Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BO |
K8-12265 |
2 |
20.00 |
4282********1010 |
065006 |
11/15/13 |
| AGUIRRE, VICTOR |
K8-12088 |
2 |
24.99 |
4833********6411 |
055006 |
11/15/13 |
| ALM, REBECCA |
K8-12082 |
2 |
49.00 |
4271********8563 |
123062 |
11/15/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********5665 |
001081 |
11/15/13 |
| ARRIAGA, ROBERTO |
K8-12686 |
2 |
19.99 |
4744********9995 |
195406 |
11/15/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********0578 |
006366 |
11/15/13 |
| BASS, KRISTIN |
K8-12018 |
2 |
49.00 |
4430********6153 |
084974 |
11/15/13 |
| BELCHER, JEFF |
K8-10299 |
2 |
20.00 |
5178********3667 |
00492Z |
11/15/13 |
| BERRY, DELANE |
K8-10173 |
2 |
29.00 |
4453********6872 |
092289 |
11/15/13 |
| BLAIR, DAVINA |
K8-12801 |
2 |
59.00 |
4316********8920 |
378865 |
11/15/13 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9051 |
123086 |
11/15/13 |
| BOUCICAULT, STEVE |
K8-12500 |
2 |
69.00 |
5178********5352 |
00482Z |
11/15/13 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
105118 |
11/15/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
135205 |
11/15/13 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
859547 |
11/15/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
065006 |
11/15/13 |
| CAGER, WALDEN |
K8-12983 |
2 |
24.99 |
4271********1454 |
123106 |
11/15/13 |
| CAIN, RUBEN |
K8-12406 |
2 |
25.00 |
3728*******3003 |
162987 |
11/15/13 |
| CHASTAIN, SEAN |
K8-12037 |
2 |
20.00 |
4000********1974 |
329831 |
11/15/13 |
| CIPRIANO, ERIK |
K8-12100 |
2 |
40.00 |
4744********6498 |
165709 |
11/15/13 |
| CLARK, KAREN |
K8-12398 |
2 |
60.00 |
4335********9877 |
969235 |
11/15/13 |
| CLARK, LATREICE |
K8-12086 |
2 |
49.00 |
4661********8744 |
070702 |
11/15/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
730738 |
11/15/13 |
| CORLEY, LAURA |
K8-12668 |
2 |
59.00 |
4744********5350 |
125301 |
11/15/13 |
| COX, TIFFANY |
K8-12049 |
2 |
19.99 |
4862********7206 |
00463A |
11/15/13 |
| CURTIS, LAURIN |
K8-12079 |
2 |
19.99 |
4737********8337 |
060868 |
11/15/13 |
| DAVIS, CHRIS |
K8-12202 |
2 |
29.99 |
5403********0065 |
129387 |
11/15/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********6978 |
080798 |
11/15/13 |
| DIAZ, ROGER |
K8-12081 |
2 |
19.99 |
4744********7331 |
105809 |
11/15/13 |
| DUNN, EDGAR |
K8-12761 |
2 |
69.00 |
5465********5772 |
002560 |
11/15/13 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********3370 |
165006 |
11/15/13 |
| ENNEVER, ARIDIA |
K8-12200 |
2 |
59.00 |
5465********5007 |
002559 |
11/15/13 |
| EULIANO, STEVEN |
K8-10341 |
2 |
19.99 |
4356********7336 |
185505 |
11/15/13 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
055006 |
11/15/13 |
| FRUTOZ, ALISON |
K8-12817 |
2 |
29.00 |
4737********2248 |
104572 |
11/15/13 |
| GARCIA, RAMON |
K8-13097 |
2 |
69.00 |
4342********2391 |
055016 |
11/15/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3083 |
121118 |
11/15/13 |
| GATES, JUSTIN |
K8-12902 |
2 |
20.00 |
4271********5260 |
119135 |
11/15/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********2256 |
155205 |
11/15/13 |
| GODWIN, CYNDI |
K8-10072 |
2 |
59.00 |
4054********4463 |
840944 |
11/15/13 |
| HARPER, CHRIS |
K8-12003 |
2 |
39.99 |
5576********6037 |
003722 |
11/15/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
102708 |
11/15/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
121126 |
11/15/13 |
| HERMITT, NATALIE |
K8-10043 |
2 |
20.00 |
4347********3909 |
055006 |
11/15/13 |
| HICKSON, THEODUS |
K8-12372 |
2 |
29.99 |
4737********7081 |
175008 |
11/15/13 |
| HODGES, SHARON |
K8-12482 |
2 |
49.00 |
4744********1810 |
195301 |
11/15/13 |
| HOSEY, JOE |
K8-12092 |
2 |
19.99 |
3751*******3493 |
756056 |
11/15/13 |
| HOVARTER, CHELSEA |
K8-12025 |
2 |
30.00 |
5445********4087 |
002767 |
11/15/13 |
| JUNAID, FAISAL |
K8-12717 |
2 |
20.00 |
4060********0362 |
055016 |
11/15/13 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4000********3496 |
606816 |
11/15/13 |
| LAMBERT, MICHAEL |
K8-12032 |
2 |
100.00 |
4000********2351 |
861146 |
11/15/13 |
| LEE, COREY |
K8-12467 |
2 |
20.00 |
4744********9649 |
165702 |
11/15/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
065006 |
11/15/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
123100 |
11/15/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
055006 |
11/15/13 |
| LYDA, SHANE |
K8-01885 |
2 |
20.00 |
4744********8298 |
175306 |
11/15/13 |
| MARKS, MONICA |
K8-12061 |
2 |
49.00 |
3772*******2000 |
166465 |
11/15/13 |
| MARTIN, SANDRA |
K8-12999 |
2 |
44.00 |
4342********2532 |
927579 |
11/15/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
105102 |
11/15/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
105102 |
11/15/13 |
| MAYS, DERRICK |
K8-12068 |
2 |
19.99 |
4356********7492 |
105804 |
11/15/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
122041 |
11/15/13 |
| MELARA, HECTOR |
K8-12080 |
2 |
19.99 |
5466********0209 |
05505Z |
11/15/13 |
| MELARA, RAY |
K8-12597 |
2 |
20.00 |
4744********9327 |
175207 |
11/15/13 |
| MELARA, ROSEMARY |
K8-13076 |
2 |
99.00 |
4186********2975 |
505105 |
11/15/13 |
| MELICE, CATHERINE |
K8-12816 |
2 |
30.00 |
4342********3098 |
055015 |
11/15/13 |
| MILLS, CHRISTY |
K8-12530 |
2 |
30.00 |
4066********5585 |
064932 |
11/15/13 |
| MORRIS, JESSE |
K8-12057 |
2 |
24.99 |
4744********1757 |
125702 |
11/15/13 |
| MUNDAY, THOMAS |
K8-12041 |
2 |
20.00 |
5465********0251 |
007024 |
11/15/13 |
| NALLEY, KACI |
K8-12007 |
2 |
19.99 |
4271********0018 |
121065 |
11/15/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
182209 |
11/15/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
000165 |
11/15/13 |
| OBINNA, STEPHEN |
K8-12008 |
2 |
19.99 |
4737********5850 |
260986 |
11/15/13 |
| OCHOA, RICARDO |
K8-12243 |
2 |
19.99 |
4744********8365 |
195608 |
11/15/13 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
24.99 |
4744********0744 |
185803 |
11/15/13 |
| OLIVER, JERMAINE |
K8-12702 |
2 |
50.00 |
4209********8586 |
617552 |
11/15/13 |
| OPURUM, MIKE |
K8-12028 |
2 |
20.00 |
4744********2853 |
135305 |
11/15/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
003937 |
11/15/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
115707 |
11/15/13 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0862 |
125605 |
11/15/13 |
| PITTMAN, JOSEPH |
K8-12617 |
2 |
20.00 |
5275********9820 |
185001 |
11/15/13 |
| PLUMMER, ANDRE |
K8-13080 |
2 |
114.00 |
4744********9811 |
125407 |
11/15/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
832423 |
11/15/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
47778Z |
11/15/13 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
00462Z |
11/15/13 |
| ROBLES, SAUL |
K8-12700 |
2 |
40.00 |
5465********5105 |
009974 |
11/15/13 |
| RZAYEV, ANAR |
K8-12228 |
2 |
69.00 |
4737********3798 |
888338 |
11/15/13 |
| SHOEMAKER, STONEY |
K8-12058 |
2 |
20.00 |
4060********3317 |
055014 |
11/15/13 |
| SHOFFNER, JESSIE |
K8-12027 |
2 |
20.00 |
4159********0850 |
070698 |
11/15/13 |
| SPEARMAN, DARRELL |
K8-12087 |
2 |
59.00 |
4737********7041 |
175631 |
11/15/13 |
| STALLWORTH, BRANDON |
K8-12677 |
2 |
30.00 |
4271********1383 |
123052 |
11/15/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
144426 |
11/15/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
777145 |
11/15/13 |
| TREJO, THOMAS |
K8-12222 |
2 |
59.00 |
4737********1267 |
104570 |
11/15/13 |
| VAZQUEZ, CARLOS |
K8-13081 |
2 |
19.99 |
4744********6982 |
105306 |
11/15/13 |
| WALLACE, DANIELLE |
K8-13061 |
2 |
30.00 |
4271********4529 |
123093 |
11/15/13 |
| WASHINGTON, ANGELLE |
K8-12755 |
2 |
19.99 |
4131********9356 |
663345 |
11/15/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4112********6137 |
006275 |
11/15/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
832429 |
11/15/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
055014 |
11/15/13 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
927580 |
11/15/13 |
| WHITE, RAY |
K8-12583 |
2 |
69.00 |
4744********9287 |
175901 |
11/15/13 |
| WHITE, TOLEDA |
K8-01876 |
2 |
57.99 |
4266********8764 |
00477B |
11/15/13 |
| WILDER, LESLIE |
K8-12992 |
2 |
49.00 |
4833********3826 |
045006 |
11/15/13 |
| WITHERS, THOR |
K8-12020 |
2 |
24.99 |
4744********5898 |
135506 |
11/15/13 |
| WITHERSPOON, RONALD |
K8-12021 |
2 |
19.99 |
4833********9450 |
055006 |
11/15/13 |
| ZELADA, KEVIN |
K8-13027 |
2 |
20.00 |
4737********1162 |
730409 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.99 |
| 17 |
MasterCard |
587.95 |
| 85 |
Visa |
3108.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3898.62 |