Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAREN |
K8-01408 |
1 |
58.00 |
4356********0206 |
145714 |
07/02/12 |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.99 |
5438********1882 |
H47215 |
07/02/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
054556 |
07/02/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4054********8229 |
409175 |
07/02/12 |
| AUTRY, KENNETH |
K8-02256 |
1 |
24.99 |
4054********8229 |
409176 |
07/02/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
165315 |
07/02/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
189010 |
07/02/12 |
| BELL, KAMIA |
K8-02091 |
1 |
24.99 |
5491********0239 |
002596 |
07/02/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
372507 |
07/02/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
161141 |
07/02/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T2586B |
07/02/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
145530 |
07/02/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
115156 |
07/02/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
045157 |
07/02/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
155018 |
07/02/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H48114 |
07/02/12 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
44.99 |
4453********3183 |
632415 |
07/02/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
69.98 |
4737********9880 |
011317 |
07/02/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00259A |
07/02/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
105312 |
07/02/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
175416 |
07/02/12 |
| CHAPMAN, LAUREN |
K8-10250 |
1 |
25.00 |
4271********2675 |
116085 |
07/02/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00219R |
07/02/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
548547 |
07/02/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00235R |
07/02/12 |
| COUEY, TYLER |
K8-10134 |
1 |
114.00 |
4744********6815 |
165318 |
07/02/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
984046 |
07/02/12 |
| CROSLEY, SAM |
K8-01469 |
1 |
25.00 |
4159********4480 |
097678 |
07/02/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
116076 |
07/02/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
000475 |
07/02/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
185510 |
07/02/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
68898P |
07/02/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00261B |
07/02/12 |
| DETORE, MATT |
K8-10060 |
1 |
30.00 |
4833********1558 |
065105 |
07/02/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
05512Z |
07/02/12 |
| EDWARDS, ROBERT |
K8-01061 |
1 |
59.98 |
5401********7195 |
04687P |
07/02/12 |
| ELLIS, DAMIAN |
K8-10277 |
1 |
109.00 |
5465********6162 |
002595 |
07/02/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
001005 |
07/02/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
89.00 |
4737********9892 |
028642 |
07/02/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
04752Z |
07/02/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
116071 |
07/02/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H47122 |
07/02/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
004388 |
07/02/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
537941 |
07/02/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00259P |
07/02/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********5922 |
047195 |
07/02/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
054554 |
07/02/12 |
| HARRIS, BRENT |
K8-10358 |
1 |
59.00 |
5465********0680 |
002652 |
07/02/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
04681B |
07/02/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
135414 |
07/02/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
195212 |
07/02/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
04727Z |
07/02/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
165118 |
07/02/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
002651 |
07/02/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
011318 |
07/02/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
117131 |
07/02/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********3867 |
045156 |
07/02/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
372508 |
07/02/12 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
008732 |
07/02/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4737********4087 |
982594 |
07/02/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00209B |
07/02/12 |
| JOHNSON, SKIP |
K8-02198 |
1 |
19.99 |
4131********8608 |
372506 |
07/02/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H47209 |
07/02/12 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********2174 |
004782 |
07/02/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
168894 |
07/02/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
007169 |
07/02/12 |
| KEMP, JOSHUA |
K8-10064 |
1 |
19.99 |
5576********8256 |
008493 |
07/02/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
115151 |
07/02/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
197093 |
07/02/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
409177 |
07/02/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
117121 |
07/02/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
372509 |
07/02/12 |
| LAWRENCE, JOHN |
K8-10161 |
1 |
69.00 |
5536********8456 |
007168 |
07/02/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
146973 |
07/02/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
823521 |
07/02/12 |
| LOPEZ, JUANITA |
K8-10123 |
1 |
44.98 |
4744********9570 |
165313 |
07/02/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T07909 |
07/02/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
045156 |
07/02/12 |
| MCDONALD, COREY |
K8-10000 |
1 |
148.00 |
4682********0860 |
627399 |
07/02/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
40201G |
07/02/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
58850B |
07/02/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********0567 |
185412 |
07/02/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
054554 |
07/02/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
054556 |
07/02/12 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
205018 |
07/02/12 |
| MILLER, HEATHER |
K8-10438 |
1 |
55.00 |
4744********0892 |
155116 |
07/02/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
054556 |
07/02/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
118.00 |
5465********5447 |
004783 |
07/02/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
165612 |
07/02/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
175916 |
07/02/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
185611 |
07/02/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
116061 |
07/02/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
135010 |
07/02/12 |
| OKOLOVITCH, NICK |
K8-00948 |
1 |
24.99 |
5576********0896 |
005174 |
07/02/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
097662 |
07/02/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4828********8016 |
983194 |
07/02/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4828********8016 |
171589 |
07/02/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
117101 |
07/02/12 |
| PASSMORE, WADE |
K8-10069 |
1 |
24.99 |
4719********3702 |
372505 |
07/02/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
120878 |
07/02/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
097670 |
07/02/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
007809 |
07/02/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
04757B |
07/02/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
075105 |
07/02/12 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********0949 |
125416 |
07/02/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
028991 |
07/02/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
002606 |
07/02/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
145271 |
07/02/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
118141 |
07/02/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
045156 |
07/02/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
116066 |
07/02/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
508723 |
07/02/12 |
| SMITH, LESLIE |
K8-02227 |
1 |
19.99 |
4737********4458 |
007810 |
07/02/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
69121P |
07/02/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
070203 |
07/02/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
065238 |
07/02/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
H47708 |
07/02/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
065105 |
07/02/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
117126 |
07/02/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
885965 |
07/02/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
205024 |
07/02/12 |
| TIMMONS, DANIELLE |
K8-01831 |
1 |
24.99 |
4432********6209 |
570113 |
07/02/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
065691 |
07/02/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
005175 |
07/02/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
145513 |
07/02/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T2588B |
07/02/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
68912P |
07/02/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
135914 |
07/02/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00265R |
07/02/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
165813 |
07/02/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********3313 |
H47204 |
07/02/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
00211A |
07/02/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
123334 |
07/02/12 |
| WIKE, KAT |
K8-01345 |
1 |
29.00 |
4616********5195 |
15651A |
07/02/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
045154 |
07/02/12 |
| WILLIAMS, SASHA |
K8-10353 |
1 |
59.00 |
5465********0680 |
005176 |
07/02/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
065105 |
07/02/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
132941 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.99 |
| 34 |
MasterCard |
1305.79 |
| 92 |
Visa |
3804.59 |
| 3 |
Discover |
187.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5761.35 |