Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12223 |
1 |
40.00 |
5465********3398 |
004737 |
07/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
074706 |
07/01/13 |
| BAGGETT, ANTHONY |
K8-12071 |
1 |
79.00 |
4411********1784 |
054706 |
07/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
148921 |
07/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T3517B |
07/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
181376 |
07/01/13 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
04571B |
07/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
054756 |
07/01/13 |
| BROWNE, WAYNE |
K8-02144 |
1 |
29.00 |
5109********4370 |
H57713 |
07/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
004031 |
07/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
351116 |
07/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001570 |
07/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********2855 |
104878 |
07/01/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
3.95 |
4737********1821 |
352404 |
07/01/13 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
123503 |
07/01/13 |
| CONE, RUSTY |
K8-12076 |
1 |
20.00 |
4270********4685 |
054901 |
07/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00196R |
07/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********1645 |
082064 |
07/01/13 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4862********7206 |
02738A |
07/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
326128 |
07/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
20.00 |
4117********5615 |
104971 |
07/01/13 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******1042 |
143835 |
07/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
29.99 |
5178********7187 |
02719Z |
07/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
167221 |
07/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
008934 |
07/01/13 |
| DAVID, BRUCE |
K8-10269 |
1 |
20.00 |
4833********5470 |
064706 |
07/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.98 |
5576********3497 |
000025 |
07/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
081007 |
07/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
39.98 |
4024********3112 |
002956 |
07/01/13 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
002344 |
07/01/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
104079 |
07/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
208955 |
07/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
002759 |
07/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
081021 |
07/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
114374 |
07/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
167219 |
07/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00151P |
07/01/13 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********8541 |
001547 |
07/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
004029 |
07/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
064707 |
07/01/13 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
009982 |
07/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
154871 |
07/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
02688B |
07/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
134274 |
07/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
02682Z |
07/01/13 |
| HENRY, ADA |
K8-12232 |
1 |
24.99 |
4744********1116 |
160929 |
07/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
119779 |
07/01/13 |
| HETZER, DERIK |
K8-12190 |
1 |
25.00 |
5465********7700 |
000029 |
07/01/13 |
| HODGES, SHARON |
K8-12482 |
1 |
49.00 |
4744********0795 |
154271 |
07/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
081046 |
07/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
016710 |
07/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
324884 |
07/01/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
045738 |
07/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001178 |
07/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
064342 |
07/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
164975 |
07/01/13 |
| JOSEPH, TANYA |
K8-10054 |
1 |
59.00 |
5465********8608 |
004027 |
07/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
009259 |
07/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
080101 |
07/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
952537 |
07/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
080080 |
07/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
450588 |
07/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
952535 |
07/01/13 |
| MAHARAJ, PARESH |
K8-10441 |
1 |
20.00 |
5424********1570 |
68999B |
07/01/13 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
391170 |
07/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********7889 |
134370 |
07/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********7889 |
114379 |
07/01/13 |
| MCGEHEE, ERIN |
K8-10234 |
1 |
24.99 |
4128********5576 |
18676B |
07/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
080085 |
07/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
501074 |
07/01/13 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
4356********4243 |
104979 |
07/01/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
114072 |
07/01/13 |
| MELTON, CAMERON |
K8-12165 |
1 |
59.00 |
4066********8309 |
064341 |
07/01/13 |
| MICKENS, STEPHANIE |
K8-02079 |
1 |
69.00 |
4011********8274 |
064707 |
07/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
327315 |
07/01/13 |
| MOEBS, KENNETH |
K8-12585 |
1 |
20.00 |
5490********5646 |
04578B |
07/01/13 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********9181 |
685384 |
07/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
000026 |
07/01/13 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
008921 |
07/01/13 |
| MORGAN, THERESA |
K8-12616 |
1 |
20.00 |
4271********8400 |
146074 |
07/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
114075 |
07/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
194774 |
07/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
174479 |
07/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********7548 |
00157P |
07/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
009615 |
07/01/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
040893 |
07/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
391169 |
07/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********6949 |
064706 |
07/01/13 |
| PILGRIM, STEVEN |
K8-10334 |
1 |
44.98 |
4494********1921 |
024478 |
07/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
008889 |
07/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
4744********5439 |
124578 |
07/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
02733C |
07/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********6145 |
134670 |
07/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
081016 |
07/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
134672 |
07/01/13 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
002760 |
07/01/13 |
| RODRIGUEZ, ANDREW |
K8-12442 |
1 |
20.00 |
5581********0473 |
099079 |
07/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
079044 |
07/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
079046 |
07/01/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
54.50 |
4744********7472 |
144671 |
07/01/13 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
120903 |
07/01/13 |
| SMITH, KATIE |
K8-12334 |
1 |
20.00 |
5445********4547 |
016769 |
07/01/13 |
| SMITH, MATTHEW |
K8-12141 |
1 |
79.00 |
4417********0335 |
02682B |
07/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
69013P |
07/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
351122 |
07/01/13 |
| SUDDUTH, JAMEY |
K8-12350 |
1 |
19.99 |
4833********7114 |
064706 |
07/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
004798 |
07/01/13 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
886743 |
07/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
208956 |
07/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
000855 |
07/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********9561 |
124679 |
07/01/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
064706 |
07/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
32525P |
07/01/13 |
| WALKER, KYLE |
K8-12231 |
1 |
25.00 |
4744********1670 |
174774 |
07/01/13 |
| WENTZ, JEFFREY |
K8-12264 |
1 |
29.99 |
4312********2824 |
001184 |
07/01/13 |
| WILSON, JASMIN |
K8-12353 |
1 |
69.00 |
4744********1272 |
164473 |
07/01/13 |
| WITHERSPOON, DAVINA |
K8-00743 |
1 |
54.00 |
4072********5541 |
001567 |
07/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
02694B |
07/01/13 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
002342 |
07/01/13 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.99 |
| 34 |
MasterCard |
1089.85 |
| 80 |
Visa |
2770.34 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4067.16 |