10/15/2013
07:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BO K8-12265 2 20.00 4282********1010 015106 10/15/13
AGUIRRE, VICTOR K8-12088 2 24.99 4833********6411 015106 10/15/13
ALM, REBECCA K8-12082 2 49.00 4271********8563 122136 10/15/13
ANAGNOST, ALEXANDRA K8-10197 2 20.00 4453********5777 866233 10/15/13
ARRIAGA, ROBERTO K8-12323 2 19.99 4744********9995 105013 10/15/13
ATKINSON, JENNIFER K8-12531 2 29.00 5465********0578 004237 10/15/13
BASS, KRISTIN K8-12018 2 49.00 4430********6153 148374 10/15/13
BELCHER, JEFF K8-10299 2 20.00 5178********3667 03965Z 10/15/13
BERRY, DELANE K8-10173 2 29.00 4453********6872 866232 10/15/13
BOATMAN, WILLIAM K8-10440 2 40.00 4271********9051 122151 10/15/13
BOUCICAULT, STEVE K8-12500 2 69.00 5178********5352 03985Z 10/15/13
BRACKINS, IKE K8-12293 2 24.99 4737********6018 092307 10/15/13
BRIONES, JESUS K8-02124 2 39.00 4744********4506 155215 10/15/13
BROWN, ANTHONY K8-12098 2 25.00 4737********5918 901599 10/15/13
BROWN, ZELENA K8-00310 2 19.99 4744********5890 195311 10/15/13
BRUNELLE, DAVID K8-10238 2 20.00 4833********5760 005106 10/15/13
CAGER, WALDEN K8-12983 2 24.99 4271********1454 122057 10/15/13
CAIN, RUBEN K8-12406 2 25.00 3728*******3003 147186 10/15/13
CHASTAIN, SEAN K8-12037 2 20.00 4000********1974 185820 10/15/13
CIPRIANO, ERIK K8-12100 2 40.00 4744********6498 155510 10/15/13
CLARK, KAREN K8-12398 2 60.00 4335********9877 226351 10/15/13
CLARK, LATREICE K8-12086 2 49.00 4661********8744 048336 10/15/13
COONS, KAYLA K8-10476 2 29.00 4737********9680 564915 10/15/13
CORLEY, LAURA K8-12203 2 59.00 4744********5350 195111 10/15/13
CURTIS, LAURIN K8-12079 2 19.99 4737********8337 050733 10/15/13
DIAL, DANIEL K8-00127 2 39.00 4254********6978 093261 10/15/13
DIAZ, ROGER K8-12081 2 19.99 4744********7331 145315 10/15/13
DURR, JASON K8-10273 2 19.99 4356********3370 135211 10/15/13
ENNEVER, ARIDIA K8-12200 2 59.00 5465********5007 006533 10/15/13
EULIANO, STEVEN K8-10341 2 19.99 4356********7336 145118 10/15/13
FITZERGERALD, KIM K8-00494 2 59.00 4833********8982 015106 10/15/13
FRUTOZ, ALISON K8-10489 2 29.00 4737********2248 091863 10/15/13
GARCIA, RAMON K8-13097 2 69.00 4342********2391 101525 10/15/13
GARCIA, SARA K8-01212 2 24.99 4271********3083 122105 10/15/13
GATES, JUSTIN K8-12902 2 20.00 4271********5260 122141 10/15/13
GENTER, KOBE K8-10081 2 79.00 4744********2256 105317 10/15/13
GODWIN, CYNDI K8-10072 2 59.00 4054********4463 349982 10/15/13
GOMEZ, ARTURO K8-13035 2 24.99 4744********6418 145811 10/15/13
HARPER, CHRIS K8-12003 2 39.99 5576********6037 000750 10/15/13
HARRINGTON, MATTHEW K8-00816 2 24.99 4737********0198 092298 10/15/13
HAUFFMAN, TIM K8-10030 2 19.99 4271********0769 121147 10/15/13
HERMITT, NATALIE K8-10043 2 20.00 4347********3909 005106 10/15/13
HICKSON, THEODUS K8-12372 2 29.99 4737********7081 714235 10/15/13
HIGHTOWER, TIFFANY K8-12049 2 19.99 4862********7206 03956A 10/15/13
HODGES, SHARON K8-12482 2 49.00 4744********1810 185819 10/15/13
HOSEY, JOE K8-12092 2 19.99 3751*******3493 957568 10/15/13
HOVARTER, CHELSEA K8-12025 2 30.00 5445********4087 003081 10/15/13
KIRKWOOD, REMONICA K8-12405 2 69.00 4000********3496 305561 10/15/13
LAMBERT, MICHAEL K8-12032 2 100.00 4000********2351 305559 10/15/13
LEE, COREY K8-12467 2 20.00 4744********9649 115819 10/15/13
LEPITRE, HEIDI K8-02197 2 59.00 4060********2959 015106 10/15/13
LITHGOW, WILLIE K8-10191 2 19.99 4355********6637 121137 10/15/13
LUCAS, GABRIELLA K8-10310 2 24.99 4411********0615 015106 10/15/13
LYDA, SHANE K8-01885 2 20.00 4744********8298 135315 10/15/13
MARKS, MONICA K8-12061 2 49.00 3772*******2000 129222 10/15/13
MARTIN, SANDRA K8-12351 2 44.00 4342********2532 565606 10/15/13
MARTINEZ, JESUS K8-02308 2 24.99 4744********2770 175715 10/15/13
MARTINEZ, MIGUEL K8-02302 2 24.99 4744********2770 175715 10/15/13
MAYS, DERRICK K8-12068 2 19.99 4356********7492 195912 10/15/13
MCCOY, JOSH K8-10391 2 30.00 4271********4578 122082 10/15/13
MELARA, HECTOR K8-12080 2 19.99 5466********0209 05518Z 10/15/13
MELARA, RAY K8-12597 2 20.00 4744********9327 185614 10/15/13
MELARA, ROSEMARY K8-13076 2 99.00 4186********2975 505115 10/15/13
MELICE, CATHERINE K8-12816 2 30.00 4342********3098 101524 10/15/13
MENDEZ, JESUS K8-10323 2 44.99 4744********9865 115910 10/15/13
MILLS, CHRISTY K8-12530 2 30.00 4066********5585 064702 10/15/13
MORRIS, JESSE K8-12057 2 24.99 4744********1757 155012 10/15/13
MUNDAY, THOMAS K8-12041 2 20.00 5465********0251 000953 10/15/13
NALLEY, KACI K8-12007 2 19.99 4271********0018 120109 10/15/13
NEGRUTIU, PATRICK K8-02288 2 59.00 3772*******1002 105414 10/15/13
NOAH, DEREK K8-10202 2 29.99 5153********0803 000005 10/15/13
OCHOA, RICARDO K8-12243 2 19.99 4744********8365 175216 10/15/13
OCHOA, ROBERTO K8-12128 2 24.99 4744********0744 135619 10/15/13
OPURUM, MIKE K8-12028 2 20.00 4744********2853 195016 10/15/13
PARRISH, DOUGLAS K8-02299 2 29.00 5576********1292 009913 10/15/13
PATTEN, ANSON K8-10189 2 19.99 4744********1169 105016 10/15/13
PEEK, PHILLIP K8-12333 2 29.99 4744********0862 145719 10/15/13
PEERS, DAN K8-01048 2 24.99 5445********5565 003115 10/15/13
PITTMAN, JOSEPH K8-12617 2 20.00 5275********9820 115116 10/15/13
PYLE, TREY K8-02168 2 49.00 4828********2017 564919 10/15/13
REMILLARD, MATT K8-10525 2 19.99 5466********8291 07415Z 10/15/13
ROBERTS, MICHAEL K8-12379 2 25.00 5178********9771 03946Z 10/15/13
ROBLES, SAUL K8-01268 2 40.00 5465********5105 001457 10/15/13
RZAYEV, ANAR K8-12228 2 69.00 4737********3798 051654 10/15/13
SHOEMAKER, STONEY K8-12058 2 20.00 4060********3317 055131 10/15/13
SHOFFNER, JESSIE K8-12027 2 20.00 4159********0850 048343 10/15/13
SOSEBEE, GARY K8-12468 2 19.99 4300********0559 015485 10/15/13
SPEARMAN, DARRELL K8-12087 2 19.99 4737********7041 715207 10/15/13
THOMAS, KATINA K8-01764 2 49.00 3717*******1000 166117 10/15/13
THRASH, LANCE K8-01262 2 69.00 4737********8723 564913 10/15/13
VAZQUEZ, CARLOS K8-13081 2 19.99 4744********6982 135112 10/15/13
WALLACE, DANIELLE K8-13061 2 30.00 4271********4529 122068 10/15/13
WASHINGTON, ANGELLE K8-12755 2 19.99 4131********9356 504062 10/15/13
WATSON, CHIQUITA K8-10119 2 19.99 4112********6137 002561 10/15/13
WHITE, DARIUS K8-02307 2 39.00 4737********1117 714237 10/15/13
WHITE, DARYL K8-10062 2 19.99 4342********0212 101540 10/15/13
WHITE, DEVON K8-02311 2 39.00 4737********1232 050726 10/15/13
WHITE, RAY K8-12583 2 69.00 4744********9287 155111 10/15/13
WILDER, LESLIE K8-12992 2 49.00 4833********3826 015106 10/15/13
WITHERS, THOR K8-12020 2 24.99 4744********5898 115313 10/15/13
WITHERSPOON, RONALD K8-12021 2 19.99 4833********9450 015106 10/15/13
ZELADA, KEVIN K8-13027 2 20.00 4737********1162 091864 10/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.99
15 MasterCard 475.95
82 Visa 2789.65
0 Discover 0.00
0 Other 0.00
     
    3467.59