Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
062741 |
10/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
142399 |
10/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
103328 |
10/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
447776 |
10/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T5655B |
10/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
105557 |
10/01/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
052958 |
10/01/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
132693 |
10/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H55915 |
10/01/12 |
| BRUCE, ANNE |
K8-10101 |
1 |
207.00 |
4744********1867 |
132992 |
10/01/12 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
141259 |
10/01/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
791174 |
10/01/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
00101A |
10/01/12 |
| CARROLL, TIMOTHY |
K8-10129 |
1 |
19.99 |
4342********8352 |
100101 |
10/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
172699 |
10/01/12 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
187122 |
10/01/12 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
052944 |
10/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00135R |
10/01/12 |
| COUEY, TYLER |
K8-10134 |
1 |
114.00 |
4744********6815 |
172590 |
10/01/12 |
| COWART, HEATH |
K8-00801 |
1 |
19.99 |
4271********9956 |
074032 |
10/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
139881 |
10/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
102597 |
10/01/12 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
08753Z |
10/01/12 |
| DAVID, BRUCE |
K8-10269 |
1 |
148.00 |
4833********5470 |
082906 |
10/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
074004 |
10/01/12 |
| DAVIS, KACI |
K8-10450 |
1 |
24.99 |
4024********4211 |
020975 |
10/01/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
019335 |
10/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
162995 |
10/01/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
00133B |
10/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7272 |
02594Z |
10/01/12 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
934617 |
10/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
003714 |
10/01/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
08748Z |
10/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
076005 |
10/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H54924 |
10/01/12 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
180080 |
10/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
008816 |
10/01/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
894952 |
10/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00130P |
10/01/12 |
| HALLGREN, TRAVIS |
K8-10370 |
1 |
59.00 |
4736********5922 |
087350 |
10/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
062741 |
10/01/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
132890 |
10/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
08736B |
10/01/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
152695 |
10/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
112497 |
10/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
08768Z |
10/01/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********8643 |
142396 |
10/01/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
003639 |
10/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
934605 |
10/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
075095 |
10/01/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
052957 |
10/01/12 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T3695Z |
10/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
447775 |
10/01/12 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
180086 |
10/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
00102B |
10/01/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H55010 |
10/01/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
982188 |
10/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
005665 |
10/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
075042 |
10/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
191150 |
10/01/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
605442 |
10/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
132145 |
10/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
447774 |
10/01/12 |
| LAWRENCE, JOHN |
K8-10161 |
1 |
69.00 |
5536********4355 |
005583 |
10/01/12 |
| LAWSON, CHRISTOPHER |
K8-10040 |
1 |
19.99 |
4737********5093 |
899361 |
10/01/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
109740 |
10/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
922341 |
10/01/12 |
| LOPEZ, JUANITA |
K8-10123 |
1 |
44.98 |
4744********9570 |
162396 |
10/01/12 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
935295 |
10/01/12 |
| MAOLUD, SARITA |
K8-10333 |
1 |
114.00 |
4411********7179 |
082906 |
10/01/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T03687 |
10/01/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
152399 |
10/01/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
152399 |
10/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
052959 |
10/01/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
50109G |
10/01/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
11579A |
10/01/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
192190 |
10/01/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
062742 |
10/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
062740 |
10/01/12 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
834373 |
10/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
062741 |
10/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
003719 |
10/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
182299 |
10/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
192498 |
10/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
112992 |
10/01/12 |
| MUMBOWER, REBECCA |
K8-10330 |
1 |
20.00 |
4271********8396 |
075075 |
10/01/12 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
192591 |
10/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
112591 |
10/01/12 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
008707 |
10/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
020949 |
10/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
934607 |
10/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
224565 |
10/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
075085 |
10/01/12 |
| PASSMORE, WADE |
K8-10069 |
1 |
24.99 |
4719********3702 |
447777 |
10/01/12 |
| PERRY, NAOMI |
K8-01769 |
1 |
25.00 |
3715*******1003 |
140314 |
10/01/12 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
023398 |
10/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
029494 |
10/01/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
899362 |
10/01/12 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
08750Z |
10/01/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
08781C |
10/01/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
142692 |
10/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
082906 |
10/01/12 |
| RAMIREZ, ALVARADO |
K8-10183 |
1 |
19.99 |
4744********9419 |
152193 |
10/01/12 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0949 |
152497 |
10/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
141260 |
10/01/12 |
| RICKS, JESSICA |
K8-10471 |
1 |
59.00 |
4737********3609 |
180077 |
10/01/12 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
152192 |
10/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001331 |
10/01/12 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
112792 |
10/01/12 |
| RUGATO, VALENA |
K8-02123 |
1 |
25.00 |
3715*******1003 |
160468 |
10/01/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********1275 |
075052 |
10/01/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
052958 |
10/01/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
075090 |
10/01/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
122086 |
10/01/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
89845P |
10/01/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
100102 |
10/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
078786 |
10/01/12 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
072906 |
10/01/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
072906 |
10/01/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
074027 |
10/01/12 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
005667 |
10/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
947966 |
10/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
934608 |
10/01/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
029464 |
10/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
009666 |
10/01/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
162898 |
10/01/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T5654B |
10/01/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
86907P |
10/01/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
162999 |
10/01/12 |
| WALKER, KIMBERLY |
K8-10274 |
1 |
69.00 |
6011********1396 |
00195R |
10/01/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
142692 |
10/01/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H55015 |
10/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
00103A |
10/01/12 |
| WESTRICK, ALEXIS |
K8-02184 |
1 |
29.00 |
3715*******1003 |
104838 |
10/01/12 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
491931 |
10/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
052954 |
10/01/12 |
| WILSON, JASMIN |
K8-10327 |
1 |
69.00 |
4744********3695 |
102396 |
10/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
072906 |
10/01/12 |
| ZIEHL, LATIKA |
K8-02309 |
1 |
49.00 |
3715*******1001 |
104576 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
542.98 |
| 29 |
MasterCard |
938.84 |
| 98 |
Visa |
4342.51 |
| 2 |
Discover |
108.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5933.31 |