Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
063907 |
12/03/12 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4430********1664 |
637997 |
12/03/12 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
129847 |
12/03/12 |
| BIRD, DAVID |
K8-10160 |
1 |
24.99 |
4801********5244 |
003910 |
12/03/12 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
620563 |
12/03/12 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T5276B |
12/03/12 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
148634 |
12/03/12 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
053922 |
12/03/12 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
123695 |
12/03/12 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H56879 |
12/03/12 |
| BRUCE, ANNE |
K8-10101 |
1 |
138.00 |
4744********9635 |
133893 |
12/03/12 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
939039 |
12/03/12 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
003216 |
12/03/12 |
| CARROLL, TIMOTHY |
K8-10129 |
1 |
19.99 |
4342********8352 |
120312 |
12/03/12 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
183093 |
12/03/12 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********1861 |
939947 |
12/03/12 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
053912 |
12/03/12 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00357R |
12/03/12 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
123031 |
12/03/12 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
939942 |
12/03/12 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
193893 |
12/03/12 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
07737Z |
12/03/12 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.95 |
4737********5149 |
961741 |
12/03/12 |
| DAVID, BRUCE |
K8-10269 |
1 |
148.00 |
4833********5470 |
023906 |
12/03/12 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
103999 |
12/03/12 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********6656 |
003751 |
12/03/12 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
125105 |
12/03/12 |
| DAVIS, KACI |
K8-10450 |
1 |
24.99 |
4024********4211 |
008246 |
12/03/12 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
045666 |
12/03/12 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
173697 |
12/03/12 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
003202 |
12/03/12 |
| DIAZ, JESUS |
K8-10404 |
1 |
79.00 |
5490********7272 |
03595Z |
12/03/12 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
088721 |
12/03/12 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
009545 |
12/03/12 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
07712Z |
12/03/12 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
124067 |
12/03/12 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H55890 |
12/03/12 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
089665 |
12/03/12 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
072952 |
12/03/12 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00393P |
12/03/12 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
063907 |
12/03/12 |
| HATTAWAY, ED |
K8-01917 |
1 |
49.00 |
4266********4669 |
07711B |
12/03/12 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
133797 |
12/03/12 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
143599 |
12/03/12 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
07701Z |
12/03/12 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
133096 |
12/03/12 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
003856 |
12/03/12 |
| HICKMAN, KAYLANI |
K8-01008 |
1 |
20.00 |
4737********5599 |
819553 |
12/03/12 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
124047 |
12/03/12 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
053923 |
12/03/12 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T7290Z |
12/03/12 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
620561 |
12/03/12 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
003987 |
12/03/12 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
003943 |
12/03/12 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
003203 |
12/03/12 |
| JONES, ROGER |
K8-10464 |
1 |
24.97 |
4066********8751 |
063545 |
12/03/12 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H55975 |
12/03/12 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
009287 |
12/03/12 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
003752 |
12/03/12 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
124052 |
12/03/12 |
| LANDRUM, EVA |
K8-10265 |
1 |
79.00 |
4054********0006 |
441932 |
12/03/12 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
124092 |
12/03/12 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********2401 |
620562 |
12/03/12 |
| LAWSON, CHRISTOPHER |
K8-12456 |
1 |
19.99 |
4737********5093 |
967296 |
12/03/12 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
160014 |
12/03/12 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
486941 |
12/03/12 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
105392 |
12/03/12 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T07284 |
12/03/12 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
103096 |
12/03/12 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
103096 |
12/03/12 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
053923 |
12/03/12 |
| MCDONALD, COREY |
K8-10000 |
1 |
148.00 |
4127********1174 |
012171 |
12/03/12 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
503093 |
12/03/12 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
69147B |
12/03/12 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
125115 |
12/03/12 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
113195 |
12/03/12 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
063908 |
12/03/12 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
063906 |
12/03/12 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
003983 |
12/03/12 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
063906 |
12/03/12 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
005582 |
12/03/12 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
173490 |
12/03/12 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
123097 |
12/03/12 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
113895 |
12/03/12 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
123793 |
12/03/12 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
009286 |
12/03/12 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
066297 |
12/03/12 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
904187 |
12/03/12 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
819554 |
12/03/12 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
124062 |
12/03/12 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
023964 |
12/03/12 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
066261 |
12/03/12 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
009879 |
12/03/12 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
07729Z |
12/03/12 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
07682C |
12/03/12 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
183094 |
12/03/12 |
| RAMCHARAN, JOHNATHAN |
K8-140473901 |
1 |
59.00 |
4833********0282 |
023906 |
12/03/12 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0949 |
133196 |
12/03/12 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
859495 |
12/03/12 |
| RODRIGUEZ, ANDREW |
K8-12477 |
1 |
69.00 |
4427********3060 |
033906 |
12/03/12 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
003161 |
12/03/12 |
| ROWLAND, AREN |
K8-12486 |
1 |
24.99 |
4271********3914 |
124076 |
12/03/12 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
163198 |
12/03/12 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
125120 |
12/03/12 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
053923 |
12/03/12 |
| SCHUMER, CODY |
K8-12483 |
1 |
20.00 |
4867********1217 |
023906 |
12/03/12 |
| SHELNUTT, DALTON |
K8-10206 |
1 |
99.00 |
4271********1118 |
124057 |
12/03/12 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
115605 |
12/03/12 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4000********1653 |
614687 |
12/03/12 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
07273P |
12/03/12 |
| SNYDER, ARTHUR |
K8-10003 |
1 |
29.99 |
5121********7971 |
00315B |
12/03/12 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
120303 |
12/03/12 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
939040 |
12/03/12 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
013906 |
12/03/12 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
023906 |
12/03/12 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
123036 |
12/03/12 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
009546 |
12/03/12 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
793251 |
12/03/12 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
939036 |
12/03/12 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
002330 |
12/03/12 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
133392 |
12/03/12 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T5274B |
12/03/12 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
07496P |
12/03/12 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
133195 |
12/03/12 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
163997 |
12/03/12 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H55978 |
12/03/12 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
003188 |
12/03/12 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
962903 |
12/03/12 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
053922 |
12/03/12 |
| WILSON, JASMIN |
K8-10327 |
1 |
69.00 |
4744********3695 |
153197 |
12/03/12 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
033906 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.99 |
| 29 |
MasterCard |
933.84 |
| 96 |
Visa |
4050.47 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5375.28 |