05/15/2013
06:14:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BO K8-12265 2 20.00 4282********1010 035506 05/15/13
ANAGNOST, ALEXANDRA K8-10197 2 20.00 4453********5777 791137 05/15/13
BALDWIN, PHILLIP K8-12481 2 19.99 5491********1459 01505P 05/15/13
BERRY, DELANE K8-10173 2 29.00 4453********6872 791136 05/15/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 168449 05/15/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 175058 05/15/13
BROWN, ANTHONY K8-00950 2 25.00 4737********5918 137168 05/15/13
BROWN, ZELENA K8-00310 2 19.99 4744********5890 165252 05/15/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 045506 05/15/13
BUCHANAN, HEATHER K8-12460 2 69.00 4737********8168 097299 05/15/13
BUHL, CORY K8-02033 2 59.00 4306********7773 065752 05/15/13
CAGER, WALDEN K8-00897 2 24.99 4271********1454 098163 05/15/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 166107 05/15/13
CAMACHO, KIMBERLY K8-10263 2 49.00 4744********0482 175254 05/15/13
CARR, RANDALL K8-10034 2 20.00 4518********6577 138731 05/15/13
CARR, RANDALL K8-12187 2 25.00 4518********6577 138732 05/15/13
CHINA, BLAKE K8-10026 2 19.99 5153********9657 369721 05/15/13
CIPRIANO, ERIK K8-10468 2 40.00 4744********6498 155155 05/15/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 945299 05/15/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 325341 05/15/13
CORLEY, LAURA K8-12203 2 59.00 4744********7630 185752 05/15/13
CRONAN, CHRISTOPHER K8-10406 2 24.99 4342********3815 051564 05/15/13
DAVIS, JELANI K8-10225 2 20.00 4737********7987 097301 05/15/13
DIAL, DANIEL K8-00127 2 39.00 4254********6978 027973 05/15/13
DUNHAM, RASHAD K8-12166 2 20.00 4131********0519 055541 05/15/13
DURAND, DANNY K8-01344 2 19.99 5268********2944 T2871B 05/15/13
DURR, JASON K8-10273 2 19.99 4356********3370 185055 05/15/13
ENNEVER, ARIDIA K8-12200 2 59.00 5465********5007 000939 05/15/13
EULIANO, STEVEN K8-10341 2 19.99 4356********7336 115154 05/15/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 045506 05/15/13
FORBES, KURT K8-10042 2 19.99 3713*******2004 104049 05/15/13
FRIEDLAND, DEAN K8-00770 2 34.00 4744********2048 135258 05/15/13
FRUTOZ, ALISON K8-10489 2 29.00 4737********2248 324970 05/15/13
GATES, JUSTIN K8-10239 2 20.00 4271********5260 097123 05/15/13
GENTER, KOBE K8-10081 2 79.00 4744********1810 165052 05/15/13
GODWIN, CYNDI K8-10072 2 59.00 4054********4463 938846 05/15/13
HARPER, CHRIS K8-01383 2 39.99 5576********6037 000060 05/15/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 061464 05/15/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 099079 05/15/13
HERNANDEZ, EDUARDO K8-10086 2 25.00 4744********1272 175955 05/15/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 063078 05/15/13
JOHNS, ARTISHA K8-12409 2 29.99 5465********2709 H58607 05/15/13
JOHNSON, RAYKESHA K8-12493 2 69.00 4737********8257 324973 05/15/13
JONES, NICOLE K8-10307 2 49.00 5576********2113 004712 05/15/13
JUNAID, FAISAL K8-10377 2 20.00 4060********0362 055544 05/15/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4063********4319 891046 05/15/13
KOCHEVAR, JANICE K8-02109 2 78.00 4737********4936 137169 05/15/13
LAMBERT, ANN K8-12513 2 29.97 4099********8909 06343C 05/15/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 097113 05/15/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 035506 05/15/13
LYDA, SHANE K8-01885 2 20.00 4744********6142 185756 05/15/13
MARTIN, SANDRA K8-12351 2 44.00 4342********2532 061469 05/15/13
MARTIN, STEPHANIE K8-00375 2 19.00 4305********3882 06336A 05/15/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 145455 05/15/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 145455 05/15/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 099068 05/15/13
MCLAIN, DAVID K8-10345 2 79.00 5465********1701 002170 05/15/13
MELARA, HECTOR K8-12393 2 19.99 5466********0209 05553Z 05/15/13
MELARA, RAY K8-12597 2 20.00 4744********5201 115653 05/15/13
MENDEZ, JESUS K8-10323 2 44.99 4744********7375 195258 05/15/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5489 065137 05/15/13
MILUSH, WILLIAM K8-02186 2 59.00 4828********0021 286075 05/15/13
MOON, KYLE K8-10351 2 24.99 5275********3489 145154 05/15/13
MORGAN, THERESA K8-12615 2 20.00 4271********8400 097125 05/15/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 106356 05/15/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 349237 05/15/13
NOLAND, SHAWN K8-10200 2 44.98 4356********1137 145657 05/15/13
NOVINGER, BRENT K8-10485 2 20.00 5465********8190 000790 05/15/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 135850 05/15/13
OPURUM, MIKE K8-12198 2 20.00 4744********2853 185651 05/15/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 000788 05/15/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 105459 05/15/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0002 155951 05/15/13
PEERS, DAN K8-01048 2 24.99 5445********5565 107300 05/15/13
PITTMAN, JOSEPH K8-12617 2 20.00 5275********9820 145256 05/15/13
POUNCEY, LEIGH K8-00880 2 25.00 4737********7838 097298 05/15/13
PRUETT, ISRAEL K8-10198 2 45.00 6011********1597 01544R 05/15/13
PYLE, TREY K8-02168 2 49.00 4828********2017 062075 05/15/13
REED, JAMES K8-10232 2 25.00 4744********0332 125953 05/15/13
REID, TONY K8-12416 2 40.00 5465********5294 000940 05/15/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 40002Z 05/15/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 06328Z 05/15/13
ROBINSON, SHANETTA K8-01015 2 19.00 4356********5083 185758 05/15/13
ROBLES, SAUL K8-01268 2 20.00 5465********5105 008997 05/15/13
RODRIGUEZ, ISAAC K8-12295 2 19.99 4427********4101 035506 05/15/13
RZAYEV, ANAR K8-12228 2 49.00 4737********3798 137173 05/15/13
SANDERS, ANGELA K8-10147 2 25.00 4635********6551 185654 05/15/13
SANDERS, RYDER K8-10167 2 50.00 4744********5365 115256 05/15/13
SMITH, DANNY K8-01223 2 20.00 4271********5189 097133 05/15/13
SMITH, JASON K8-12387 2 19.00 5445********4547 756810 05/15/13
SOSEBEE, GARY K8-12468 2 19.99 4300********0559 015659 05/15/13
SPEARMAN, DARRELL K8-12397 2 19.99 4737********7041 063076 05/15/13
STINSON, DAVID K8-00629 2 78.00 4054********1107 938845 05/15/13
STINSON, DAVID K8-12171 2 20.00 4054********1107 938844 05/15/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 149961 05/15/13
THORNTON, DARIAN K8-12449 2 29.00 4744********1794 155553 05/15/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 061468 05/15/13
TRAUTMAN, TIFFANY K8-10136 2 59.00 5108********6201 246416 05/15/13
WALLACE, DANIELLE K8-10437 2 30.00 4271********4529 097115 05/15/13
WASHINGTON, ANGELLE K8-10477 2 19.99 4131********9356 613659 05/15/13
WATSON, CHIQUITA K8-10119 2 19.99 4467********2074 003352 05/15/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 125523 05/15/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 051513 05/15/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 130904 05/15/13
WHITE, TOLEDA K8-01876 2 57.99 4266********8764 06319B 05/15/13
WITHERSPOON, RONALD K8-01940 2 19.99 4833********9450 035506 05/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.99
21 MasterCard 668.90
80 Visa 2703.70
1 Discover 45.00
0 Other 0.00
     
    3570.59