Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
040507 |
01/02/13 |
| ATKINSON, ANDREW |
K8-10394 |
1 |
24.99 |
4011********7055 |
070455 |
01/02/13 |
| AUTRY, JENNIFER |
K8-10430 |
1 |
25.00 |
4430********1664 |
434903 |
01/02/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
104901 |
01/02/13 |
| BIRD, DAVID |
K8-10160 |
1 |
24.99 |
4801********5244 |
002696 |
01/02/13 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
668752 |
01/02/13 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T9052B |
01/02/13 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
167832 |
01/02/13 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
110254 |
01/02/13 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H63501 |
01/02/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
862313 |
01/02/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
002735 |
01/02/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
190658 |
01/02/13 |
| COLSON, DANIEL |
K8-02076 |
1 |
59.98 |
4488********3886 |
928667 |
01/02/13 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
060658 |
01/02/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00254R |
01/02/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
062097 |
01/02/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
747493 |
01/02/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
110651 |
01/02/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
600371 |
01/02/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
054010 |
01/02/13 |
| DAVID, BRUCE |
K8-10269 |
1 |
79.00 |
4833********5470 |
040507 |
01/02/13 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
190858 |
01/02/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
062053 |
01/02/13 |
| DAVIS, KACI |
K8-10450 |
1 |
24.99 |
4024********4211 |
037888 |
01/02/13 |
| DAVIS, NATHAN |
K8-10012 |
1 |
39.98 |
4024********7084 |
098644 |
01/02/13 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
160058 |
01/02/13 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********8405 |
002768 |
01/02/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
790075 |
01/02/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
008757 |
01/02/13 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
06331Z |
01/02/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
060127 |
01/02/13 |
| GREER, KATHERINE |
K8-01520 |
1 |
19.00 |
5438********4094 |
H62511 |
01/02/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
748372 |
01/02/13 |
| HAGGADONE, BARBIE |
K8-01857 |
1 |
25.00 |
4775********4729 |
A20337 |
01/02/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00297P |
01/02/13 |
| HALLGREN, TRAVIS |
K8-10370 |
1 |
59.00 |
4744********6835 |
160555 |
01/02/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
070454 |
01/02/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
160453 |
01/02/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
06307B |
01/02/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
150552 |
01/02/13 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********9414 |
160655 |
01/02/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
06325Z |
01/02/13 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
180158 |
01/02/13 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
008756 |
01/02/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
062076 |
01/02/13 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
060543 |
01/02/13 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T6386Z |
01/02/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
109510 |
01/02/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
748363 |
01/02/13 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
002750 |
01/02/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
002775 |
01/02/13 |
| JORDAN, MELISSA |
K8-02070 |
1 |
19.99 |
5109********5504 |
H62596 |
01/02/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
008015 |
01/02/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
062051 |
01/02/13 |
| KILIAN, TYLER |
K8-10024 |
1 |
24.99 |
4060********1793 |
060543 |
01/02/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
062090 |
01/02/13 |
| LAWSON, CHRISTOPHER |
K8-12456 |
1 |
19.99 |
4737********5093 |
777601 |
01/02/13 |
| LAWSON, NICK |
K8-10132 |
1 |
139.00 |
3772*******1003 |
120522 |
01/02/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
898503 |
01/02/13 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
355054 |
01/02/13 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T06389 |
01/02/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
150851 |
01/02/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
150851 |
01/02/13 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
060544 |
01/02/13 |
| MCDONALD, COREY |
K8-10000 |
1 |
148.00 |
4127********1174 |
014169 |
01/02/13 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
602050 |
01/02/13 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
63699B |
01/02/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
060132 |
01/02/13 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
130751 |
01/02/13 |
| MEYER, LESLIE |
K8-10393 |
1 |
24.99 |
4011********2399 |
070455 |
01/02/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
070454 |
01/02/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
790796 |
01/02/13 |
| MONTROY, JACQUE |
K8-01767 |
1 |
25.00 |
4011********3004 |
070455 |
01/02/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
002108 |
01/02/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
160251 |
01/02/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
160351 |
01/02/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
110853 |
01/02/13 |
| NORTHROP, CHRISTOPHER |
K8-10451 |
1 |
19.99 |
4356********1115 |
180052 |
01/02/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
008393 |
01/02/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
59.00 |
4159********9174 |
022070 |
01/02/13 |
| PANKEY, JENNIFER |
K8-02271 |
1 |
19.99 |
4737********7027 |
779675 |
01/02/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
864140 |
01/02/13 |
| PARSON, CINDY |
K8-10429 |
1 |
99.00 |
4271********5939 |
060107 |
01/02/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
025545 |
01/02/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
022087 |
01/02/13 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
685958 |
01/02/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
06314Z |
01/02/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
06343C |
01/02/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
190952 |
01/02/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
1.96 |
4271********7572 |
062113 |
01/02/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0949 |
160552 |
01/02/13 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
778497 |
01/02/13 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
190851 |
01/02/13 |
| RODRIGUEZ, ANDREW |
K8-12477 |
1 |
69.00 |
4427********3060 |
040507 |
01/02/13 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
002005 |
01/02/13 |
| ROWLAND, AREN |
K8-12486 |
1 |
24.99 |
4271********3914 |
062116 |
01/02/13 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
150955 |
01/02/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
062106 |
01/02/13 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
105944 |
01/02/13 |
| SIMPSON, RAMON |
K8-02291 |
1 |
19.99 |
4000********1653 |
332964 |
01/02/13 |
| SMITH, PATRICK |
K8-12422 |
1 |
89.00 |
4833********5897 |
020507 |
01/02/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
89904P |
01/02/13 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
010201 |
01/02/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
790074 |
01/02/13 |
| SUASTEGUI, JUAN |
K8-10229 |
1 |
29.99 |
4282********9811 |
040507 |
01/02/13 |
| SUDDUTH, JAMEY |
K8-10350 |
1 |
19.99 |
4833********7114 |
030507 |
01/02/13 |
| TAYLOR, DEBBIE |
K8-00906 |
1 |
24.99 |
4271********0830 |
060117 |
01/02/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
008017 |
01/02/13 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
153164 |
01/02/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
748361 |
01/02/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
004438 |
01/02/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
140553 |
01/02/13 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T9054B |
01/02/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
89973P |
01/02/13 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
130154 |
01/02/13 |
| WALKER, KYLE |
K8-10053 |
1 |
25.00 |
4744********3059 |
120856 |
01/02/13 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H62600 |
01/02/13 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
002985 |
01/02/13 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
191225 |
01/02/13 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
060543 |
01/02/13 |
| WILSON, JASMIN |
K8-10327 |
1 |
69.00 |
4744********3695 |
180558 |
01/02/13 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
040507 |
01/02/13 |
| ZARAGOZA, JOSEPH |
K8-10218 |
1 |
29.98 |
4685********8402 |
060542 |
01/02/13 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.99 |
| 25 |
MasterCard |
711.86 |
| 93 |
Visa |
3691.47 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4794.30 |