Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, MICHAEL |
K8-10496 |
2 |
25.00 |
4271********9302 |
093118 |
03/15/13 |
| ALLEN, SENECA |
K8-10271 |
2 |
59.00 |
4100********3064 |
02437A |
03/15/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
006397 |
03/15/13 |
| ARRIAGA, ROBERTO |
K8-12323 |
2 |
19.99 |
4744********9995 |
115975 |
03/15/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********8796 |
004655 |
03/15/13 |
| BAKER, BRANDY |
K8-10208 |
2 |
24.99 |
5465********3624 |
002666 |
03/15/13 |
| BALDWIN, PHILLIP |
K8-12481 |
2 |
19.99 |
5491********1459 |
01576P |
03/15/13 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
368493 |
03/15/13 |
| BOUCICAULT, STEVE |
K8-12500 |
2 |
24.99 |
5178********5352 |
02489Z |
03/15/13 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
359210 |
03/15/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
105577 |
03/15/13 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********5918 |
405286 |
03/15/13 |
| BROWN, ZELENA |
K8-00310 |
2 |
19.99 |
4744********5890 |
175275 |
03/15/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
075706 |
03/15/13 |
| BUCHANAN, HEATHER |
K8-12460 |
2 |
69.00 |
4737********8168 |
372800 |
03/15/13 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
065939 |
03/15/13 |
| CAGER, WALDEN |
K8-12270 |
2 |
24.99 |
4271********1454 |
091115 |
03/15/13 |
| CAMACHO, KIMBERLY |
K8-10263 |
2 |
49.00 |
4744********0482 |
175977 |
03/15/13 |
| CARR, RANDALL |
K8-10034 |
2 |
20.00 |
4518********6577 |
695054 |
03/15/13 |
| CARR, RANDALL |
K8-10149 |
2 |
25.00 |
4518********6577 |
695053 |
03/15/13 |
| CHINA, BLAKE |
K8-10026 |
2 |
19.99 |
5153********9657 |
721575 |
03/15/13 |
| CIPRIANO, ERIK |
K8-10468 |
2 |
40.00 |
4744********6498 |
155375 |
03/15/13 |
| CLARK, KAREN |
K8-12398 |
2 |
60.00 |
4335********9877 |
079549 |
03/15/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
316475 |
03/15/13 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********3815 |
031536 |
03/15/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
051368 |
03/15/13 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
T9978B |
03/15/13 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
145478 |
03/15/13 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
085706 |
03/15/13 |
| FORBES, KURT |
K8-10042 |
2 |
19.99 |
3713*******2004 |
146970 |
03/15/13 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********2248 |
466744 |
03/15/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
092165 |
03/15/13 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
093113 |
03/15/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1810 |
105671 |
03/15/13 |
| GODWIN, CYNDI |
K8-10072 |
2 |
59.00 |
4054********4463 |
959092 |
03/15/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
254056 |
03/15/13 |
| HART, KEVIN |
K8-10340 |
2 |
19.99 |
4744********8226 |
145775 |
03/15/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
093083 |
03/15/13 |
| HERNANDEZ, EDUARDO |
K8-10086 |
2 |
25.00 |
4744********1272 |
145676 |
03/15/13 |
| HICKSON, THEODUS |
K8-12372 |
2 |
29.99 |
4737********7081 |
295602 |
03/15/13 |
| JOHNS, ARTISHA |
K8-12409 |
2 |
49.00 |
5465********2709 |
H60712 |
03/15/13 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5576********2113 |
004284 |
03/15/13 |
| JUNAID, FAISAL |
K8-10377 |
2 |
20.00 |
4060********0362 |
055747 |
03/15/13 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4063********4319 |
621027 |
03/15/13 |
| KOCHEVAR, JANICE |
K8-02109 |
2 |
78.00 |
4737********4936 |
316478 |
03/15/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
085706 |
03/15/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
093072 |
03/15/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
085706 |
03/15/13 |
| MARTIN, SANDRA |
K8-12351 |
2 |
44.00 |
4342********2532 |
340601 |
03/15/13 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
02472A |
03/15/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
105479 |
03/15/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
105479 |
03/15/13 |
| MASON, VANESSA |
K8-12545 |
2 |
39.00 |
5536********4311 |
002536 |
03/15/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
093094 |
03/15/13 |
| MCLAIN, DAVID |
K8-10345 |
2 |
79.00 |
5465********1701 |
002665 |
03/15/13 |
| MELARA, HECTOR |
K8-12393 |
2 |
19.99 |
5466********0209 |
05578Z |
03/15/13 |
| MENDEZ, JESUS |
K8-10323 |
2 |
24.99 |
4744********7375 |
115070 |
03/15/13 |
| MILLS, CHRISTY |
K8-12530 |
2 |
85.00 |
4066********5489 |
065350 |
03/15/13 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
84.00 |
4828********0021 |
359209 |
03/15/13 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
H59702 |
03/15/13 |
| MOON, KYLE |
K8-10351 |
2 |
24.99 |
5275********3489 |
145172 |
03/15/13 |
| MORGAN, THERESA |
K8-12615 |
2 |
20.00 |
4271********8400 |
091143 |
03/15/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
168095 |
03/15/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
721577 |
03/15/13 |
| NOLAND, SHAWN |
K8-10200 |
2 |
44.98 |
4356********1137 |
135172 |
03/15/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
006286 |
03/15/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
105572 |
03/15/13 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0002 |
165170 |
03/15/13 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
591660 |
03/15/13 |
| POUNCEY, LEIGH |
K8-00880 |
2 |
25.00 |
4737********7838 |
357869 |
03/15/13 |
| PRUETT, ISRAEL |
K8-10198 |
2 |
45.00 |
6011********1597 |
01584R |
03/15/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
255416 |
03/15/13 |
| REED, JAMES |
K8-10232 |
2 |
25.00 |
4744********0332 |
185575 |
03/15/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
42861Z |
03/15/13 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
02493Z |
03/15/13 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
155176 |
03/15/13 |
| RODRIGUEZ, ISAAC |
K8-12295 |
2 |
19.99 |
4427********4101 |
085706 |
03/15/13 |
| SANDERS, RYDER |
K8-10167 |
2 |
25.00 |
4744********5365 |
135679 |
03/15/13 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
092167 |
03/15/13 |
| SMITH, JASON |
K8-12387 |
2 |
19.00 |
5445********4547 |
244930 |
03/15/13 |
| SOSEBEE, GARY |
K8-12468 |
2 |
19.99 |
4300********0559 |
015770 |
03/15/13 |
| SPEARMAN, DARRELL |
K8-12397 |
2 |
19.99 |
4737********7041 |
405500 |
03/15/13 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
959091 |
03/15/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
109660 |
03/15/13 |
| THORNTON, DARIAN |
K8-12449 |
2 |
29.00 |
4744********1794 |
195976 |
03/15/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
359713 |
03/15/13 |
| TRAUTMAN, TIFFANY |
K8-10136 |
2 |
59.00 |
5108********6201 |
219048 |
03/15/13 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
30.00 |
4271********4529 |
094125 |
03/15/13 |
| WASHINGTON, ANGELLE |
K8-10477 |
2 |
19.99 |
4131********9356 |
282740 |
03/15/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4467********2074 |
002422 |
03/15/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
357865 |
03/15/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
031531 |
03/15/13 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
405289 |
03/15/13 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********5785 |
02468B |
03/15/13 |
| WILLIAMS, DONALD |
K8-12457 |
2 |
24.99 |
5465********6845 |
004285 |
03/15/13 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
075706 |
03/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.99 |
| 22 |
MasterCard |
708.89 |
| 70 |
Visa |
2480.72 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3362.60 |