Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
001507 |
02/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
123304 |
02/01/13 |
| BOURQUE, JAMES |
K8-00537 |
1 |
79.00 |
4131********4271 |
667900 |
02/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
24.00 |
5520********7365 |
T1021B |
02/01/13 |
| BRITTAIN, NATALIE |
K8-01787 |
1 |
25.00 |
3797*******2009 |
126733 |
02/01/13 |
| BROWN, DANIEL |
K8-10121 |
1 |
69.00 |
4256********7959 |
101458 |
02/01/13 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********7343 |
H64506 |
02/01/13 |
| BUFORD, LATOYA |
K8-10172 |
1 |
424.00 |
4737********5776 |
456216 |
02/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
307693 |
02/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001679 |
02/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
151657 |
02/01/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.98 |
4737********1861 |
371926 |
02/01/13 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
044791 |
02/01/13 |
| CONE, RUSTY |
K8-10014 |
1 |
109.00 |
4270********0262 |
061703 |
02/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00157R |
02/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
063146 |
02/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
456212 |
02/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
171458 |
02/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
06523Z |
02/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
352392 |
02/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
038253 |
02/01/13 |
| DAVID, BRUCE |
K8-10269 |
1 |
79.00 |
4833********5470 |
001507 |
02/01/13 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
161852 |
02/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.98 |
5576********6656 |
008094 |
02/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
063096 |
02/01/13 |
| DAVIS, NATHAN |
K8-10012 |
1 |
25.00 |
4744********6511 |
121453 |
02/01/13 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
141957 |
02/01/13 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********9931 |
001721 |
02/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
308435 |
02/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
005399 |
02/01/13 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
06528Z |
02/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
061139 |
02/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
352386 |
02/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00173P |
02/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
071452 |
02/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
191356 |
02/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
06517B |
02/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
141859 |
02/01/13 |
| HELADIO, PRAIZ |
K8-10463 |
1 |
24.99 |
4744********4095 |
151750 |
02/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
06521Z |
02/01/13 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
141752 |
02/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
084779 |
02/01/13 |
| HETZER, DERIK |
K8-10343 |
1 |
25.00 |
5465********0912 |
007421 |
02/01/13 |
| HODGES, SHARON |
K8-12482 |
1 |
48.00 |
4744********7151 |
171753 |
02/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
065107 |
02/01/13 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
061550 |
02/01/13 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T2006Z |
02/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
071350 |
02/01/13 |
| JAHI, THANDIWE |
K8-02244 |
1 |
25.00 |
4131********4210 |
667898 |
02/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
387579 |
02/01/13 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
001368 |
02/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001366 |
02/01/13 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
007422 |
02/01/13 |
| KELLEY, PATRICK |
K8-12417 |
1 |
59.00 |
5536********4573 |
008732 |
02/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
003712 |
02/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
063151 |
02/01/13 |
| KILIAN, TYLER |
K8-10024 |
1 |
24.99 |
4060********1793 |
061550 |
02/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
065097 |
02/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
667899 |
02/01/13 |
| LAWSON, CHRISTOPHER |
K8-12456 |
1 |
19.99 |
4737********5093 |
523737 |
02/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
174027 |
02/01/13 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
84.00 |
3747*******9234 |
235155 |
02/01/13 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T02005 |
02/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
161059 |
02/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
161059 |
02/01/13 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
061550 |
02/01/13 |
| MCDONALD, COREY |
K8-12391 |
1 |
148.00 |
4127********1174 |
013022 |
02/01/13 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
601051 |
02/01/13 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
18333B |
02/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
063121 |
02/01/13 |
| MELARA, DAVID |
K8-02257 |
1 |
19.99 |
4356********4243 |
131951 |
02/01/13 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
101559 |
02/01/13 |
| MEYER, LESLIE |
K8-10393 |
1 |
19.99 |
4011********2399 |
071452 |
02/01/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
071451 |
02/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
266859 |
02/01/13 |
| MONETTE, DON |
K8-12485 |
1 |
19.99 |
5465********7660 |
H63613 |
02/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
003195 |
02/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
111855 |
02/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
131050 |
02/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
101356 |
02/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
007423 |
02/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
416517 |
02/01/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
026151 |
02/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
021257 |
02/01/13 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
415040 |
02/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
06528Z |
02/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
06545C |
02/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
161755 |
02/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
063131 |
02/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
111759 |
02/01/13 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
387581 |
02/01/13 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
111859 |
02/01/13 |
| ROGERS, ERIC |
K8-01042 |
1 |
79.00 |
4329********6731 |
001676 |
02/01/13 |
| ROWLAND, AREN |
K8-12486 |
1 |
24.99 |
4271********3914 |
063136 |
02/01/13 |
| RUBI, RENATO |
K8-10253 |
1 |
24.99 |
4744********5770 |
131356 |
02/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
063082 |
02/01/13 |
| SAYLES, DENISE |
K8-10049 |
1 |
104.00 |
4060********3974 |
061549 |
02/01/13 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
132797 |
02/01/13 |
| SMITH, PATRICK |
K8-12422 |
1 |
89.00 |
4833********5897 |
001507 |
02/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
55356P |
02/01/13 |
| SPEER, JASON |
K8-10068 |
1 |
24.99 |
4342********2866 |
020101 |
02/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
523324 |
02/01/13 |
| STOCKUNAS, KEVIN |
K8-10395 |
1 |
24.99 |
5109********1272 |
H64101 |
02/01/13 |
| SUDDUTH, JAMEY |
K8-12350 |
1 |
19.99 |
4833********7114 |
091507 |
02/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
007424 |
02/01/13 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********3847 |
438292 |
02/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
266866 |
02/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
003713 |
02/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********8009 |
131254 |
02/01/13 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T1020B |
02/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
55259P |
02/01/13 |
| VELIZDIAZ, MARIA |
K8-10073 |
1 |
89.00 |
4744********1562 |
111157 |
02/01/13 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H63605 |
02/01/13 |
| WENTZ, JEFFREY |
K8-10384 |
1 |
69.00 |
4312********2824 |
001362 |
02/01/13 |
| WHALEY, STEPHEN |
K8-10294 |
1 |
89.00 |
4190********5166 |
402999 |
02/01/13 |
| WILEY, LEDIA |
K8-10382 |
1 |
49.00 |
4685********8922 |
061548 |
02/01/13 |
| WILLIAMS, CHRISTOPHER |
K8-12455 |
1 |
19.99 |
5151********6332 |
C0G1NC |
02/01/13 |
| WILSON, JASMIN |
K8-10327 |
1 |
69.00 |
4744********3695 |
101653 |
02/01/13 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
001507 |
02/01/13 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
211.99 |
| 30 |
MasterCard |
939.82 |
| 84 |
Visa |
3803.59 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.38 |