Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********9302 |
136130 |
12/17/12 |
| ALLEN, SENECA |
K8-10271 |
2 |
59.00 |
4100********3064 |
06837A |
12/17/12 |
| ANAGNOST, ALEXANDRA |
K8-10197 |
2 |
79.00 |
4453********5777 |
802875 |
12/17/12 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
001182 |
12/17/12 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********8796 |
004655 |
12/17/12 |
| BAKER, BRANDY |
K8-10208 |
2 |
24.99 |
5465********3624 |
000105 |
12/17/12 |
| BALDWIN, PHILLIP |
K8-12481 |
2 |
19.99 |
5491********1459 |
01744P |
12/17/12 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
112829 |
12/17/12 |
| BELCHER, JEFF |
K8-10299 |
2 |
109.00 |
5178********3667 |
06853Z |
12/17/12 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
802876 |
12/17/12 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
006796 |
12/17/12 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********0922 |
140054 |
12/17/12 |
| BOLEMAN, CHARLES |
K8-10031 |
2 |
39.00 |
5576********8607 |
008725 |
12/17/12 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
142426 |
12/17/12 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********5918 |
490762 |
12/17/12 |
| BROWN, ZELENA |
K8-00310 |
2 |
19.99 |
4744********5890 |
162528 |
12/17/12 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
062208 |
12/17/12 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
082349 |
12/17/12 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
139134 |
12/17/12 |
| CAMACHO, KIMBERLY |
K8-10263 |
2 |
49.00 |
4744********0482 |
122827 |
12/17/12 |
| CARR, RANDALL |
K8-10034 |
2 |
20.00 |
4518********6577 |
525562 |
12/17/12 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
657417 |
12/17/12 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
152529 |
12/17/12 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
517650 |
12/17/12 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********3815 |
121743 |
12/17/12 |
| DAVIS, JELANI |
K8-10225 |
2 |
99.00 |
4737********7987 |
397216 |
12/17/12 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
54347P |
12/17/12 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
030209 |
12/17/12 |
| DUNHAM, RASHAD |
K8-12166 |
2 |
84.00 |
4131********9595 |
072228 |
12/17/12 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********2384 |
112022 |
12/17/12 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
122221 |
12/17/12 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
072208 |
12/17/12 |
| FORBES, KURT |
K8-10042 |
2 |
19.99 |
3713*******2004 |
120317 |
12/17/12 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********2248 |
641786 |
12/17/12 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
139084 |
12/17/12 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
139116 |
12/17/12 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1810 |
162126 |
12/17/12 |
| GOOLSBY, DANIEL |
K8-12504 |
2 |
30.00 |
4744********4155 |
182221 |
12/17/12 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
001184 |
12/17/12 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
558017 |
12/17/12 |
| HART, KEVIN |
K8-10340 |
2 |
19.99 |
4744********8226 |
182226 |
12/17/12 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
139061 |
12/17/12 |
| HERNANDEZ, EDUARDO |
K8-10086 |
2 |
25.00 |
4744********1272 |
162222 |
12/17/12 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4737********7081 |
588929 |
12/17/12 |
| HUFF, CEPADA |
K8-10228 |
2 |
39.98 |
5438********2608 |
H76292 |
12/17/12 |
| JOHNSON, RAYKESHA |
K8-12493 |
2 |
163.00 |
4737********8257 |
491671 |
12/17/12 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5576********2113 |
002065 |
12/17/12 |
| JUNAID, FAISAL |
K8-10377 |
2 |
20.00 |
4060********0362 |
072227 |
12/17/12 |
| KEITH, BRYAN |
K8-12157 |
2 |
39.00 |
4427********9934 |
072208 |
12/17/12 |
| KOCHEVAR, JANICE |
K8-02109 |
2 |
78.00 |
4737********4936 |
439502 |
12/17/12 |
| LAMBERT, ANN |
K8-12513 |
2 |
29.99 |
4099********8909 |
06859C |
12/17/12 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
072208 |
12/17/12 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
139056 |
12/17/12 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
072208 |
12/17/12 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
152425 |
12/17/12 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
06854A |
12/17/12 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
132925 |
12/17/12 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
132925 |
12/17/12 |
| MASON, VANESSA |
K8-12545 |
2 |
39.00 |
5536********4311 |
007085 |
12/17/12 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
139089 |
12/17/12 |
| MCLAIN, DAVID |
K8-10345 |
2 |
79.00 |
5465********1701 |
004367 |
12/17/12 |
| MELARA, HECTOR |
K8-12393 |
2 |
39.98 |
5466********0209 |
02524Z |
12/17/12 |
| MENDEZ, JESUS |
K8-10323 |
2 |
24.99 |
4744********7375 |
192129 |
12/17/12 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
84.00 |
4828********0021 |
516751 |
12/17/12 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
H76181 |
12/17/12 |
| MOON, KYLE |
K8-10351 |
2 |
24.99 |
5275********3489 |
112427 |
12/17/12 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
187695 |
12/17/12 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
665535 |
12/17/12 |
| NOLAND, SHAWN |
K8-10200 |
2 |
44.98 |
4356********4414 |
142025 |
12/17/12 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
062208 |
12/17/12 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
007920 |
12/17/12 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
007921 |
12/17/12 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
004075 |
12/17/12 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
152721 |
12/17/12 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********0002 |
112922 |
12/17/12 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
456860 |
12/17/12 |
| POUNCEY, LEIGH |
K8-00880 |
2 |
25.00 |
4737********7838 |
482901 |
12/17/12 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
517641 |
12/17/12 |
| REED, JAMES |
K8-10232 |
2 |
25.00 |
4744********9072 |
162325 |
12/17/12 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
54264Z |
12/17/12 |
| ROBERTS, MICHAEL |
K8-10329 |
2 |
25.00 |
5178********9771 |
06843Z |
12/17/12 |
| ROBINSON, SHANETTA |
K8-NO24HR |
2 |
19.00 |
4356********5083 |
132820 |
12/17/12 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********5105 |
007086 |
12/17/12 |
| SANDERS, ANGELA |
K8-10147 |
2 |
50.00 |
4635********6551 |
152220 |
12/17/12 |
| SANDERS, RYDER |
K8-10167 |
2 |
50.00 |
4744********5365 |
172224 |
12/17/12 |
| SMITH, AMANDA |
K8-01352 |
2 |
89.00 |
4356********9751 |
192324 |
12/17/12 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
139066 |
12/17/12 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
564700 |
12/17/12 |
| SOSEBEE, GARY |
K8-12468 |
2 |
19.99 |
4300********0559 |
017871 |
12/17/12 |
| STINSON, DAVID |
K8-00629 |
2 |
147.00 |
4054********1107 |
654838 |
12/17/12 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
169238 |
12/17/12 |
| THORNTON, DARIAN |
K8-12449 |
2 |
29.00 |
4744********1794 |
192221 |
12/17/12 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
482898 |
12/17/12 |
| TRAUTMAN, TIFFANY |
K8-10136 |
2 |
59.00 |
5108********6201 |
803854 |
12/17/12 |
| WASHINGTON, ANGELLE |
K8-10477 |
2 |
15.98 |
4131********9356 |
189285 |
12/17/12 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4467********2074 |
009060 |
12/17/12 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
438787 |
12/17/12 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
121722 |
12/17/12 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
516752 |
12/17/12 |
| WILLIAMS, DONALD |
K8-12457 |
2 |
24.99 |
5465********6845 |
004073 |
12/17/12 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
062208 |
12/17/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.99 |
| 28 |
MasterCard |
1143.85 |
| 70 |
Visa |
2866.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4138.58 |