Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12223 |
1 |
40.00 |
5465********3398 |
549260 |
10/01/13 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H58806 |
10/01/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
084706 |
10/01/13 |
| AUTRY, KENNETH |
K8-12073 |
1 |
24.99 |
5108********2134 |
054750 |
10/01/13 |
| BAGGETT, ANTHONY |
K8-12071 |
1 |
79.00 |
4411********1784 |
004706 |
10/01/13 |
| BELL, JUDY |
K8-00332 |
1 |
78.00 |
3729*******5009 |
161677 |
10/01/13 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
094706 |
10/01/13 |
| BLOSSOMGAME, DERUNTE |
K8-12966 |
1 |
20.00 |
4737********9830 |
573988 |
10/01/13 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
019185 |
10/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T0784B |
10/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
144741 |
10/01/13 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
04572B |
10/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
054749 |
10/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
547259 |
10/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001860 |
10/01/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
796966 |
10/01/13 |
| COLSON, DANIEL |
K8-12740 |
1 |
19.99 |
4488********3886 |
774841 |
10/01/13 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
054850 |
10/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00167R |
10/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********1645 |
113138 |
10/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
383357 |
10/01/13 |
| CRABTREE, SHANE |
K8-10420 |
1 |
20.00 |
4117********5615 |
134470 |
10/01/13 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******1042 |
174637 |
10/01/13 |
| CRONIN, JOHN |
K8-10027 |
1 |
29.99 |
5178********7187 |
02490Z |
10/01/13 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
184879 |
10/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
906458 |
10/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
089267 |
10/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
547750 |
10/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
031245 |
10/01/13 |
| DELGADO, JOSH |
K8-12193 |
1 |
29.00 |
4744********1096 |
194273 |
10/01/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
114774 |
10/01/13 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********4679 |
548208 |
10/01/13 |
| FLEMING, MARV |
K8-12995 |
1 |
160.00 |
5109********0743 |
H70807 |
10/01/13 |
| FUQUA, DEREK |
K8-10379 |
1 |
19.99 |
4355********9169 |
112059 |
10/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
154773 |
10/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
821982 |
10/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00162P |
10/01/13 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********7407 |
001908 |
10/01/13 |
| HANSEK, KACIE |
K8-12109 |
1 |
49.00 |
4453********6059 |
766583 |
10/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
618674 |
10/01/13 |
| HARP, LEONARD |
K8-02255 |
1 |
29.00 |
4011********1003 |
064631 |
10/01/13 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
612804 |
10/01/13 |
| HART, MARCUS |
K8-10309 |
1 |
24.99 |
4744********7764 |
174574 |
10/01/13 |
| HATTAWAY, ED |
K8-12450 |
1 |
49.00 |
4266********4669 |
02474B |
10/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
194170 |
10/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
02502Z |
10/01/13 |
| HENRY, ADA |
K8-12232 |
1 |
24.99 |
4744********9678 |
124476 |
10/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
766581 |
10/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
114082 |
10/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
016340 |
10/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
572484 |
10/01/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
045710 |
10/01/13 |
| JOHNSON, ROY |
K8-01802 |
1 |
49.00 |
4312********3504 |
001645 |
10/01/13 |
| JONES, COURTLEN |
K8-12647 |
1 |
79.00 |
4737********9673 |
819606 |
10/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
064322 |
10/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
154670 |
10/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
613272 |
10/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
000078 |
10/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
113116 |
10/01/13 |
| LAUGHLIN, JASON |
K8-01447 |
1 |
24.99 |
4131********5176 |
019184 |
10/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
000005 |
10/01/13 |
| LITTLE, JOSHUA |
K8-12063 |
1 |
69.00 |
4271********6696 |
111154 |
10/01/13 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
502664 |
10/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********7889 |
114478 |
10/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********7889 |
114478 |
10/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
113111 |
10/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
501074 |
10/01/13 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
164072 |
10/01/13 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
134672 |
10/01/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
104577 |
10/01/13 |
| MELTON, CAMERON |
K8-12165 |
1 |
24.99 |
4066********8309 |
064322 |
10/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
573981 |
10/01/13 |
| MONETTE, DON |
K8-12485 |
1 |
19.95 |
5465********7660 |
H56807 |
10/01/13 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********9181 |
124480 |
10/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
615701 |
10/01/13 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
154970 |
10/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
164878 |
10/01/13 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
134772 |
10/01/13 |
| NEWSON, GODREQUE |
K8-13034 |
1 |
69.00 |
4737********0500 |
819605 |
10/01/13 |
| NIETO, GUSTAVO |
K8-12620 |
1 |
79.00 |
4635********6832 |
194471 |
10/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00168P |
10/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
613281 |
10/01/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
000306 |
10/01/13 |
| PANKEY, TONY |
K8-01994 |
1 |
24.99 |
4737********7242 |
756554 |
10/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********6949 |
094706 |
10/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
089247 |
10/01/13 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
194876 |
10/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
02510C |
10/01/13 |
| PYRDUM, ASHLEY |
K8-02234 |
1 |
24.99 |
4744********6145 |
134871 |
10/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
112087 |
10/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
104575 |
10/01/13 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
612787 |
10/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
114071 |
10/01/13 |
| SAULS, LYNN |
K8-00820 |
1 |
24.99 |
4271********4452 |
113140 |
10/01/13 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
49.00 |
4453********2769 |
766582 |
10/01/13 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
169683 |
10/01/13 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4417********0335 |
02504B |
10/01/13 |
| SMITH, TED |
K8-10067 |
1 |
39.99 |
5424********8629 |
88839P |
10/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
468198 |
10/01/13 |
| SUDDUTH, JAMEY |
K8-12047 |
1 |
19.99 |
4833********7114 |
094706 |
10/01/13 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
146347 |
10/01/13 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
425220 |
10/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
573987 |
10/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
613245 |
10/01/13 |
| TURNER, KELLY |
K8-00854 |
1 |
15.00 |
4744********9561 |
194379 |
10/01/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
064630 |
10/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
88881P |
10/01/13 |
| WALKER, JEFFERY |
K8-12064 |
1 |
20.00 |
4147********4332 |
02501C |
10/01/13 |
| WENTZ, JEFFREY |
K8-12264 |
1 |
29.99 |
4312********2824 |
001898 |
10/01/13 |
| WILSON, JASMIN |
K8-13249 |
1 |
69.00 |
4744********1272 |
134976 |
10/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
02477B |
10/01/13 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
613299 |
10/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.98 |
| 30 |
MasterCard |
1112.78 |
| 76 |
Visa |
2833.68 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4178.42 |