Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BO |
K8-12265 |
2 |
20.00 |
4282********1010 |
042507 |
12/16/13 |
| AGUIRRE, VICTOR |
K8-12088 |
2 |
24.99 |
4833********6411 |
032507 |
12/16/13 |
| ALM, REBECCA |
K8-12082 |
2 |
49.00 |
4271********8563 |
112127 |
12/16/13 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********5665 |
002868 |
12/16/13 |
| ARRIAGA, ROBERTO |
K8-12686 |
2 |
19.99 |
4744********9995 |
192151 |
12/16/13 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
29.00 |
5465********0578 |
008823 |
12/16/13 |
| BASS, KRISTIN |
K8-12018 |
2 |
49.00 |
4430********6153 |
568509 |
12/16/13 |
| BELCHER, JEFF |
K8-10299 |
2 |
20.00 |
5178********3667 |
05761Z |
12/16/13 |
| BLAIR, DAVINA |
K8-12801 |
2 |
59.00 |
4316********8920 |
539261 |
12/16/13 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9051 |
111096 |
12/16/13 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
745183 |
12/16/13 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
132351 |
12/16/13 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
916476 |
12/16/13 |
| BROWN, SHAQUANNA |
K8-12680 |
2 |
49.00 |
4066********2605 |
072354 |
12/16/13 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
042507 |
12/16/13 |
| CAIN, RUBEN |
K8-12406 |
2 |
25.00 |
3728*******3003 |
121719 |
12/16/13 |
| CHASTAIN, SEAN |
K8-12037 |
2 |
20.00 |
4000********1974 |
877423 |
12/16/13 |
| CIPRIANO, ERIK |
K8-12100 |
2 |
40.00 |
4744********6498 |
172853 |
12/16/13 |
| CLARK, KAREN |
K8-12398 |
2 |
60.00 |
4335********9877 |
039370 |
12/16/13 |
| CLARK, LATREICE |
K8-12086 |
2 |
49.00 |
4661********8744 |
057684 |
12/16/13 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
945270 |
12/16/13 |
| COX, TIFFANY |
K8-12049 |
2 |
19.99 |
4862********7206 |
05755A |
12/16/13 |
| CURTIS, LAURIN |
K8-12079 |
2 |
19.99 |
4737********8337 |
813454 |
12/16/13 |
| DAVIS, CHRIS |
K8-12202 |
2 |
29.99 |
5403********0065 |
133852 |
12/16/13 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********6978 |
002962 |
12/16/13 |
| DIAZ, ROGER |
K8-12081 |
2 |
19.99 |
4744********7331 |
122058 |
12/16/13 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********3370 |
142352 |
12/16/13 |
| DYER, TAYLOR |
K8-13041 |
2 |
20.00 |
4060********7780 |
042507 |
12/16/13 |
| ENNEVER, ARIDIA |
K8-12200 |
2 |
59.00 |
5465********5007 |
003507 |
12/16/13 |
| EULIANO, STEVEN |
K8-12993 |
2 |
19.99 |
4356********7336 |
142653 |
12/16/13 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
042507 |
12/16/13 |
| FRUTOZ, ALISON |
K8-12817 |
2 |
29.00 |
4737********2248 |
945915 |
12/16/13 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3083 |
113100 |
12/16/13 |
| GATES, JUSTIN |
K8-12902 |
2 |
20.00 |
4271********5260 |
114125 |
12/16/13 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********2256 |
162850 |
12/16/13 |
| GOMEZ, ARTURO |
K8-13035 |
2 |
24.99 |
4744********9397 |
142652 |
12/16/13 |
| HARPER, CHRIS |
K8-12003 |
2 |
39.99 |
5576********6037 |
004502 |
12/16/13 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
071760 |
12/16/13 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
114120 |
12/16/13 |
| HERMITT, NATALIE |
K8-10043 |
2 |
20.00 |
4347********3909 |
052507 |
12/16/13 |
| HICKSON, THEODUS |
K8-12372 |
2 |
29.99 |
4737********7081 |
873574 |
12/16/13 |
| HODGES, SHARON |
K8-12482 |
2 |
49.00 |
4744********1810 |
162251 |
12/16/13 |
| HOSEY, JOE |
K8-12092 |
2 |
19.99 |
3751*******3493 |
441612 |
12/16/13 |
| HOVARTER, CHELSEA |
K8-12025 |
2 |
30.00 |
5445********4087 |
003548 |
12/16/13 |
| JOHNSON, DORIAN |
K8-12913 |
2 |
129.00 |
4117********5426 |
142055 |
12/16/13 |
| JUNAID, FAISAL |
K8-12717 |
2 |
20.00 |
4060********0362 |
062524 |
12/16/13 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4000********3496 |
798674 |
12/16/13 |
| LAMBERT, MICHAEL |
K8-12032 |
2 |
100.00 |
4000********2351 |
136885 |
12/16/13 |
| LEE, COREY |
K8-12467 |
2 |
20.00 |
4744********9649 |
152555 |
12/16/13 |
| LEPITRE, HEIDI |
K8-02197 |
2 |
59.00 |
4060********2959 |
042507 |
12/16/13 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
112128 |
12/16/13 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
052507 |
12/16/13 |
| LYDA, SHANE |
K8-01885 |
2 |
20.00 |
4744********8298 |
132453 |
12/16/13 |
| MARKS, MONICA |
K8-12061 |
2 |
49.00 |
3772*******2000 |
100161 |
12/16/13 |
| MARTIN, SANDRA |
K8-12999 |
2 |
44.00 |
4342********2532 |
071763 |
12/16/13 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
142856 |
12/16/13 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
142856 |
12/16/13 |
| MAYS, DERRICK |
K8-12068 |
2 |
19.99 |
4356********7492 |
192455 |
12/16/13 |
| MCCOY, JOSH |
K8-10391 |
2 |
30.00 |
4271********4578 |
113056 |
12/16/13 |
| MELARA, HECTOR |
K8-12080 |
2 |
19.99 |
5466********0209 |
02559Z |
12/16/13 |
| MELARA, RAY |
K8-12597 |
2 |
20.00 |
4744********9327 |
132154 |
12/16/13 |
| MELARA, ROSEMARY |
K8-13076 |
2 |
99.00 |
4186********2975 |
606152 |
12/16/13 |
| MELICE, CATHERINE |
K8-12816 |
2 |
30.00 |
4342********3098 |
062524 |
12/16/13 |
| MILLS, CHRISTY |
K8-12530 |
2 |
30.00 |
4066********5585 |
072355 |
12/16/13 |
| MORRIS, JESSE |
K8-12057 |
2 |
24.99 |
4744********1757 |
192857 |
12/16/13 |
| MUNDAY, THOMAS |
K8-12041 |
2 |
20.00 |
5465********0251 |
009660 |
12/16/13 |
| NALLEY, KACI |
K8-12007 |
2 |
19.99 |
4271********0018 |
113080 |
12/16/13 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
168271 |
12/16/13 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
5153********0803 |
856779 |
12/16/13 |
| OBINNA, STEPHEN |
K8-12008 |
2 |
19.99 |
4737********5850 |
773525 |
12/16/13 |
| OCHOA, RICARDO |
K8-12243 |
2 |
19.99 |
4744********8365 |
142657 |
12/16/13 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
24.99 |
4744********0744 |
152853 |
12/16/13 |
| OPURUM, MIKE |
K8-12028 |
2 |
20.00 |
4744********2853 |
132852 |
12/16/13 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
003508 |
12/16/13 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
142154 |
12/16/13 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0862 |
102354 |
12/16/13 |
| PITTMAN, JOSEPH |
K8-12617 |
2 |
20.00 |
5275********9820 |
152852 |
12/16/13 |
| PLUMMER, ANDRE |
K8-13080 |
2 |
114.00 |
4744********9811 |
172757 |
12/16/13 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
916473 |
12/16/13 |
| REMILLARD, MATT |
K8-10525 |
2 |
19.99 |
5466********8291 |
51883Z |
12/16/13 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
05764Z |
12/16/13 |
| ROBLES, SAUL |
K8-12700 |
2 |
40.00 |
5465********5105 |
007556 |
12/16/13 |
| RZAYEV, ANAR |
K8-12228 |
2 |
69.00 |
4737********3798 |
071766 |
12/16/13 |
| SHOEMAKER, STONEY |
K8-12058 |
2 |
20.00 |
4060********3317 |
062524 |
12/16/13 |
| SHOFFNER, JESSIE |
K8-12027 |
2 |
20.00 |
4159********0850 |
057659 |
12/16/13 |
| SPEARMAN, DARRELL |
K8-12087 |
2 |
59.00 |
4737********7041 |
616846 |
12/16/13 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
107728 |
12/16/13 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
874537 |
12/16/13 |
| TREJO, THOMAS |
K8-12222 |
2 |
59.00 |
4737********1267 |
944437 |
12/16/13 |
| VAZQUEZ, CARLOS |
K8-13081 |
2 |
19.99 |
4744********6982 |
162252 |
12/16/13 |
| WALLACE, DANIELLE |
K8-13061 |
2 |
30.00 |
4271********4529 |
113051 |
12/16/13 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4112********6137 |
002635 |
12/16/13 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
660551 |
12/16/13 |
| WHITE, DARYL |
K8-10062 |
2 |
19.99 |
4342********0212 |
062525 |
12/16/13 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
774006 |
12/16/13 |
| WHITE, RAY |
K8-12583 |
2 |
69.00 |
4744********9287 |
162657 |
12/16/13 |
| WHITE, TOLEDA |
K8-12976 |
2 |
57.99 |
4266********8764 |
05758B |
12/16/13 |
| WILDER, LESLIE |
K8-12992 |
2 |
49.00 |
4833********3826 |
052507 |
12/16/13 |
| WITHERS, THOR |
K8-12020 |
2 |
24.99 |
4744********5898 |
162255 |
12/16/13 |
| WITHERSPOON, RONALD |
K8-12021 |
2 |
19.99 |
4833********9450 |
042507 |
12/16/13 |
| ZELADA, KEVIN |
K8-13027 |
2 |
20.00 |
4737********1162 |
945917 |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.99 |
| 15 |
MasterCard |
449.95 |
| 81 |
Visa |
2990.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3642.63 |