Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BO |
K8-12265 |
2 |
20.00 |
4282********1010 |
025106 |
07/15/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********5665 |
001954 |
07/15/13 |
| ARRIAGA, ROBERTO |
K8-12323 |
2 |
19.97 |
4744********9995 |
155712 |
07/15/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********0578 |
006312 |
07/15/13 |
| BELCHER, JEFF |
K8-10299 |
2 |
20.00 |
5178********3667 |
03396Z |
07/15/13 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
216713 |
07/15/13 |
| BOUCICAULT, STEVE |
K8-12500 |
2 |
24.99 |
5178********5352 |
03390Z |
07/15/13 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
177859 |
07/15/13 |
| BRAGG, JEMNIFER |
K8-12123 |
2 |
49.00 |
5465********5088 |
005744 |
07/15/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
145312 |
07/15/13 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
519570 |
07/15/13 |
| BROWN, ZELENA |
K8-00310 |
2 |
19.99 |
4744********5890 |
185215 |
07/15/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
035106 |
07/15/13 |
| CAGER, WALDEN |
K8-12270 |
2 |
24.99 |
4271********1454 |
094107 |
07/15/13 |
| CAIN, RUBEN |
K8-12406 |
2 |
25.00 |
3728*******3003 |
180723 |
07/15/13 |
| CAMACHO, KIMBERLY |
K8-10263 |
2 |
49.00 |
4744********8728 |
125618 |
07/15/13 |
| CIPRIANO, ERIK |
K8-12100 |
2 |
40.00 |
4744********6498 |
125915 |
07/15/13 |
| CLARK, KAREN |
K8-12398 |
2 |
60.00 |
4335********9877 |
240982 |
07/15/13 |
| CLARK, LATREICE |
K8-12086 |
2 |
49.00 |
4661********8744 |
053484 |
07/15/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
329811 |
07/15/13 |
| CORLEY, LAURA |
K8-12203 |
2 |
59.00 |
4744********5350 |
125215 |
07/15/13 |
| CURTIS, LAURIN |
K8-12079 |
2 |
19.99 |
5491********4375 |
01510B |
07/15/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********6978 |
007607 |
07/15/13 |
| DIAZ, ROGER |
K8-12081 |
2 |
19.99 |
4744********7331 |
125815 |
07/15/13 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
T2824B |
07/15/13 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********3370 |
125313 |
07/15/13 |
| ENNEVER, ARIDIA |
K8-12200 |
2 |
59.00 |
5465********5007 |
006311 |
07/15/13 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
195919 |
07/15/13 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
035106 |
07/15/13 |
| FORBES, KURT |
K8-10042 |
2 |
19.99 |
3713*******2004 |
144222 |
07/15/13 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********2248 |
067037 |
07/15/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3083 |
092124 |
07/15/13 |
| GATES, JUSTIN |
K8-10239 |
2 |
20.00 |
4271********5260 |
094078 |
07/15/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********2256 |
155318 |
07/15/13 |
| GODWIN, CYNDI |
K8-10072 |
2 |
59.00 |
4054********4463 |
905298 |
07/15/13 |
| HARPER, CHRIS |
K8-12003 |
2 |
39.99 |
5576********6037 |
000286 |
07/15/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
111255 |
07/15/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
095036 |
07/15/13 |
| HICKSON, THEODUS |
K8-12372 |
2 |
29.99 |
4737********7081 |
435028 |
07/15/13 |
| JOHNS, ARTISHA |
K8-12409 |
2 |
29.99 |
5465********2709 |
H58175 |
07/15/13 |
| JOHNSON, RAYKESHA |
K8-12493 |
2 |
69.00 |
4737********8257 |
393708 |
07/15/13 |
| JONES, NICOLE |
K8-10307 |
2 |
49.00 |
5576********2113 |
006037 |
07/15/13 |
| JUNAID, FAISAL |
K8-10377 |
2 |
20.00 |
4060********0362 |
055112 |
07/15/13 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4063********4319 |
507132 |
07/15/13 |
| KOCHEVAR, JANICE |
K8-02109 |
2 |
78.00 |
4737********4936 |
517246 |
07/15/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
025106 |
07/15/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
094096 |
07/15/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
025106 |
07/15/13 |
| LYDA, SHANE |
K8-01885 |
2 |
20.00 |
4744********8298 |
115214 |
07/15/13 |
| MARTIN, SANDRA |
K8-12351 |
2 |
44.00 |
4342********2532 |
393709 |
07/15/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
125415 |
07/15/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
125415 |
07/15/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
092114 |
07/15/13 |
| MCLAIN, DAVID |
K8-10345 |
2 |
79.00 |
5465********1701 |
000288 |
07/15/13 |
| MELARA, HECTOR |
K8-12080 |
2 |
19.99 |
5466********0209 |
05516Z |
07/15/13 |
| MELARA, RAY |
K8-12597 |
2 |
20.00 |
4744********9327 |
185110 |
07/15/13 |
| MENDEZ, JESUS |
K8-10323 |
2 |
44.99 |
4744********9865 |
195319 |
07/15/13 |
| MILLS, CHRISTY |
K8-12530 |
2 |
60.00 |
4066********5585 |
064656 |
07/15/13 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
59.00 |
4828********0021 |
176779 |
07/15/13 |
| MOON, KYLE |
K8-10351 |
2 |
24.99 |
5275********3489 |
185413 |
07/15/13 |
| MORGAN, THERESA |
K8-12615 |
2 |
20.00 |
4271********8400 |
094094 |
07/15/13 |
| MORRIS, HENRY |
K8-12075 |
2 |
20.00 |
5536********8406 |
005031 |
07/15/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
189711 |
07/15/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
309761 |
07/15/13 |
| OCHOA, RICARDO |
K8-12243 |
2 |
19.99 |
4744********8365 |
155912 |
07/15/13 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
24.99 |
4744********6655 |
185718 |
07/15/13 |
| OPURUM, MIKE |
K8-12198 |
2 |
20.00 |
4744********2853 |
175819 |
07/15/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
000195 |
07/15/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
115216 |
07/15/13 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0862 |
175211 |
07/15/13 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
003854 |
07/15/13 |
| PITTMAN, JOSEPH |
K8-12617 |
2 |
20.00 |
5275********9820 |
185515 |
07/15/13 |
| POUNCEY, LEIGH |
K8-00880 |
2 |
25.00 |
4737********7838 |
331510 |
07/15/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
329808 |
07/15/13 |
| REID, TONY |
K8-12416 |
2 |
40.00 |
5465********5294 |
002434 |
07/15/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
90532Z |
07/15/13 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
03412Z |
07/15/13 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
105416 |
07/15/13 |
| ROBLES, SAUL |
K8-01268 |
2 |
40.00 |
5465********5105 |
002435 |
07/15/13 |
| RZAYEV, ANAR |
K8-12228 |
2 |
69.00 |
4737********3798 |
479310 |
07/15/13 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
094117 |
07/15/13 |
| SMITH, JASON |
K8-12387 |
2 |
19.00 |
5445********4547 |
003867 |
07/15/13 |
| SMITH, THURKESAH |
K8-12146 |
2 |
104.00 |
4833********0704 |
025106 |
07/15/13 |
| SOSEBEE, GARY |
K8-12468 |
2 |
19.99 |
4300********0559 |
015100 |
07/15/13 |
| SPEARMAN, DARRELL |
K8-12087 |
2 |
19.99 |
4737********7041 |
479314 |
07/15/13 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
905297 |
07/15/13 |
| STINSON, DAVID |
K8-12171 |
2 |
20.00 |
4054********1107 |
905299 |
07/15/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
188450 |
07/15/13 |
| THORNTON, DARIAN |
K8-12449 |
2 |
29.00 |
4744********7515 |
115515 |
07/15/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
109639 |
07/15/13 |
| TRAUTMAN, TIFFANY |
K8-10136 |
2 |
59.00 |
5108********6201 |
725173 |
07/15/13 |
| VAZQUEZ, CARLOS |
K8-12084 |
2 |
19.99 |
4744********6982 |
185711 |
07/15/13 |
| WALLACE, DANIELLE |
K8-10437 |
2 |
30.00 |
4271********4529 |
094056 |
07/15/13 |
| WASHINGTON, ANGELLE |
K8-10477 |
2 |
19.99 |
4131********9356 |
026955 |
07/15/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4112********6137 |
006425 |
07/15/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
111259 |
07/15/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
071525 |
07/15/13 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
331506 |
07/15/13 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4833********9450 |
035106 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.99 |
| 25 |
MasterCard |
829.90 |
| 70 |
Visa |
2486.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.60 |