Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12990 |
1 |
40.00 |
5465********3398 |
007740 |
12/02/13 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H65512 |
12/02/13 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
041407 |
12/02/13 |
| BAGGETT, ANTHONY |
K8-12071 |
1 |
79.00 |
4411********1784 |
061407 |
12/02/13 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
69.00 |
5465********3749 |
000071 |
12/02/13 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
051407 |
12/02/13 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
353075 |
12/02/13 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T9540B |
12/02/13 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
168954 |
12/02/13 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
01544Z |
12/02/13 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
061456 |
12/02/13 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
004510 |
12/02/13 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
002735 |
12/02/13 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
378695 |
12/02/13 |
| COLSON, DANIEL |
K8-12740 |
1 |
39.99 |
4488********3886 |
218271 |
12/02/13 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
061551 |
12/02/13 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00224R |
12/02/13 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********8695 |
058022 |
12/02/13 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4054********5701 |
119573 |
12/02/13 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
494795 |
12/02/13 |
| CRONIN, JOHN |
K8-12754 |
1 |
79.00 |
5178********7187 |
03696Z |
12/02/13 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
121142 |
12/02/13 |
| CRUZ, ROBERTO |
K8-10505 |
1 |
19.99 |
4737********5149 |
048605 |
12/02/13 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
084768 |
12/02/13 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
007036 |
12/02/13 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
070157 |
12/02/13 |
| DELGADO, JOSH |
K8-12193 |
1 |
29.00 |
4744********1096 |
111145 |
12/02/13 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
000069 |
12/02/13 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
131047 |
12/02/13 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********4679 |
009119 |
12/02/13 |
| FLEMING, LATANA |
K8-12995 |
1 |
160.00 |
5109********0271 |
H77499 |
12/02/13 |
| FOSTER, MICHAEL |
K8-12781 |
1 |
160.00 |
5438********2538 |
H77523 |
12/02/13 |
| FUQUA, DEREK |
K8-12998 |
1 |
19.99 |
4355********9169 |
057095 |
12/02/13 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
151744 |
12/02/13 |
| GURLEY, JASMINE |
K8-10130 |
1 |
69.00 |
4737********2586 |
246999 |
12/02/13 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00275P |
12/02/13 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********7407 |
002775 |
12/02/13 |
| HANSEK, KACIE |
K8-12109 |
1 |
49.00 |
4453********6059 |
222973 |
12/02/13 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
003894 |
12/02/13 |
| HARP, LEONARD |
K8-12719 |
1 |
29.00 |
4011********1003 |
071417 |
12/02/13 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
009120 |
12/02/13 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
03683B |
12/02/13 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
59.00 |
4744********0388 |
181049 |
12/02/13 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
03677Z |
12/02/13 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
222971 |
12/02/13 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********9690 |
009812 |
12/02/13 |
| HOLLEY, ANGELA |
K8-00952 |
1 |
19.00 |
4351********8262 |
061076 |
12/02/13 |
| HOOD, ANDREW |
K8-12715 |
1 |
45.00 |
4306********5006 |
071752 |
12/02/13 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
151754 |
12/02/13 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
015471 |
12/02/13 |
| JONES, COURTLEN |
K8-12647 |
1 |
79.00 |
4737********9673 |
094672 |
12/02/13 |
| JONES, ROGER |
K8-10464 |
1 |
24.99 |
4066********8751 |
071346 |
12/02/13 |
| JORDAN, XAVIER |
K8-12312 |
1 |
104.00 |
4744********6129 |
131141 |
12/02/13 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
001705 |
12/02/13 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
850239 |
12/02/13 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
057100 |
12/02/13 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
850238 |
12/02/13 |
| LOPEZ, ALEXANDER |
K8-12693 |
1 |
69.00 |
4744********1150 |
151743 |
12/02/13 |
| LOPEZ, BRYAN |
K8-12703 |
1 |
24.99 |
5178********5892 |
002788 |
12/02/13 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
048608 |
12/02/13 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
19.99 |
4037********0647 |
602041 |
12/02/13 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
191947 |
12/02/13 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
111847 |
12/02/13 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
131743 |
12/02/13 |
| MELTON, CAMERON |
K8-12165 |
1 |
24.99 |
4066********8309 |
071348 |
12/02/13 |
| MILLER, ANTHONY |
K8-10112 |
1 |
88.00 |
4737********0121 |
548803 |
12/02/13 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
01545B |
12/02/13 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********9181 |
119574 |
12/02/13 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
004511 |
12/02/13 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
121746 |
12/02/13 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
111840 |
12/02/13 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
111948 |
12/02/13 |
| NEWSOM, GODREQUE |
K8-13034 |
1 |
69.00 |
4737********0500 |
206584 |
12/02/13 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
79.00 |
4635********6832 |
161349 |
12/02/13 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00279P |
12/02/13 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
006971 |
12/02/13 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
021156 |
12/02/13 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********9249 |
051407 |
12/02/13 |
| PHELPS, MARQUIS |
K8-12918 |
1 |
69.00 |
4744********0151 |
131345 |
12/02/13 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
021098 |
12/02/13 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
161247 |
12/02/13 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
03684C |
12/02/13 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
50.00 |
5465********4711 |
H66517 |
12/02/13 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
061100 |
12/02/13 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
171545 |
12/02/13 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
141449 |
12/02/13 |
| REID, TONY |
K8-12416 |
1 |
228.00 |
5465********1026 |
008600 |
12/02/13 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
004509 |
12/02/13 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
121148 |
12/02/13 |
| SAULS, LYNN |
K8-12681 |
1 |
24.99 |
4271********4452 |
059092 |
12/02/13 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
49.00 |
4453********2769 |
222972 |
12/02/13 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
29.00 |
4744********8978 |
171645 |
12/02/13 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
189600 |
12/02/13 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4417********0335 |
03670B |
12/02/13 |
| SMITH, TED |
K8-12961 |
1 |
39.99 |
5424********8629 |
95732P |
12/02/13 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
547985 |
12/02/13 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
100204 |
12/02/13 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
481870 |
12/02/13 |
| THOMPSON, JONAH |
K8-12893 |
1 |
30.00 |
4358********0356 |
061455 |
12/02/13 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
547986 |
12/02/13 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
007037 |
12/02/13 |
| TURNER, KELLY |
K8-12777 |
1 |
15.00 |
4744********9561 |
151041 |
12/02/13 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
071415 |
12/02/13 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
95857P |
12/02/13 |
| WALKER, JEFFERY |
K8-12064 |
1 |
20.00 |
4147********4332 |
03671C |
12/02/13 |
| WALKER, KESHA |
K8-12925 |
1 |
49.00 |
4131********5005 |
353076 |
12/02/13 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
29.99 |
4312********2824 |
002765 |
12/02/13 |
| WILSON, JASMIN |
K8-13249 |
1 |
69.00 |
4744********1272 |
171746 |
12/02/13 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
30.00 |
4425********8008 |
002778 |
12/02/13 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
003893 |
12/02/13 |
| WRIGHT, AMBER |
K8-12048 |
1 |
30.00 |
4131********8114 |
353077 |
12/02/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.99 |
| 36 |
MasterCard |
1772.84 |
| 71 |
Visa |
2738.76 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4640.57 |