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 |
| |
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|
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 |