Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12223 |
1 |
40.00 |
5465********3398 |
008518 |
05/01/13 |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
39.98 |
5438********1882 |
H57569 |
05/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
023506 |
05/01/13 |
| ALVAREZ, CESAR |
K8-12648 |
1 |
20.00 |
4744********7105 |
133654 |
05/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
165528 |
05/01/13 |
| BOURQUE, JAMES |
K8-00537 |
1 |
20.00 |
4131********4271 |
118255 |
05/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T5956B |
05/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
162471 |
05/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
053512 |
05/01/13 |
| BROWNE, WAYNE |
K8-02144 |
1 |
29.00 |
5109********4370 |
H56468 |
05/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********0572 |
000118 |
05/01/13 |
| BUFORD, LATOYA |
K8-10172 |
1 |
128.00 |
4737********5776 |
751712 |
05/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
767127 |
05/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001235 |
05/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********1468 |
183755 |
05/01/13 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.98 |
4488********3886 |
615731 |
05/01/13 |
| CONE, RUSTY |
K8-10014 |
1 |
20.00 |
4270********4685 |
053619 |
05/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00101R |
05/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********9956 |
079109 |
05/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
765663 |
05/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
20.00 |
4117********5615 |
143354 |
05/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
29.99 |
5178********7187 |
05381Z |
05/01/13 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********4003 |
143158 |
05/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
872189 |
05/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
087478 |
05/01/13 |
| DAVID, BRUCE |
K8-10269 |
1 |
20.00 |
4833********5470 |
013506 |
05/01/13 |
| DAVIDSON, DERRICK |
K8-01093 |
1 |
19.99 |
4356********4562 |
153051 |
05/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********6656 |
002428 |
05/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
081084 |
05/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
39.98 |
4024********3112 |
048686 |
05/01/13 |
| DELGADO, JOSH |
K8-12193 |
1 |
29.00 |
4744********0297 |
103253 |
05/01/13 |
| DENNIS, DANELLE |
K8-10375 |
1 |
24.99 |
4072********9931 |
001131 |
05/01/13 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5490********7272 |
03553Z |
05/01/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
133454 |
05/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
833042 |
05/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
006331 |
05/01/13 |
| FISHER, RONALD |
K8-10107 |
1 |
44.98 |
5178********7600 |
05381Z |
05/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
080051 |
05/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********9055 |
163454 |
05/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
751710 |
05/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00112P |
05/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
007391 |
05/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
063442 |
05/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
143053 |
05/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
05373B |
05/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
113853 |
05/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
05355Z |
05/01/13 |
| HENRY, ADA |
K8-12232 |
1 |
24.99 |
4744********1116 |
113054 |
05/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
693574 |
05/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
081070 |
05/01/13 |
| HOLLINGSWORTH, DANIEL |
K8-02279 |
1 |
39.98 |
4060********2096 |
053512 |
05/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
759350 |
05/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
671412 |
05/01/13 |
| JOHNSON, DESMOND |
K8-10179 |
1 |
20.00 |
4465********1644 |
001134 |
05/01/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
035566 |
05/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001266 |
05/01/13 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
006197 |
05/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
008987 |
05/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
080029 |
05/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
998755 |
05/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
081100 |
05/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
118254 |
05/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
971072 |
05/01/13 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
20.00 |
5424********1570 |
25632B |
05/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********0754 |
183153 |
05/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********0754 |
183153 |
05/01/13 |
| MCGEE, MATTHEW |
K8-10503 |
1 |
24.99 |
4798********2927 |
501053 |
05/01/13 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
44.98 |
4128********5576 |
19761B |
05/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
080031 |
05/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
501053 |
05/01/13 |
| MELARA, DAVID |
K8-02257 |
1 |
19.99 |
4356********4243 |
113755 |
05/01/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
163450 |
05/01/13 |
| MEYER, LESLIE |
K8-10393 |
1 |
19.99 |
4011********2399 |
063441 |
05/01/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
063441 |
05/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
714005 |
05/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
008986 |
05/01/13 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
087486 |
05/01/13 |
| MORGAN, THERESA |
K8-12616 |
1 |
20.00 |
4271********8400 |
079096 |
05/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
143758 |
05/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
193651 |
05/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
163555 |
05/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********7548 |
00111P |
05/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
008483 |
05/01/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
087463 |
05/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
823872 |
05/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********6949 |
013506 |
05/01/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
023713 |
05/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
4744********8166 |
143352 |
05/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
05363C |
05/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********6145 |
183557 |
05/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
081077 |
05/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
113558 |
05/01/13 |
| REYNOLDS, JEREMY |
K8-00899 |
1 |
24.99 |
4011********8374 |
063441 |
05/01/13 |
| RODRIGUEZ, ANDREW |
K8-12442 |
1 |
20.00 |
5581********0473 |
199131 |
05/01/13 |
| ROGERS, ERIC |
K8-01042 |
1 |
20.00 |
4329********6731 |
001112 |
05/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
079075 |
05/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
080024 |
05/01/13 |
| SAYLES, DENISE |
K8-10049 |
1 |
20.00 |
4060********3974 |
053511 |
05/01/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
54.50 |
4744********6397 |
113058 |
05/01/13 |
| SMITH, KATIE |
K8-12334 |
1 |
20.00 |
5445********4547 |
759340 |
05/01/13 |
| SMITH, PATRICK |
K8-12422 |
1 |
20.00 |
4833********5897 |
013506 |
05/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
25813P |
05/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
831638 |
05/01/13 |
| SUDDUTH, JAMEY |
K8-12350 |
1 |
19.99 |
4833********7114 |
013506 |
05/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
001297 |
05/01/13 |
| TEAL, MARK |
K8-115099701 |
1 |
19.99 |
5142********8537 |
837402 |
05/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
006199 |
05/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********7180 |
133353 |
05/01/13 |
| TURNER, THEODORE |
K8-10120 |
1 |
19.99 |
5268********3780 |
T5957B |
05/01/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
063441 |
05/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
25729P |
05/01/13 |
| WENTZ, JEFFREY |
K8-12264 |
1 |
29.99 |
4312********2824 |
001247 |
05/01/13 |
| WITHERSPOON, DAVINA |
K8-00743 |
1 |
54.00 |
4072********5541 |
001102 |
05/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
05363B |
05/01/13 |
| WOODS, BRANDON |
K8-01188 |
1 |
24.99 |
5576********6780 |
001296 |
05/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 32 |
MasterCard |
1030.82 |
| 80 |
Visa |
2659.34 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3833.14 |