Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.99 |
5438********1882 |
H57390 |
08/01/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
065346 |
08/01/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4054********8229 |
803513 |
08/01/12 |
| AUTRY, KENNETH |
K8-02256 |
1 |
24.99 |
4054********8229 |
803511 |
08/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
125934 |
08/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
108146 |
08/01/12 |
| BELL, KAMIA |
K8-10344 |
1 |
24.99 |
5491********0239 |
001619 |
08/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
367859 |
08/01/12 |
| BOWLIN, AUBREY |
K8-01384 |
1 |
29.00 |
3715*******1003 |
188495 |
08/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T3543B |
08/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
187021 |
08/01/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
083107 |
08/01/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
055330 |
08/01/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
59.00 |
4256********7959 |
155535 |
08/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H58286 |
08/01/12 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
551858 |
08/01/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
442823 |
08/01/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00160A |
08/01/12 |
| CANTRELL, SHIRLEY |
K8-10087 |
1 |
84.00 |
5446********1765 |
JVJS5Y |
08/01/12 |
| CARROLL, TIMOTHY |
K8-10129 |
1 |
19.99 |
4342********8352 |
080101 |
08/01/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
115938 |
08/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
125737 |
08/01/12 |
| COLON, ANDREW |
K8-COLON |
1 |
79.00 |
6011********4343 |
00175R |
08/01/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
749417 |
08/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00142R |
08/01/12 |
| COUEY, TYLER |
K8-10134 |
1 |
114.00 |
4744********6815 |
165832 |
08/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
728210 |
08/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
236.00 |
4117********5615 |
105031 |
08/01/12 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
09944Z |
08/01/12 |
| DAVID, BRUCE |
K8-10269 |
1 |
148.00 |
4833********5470 |
005306 |
08/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
084127 |
08/01/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
037605 |
08/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
115836 |
08/01/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
07340P |
08/01/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00162B |
08/01/12 |
| DETORE, MATT |
K8-10060 |
1 |
30.00 |
4833********1558 |
005306 |
08/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7064 |
05539Z |
08/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
000637 |
08/01/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
89.00 |
4737********9892 |
728734 |
08/01/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
09936Z |
08/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
086084 |
08/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H57297 |
08/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
006523 |
08/01/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
G44826 |
08/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00185P |
08/01/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********5922 |
099406 |
08/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
065346 |
08/01/12 |
| HARRIS, BRENT |
K8-10358 |
1 |
59.00 |
5465********0680 |
003240 |
08/01/12 |
| HARRIS, SHELLIE |
K8-10256 |
1 |
69.00 |
5576********6536 |
007254 |
08/01/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
195235 |
08/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
09925B |
08/01/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
135538 |
08/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
195930 |
08/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09907Z |
08/01/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
105739 |
08/01/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
006524 |
08/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
619852 |
08/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********2688 |
085047 |
08/01/12 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
39.99 |
6011********3888 |
00142R |
08/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
367858 |
08/01/12 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
791037 |
08/01/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4737********4087 |
442822 |
08/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00161B |
08/01/12 |
| JOHNSON, SKIP |
K8-02198 |
1 |
19.99 |
4131********8608 |
367860 |
08/01/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H57383 |
08/01/12 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********2174 |
001570 |
08/01/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
113657 |
08/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
001509 |
08/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
086071 |
08/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
140480 |
08/01/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
803512 |
08/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
085057 |
08/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
367861 |
08/01/12 |
| LAWRENCE, JOHN |
K8-10161 |
1 |
69.00 |
5536********8456 |
001510 |
08/01/12 |
| LAWSON, CHRISTOPHER |
K8-10040 |
1 |
19.99 |
4737********5093 |
763389 |
08/01/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
167263 |
08/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
049215 |
08/01/12 |
| LOPEZ, JUANITA |
K8-10123 |
1 |
44.98 |
4744********9570 |
135232 |
08/01/12 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
855533 |
08/01/12 |
| MAOLUD, SARITA |
K8-10333 |
1 |
114.00 |
4411********7179 |
095306 |
08/01/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T00785 |
08/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
055330 |
08/01/12 |
| MCDONALD, COREY |
K8-10000 |
1 |
148.00 |
4682********0860 |
673715 |
08/01/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
50103G |
08/01/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
87507B |
08/01/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********0567 |
195030 |
08/01/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
065346 |
08/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
065346 |
08/01/12 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
727205 |
08/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
065346 |
08/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
006276 |
08/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
105236 |
08/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
145739 |
08/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
145934 |
08/01/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
085037 |
08/01/12 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
145832 |
08/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
145733 |
08/01/12 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
003875 |
08/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
024923 |
08/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
521508 |
08/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
551857 |
08/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
086094 |
08/01/12 |
| PASSMORE, WADE |
K8-10069 |
1 |
24.99 |
4719********3702 |
367862 |
08/01/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
105512 |
08/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
090758 |
08/01/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
586326 |
08/01/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
09931B |
08/01/12 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
123.99 |
4271********7572 |
086089 |
08/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
005306 |
08/01/12 |
| REAVES, AUSTIN |
K8-02136 |
1 |
19.99 |
4744********0949 |
115130 |
08/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
729675 |
08/01/12 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
165537 |
08/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001855 |
08/01/12 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
185235 |
08/01/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
121721 |
08/01/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
086076 |
08/01/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
055330 |
08/01/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
083112 |
08/01/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
712826 |
08/01/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
07326P |
08/01/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
080101 |
08/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
445842 |
08/01/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
H57881 |
08/01/12 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
005306 |
08/01/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
095306 |
08/01/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
084118 |
08/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
207924 |
08/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
480487 |
08/01/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
024878 |
08/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
000636 |
08/01/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
145436 |
08/01/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T3544B |
08/01/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
07312P |
08/01/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
125337 |
08/01/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00185R |
08/01/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
185937 |
08/01/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H57387 |
08/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
00184A |
08/01/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
168421 |
08/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
055330 |
08/01/12 |
| WILLIAMS, SASHA |
K8-10353 |
1 |
59.00 |
5465********0680 |
001571 |
08/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
005306 |
08/01/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
188250 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
546.99 |
| 35 |
MasterCard |
1308.82 |
| 94 |
Visa |
4317.58 |
| 4 |
Discover |
227.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6401.36 |