
1454.85 |
| 74 |
Visa |
3859.73 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.57 |