Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.99 |
5438********1882 |
H54392 |
09/04/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
062141 |
09/04/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4054********8229 |
255111 |
09/04/12 |
| AUTRY, KENNETH |
K8-10157 |
1 |
24.99 |
4054********8229 |
255110 |
09/04/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
112738 |
09/04/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
100712 |
09/04/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
512203 |
09/04/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T5895B |
09/04/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
182125 |
09/04/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
052332 |
09/04/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
10.00 |
4256********7959 |
162634 |
09/04/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H55291 |
09/04/12 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
077095 |
09/04/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
182503 |
09/04/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00416A |
09/04/12 |
| CARROLL, TIMOTHY |
K8-10129 |
1 |
19.99 |
4342********8352 |
090410 |
09/04/12 |
| CASTEEL, MICHELE |
K8-02215 |
1 |
159.00 |
4356********1468 |
142330 |
09/04/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
132930 |
09/04/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
122236 |
09/04/12 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
052202 |
09/04/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00427R |
09/04/12 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********9956 |
062098 |
09/04/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
472817 |
09/04/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
102433 |
09/04/12 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
00050Z |
09/04/12 |
| DAVID, BRUCE |
K8-10269 |
1 |
148.00 |
4833********5470 |
032306 |
09/04/12 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.96 |
4356********4562 |
102833 |
09/04/12 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.98 |
5576********6656 |
006316 |
09/04/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
062122 |
09/04/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
047045 |
09/04/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0476 |
182634 |
09/04/12 |
| DENISON, DARREN |
K8-02296 |
1 |
29.99 |
5424********9991 |
29020P |
09/04/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00467B |
09/04/12 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
595679 |
09/04/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
000460 |
09/04/12 |
| FAUCETTE, VINCENT |
K8-00786 |
1 |
89.00 |
4737********9346 |
471894 |
09/04/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
00000Z |
09/04/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
062055 |
09/04/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H54301 |
09/04/12 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
111672 |
09/04/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
009014 |
09/04/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
040485 |
09/04/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00417P |
09/04/12 |
| HALLGREN, TRAVIS |
K8-01927 |
1 |
59.00 |
4736********5922 |
099862 |
09/04/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
062142 |
09/04/12 |
| HARRIS, SHELLIE |
K8-10256 |
1 |
69.00 |
5576********6536 |
009013 |
09/04/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
182730 |
09/04/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
00004B |
09/04/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
182431 |
09/04/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
172036 |
09/04/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09996Z |
09/04/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1578 |
162932 |
09/04/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
004758 |
09/04/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
182502 |
09/04/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
512201 |
09/04/12 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
511057 |
09/04/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4737********4087 |
077094 |
09/04/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00466B |
09/04/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H54386 |
09/04/12 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********2174 |
002325 |
09/04/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
121006 |
09/04/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
003745 |
09/04/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
062083 |
09/04/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
120260 |
09/04/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
255112 |
09/04/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
064074 |
09/04/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
512202 |
09/04/12 |
| LAWRENCE, JOHN |
K8-10161 |
1 |
69.00 |
5536********4355 |
004757 |
09/04/12 |
| LAWSON, CHRISTOPHER |
K8-10040 |
1 |
19.99 |
4737********5093 |
111673 |
09/04/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
120280 |
09/04/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
642372 |
09/04/12 |
| LOPEZ, JUANITA |
K8-10123 |
1 |
44.98 |
4744********9570 |
192138 |
09/04/12 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
615233 |
09/04/12 |
| MAOLUD, SARITA |
K8-10333 |
1 |
114.00 |
4411********7179 |
042306 |
09/04/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T01316 |
09/04/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
052332 |
09/04/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
50403G |
09/04/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
74919A |
09/04/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********0567 |
162431 |
09/04/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
062142 |
09/04/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
062142 |
09/04/12 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
473621 |
09/04/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
062142 |
09/04/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
006317 |
09/04/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
182935 |
09/04/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
122437 |
09/04/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
172630 |
09/04/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
062085 |
09/04/12 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
122530 |
09/04/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
192635 |
09/04/12 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
002326 |
09/04/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
092833 |
09/04/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
219139 |
09/04/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
219128 |
09/04/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
062132 |
09/04/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
143358 |
09/04/12 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
34.96 |
4494********1921 |
023013 |
09/04/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
092821 |
09/04/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
077090 |
09/04/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
00055B |
09/04/12 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
123.99 |
4271********7572 |
064047 |
09/04/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
042306 |
09/04/12 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0949 |
102132 |
09/04/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
219130 |
09/04/12 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
162539 |
09/04/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
004678 |
09/04/12 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
132331 |
09/04/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
121105 |
09/04/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
064087 |
09/04/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
052332 |
09/04/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
062127 |
09/04/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4063********1168 |
443995 |
09/04/12 |
| SMITH, LESLIE |
K8-02227 |
1 |
39.99 |
4737********4749 |
183319 |
09/04/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
28853P |
09/04/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
090403 |
09/04/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
219138 |
09/04/12 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
H54884 |
09/04/12 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
042306 |
09/04/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
032306 |
09/04/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
064072 |
09/04/12 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
005929 |
09/04/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
753194 |
09/04/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
216951 |
09/04/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
024176 |
09/04/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
003392 |
09/04/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
112735 |
09/04/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T5892B |
09/04/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
28978P |
09/04/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
112031 |
09/04/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00436R |
09/04/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
152533 |
09/04/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H54389 |
09/04/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
00466A |
09/04/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
183358 |
09/04/12 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
296261 |
09/04/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
052330 |
09/04/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
032306 |
09/04/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
191759 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
517.99 |
| 32 |
MasterCard |
1047.80 |
| 95 |
Visa |
4142.49 |
| 2 |
Discover |
108.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5817.26 |