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 |
| |
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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 |