04/15/2013
08:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SENECA K8-10271 2 59.00 4100********3064 08575A 04/15/13
ANDERSON, TARA K8-01475 2 38.00 5465********3444 007475 04/15/13
BALDWIN, PHILLIP K8-12481 2 19.99 5491********1459 01558P 04/15/13
BELCHER, JEFF K8-10299 2 20.00 5178********3667 08588Z 04/15/13
BERRY, DELANE K8-10173 2 29.00 4453********6872 586738 04/15/13
BOUCICAULT, STEVE K8-12500 2 24.99 5178********5352 08605Z 04/15/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 813938 04/15/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 101792 04/15/13
BROWN, ANTHONY K8-00950 2 25.00 4737********5918 898002 04/15/13
BROWN, ZELENA K8-00310 2 19.99 4744********5890 131894 04/15/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 021907 04/15/13
BUCHANAN, HEATHER K8-12460 2 69.00 4737********8168 636064 04/15/13
BUHL, CORY K8-02033 2 59.00 4306********7773 072152 04/15/13
CAGER, WALDEN K8-00897 2 24.99 4271********1454 069082 04/15/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 140594 04/15/13
CHINA, BLAKE K8-10026 2 19.99 5153********9657 474306 04/15/13
CIPRIANO, ERIK K8-10468 2 40.00 4744********6498 121696 04/15/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 732928 04/15/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 747418 04/15/13
CRONAN, CHRISTOPHER K8-10406 2 24.99 4342********3815 041539 04/15/13
DAVIS, JELANI K8-10225 2 20.00 4737********7987 771945 04/15/13
DURAND, DANNY K8-01344 2 19.99 5268********2944 T9264B 04/15/13
EULIANO, STEVEN K8-10341 2 19.99 4356********7336 121990 04/15/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 021907 04/15/13
FORBES, KURT K8-10042 2 19.99 3713*******2004 147585 04/15/13
FRIEDLAND, DEAN K8-00770 2 4.00 4744********2048 121497 04/15/13
FRUTOZ, ALISON K8-10489 2 29.00 4737********2248 748127 04/15/13
GARCIA, SARA K8-01212 2 24.99 4271********3757 069105 04/15/13
GATES, JUSTIN K8-10239 2 20.00 4271********5260 067107 04/15/13
GENTER, KOBE K8-10081 2 79.00 4744********1810 151490 04/15/13
GODWIN, CYNDI K8-10072 2 59.00 4054********4463 458625 04/15/13
HARPER, CHRIS K8-01383 2 39.99 5576********6037 007093 04/15/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 678755 04/15/13
HART, KEVIN K8-10340 2 19.99 4744********8226 141090 04/15/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 069077 04/15/13
HERNANDEZ, EDUARDO K8-10086 2 25.00 4744********1272 141893 04/15/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 784177 04/15/13
HRYSHKAVETS, ALEH K8-01996 2 20.00 5187********6029 01574B 04/15/13
JOHNS, ARTISHA K8-12409 2 29.99 5465********2709 H65016 04/15/13
JOHNSON, RAYKESHA K8-12493 2 20.00 4737********8257 748132 04/15/13
JONES, NICOLE K8-10307 2 49.00 5576********2113 006319 04/15/13
JUNAID, FAISAL K8-10377 2 20.00 4060********0362 061952 04/15/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4063********4319 490648 04/15/13
KOCHEVAR, JANICE K8-02109 2 78.00 4737********4936 813940 04/15/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 068142 04/15/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 021907 04/15/13
LYDA, SHANE K8-01885 2 20.00 4744********6142 151495 04/15/13
MARTIN, SANDRA K8-12351 2 44.00 4342********2532 898004 04/15/13
MARTIN, STEPHANIE K8-00375 2 19.00 4305********3882 08581A 04/15/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 141490 04/15/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 141490 04/15/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 068167 04/15/13
MCLAIN, DAVID K8-10345 2 79.00 5465********1701 001526 04/15/13
MELARA, HECTOR K8-12393 2 19.99 5466********0209 01598Z 04/15/13
MENDEZ, JESUS K8-10323 2 44.99 4744********7375 111994 04/15/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5489 071550 04/15/13
MILUSH, WILLIAM K8-02186 2 59.00 4828********0021 813120 04/15/13
MISCHIK, JESSICA K8-02310 2 39.00 5109********2637 H65906 04/15/13
MOON, KYLE K8-10351 2 24.99 5275********3489 141596 04/15/13
MORGAN, THERESA K8-12615 2 20.00 4271********8400 068149 04/15/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 104856 04/15/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 496940 04/15/13
NOLAND, SHAWN K8-10200 2 44.98 4356********1137 141696 04/15/13
NOVINGER, BRENT K8-10485 2 20.00 5465********8190 006317 04/15/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 101594 04/15/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 001962 04/15/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 161094 04/15/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0002 191792 04/15/13
PEERS, DAN K8-01048 2 24.99 5445********5565 950280 04/15/13
POUNCEY, LEIGH K8-00880 2 25.00 4737********7838 747416 04/15/13
PRUETT, ISRAEL K8-10198 2 45.00 6011********1597 01588R 04/15/13
PYLE, TREY K8-02168 2 49.00 4828********2017 771944 04/15/13
REED, JAMES K8-10232 2 25.00 4744********0332 121099 04/15/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 02994Z 04/15/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 08580Z 04/15/13
ROBINSON, SHANETTA K8-01015 2 19.00 4356********5083 131598 04/15/13
ROBLES, SAUL K8-01268 2 20.00 5465********5105 007476 04/15/13
RODRIGUEZ, ISAAC K8-12295 2 19.99 4427********4101 011907 04/15/13
SANDERS, ANGELA K8-10147 2 25.00 4635********6551 121891 04/15/13
SANDERS, RYDER K8-10167 2 50.00 4744********5365 121192 04/15/13
SMITH, DANNY K8-01223 2 20.00 4271********5189 068162 04/15/13
SMITH, JASON K8-12387 2 19.00 5445********4547 242680 04/15/13
SOSEBEE, GARY K8-12468 2 19.99 4300********0559 015198 04/15/13
SPEARMAN, DARRELL K8-12397 2 19.99 4737********7041 678057 04/15/13
STINSON, DAVID K8-00629 2 78.00 4054********1107 458626 04/15/13
STINSON, DAVID K8-12171 2 20.00 4054********1107 458624 04/15/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 188312 04/15/13
THORNTON, DARIAN K8-12449 2 29.00 4744********1794 101193 04/15/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 747422 04/15/13
TRAUTMAN, TIFFANY K8-10136 2 59.00 5108********6201 441710 04/15/13
WALLACE, DANIELLE K8-10437 2 30.00 4271********4529 069100 04/15/13
WASHINGTON, ANGELLE K8-10477 2 19.99 4131********9356 468718 04/15/13
WATSON, CHIQUITA K8-10119 2 19.99 4467********2074 005637 04/15/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 813126 04/15/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 041519 04/15/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 635138 04/15/13
WITHERSPOON, RONALD K8-01940 2 19.99 4833********9450 011907 04/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.99
23 MasterCard 691.89
69 Visa 2279.73
1 Discover 45.00
0 Other 0.00
     
    3169.61