Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********9302 |
037109 |
02/15/13 |
| ALLEN, SENECA |
K8-10271 |
2 |
59.00 |
4100********3064 |
08864A |
02/15/13 |
| ANAGNOST, ALEXANDRA |
K8-10197 |
2 |
79.00 |
4453********5777 |
176680 |
02/15/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
007644 |
02/15/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********8796 |
008074 |
02/15/13 |
| BAKER, BRANDY |
K8-10208 |
2 |
24.99 |
5465********3624 |
001108 |
02/15/13 |
| BALDWIN, PHILLIP |
K8-12481 |
2 |
19.99 |
5491********1459 |
01503P |
02/15/13 |
| BELCHER, JEFF |
K8-10299 |
2 |
109.00 |
5178********3667 |
08861Z |
02/15/13 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
176681 |
02/15/13 |
| BOUCICAULT, STEVE |
K8-12500 |
2 |
24.99 |
5178********5352 |
08876Z |
02/15/13 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
787274 |
02/15/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
141668 |
02/15/13 |
| BROWN, ZELENA |
K8-00310 |
2 |
19.99 |
4744********5890 |
151261 |
02/15/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
081607 |
02/15/13 |
| BUCHANAN, HEATHER |
K8-12460 |
2 |
69.00 |
4737********8168 |
552591 |
02/15/13 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
071809 |
02/15/13 |
| CAGER, WALDEN |
K8-12270 |
2 |
24.99 |
4271********1454 |
037082 |
02/15/13 |
| CAMACHO, KIMBERLY |
K8-10263 |
2 |
49.00 |
4744********0482 |
181462 |
02/15/13 |
| CARR, RANDALL |
K8-10034 |
2 |
65.00 |
4518********6577 |
494406 |
02/15/13 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
306633 |
02/15/13 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
171763 |
02/15/13 |
| CLARK, KAREN |
K8-12398 |
2 |
60.00 |
4335********9877 |
007663 |
02/15/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
702422 |
02/15/13 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********3815 |
021581 |
02/15/13 |
| DAVIS, JELANI |
K8-10225 |
2 |
99.00 |
4737********7987 |
661462 |
02/15/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
063887 |
02/15/13 |
| DUNHAM, RASHAD |
K8-12166 |
2 |
84.00 |
4131********9595 |
061626 |
02/15/13 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
T6880B |
02/15/13 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********2384 |
171767 |
02/15/13 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
181469 |
02/15/13 |
| FORBES, KURT |
K8-10042 |
2 |
19.99 |
3713*******2004 |
187743 |
02/15/13 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********2248 |
827903 |
02/15/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
135084 |
02/15/13 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
135108 |
02/15/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1810 |
181361 |
02/15/13 |
| GODWIN, CYNDI |
K8-10072 |
2 |
59.00 |
4054********4463 |
512384 |
02/15/13 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
004127 |
02/15/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
702421 |
02/15/13 |
| HART, KEVIN |
K8-10340 |
2 |
19.99 |
4744********8226 |
151368 |
02/15/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
135056 |
02/15/13 |
| HERNANDEZ, EDUARDO |
K8-10086 |
2 |
25.00 |
4744********1272 |
111964 |
02/15/13 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4737********7081 |
633324 |
02/15/13 |
| HUFF, CEPADA |
K8-10228 |
2 |
84.98 |
5438********2608 |
H70193 |
02/15/13 |
| JOHNS, ARTISHA |
K8-12409 |
2 |
49.00 |
5465********2709 |
H66592 |
02/15/13 |
| JOHNSON, RAYKESHA |
K8-12493 |
2 |
163.00 |
4737********8257 |
631043 |
02/15/13 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5576********2113 |
000193 |
02/15/13 |
| JUNAID, FAISAL |
K8-10377 |
2 |
20.00 |
4060********0362 |
061628 |
02/15/13 |
| KEITH, BRYAN |
K8-12157 |
2 |
84.00 |
4427********9934 |
081607 |
02/15/13 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4063********4319 |
729984 |
02/15/13 |
| KOCHEVAR, JANICE |
K8-02109 |
2 |
78.00 |
4737********4936 |
552590 |
02/15/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
081607 |
02/15/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
136147 |
02/15/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
081607 |
02/15/13 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
181563 |
02/15/13 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
08864A |
02/15/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
151368 |
02/15/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
151368 |
02/15/13 |
| MASON, VANESSA |
K8-12545 |
2 |
39.00 |
5536********4311 |
009709 |
02/15/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
135096 |
02/15/13 |
| MCLAIN, DAVID |
K8-10345 |
2 |
79.00 |
5465********1701 |
009732 |
02/15/13 |
| MELARA, HECTOR |
K8-12393 |
2 |
19.99 |
5466********0209 |
01567Z |
02/15/13 |
| MENDEZ, JESUS |
K8-10323 |
2 |
24.99 |
4744********7375 |
151566 |
02/15/13 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
84.00 |
4828********0021 |
631044 |
02/15/13 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
H65582 |
02/15/13 |
| MOON, KYLE |
K8-10351 |
2 |
24.99 |
5275********3489 |
191764 |
02/15/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
141558 |
02/15/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
293482 |
02/15/13 |
| NOLAND, SHAWN |
K8-10200 |
2 |
44.98 |
4356********1137 |
131968 |
02/15/13 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
007777 |
02/15/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
007646 |
02/15/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
141664 |
02/15/13 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0002 |
171666 |
02/15/13 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
302930 |
02/15/13 |
| POUNCEY, LEIGH |
K8-00880 |
2 |
25.00 |
4737********7838 |
555619 |
02/15/13 |
| PRUETT, ISRAEL |
K8-10198 |
2 |
45.00 |
6011********1597 |
01592R |
02/15/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
788378 |
02/15/13 |
| REED, JAMES |
K8-10232 |
2 |
5.00 |
4744********0332 |
181068 |
02/15/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
51283Z |
02/15/13 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
08864Z |
02/15/13 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
191169 |
02/15/13 |
| SANDERS, ANGELA |
K8-10147 |
2 |
50.00 |
4635********6551 |
151263 |
02/15/13 |
| SANDERS, RYDER |
K8-10167 |
2 |
50.00 |
4744********5365 |
161763 |
02/15/13 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
037056 |
02/15/13 |
| SMITH, JASON |
K8-12387 |
2 |
58.00 |
5445********4547 |
875340 |
02/15/13 |
| SOSEBEE, GARY |
K8-12468 |
2 |
19.99 |
4300********0559 |
015728 |
02/15/13 |
| SPEARMAN, DARRELL |
K8-12397 |
2 |
19.99 |
4737********7041 |
787273 |
02/15/13 |
| STINSON, DAVID |
K8-00629 |
2 |
147.00 |
4054********1107 |
512383 |
02/15/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
184130 |
02/15/13 |
| THORNTON, DARIAN |
K8-12449 |
2 |
37.00 |
4744********1794 |
161061 |
02/15/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
678926 |
02/15/13 |
| TRAUTMAN, TIFFANY |
K8-10136 |
2 |
59.00 |
5108********6201 |
921017 |
02/15/13 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
30.00 |
4271********4529 |
037077 |
02/15/13 |
| WASHINGTON, ANGELLE |
K8-10477 |
2 |
19.99 |
4131********9356 |
224293 |
02/15/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4467********2074 |
008414 |
02/15/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
826531 |
02/15/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
021530 |
02/15/13 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
743822 |
02/15/13 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********5785 |
08867B |
02/15/13 |
| WILKES, KACIE |
K8-12408 |
2 |
49.00 |
5448********0910 |
088520 |
02/15/13 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
081607 |
02/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.99 |
| 26 |
MasterCard |
1064.87 |
| 70 |
Visa |
2977.73 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4215.59 |