Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12990 |
1 |
40.00 |
5465********3398 |
003503 |
11/01/13 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H57859 |
11/01/13 |
| AUTRY, KENNETH |
K8-12073 |
1 |
24.99 |
5108********2134 |
053802 |
11/01/13 |
| BAGGETT, ANTHONY |
K8-12071 |
1 |
79.00 |
4411********1784 |
013806 |
11/01/13 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
69.00 |
5465********3749 |
008688 |
11/01/13 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
003806 |
11/01/13 |
| BLOSSOMGAME, DERUNTE |
K8-12712 |
1 |
20.00 |
4737********9830 |
747414 |
11/01/13 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
174491 |
11/01/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T6686B |
11/01/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
147790 |
11/01/13 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
03586Z |
11/01/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
053800 |
11/01/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
008751 |
11/01/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001119 |
11/01/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
137909 |
11/01/13 |
| COLSON, DANIEL |
K8-12740 |
1 |
39.99 |
4488********3886 |
990913 |
11/01/13 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
053859 |
11/01/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00142R |
11/01/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********1645 |
090081 |
11/01/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
715865 |
11/01/13 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******1042 |
145297 |
11/01/13 |
| CRONIN, JOHN |
K8-12754 |
1 |
79.00 |
5178********7187 |
04090Z |
11/01/13 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
183088 |
11/01/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
634720 |
11/01/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
036685 |
11/01/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
009744 |
11/01/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
065466 |
11/01/13 |
| DELGADO, JOSH |
K8-12193 |
1 |
29.00 |
4744********1096 |
163084 |
11/01/13 |
| DIAZ, JESUS |
K8-10404 |
1 |
60.00 |
5465********0417 |
003502 |
11/01/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
193386 |
11/01/13 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********4679 |
004636 |
11/01/13 |
| FLEMING, LATANA |
K8-12995 |
1 |
160.00 |
5109********0271 |
H69844 |
11/01/13 |
| FOSTER, MICHAEL |
K8-12781 |
1 |
160.00 |
5438********2538 |
H69869 |
11/01/13 |
| FUQUA, DEREK |
K8-12998 |
1 |
19.99 |
4355********9169 |
090069 |
11/01/13 |
| GITTENS, DOUGLAS |
K8-12737 |
1 |
79.00 |
4207********4380 |
003806 |
11/01/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
173682 |
11/01/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
789669 |
11/01/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00185P |
11/01/13 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********7407 |
001130 |
11/01/13 |
| HANSEK, KACIE |
K8-12109 |
1 |
49.00 |
4453********6059 |
986220 |
11/01/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
009436 |
11/01/13 |
| HARP, LEONARD |
K8-12719 |
1 |
29.00 |
4011********1003 |
063732 |
11/01/13 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
008750 |
11/01/13 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
04022B |
11/01/13 |
| HEFFERNAN, ROB |
K8-10131 |
1 |
59.00 |
4744********0388 |
113986 |
11/01/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
04028Z |
11/01/13 |
| HENRY, ADA |
K8-12232 |
1 |
24.99 |
4744********9678 |
113086 |
11/01/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
986219 |
11/01/13 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********9690 |
004637 |
11/01/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
090026 |
11/01/13 |
| JACKSON, BRANDY |
K8-12540 |
1 |
30.00 |
5445********3340 |
000191 |
11/01/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
678938 |
11/01/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
035830 |
11/01/13 |
| JONES, COURTLEN |
K8-12647 |
1 |
79.00 |
4737********9673 |
748923 |
11/01/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
063328 |
11/01/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
113380 |
11/01/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
008076 |
11/01/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
835047 |
11/01/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
090093 |
11/01/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
000065 |
11/01/13 |
| LYTLE, EMILY |
K8-13014 |
1 |
89.00 |
4853********5764 |
033801 |
11/01/13 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
051635 |
11/01/13 |
| MATA, DANIEL |
K8-10332 |
1 |
24.99 |
4744********7889 |
163980 |
11/01/13 |
| MATA, JESUS |
K8-10320 |
1 |
24.99 |
4744********7889 |
163980 |
11/01/13 |
| MCKEITHERN, ANGELICA |
K8-12470 |
1 |
69.00 |
4271********2003 |
092040 |
11/01/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
501083 |
11/01/13 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
143584 |
11/01/13 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
123180 |
11/01/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
193787 |
11/01/13 |
| MELTON, CAMERON |
K8-12165 |
1 |
24.99 |
4066********8309 |
063329 |
11/01/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
006962 |
11/01/13 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
03588B |
11/01/13 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********9181 |
609879 |
11/01/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
006873 |
11/01/13 |
| MORENO, ROBERTO |
K8-10219 |
1 |
150.50 |
4159********4357 |
036658 |
11/01/13 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
183082 |
11/01/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
193180 |
11/01/13 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
123281 |
11/01/13 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
79.00 |
4635********6832 |
133582 |
11/01/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00111P |
11/01/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
008749 |
11/01/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
036611 |
11/01/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********9249 |
003806 |
11/01/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
023950 |
11/01/13 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
103381 |
11/01/13 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
24.99 |
5121********8889 |
00102Z |
11/01/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
04061C |
11/01/13 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
50.00 |
5465********4711 |
H58821 |
11/01/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
092025 |
11/01/13 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
143186 |
11/01/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
133684 |
11/01/13 |
| REID, TONY |
K8-12416 |
1 |
109.00 |
5465********1026 |
003500 |
11/01/13 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
000818 |
11/01/13 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
123481 |
11/01/13 |
| ROWLAND, AREN |
K8-12262 |
1 |
24.99 |
4271********6875 |
092035 |
11/01/13 |
| SAULS, LYNN |
K8-12681 |
1 |
24.99 |
4271********4452 |
093075 |
11/01/13 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
49.00 |
4453********2769 |
986218 |
11/01/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
29.00 |
4744********8978 |
123481 |
11/01/13 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
102640 |
11/01/13 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4417********0335 |
04078B |
11/01/13 |
| SMITH, TED |
K8-10067 |
1 |
39.99 |
5424********8629 |
87714P |
11/01/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
749688 |
11/01/13 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
182036 |
11/01/13 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
941596 |
11/01/13 |
| THOMPSON, JONAH |
K8-12893 |
1 |
30.00 |
4358********0356 |
053801 |
11/01/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
005574 |
11/01/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
006872 |
11/01/13 |
| TURNER, KELLY |
K8-12777 |
1 |
15.00 |
4744********9561 |
183587 |
11/01/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
063733 |
11/01/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
87867P |
11/01/13 |
| WALKER, JEFFERY |
K8-12064 |
1 |
20.00 |
4147********4332 |
04077C |
11/01/13 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
29.99 |
4312********2824 |
001103 |
11/01/13 |
| WILSON, JASMIN |
K8-13249 |
1 |
69.00 |
4744********1272 |
193080 |
11/01/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
40.00 |
4266********0612 |
04035B |
11/01/13 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
008748 |
11/01/13 |
| WRIGHT, AMBER |
K8-12048 |
1 |
30.00 |
4131********8114 |
174489 |
11/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.98 |
| 38 |
MasterCard |
1748.83 |
| 73 |
Visa |
2900.23 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4803.02 |