Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
19.98 |
5438********1882 |
H54264 |
03/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
062206 |
03/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
149487 |
03/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T7831B |
03/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
124701 |
03/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
052206 |
03/01/13 |
| BROWN, WAYNE |
K8-02144 |
1 |
29.00 |
5109********4370 |
H55163 |
03/01/13 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
24.99 |
4453********3183 |
270838 |
03/01/13 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
206334 |
03/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
246755 |
03/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001239 |
03/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
122223 |
03/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00140R |
03/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
034075 |
03/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
206333 |
03/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
108.00 |
4117********5615 |
132429 |
03/01/13 |
| CREECH, CARRIE |
K8-12306 |
1 |
19.99 |
4744********4877 |
122928 |
03/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
59.00 |
5178********7187 |
06227Z |
03/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
436640 |
03/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
075002 |
03/01/13 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
182523 |
03/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********6656 |
003502 |
03/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
035091 |
03/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
25.00 |
4744********6511 |
112322 |
03/01/13 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
172322 |
03/01/13 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********9931 |
001099 |
03/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
205977 |
03/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
001593 |
03/01/13 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
06222Z |
03/01/13 |
| FULLER, BRETT |
K8-12342 |
1 |
20.00 |
4131********2915 |
694696 |
03/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
035103 |
03/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********9055 |
182821 |
03/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
436639 |
03/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00109P |
03/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
000324 |
03/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
062059 |
03/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
112027 |
03/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
06209B |
03/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
122825 |
03/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
06217Z |
03/01/13 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
102323 |
03/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
270839 |
03/01/13 |
| HODGES, SHARON |
K8-12482 |
1 |
49.00 |
4744********7151 |
132421 |
03/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
036015 |
03/01/13 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
052206 |
03/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
383250 |
03/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
206335 |
03/01/13 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
001223 |
03/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001086 |
03/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.97 |
4066********8751 |
061812 |
03/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
112324 |
03/01/13 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
008310 |
03/01/13 |
| KELLEY, PATRICK |
K8-12417 |
1 |
59.00 |
5536********4573 |
003600 |
03/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
002323 |
03/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
036030 |
03/01/13 |
| KILIAN, TYLER |
K8-10024 |
1 |
24.99 |
4060********1793 |
052206 |
03/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
463681 |
03/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
035093 |
03/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
694694 |
03/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
445389 |
03/01/13 |
| LEVERETTE, JAMIE |
K8-12284 |
1 |
19.99 |
5453********3268 |
048484 |
03/01/13 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T09032 |
03/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
152829 |
03/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
152829 |
03/01/13 |
| MAXWELL, DERRICK |
K8-00561 |
1 |
39.00 |
4060********1926 |
052206 |
03/01/13 |
| MCDONALD, COREY |
K8-12391 |
1 |
148.00 |
4127********1174 |
014111 |
03/01/13 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
501022 |
03/01/13 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
44709B |
03/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
036020 |
03/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
501022 |
03/01/13 |
| MELARA, DAVID |
K8-02257 |
1 |
19.99 |
4356********4243 |
152327 |
03/01/13 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
152222 |
03/01/13 |
| MEYER, LESLIE |
K8-10393 |
1 |
19.99 |
4011********2399 |
062059 |
03/01/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
062059 |
03/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
291557 |
03/01/13 |
| MONETTE, DON |
K8-12485 |
1 |
19.99 |
5465********7660 |
H54269 |
03/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
000375 |
03/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
112922 |
03/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
192823 |
03/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
112225 |
03/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********7548 |
00121P |
03/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
000321 |
03/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
350641 |
03/01/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
022927 |
03/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********0551 |
092170 |
03/01/13 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
350638 |
03/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
5178********4220 |
06217Z |
03/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
06207C |
03/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********5526 |
192726 |
03/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
034067 |
03/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
112023 |
03/01/13 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4741********7586 |
283838 |
03/01/13 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
172129 |
03/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
036032 |
03/01/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
54.50 |
4744********6397 |
172324 |
03/01/13 |
| SHOEMAKER, KEITH |
K8-01753 |
1 |
24.99 |
3797*******1007 |
120060 |
03/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
21151P |
03/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
291558 |
03/01/13 |
| SUDDUTH, JAMEY |
K8-12350 |
1 |
19.99 |
4833********7114 |
062206 |
03/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
001236 |
03/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
205975 |
03/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
001594 |
03/01/13 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T7827B |
03/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
20984P |
03/01/13 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H54262 |
03/01/13 |
| WILSON, JASMIN |
K8-12353 |
1 |
69.00 |
4744********3695 |
132920 |
03/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
06229B |
03/01/13 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
4867********2369 |
062206 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.99 |
| 30 |
MasterCard |
1018.82 |
| 74 |
Visa |
2758.10 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3944.89 |