Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********9302 |
107094 |
01/15/13 |
| ALLEN, SENECA |
K8-10271 |
2 |
59.00 |
4100********3064 |
04303A |
01/15/13 |
| ANAGNOST, ALEXANDRA |
K8-10197 |
2 |
79.00 |
4453********5777 |
986196 |
01/15/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
001991 |
01/15/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********8796 |
001639 |
01/15/13 |
| BAKER, BRANDY |
K8-10208 |
2 |
24.99 |
5465********3624 |
002665 |
01/15/13 |
| BALDWIN, PHILLIP |
K8-12481 |
2 |
19.99 |
5491********1459 |
01567P |
01/15/13 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
162116 |
01/15/13 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
986197 |
01/15/13 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
005238 |
01/15/13 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********0922 |
106111 |
01/15/13 |
| BOUCICAULT, STEVE |
K8-12500 |
2 |
24.99 |
5178********5352 |
04299Z |
01/15/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
162517 |
01/15/13 |
| BROWN, ZELENA |
K8-00310 |
2 |
19.99 |
4744********5890 |
162113 |
01/15/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
032107 |
01/15/13 |
| BUCHANAN, HEATHER |
K8-12460 |
2 |
69.00 |
4737********8168 |
043026 |
01/15/13 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
072315 |
01/15/13 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
107063 |
01/15/13 |
| CAMACHO, KIMBERLY |
K8-10263 |
2 |
49.00 |
4744********0482 |
152610 |
01/15/13 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
849977 |
01/15/13 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
132616 |
01/15/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
120261 |
01/15/13 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********3815 |
011565 |
01/15/13 |
| DAVIS, JELANI |
K8-10225 |
2 |
99.00 |
4737********7987 |
074025 |
01/15/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
057978 |
01/15/13 |
| DUNHAM, RASHAD |
K8-12166 |
2 |
84.00 |
4131********9595 |
062143 |
01/15/13 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
T5688B |
01/15/13 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********2384 |
182310 |
01/15/13 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
182714 |
01/15/13 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
022107 |
01/15/13 |
| FORBES, KURT |
K8-10042 |
2 |
19.99 |
3713*******2004 |
163475 |
01/15/13 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********2248 |
042700 |
01/15/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
106141 |
01/15/13 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
108135 |
01/15/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1810 |
122016 |
01/15/13 |
| GOOLSBY, DANIEL |
K8-12504 |
2 |
30.00 |
4744********4155 |
182617 |
01/15/13 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
006119 |
01/15/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
072689 |
01/15/13 |
| HART, KEVIN |
K8-10340 |
2 |
19.99 |
4744********8226 |
112116 |
01/15/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
107074 |
01/15/13 |
| HERNANDEZ, EDUARDO |
K8-10086 |
2 |
25.00 |
4744********1272 |
102710 |
01/15/13 |
| HICKS, MELISSA |
K8-10001 |
2 |
69.00 |
4453********8592 |
986195 |
01/15/13 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4737********7081 |
203028 |
01/15/13 |
| JOHNSON, RAYKESHA |
K8-12493 |
2 |
163.00 |
4737********8257 |
095445 |
01/15/13 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5576********2113 |
006975 |
01/15/13 |
| JUNAID, FAISAL |
K8-10377 |
2 |
20.00 |
4060********0362 |
062143 |
01/15/13 |
| KEITH, BRYAN |
K8-12157 |
2 |
39.00 |
4427********9934 |
032107 |
01/15/13 |
| KOCHEVAR, JANICE |
K8-02109 |
2 |
78.00 |
4737********4936 |
244386 |
01/15/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
032107 |
01/15/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
106151 |
01/15/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
032107 |
01/15/13 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
182419 |
01/15/13 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
04285A |
01/15/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
152213 |
01/15/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
152213 |
01/15/13 |
| MASON, VANESSA |
K8-12545 |
2 |
39.00 |
5536********4311 |
005317 |
01/15/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
108140 |
01/15/13 |
| MCLAIN, DAVID |
K8-10345 |
2 |
79.00 |
5465********1701 |
001992 |
01/15/13 |
| MELARA, HECTOR |
K8-12393 |
2 |
39.98 |
5466********0209 |
02517Z |
01/15/13 |
| MENDEZ, JESUS |
K8-10323 |
2 |
24.99 |
4744********7375 |
122113 |
01/15/13 |
| MILLS, CHRISTY |
K8-12530 |
2 |
30.00 |
4066********1121 |
071757 |
01/15/13 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
84.00 |
4828********0021 |
923241 |
01/15/13 |
| MOON, KYLE |
K8-10351 |
2 |
24.99 |
5275********3489 |
172019 |
01/15/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
148206 |
01/15/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
820197 |
01/15/13 |
| NOLAND, SHAWN |
K8-10200 |
2 |
44.98 |
4356********4414 |
172012 |
01/15/13 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
008756 |
01/15/13 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
007977 |
01/15/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
006574 |
01/15/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
142510 |
01/15/13 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********0002 |
172015 |
01/15/13 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
271980 |
01/15/13 |
| POUNCEY, LEIGH |
K8-00880 |
2 |
25.00 |
4737********7838 |
073480 |
01/15/13 |
| PRUETT, ISRAEL |
K8-10198 |
2 |
110.00 |
6011********1597 |
01592R |
01/15/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
052598 |
01/15/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
05632Z |
01/15/13 |
| ROBERTS, MICHAEL |
K8-10329 |
2 |
25.00 |
5178********9771 |
04308Z |
01/15/13 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
112215 |
01/15/13 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
5465********5105 |
001640 |
01/15/13 |
| SANDERS, ANGELA |
K8-10147 |
2 |
50.00 |
4635********6551 |
192918 |
01/15/13 |
| SANDERS, RYDER |
K8-10167 |
2 |
50.00 |
4744********5365 |
172812 |
01/15/13 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
107096 |
01/15/13 |
| SOSEBEE, GARY |
K8-12468 |
2 |
19.99 |
4300********0559 |
015602 |
01/15/13 |
| STINSON, DAVID |
K8-00629 |
2 |
147.00 |
4054********1107 |
055629 |
01/15/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
166227 |
01/15/13 |
| THORNTON, DARIAN |
K8-12449 |
2 |
29.00 |
4744********1794 |
172614 |
01/15/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
074026 |
01/15/13 |
| TRAUTMAN, TIFFANY |
K8-10136 |
2 |
59.00 |
5108********6201 |
033217 |
01/15/13 |
| UHLICH, JASON |
K8-02219 |
2 |
178.00 |
4744********5329 |
122317 |
01/15/13 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
39.98 |
4271********4529 |
106161 |
01/15/13 |
| WASHINGTON, ANGELLE |
K8-10477 |
2 |
19.99 |
4131********9356 |
001730 |
01/15/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4467********2074 |
003353 |
01/15/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
117726 |
01/15/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
011516 |
01/15/13 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
041741 |
01/15/13 |
| WILLIAMS, DONALD |
K8-12457 |
2 |
24.99 |
5465********6845 |
007978 |
01/15/13 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
022107 |
01/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.99 |
| 24 |
MasterCard |
917.86 |
| 69 |
Visa |
3028.74 |
| 1 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4184.59 |