Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12223 |
1 |
40.00 |
5465********3398 |
005568 |
08/01/13 |
| ALEXANDER, NATHAN |
K8-10096 |
1 |
39.96 |
5438********1882 |
H75276 |
08/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
011208 |
08/01/13 |
| BAGGETT, ANTHONY |
K8-12071 |
1 |
79.00 |
4411********1784 |
001208 |
08/01/13 |
| BEALS, OMARIA |
K8-12177 |
1 |
59.00 |
4737********7413 |
924701 |
08/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
120327 |
08/01/13 |
| BILBO, ASHLEY |
K8-12002 |
1 |
59.00 |
4833********0336 |
001208 |
08/01/13 |
| BOURQUE, JAMES |
K8-00537 |
1 |
45.00 |
4131********4271 |
616723 |
08/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T4663B |
08/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
160966 |
08/01/13 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
01526B |
08/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
071205 |
08/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
001318 |
08/01/13 |
| CALLAHAN, TAYLOR |
K8-10180 |
1 |
24.99 |
4737********9880 |
456017 |
08/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001305 |
08/01/13 |
| CASTEEL, MICHELLE |
K8-10481 |
1 |
39.00 |
4356********2855 |
161527 |
08/01/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********1821 |
492530 |
08/01/13 |
| COLSON, DANIEL |
K8-02076 |
1 |
19.99 |
4488********3886 |
354923 |
08/01/13 |
| CONE, RUSTY |
K8-12076 |
1 |
20.00 |
4270********4685 |
071316 |
08/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00128R |
08/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********1645 |
136087 |
08/01/13 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4862********7206 |
06579A |
08/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
737494 |
08/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
20.00 |
4117********5615 |
181424 |
08/01/13 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******1042 |
117842 |
08/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
29.99 |
5178********7187 |
06579Z |
08/01/13 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
161524 |
08/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
491547 |
08/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
019217 |
08/01/13 |
| DAVID, BRUCE |
K8-10269 |
1 |
20.00 |
4833********5470 |
011208 |
08/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
005548 |
08/01/13 |
| DAVIS, JOHN |
K8-02269 |
1 |
48.00 |
4271********8169 |
048075 |
08/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
39.98 |
4024********3112 |
038577 |
08/01/13 |
| DELGADO, JOSH |
K8-12193 |
1 |
29.00 |
4744********1096 |
171225 |
08/01/13 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
006957 |
08/01/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
171720 |
08/01/13 |
| EBRAHIMI, ANAHID |
K8-10213 |
1 |
24.99 |
4737********2586 |
801115 |
08/01/13 |
| EUBANKS, KAREN |
K8-02236 |
1 |
29.00 |
5576********4679 |
006510 |
08/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
105018 |
08/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
101527 |
08/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
925374 |
08/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00164P |
08/01/13 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********8541 |
001089 |
08/01/13 |
| HANSEK, KACIE |
K8-12109 |
1 |
49.00 |
4453********6059 |
335770 |
08/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
006945 |
08/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
081114 |
08/01/13 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
001286 |
08/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
111621 |
08/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
06526B |
08/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
111428 |
08/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
06613Z |
08/01/13 |
| HENRY, ADA |
K8-12232 |
1 |
24.99 |
4744********9678 |
161724 |
08/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
335771 |
08/01/13 |
| HETZER, DERIK |
K8-12190 |
1 |
25.00 |
5465********7700 |
001308 |
08/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
126114 |
08/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
016605 |
08/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
490709 |
08/01/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
015239 |
08/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001941 |
08/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
080756 |
08/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
131225 |
08/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
001953 |
08/01/13 |
| KEOWN, KELLY |
K8-10403 |
1 |
59.00 |
4271********9612 |
050068 |
08/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
974353 |
08/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
135060 |
08/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
616721 |
08/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
002034 |
08/01/13 |
| LITTLE, JOSHUA |
K8-12063 |
1 |
69.00 |
4271********6696 |
132088 |
08/01/13 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
924700 |
08/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********7889 |
191624 |
08/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********7889 |
191624 |
08/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
041087 |
08/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
701021 |
08/01/13 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
4356********4243 |
141723 |
08/01/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
101125 |
08/01/13 |
| MELTON, CAMERON |
K8-12165 |
1 |
59.00 |
4066********8309 |
080754 |
08/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
737549 |
08/01/13 |
| MOEBS, KENNETH |
K8-12585 |
1 |
20.00 |
5490********5646 |
01521B |
08/01/13 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********9181 |
173566 |
08/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
002808 |
08/01/13 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
019216 |
08/01/13 |
| MORGAN, THERESA |
K8-12616 |
1 |
20.00 |
4271********8400 |
136082 |
08/01/13 |
| MORRELL, LEVON |
K8-02316 |
1 |
29.00 |
4356********6084 |
161923 |
08/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
101724 |
08/01/13 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
161420 |
08/01/13 |
| NEVELS, LAMAR |
K8-10518 |
1 |
49.00 |
5275********3267 |
161421 |
08/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00100P |
08/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
002785 |
08/01/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
086166 |
08/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7027 |
926152 |
08/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********6949 |
001208 |
08/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
085981 |
08/01/13 |
| PORTILLO, FRANSISCO |
K8-10007 |
1 |
20.00 |
4744********5439 |
131229 |
08/01/13 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
24.99 |
5121********8889 |
00197Z |
08/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
06627C |
08/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********6145 |
181624 |
08/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
134058 |
08/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
121723 |
08/01/13 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
001989 |
08/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
137105 |
08/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
049116 |
08/01/13 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
168130 |
08/01/13 |
| SMITH, KATIE |
K8-12334 |
1 |
20.00 |
5445********4547 |
016659 |
08/01/13 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4417********0335 |
06522B |
08/01/13 |
| SMITH, TED |
K8-10067 |
1 |
19.99 |
5424********8629 |
90578P |
08/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
455142 |
08/01/13 |
| SUDDUTH, JAMEY |
K8-12047 |
1 |
19.99 |
4833********7114 |
021208 |
08/01/13 |
| TEAL, DAVID |
K8-10036 |
1 |
19.99 |
5465********2383 |
001990 |
08/01/13 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
398541 |
08/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
411672 |
08/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
006970 |
08/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********9561 |
121125 |
08/01/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
081105 |
08/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
93372P |
08/01/13 |
| WALKER, JEFFERY |
K8-12064 |
1 |
20.00 |
4147********4332 |
06461C |
08/01/13 |
| WALKER, KYLE |
K8-12231 |
1 |
25.00 |
4744********1670 |
101126 |
08/01/13 |
| WENTZ, JEFFREY |
K8-12264 |
1 |
29.99 |
4312********2824 |
001983 |
08/01/13 |
| WILSON, JASMIN |
K8-12353 |
1 |
69.00 |
4744********1272 |
141127 |
08/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
06460B |
08/01/13 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
001307 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.99 |
| 33 |
MasterCard |
1046.81 |
| 82 |
Visa |
2868.91 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4122.69 |