Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
39.98 |
5438********1882 |
H89564 |
04/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
065509 |
04/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
180723 |
04/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T5906B |
04/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
140256 |
04/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
085507 |
04/01/13 |
| BROWNE, WAYNE |
K8-02144 |
1 |
29.00 |
5109********4370 |
H88463 |
04/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********0572 |
003351 |
04/01/13 |
| BUCKELEW, LANDRU |
K8-01338 |
1 |
24.99 |
4453********3183 |
487512 |
04/01/13 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
711039 |
04/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
758519 |
04/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001910 |
04/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
145359 |
04/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00198R |
04/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
078083 |
04/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
818041 |
04/01/13 |
| CREECH, CARRIE |
K8-12306 |
1 |
19.99 |
4744********4877 |
125052 |
04/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
29.99 |
5178********7187 |
05239Z |
04/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
747125 |
04/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
049579 |
04/01/13 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
165955 |
04/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********6656 |
002488 |
04/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
078104 |
04/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
39.98 |
4024********3112 |
012676 |
04/01/13 |
| DELGADO, JOSH |
K8-10475 |
1 |
29.00 |
4744********0297 |
195158 |
04/01/13 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********9931 |
001903 |
04/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
758521 |
04/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
003347 |
04/01/13 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
05202Z |
04/01/13 |
| FULLER, BRETT |
K8-12342 |
1 |
20.00 |
4131********2915 |
878470 |
04/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
080028 |
04/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********9055 |
175653 |
04/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
760316 |
04/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00192P |
04/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
003346 |
04/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
095445 |
04/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
195453 |
04/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
05183B |
04/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
175053 |
04/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
05188Z |
04/01/13 |
| HENRY, MICHAEL |
K8-02266 |
1 |
24.99 |
4744********1116 |
155951 |
04/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
487511 |
04/01/13 |
| HILL, RICHARD |
K8-12352 |
1 |
24.99 |
5465********8823 |
006522 |
04/01/13 |
| HODGES, SHARON |
K8-12482 |
1 |
49.00 |
4744********7151 |
125357 |
04/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
078085 |
04/01/13 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
085506 |
04/01/13 |
| HUTCHINSON, VIVECA |
K8-10105 |
1 |
19.99 |
5155********9262 |
T0027Z |
04/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
990070 |
04/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
870696 |
04/01/13 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
001083 |
04/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001824 |
04/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
095105 |
04/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
145854 |
04/01/13 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
005780 |
04/01/13 |
| KELLEY, PATRICK |
K8-12417 |
1 |
59.00 |
5536********4573 |
000924 |
04/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
001933 |
04/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
078102 |
04/01/13 |
| KILIAN, TYLER |
K8-10024 |
1 |
24.99 |
4060********1793 |
085506 |
04/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
078046 |
04/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
878471 |
04/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
299338 |
04/01/13 |
| MARTIN, BREE BRIDGET |
K8-10152 |
1 |
24.99 |
5451********2953 |
T00033 |
04/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
145353 |
04/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
145353 |
04/01/13 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
801055 |
04/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
080072 |
04/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
801055 |
04/01/13 |
| MELARA, DAVID |
K8-02257 |
1 |
19.99 |
4356********4243 |
125052 |
04/01/13 |
| MELARA, RONALD |
K8-10482 |
1 |
20.00 |
4744********3727 |
125452 |
04/01/13 |
| MEYER, LESLIE |
K8-10393 |
1 |
19.99 |
4011********2399 |
095445 |
04/01/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
095444 |
04/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
666678 |
04/01/13 |
| MONETTE, DON |
K8-12485 |
1 |
19.99 |
5465********7660 |
H87569 |
04/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
002245 |
04/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
135559 |
04/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
195656 |
04/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
165550 |
04/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********7548 |
00109P |
04/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
002248 |
04/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
759273 |
04/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********6949 |
065509 |
04/01/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
035707 |
04/01/13 |
| PORTER, ROBERT |
K8-10159 |
1 |
19.99 |
4828********7013 |
760317 |
04/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
4744********8166 |
185258 |
04/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
05217A |
04/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********6145 |
125952 |
04/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
079016 |
04/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
175650 |
04/01/13 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4011********8374 |
095446 |
04/01/13 |
| ROBERTS, JOSH |
K8-10117 |
1 |
19.99 |
4744********3845 |
145556 |
04/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
078025 |
04/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
076071 |
04/01/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
54.50 |
4744********6397 |
175057 |
04/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
41980P |
04/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
666681 |
04/01/13 |
| SUDDUTH, JAMEY |
K8-12350 |
1 |
19.99 |
4833********7114 |
065509 |
04/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
002246 |
04/01/13 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********8537 |
360828 |
04/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********2186 |
709947 |
04/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
003106 |
04/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********7180 |
175654 |
04/01/13 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T5900B |
04/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
42175P |
04/01/13 |
| WALKER, KYLE |
K8-12231 |
1 |
25.00 |
4744********1670 |
185155 |
04/01/13 |
| WASHINGTON, BEN |
K8-10115 |
1 |
19.99 |
5465********4173 |
H87562 |
04/01/13 |
| WENTZ, JEFFREY |
K8-12264 |
1 |
29.99 |
4312********2824 |
001856 |
04/01/13 |
| WITHERSPOON, DAVINA |
K8-00743 |
1 |
54.00 |
4072********5541 |
001862 |
04/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
05212B |
04/01/13 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
5576********6780 |
006525 |
04/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 32 |
MasterCard |
1030.77 |
| 74 |
Visa |
2523.09 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3696.84 |