01/01/2014

16:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TONY	K8-00983	1	30.00	4833********4473	042017	01/01/14
BAGGETT, ANTHONY	K8-12071	1	79.00	4411********1784	042017	01/01/14
BILBO, ASHLEY	K8-12002	1	39.00	4833********0336	052017	01/01/14
BLOSSOMGAME, DERUNTE	K8-12712	1	20.00	4737********9830	128314	01/01/14
BOURQUE, JAMES	K8-12045	1	69.00	4131********4271	507569	01/01/14
BROUSSARD, GAVIN	K8-10078	1	24.99	4060********1737	062024	01/01/14
CAMERON, BENJAMIN	K8-10458	1	19.00	4312********8625	001352	01/01/14
CANALES, ANGEL	K8-12053	1	30.00	4744********9586	142103	01/01/14
COCKFIELD, FREDERICK	K8-10328	1	19.99	4737********4845	797129	01/01/14
COLSON, DANIEL	K8-12740	1	39.99	4488********3886	473441	01/01/14
CONE, RUSTY	K8-12076	1	109.00	4270********4685	162118	01/01/14
COWART, HEATH	K8-12437	1	19.99	4271********8695	101130	01/01/14
COX, DAVID	K8-836729901	1	19.99	4737********5748	042253	01/01/14
CRUZ, JOSE	K8-12407	1	69.00	4744********3751	122509	01/01/14
CRUZ, YESENIAA	K8-12423	1	29.00	4159********4357	087874	01/01/14
DAVIS, NATHAN	K8-12348	1	59.97	4024********3112	004254	01/01/14
DELGADO, JOSH	K8-12193	1	29.00	4744********1096	142601	01/01/14
DIAZ, RICHARD	K8-12219	1	19.99	4744********7331	132601	01/01/14
FUQUA, DEREK	K8-12998	1	19.99	4355********9169	101056	01/01/14
GONZALEZ, JOCELYN	K8-12439	1	20.00	4744********0757	172702	01/01/14
HAMBERGER, BRANDON	K8-12821	1	20.00	4856********7407	001413	01/01/14
HANSEK, KACIE	K8-12109	1	49.00	4453********6059	451302	01/01/14
HARGETT, BARRY	K8-12658	1	30.00	4744********3235	142003	01/01/14
HARP, LEONARD	K8-12719	1	29.00	4011********1003	071942	01/01/14
HATTAWAY, ED	K8-12621	1	25.00	4266********4669	00746B	01/01/14
HEFFERNAN, ROB	K8-12762	1	59.00	4744********0388	132502	01/01/14
HERNANDEZ, MANUEL	K8-12523	1	89.00	4453********5619	451303	01/01/14
HOLLEY, ANGELA	K8-00952	1	19.00	4351********8262	099119	01/01/14
HOOD, ANDREW	K8-12715	1	25.00	4306********5006	172002	01/01/14
JETT, CHRISTIAN	K8-10008	1	59.00	4737********1312	095735	01/01/14
JOHNSON, DYNISHA	K8-12589	1	49.00	4264********0047	025096	01/01/14
JONES II, ROGER	K8-12649	1	24.99	4066********1583	071830	01/01/14
JONES, COURTLEN	K8-12647	1	79.00	4737********9673	042250	01/01/14
JONES, ROGER	K8-12916	1	24.99	4066********8751	071830	01/01/14
JORDAN, XAVIER	K8-12818	1	104.00	4744********6129	182204	01/01/14
LASHLEY, BILLY	K8-01886	1	19.99	4271********1823	101132	01/01/14
LOPEZ, ALEXANDER	K8-12693	1	69.00	4744********1150	122502	01/01/14
MARTIN, CHAD	K8-12111	1	19.99	4737********1648	041366	01/01/14
MATA, DANIEL	K8-10332	1	24.99	4744********7889	122505	01/01/14
MATA, JESUS	K8-10320	1	24.99	4744********7889	122505	01/01/14
MCPHERSON, DAYRL	K8-12281	1	19.99	4037********0647	611002	01/01/14
MELARA, CARLOS	K8-13018	1	20.00	4744********2913	162405	01/01/14
MELARA, RONALD	K8-12235	1	20.00	4744********3727	142808	01/01/14
MELTON, CAMERON	K8-12165	1	24.99	4066********8309	071830	01/01/14
MILLER, ANTHONY	K8-10112	1	88.00	4737********0121	996908	01/01/14
MOODY, KEGAN	K8-12112	1	19.99	4054********9181	636804	01/01/14
MORENO, ROBERTO	K8-10219	1	65.25	4159********4357	035540	01/01/14
MORRELL, LEVON	K8-12780	1	29.00	4356********6084	142403	01/01/14
MORRISON, SEAN	K8-12495	1	20.00	4744********1649	152701	01/01/14
NIETO, GUSTAVO	K8-12897	1	79.00	4635********6832	152605	01/01/14
PAIGE, BRIAN	K8-10364	1	20.00	4159********9174	035564	01/01/14
PASHNYAK, TATYANA	K8-12390	1	19.99	4833********9249	042017	01/01/14
PHELPS, MARQUIS	K8-12918	1	69.00	4744********0151	142904	01/01/14
POLLARD, JUSTIN	K8-01164	1	25.00	4159********1011	087885	01/01/14
PORTILLO, FRANSISCO	K8-12055	1	20.00	4744********5439	132605	01/01/14
PYLE, TREY	K8-10230	1	20.00	4060********3490	00769C	01/01/14
RAGSDALE, JOSEPH	K8-10004	1	24.99	4271********7572	101104	01/01/14
REAVES III, STAN	K8-12742	1	20.00	4356********2279	132503	01/01/14
REAVES, AUSTIN	K8-10257	1	19.99	4744********0324	172100	01/01/14
SAULS, LYNN	K8-12681	1	24.99	4271********4452	099114	01/01/14
SAWATSKI, JESSICA	K8-13010	1	49.00	4453********2769	451301	01/01/14
SCHEIB, JEREMY	K8-12282	1	29.00	4744********8978	122904	01/01/14
SMITH, MATTHEW	K8-12141	1	59.00	4417********0335	00779B	01/01/14
STOCKTON, BRENDA	K8-01389	1	25.00	4737********5556	866684	01/01/14
THOMPSON, JONAH	K8-12893	1	30.00	4358********0356	062025	01/01/14
THROWER, GREG	K8-835424701	1	29.00	4737********5569	127644	01/01/14
TURNER, KELLY	K8-12777	1	15.00	4744********9561	142307	01/01/14
UYANIKER, RHONE	K8-12245	1	29.99	4011********6909	071942	01/01/14
WALKER, JEFFERY	K8-12064	1	20.00	4147********4332	00748C	01/01/14
WENTZ, JEFFREY	K8-12678	1	29.99	4312********2824	001357	01/01/14
WILSON, SKYLER	K8-13024	1	120.00	4744********6295	142003	01/01/14
WOMACK, JUSTIN	K8-12301	1	30.00	4425********8008	001412	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
72	Visa	2728.00
0	Discover	0.00
0	Other	0.00
		2728.00