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 |