Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.99 |
5438********1882 |
H53706 |
11/01/12 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
061639 |
11/01/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4430********1664 |
653651 |
11/01/12 |
| AUTRY, KENNETH |
K8-10157 |
1 |
24.99 |
4430********1664 |
679213 |
11/01/12 |
| BARAJAS, MARCOS |
K8-02230 |
1 |
29.99 |
4744********3478 |
101164 |
11/01/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
126758 |
11/01/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
507236 |
11/01/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T6981B |
11/01/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
127657 |
11/01/12 |
| BRITTAIN, TRACY |
K8-02260 |
1 |
49.00 |
4271********0647 |
113107 |
11/01/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
051647 |
11/01/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
181564 |
11/01/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H54604 |
11/01/12 |
| BRUCE, ANNE |
K8-10101 |
1 |
69.00 |
4744********9635 |
131466 |
11/01/12 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
281968 |
11/01/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
126716 |
11/01/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001385 |
11/01/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
161465 |
11/01/12 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
1.96 |
4737********1861 |
271456 |
11/01/12 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
051635 |
11/01/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00132R |
11/01/12 |
| COUEY, TYLER |
K8-10134 |
1 |
114.00 |
4744********6815 |
131564 |
11/01/12 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
113132 |
11/01/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
127374 |
11/01/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
101766 |
11/01/12 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
09444Z |
11/01/12 |
| DAVID, BRUCE |
K8-10269 |
1 |
148.00 |
4833********5470 |
061606 |
11/01/12 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
111460 |
11/01/12 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.98 |
5576********6656 |
006248 |
11/01/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
112084 |
11/01/12 |
| DAVIS, KACI |
K8-10450 |
1 |
24.99 |
4024********4211 |
070796 |
11/01/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
037156 |
11/01/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
131269 |
11/01/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
001330 |
11/01/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7272 |
01563Z |
11/01/12 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
089932 |
11/01/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
000940 |
11/01/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
09437Z |
11/01/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
112062 |
11/01/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H53614 |
11/01/12 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
193897 |
11/01/12 |
| HAGAN, JON |
K8-02099 |
1 |
24.99 |
5576********5752 |
001223 |
11/01/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
L73990 |
11/01/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00137P |
11/01/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
061639 |
11/01/12 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
141262 |
11/01/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********5944 |
09418B |
11/01/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
181267 |
11/01/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
151461 |
11/01/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09441Z |
11/01/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
191764 |
11/01/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
000939 |
11/01/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
129154 |
11/01/12 |
| HODGES, SHARON |
K8-12482 |
1 |
49.00 |
4744********7151 |
161767 |
11/01/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
111123 |
11/01/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
051647 |
11/01/12 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T5259Z |
11/01/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
507234 |
11/01/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
001348 |
11/01/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001335 |
11/01/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H53699 |
11/01/12 |
| JOSEPH, TANYA |
K8-10054 |
1 |
138.00 |
5465********8608 |
000906 |
11/01/12 |
| KAPES, JESSE |
K8-01899 |
1 |
24.99 |
4656********9899 |
062216 |
11/01/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
003566 |
11/01/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
113122 |
11/01/12 |
| KRAKOFF, LORNA |
K8-02290 |
1 |
63.99 |
3728*******2002 |
117472 |
11/01/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
013054 |
11/01/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
111130 |
11/01/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
507237 |
11/01/12 |
| LAWSON, CHRISTOPHER |
K8-12456 |
1 |
19.99 |
4737********5093 |
271448 |
11/01/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
181480 |
11/01/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
295490 |
11/01/12 |
| LOPEZ, JUANITA |
K8-10123 |
1 |
44.98 |
4744********9570 |
171064 |
11/01/12 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
505164 |
11/01/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T05262 |
11/01/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
121569 |
11/01/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
121569 |
11/01/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
051647 |
11/01/12 |
| MCDONALD, COREY |
K8-10000 |
1 |
148.00 |
4127********1174 |
012181 |
11/01/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
501061 |
11/01/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
59623B |
11/01/12 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
113102 |
11/01/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
191063 |
11/01/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
061640 |
11/01/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
061639 |
11/01/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
061639 |
11/01/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
000537 |
11/01/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
131660 |
11/01/12 |
| MORRIS, NATHANIEL |
K8-10374 |
1 |
24.99 |
5275********3811 |
111961 |
11/01/12 |
| MORRISON, SEAN |
K8-02143 |
1 |
20.00 |
4744********1649 |
161464 |
11/01/12 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
111963 |
11/01/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
141068 |
11/01/12 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
001221 |
11/01/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
006815 |
11/01/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
271450 |
11/01/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
369105 |
11/01/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
113112 |
11/01/12 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
022608 |
11/01/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
005876 |
11/01/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
368016 |
11/01/12 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
09463Z |
11/01/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
09418C |
11/01/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
141862 |
11/01/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
071606 |
11/01/12 |
| RAMIREZ, ALVARADO |
K8-10183 |
1 |
19.99 |
4744********9419 |
151368 |
11/01/12 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0949 |
101962 |
11/01/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
126706 |
11/01/12 |
| RICKS, JESSICA |
K8-10471 |
1 |
59.00 |
4737********3609 |
193898 |
11/01/12 |
| RODRIGUEZ, ANDREW |
K8-12477 |
1 |
69.00 |
4427********3060 |
071606 |
11/01/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001363 |
11/01/12 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
111467 |
11/01/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
051647 |
11/01/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
112051 |
11/01/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
196938 |
11/01/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4000********1653 |
376041 |
11/01/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
97446P |
11/01/12 |
| SNYDER, ARTHUR |
K8-10003 |
1 |
29.99 |
5121********7971 |
00197B |
11/01/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
110101 |
11/01/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
192045 |
11/01/12 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
061606 |
11/01/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
071606 |
11/01/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
111141 |
11/01/12 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
000036 |
11/01/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
315487 |
11/01/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
129155 |
11/01/12 |
| TIMMS, CLARENCE |
K8-10317 |
1 |
25.00 |
4159********5105 |
006766 |
11/01/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
000535 |
11/01/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
101364 |
11/01/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T6977B |
11/01/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
97571P |
11/01/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
101064 |
11/01/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
131666 |
11/01/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H53703 |
11/01/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
001427 |
11/01/12 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
719394 |
11/01/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
051641 |
11/01/12 |
| WILSON, JASMIN |
K8-10327 |
1 |
69.00 |
4744********3695 |
161460 |
11/01/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
071606 |
11/01/12 |
| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
414.98 |
| 32 |
MasterCard |
1082.80 |
| 99 |
Visa |
4250.49 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.25 |