Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12990 |
1 |
40.00 |
5465********3398 |
003235 |
01/01/14 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H68711 |
01/01/14 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
69.00 |
5465********3749 |
006562 |
01/01/14 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T9513B |
01/01/14 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
186250 |
01/01/14 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
04560Z |
01/01/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
006561 |
01/01/14 |
| CHANEY, HOLLY |
K8-12985 |
1 |
140.00 |
3772*******1013 |
132321 |
01/01/14 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00138R |
01/01/14 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******2040 |
183862 |
01/01/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
79.00 |
5178********7187 |
09651Z |
01/01/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
001329 |
01/01/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
002242 |
01/01/14 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********4679 |
001134 |
01/01/14 |
| FLEMING, LATANA |
K8-12995 |
1 |
160.00 |
5109********0271 |
H80697 |
01/01/14 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00108P |
01/01/14 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
009285 |
01/01/14 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
001328 |
01/01/14 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
09627Z |
01/01/14 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********9690 |
000001 |
01/01/14 |
| KACHEV, KROUM |
K8-13196 |
1 |
30.00 |
5465********7471 |
002244 |
01/01/14 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
002245 |
01/01/14 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
49.00 |
5153********0814 |
000007 |
01/01/14 |
| LEWIS, ELIZABETH |
K8-12747 |
1 |
49.00 |
5465********2147 |
000002 |
01/01/14 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
154167 |
01/01/14 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
04565B |
01/01/14 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
001330 |
01/01/14 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
154269 |
01/01/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00109P |
01/01/14 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
007356 |
01/01/14 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
24.99 |
5121********8889 |
00157Z |
01/01/14 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
50.00 |
5465********4711 |
H69715 |
01/01/14 |
| REID, TONY |
K8-12416 |
1 |
109.00 |
5465********1026 |
008764 |
01/01/14 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
003180 |
01/01/14 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
154469 |
01/01/14 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
184756 |
01/01/14 |
| SMITH, KATIE |
K8-12334 |
1 |
99.00 |
5445********4547 |
017555 |
01/01/14 |
| SMITH, TED |
K8-12961 |
1 |
39.99 |
5424********8629 |
29744P |
01/01/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
49.00 |
5465********9541 |
003234 |
01/01/14 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
169475 |
01/01/14 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
986510 |
01/01/14 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
003181 |
01/01/14 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
29841P |
01/01/14 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
002243 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.98 |
| 38 |
MasterCard |
1701.84 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.80 |