Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12990 |
1 |
25.00 |
5465********3398 |
007503 |
01/31/14 |
| ADCOCK, BO |
K8-12265 |
2 |
25.00 |
4282********1010 |
021608 |
01/31/14 |
| AGUIRRE, VICTOR |
K8-12088 |
2 |
25.00 |
4833********6411 |
021608 |
01/31/14 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
25.00 |
5438********1882 |
H74212 |
01/31/14 |
| ALEXANDER, TONY |
K8-00983 |
1 |
25.00 |
4833********4473 |
031608 |
01/31/14 |
| ALM, REBECCA |
K8-12082 |
2 |
25.00 |
4271********8563 |
083091 |
01/31/14 |
| ARRIAGA, ROBERTO |
K8-12686 |
2 |
25.00 |
4744********9995 |
111061 |
01/31/14 |
| ATKINSON, JENNIFER |
K8-12531 |
2 |
25.00 |
5465********0578 |
007506 |
01/31/14 |
| BAKER, JOSHUA |
K8-12859 |
2 |
25.00 |
4131********5463 |
532776 |
01/31/14 |
| BASS, KRISTIN |
K8-12018 |
2 |
25.00 |
4430********6153 |
623605 |
01/31/14 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
25.00 |
5465********3749 |
006216 |
01/31/14 |
| BILBO, ASHLEY |
K8-12002 |
1 |
25.00 |
4833********0336 |
021608 |
01/31/14 |
| BLOSSOMGAME, DERUNTE |
K8-12712 |
1 |
25.00 |
4737********9830 |
623693 |
01/31/14 |
| BOURQUE, JAMES |
K8-12045 |
1 |
25.00 |
4131********4271 |
532775 |
01/31/14 |
| BOYD, HUGH |
K8-00973 |
1 |
25.00 |
5520********7365 |
T6836B |
01/31/14 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
109789 |
01/31/14 |
| BRONNER, DALE |
K8-12136 |
1 |
25.00 |
5490********0217 |
01569Z |
01/31/14 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
577232 |
01/31/14 |
| BROWN, SHAQUANNA |
K8-12680 |
2 |
25.00 |
4066********2605 |
081412 |
01/31/14 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
25.00 |
4833********5760 |
021608 |
01/31/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
25.00 |
5576********2634 |
007136 |
01/31/14 |
| CAIN, RUBEN |
K8-12406 |
2 |
25.00 |
3728*******3003 |
164170 |
01/31/14 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
25.00 |
4312********8625 |
031809 |
01/31/14 |
| CANALES, ANGEL |
K8-12053 |
1 |
25.00 |
4744********9586 |
121068 |
01/31/14 |
| CHANEY, HOLLY |
K8-12985 |
1 |
25.00 |
3772*******1013 |
184828 |
01/31/14 |
| CHASTAIN, SEAN |
K8-12037 |
2 |
25.00 |
4000********1974 |
429837 |
01/31/14 |
| CIPRIANO, ERIK |
K8-12100 |
2 |
25.00 |
4744********6498 |
161966 |
01/31/14 |
| CLAES, NATALIE |
K8-12631 |
2 |
25.00 |
4131********5463 |
532774 |
01/31/14 |
| CLARK, LATREICE |
K8-12086 |
2 |
25.00 |
4661********8744 |
028794 |
01/31/14 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
25.00 |
4737********4845 |
905655 |
01/31/14 |
| COLSON, DANIEL |
K8-12740 |
1 |
25.00 |
4488********3886 |
525321 |
01/31/14 |
| CONE, RUSTY |
K8-12076 |
1 |
25.00 |
4270********4685 |
071741 |
01/31/14 |
| COOMBS, SHAUN |
K8-01390 |
1 |
25.00 |
6011********9071 |
03155R |
01/31/14 |
| COONS, KAYLA |
K8-10476 |
2 |
25.00 |
4737********9680 |
002202 |
01/31/14 |
| COWART, HEATH |
K8-12437 |
1 |
25.00 |
4271********8695 |
085083 |
01/31/14 |
| COX, CORY |
K8-12192 |
1 |
25.00 |
4054********0886 |
074044 |
01/31/14 |
| COX, DAVID |
K8-836729901 |
1 |
25.00 |
4737********5748 |
623710 |
01/31/14 |
| COX, TIFFANY |
K8-12049 |
2 |
25.00 |
4862********7206 |
09624A |
01/31/14 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
25.00 |
3727*******2040 |
142505 |
01/31/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
25.00 |
5178********7187 |
09570Z |
01/31/14 |
| CRUZ, JOSE |
K8-12407 |
1 |
25.00 |
4744********3751 |
141061 |
01/31/14 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
25.00 |
4159********4357 |
061812 |
01/31/14 |
| CURTIS, LAURIN |
K8-12079 |
2 |
25.00 |
4737********8337 |
706484 |
01/31/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
25.00 |
5576********3497 |
007496 |
01/31/14 |
| DAVIS, CHRIS |
K8-12202 |
2 |
25.00 |
5403********0065 |
139591 |
01/31/14 |
| DAVIS, NATHAN |
K8-12348 |
1 |
25.00 |
4024********3112 |
086841 |
01/31/14 |
| DIAL, DANIEL |
K8-00127 |
2 |
25.00 |
4254********6978 |
060490 |
01/31/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
25.00 |
5465********0417 |
002997 |
01/31/14 |
| DIAZ, RICHARD |
K8-12219 |
1 |
25.00 |
4744********7331 |
191262 |
01/31/14 |
| DIAZ, ROGER |
K8-12081 |
2 |
25.00 |
4744********7331 |
191262 |
01/31/14 |
| DURR, JASON |
K8-10273 |
2 |
25.00 |
4356********3370 |
171469 |
01/31/14 |
| ENNEVER, ARIDIA |
K8-12200 |
2 |
25.00 |
5465********5007 |
009041 |
01/31/14 |
| EULIANO, STEVEN |
K8-12993 |
2 |
25.00 |
4356********7336 |
181467 |
01/31/14 |
| FERRARA, ALEJANDRA |
K8-12881 |
2 |
25.00 |
5465********7606 |
006822 |
01/31/14 |
| FLEMING, LATANA |
K8-12995 |
1 |
25.00 |
5109********0216 |
H74206 |
01/31/14 |
| FRUTOZ, ALISON |
K8-12817 |
2 |
25.00 |
4737********2248 |
877202 |
01/31/14 |
| FUQUA, DEREK |
K8-12998 |
1 |
25.00 |
4355********9169 |
086135 |
01/31/14 |
| GARCIA, SARA |
K8-01212 |
2 |
25.00 |
4271********3083 |
088101 |
01/31/14 |
| GATES, JUSTIN |
K8-12902 |
2 |
25.00 |
4271********5260 |
085106 |
01/31/14 |
| GENTER, KOBE |
K8-10081 |
2 |
25.00 |
4744********2256 |
131368 |
01/31/14 |
| GOMEZ, ARTURO |
K8-13035 |
2 |
25.00 |
4744********9397 |
111665 |
01/31/14 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
25.00 |
4856********7407 |
031781 |
01/31/14 |
| HANSEK, KACIE |
K8-12109 |
1 |
25.00 |
4453********6059 |
634241 |
01/31/14 |
| HARN, MARICELA |
K8-12308 |
1 |
25.00 |
5465********2300 |
006910 |
01/31/14 |
| HARP, LEONARD |
K8-12719 |
1 |
25.00 |
4011********1003 |
081556 |
01/31/14 |
| HARPER, ANDREW |
K8-12196 |
1 |
25.00 |
5465********6120 |
007134 |
01/31/14 |
| HARPER, CHRIS |
K8-12822 |
2 |
25.00 |
5576********6037 |
006911 |
01/31/14 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
09578B |
01/31/14 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
25.00 |
4744********0388 |
191860 |
01/31/14 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
25.00 |
5491********1386 |
09564Z |
01/31/14 |
| HERMITT, NATALIE |
K8-10043 |
2 |
25.00 |
4347********3909 |
021608 |
01/31/14 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
25.00 |
4453********5619 |
634242 |
01/31/14 |
| HODGES, SHARON |
K8-12482 |
2 |
25.00 |
4744********1810 |
181463 |
01/31/14 |
| HOOD, ANDREW |
K8-12715 |
1 |
25.00 |
4306********5006 |
081636 |
01/31/14 |
| HOSEY, JOE |
K8-12092 |
2 |
25.00 |
3751*******3493 |
369541 |
01/31/14 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
25.00 |
4737********1312 |
833254 |
01/31/14 |
| JOHNSON, DORIAN |
K8-12913 |
2 |
25.00 |
4117********5426 |
191466 |
01/31/14 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
25.00 |
4264********0047 |
015670 |
01/31/14 |
| JUNAID, FAISAL |
K8-12717 |
2 |
25.00 |
4060********0362 |
071651 |
01/31/14 |
| KACHEV, KROUM |
K8-13196 |
1 |
25.00 |
5465********7471 |
006908 |
01/31/14 |
| KELLY, KEVIN |
K8-02276 |
1 |
25.00 |
5576********9680 |
000763 |
01/31/14 |
| KIRBY, JOSEPH |
K8-12298 |
1 |
25.00 |
5153********0814 |
000735 |
01/31/14 |
| LAMBERT, MICHAEL |
K8-12032 |
2 |
25.00 |
4000********2351 |
830532 |
01/31/14 |
| LEAMAN, MARIA |
K8-02140 |
1 |
25.00 |
5153********1430 |
000038 |
01/31/14 |
| LEE, COREY |
K8-12467 |
2 |
25.00 |
4744********9649 |
151760 |
01/31/14 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
25.00 |
4355********6637 |
087065 |
01/31/14 |
| LYDA, SHANE |
K8-01885 |
2 |
25.00 |
4744********8298 |
121567 |
01/31/14 |
| LYTLE, EMILY |
K8-13014 |
1 |
25.00 |
4853********6593 |
051650 |
01/31/14 |
| MARKS, MONICA |
K8-12061 |
2 |
25.00 |
3772*******2000 |
101644 |
01/31/14 |
| MARTIN, CHAD |
K8-12111 |
1 |
25.00 |
4737********1648 |
579945 |
01/31/14 |
| MARTIN, SANDRA |
K8-12999 |
2 |
25.00 |
4342********2532 |
623725 |
01/31/14 |
| MAYS, DERRICK |
K8-12068 |
2 |
25.00 |
4356********7492 |
121461 |
01/31/14 |
| MCPHERSON, DAYRL |
K8-12281 |
1 |
25.00 |
4037********0647 |
701361 |
01/31/14 |
| MELARA, CARLOS |
K8-13018 |
1 |
25.00 |
4744********2913 |
161461 |
01/31/14 |
| MELARA, DAVID |
K8-12085 |
1 |
25.00 |
5275********4872 |
111165 |
01/31/14 |
| MELARA, RAY |
K8-12597 |
2 |
25.00 |
4744********9327 |
191267 |
01/31/14 |
| MELARA, RONALD |
K8-12235 |
1 |
25.00 |
4744********3727 |
161163 |
01/31/14 |
| MILLER, ANTHONY |
K8-12991 |
1 |
25.00 |
4737********0121 |
623425 |
01/31/14 |
| MOEBS, KENNETH |
K8-12585 |
1 |
25.00 |
5490********5646 |
01565B |
01/31/14 |
| MORENO, ROBERTO |
K8-10219 |
1 |
25.00 |
4159********4357 |
061776 |
01/31/14 |
| MORRELL, LEVON |
K8-12780 |
1 |
25.00 |
4356********6084 |
121561 |
01/31/14 |
| MORRIS, JESSE |
K8-12057 |
2 |
25.00 |
4744********1757 |
171361 |
01/31/14 |
| MORRISON, SEAN |
K8-12495 |
1 |
25.00 |
4744********1649 |
181465 |
01/31/14 |
| MUNDAY, THOMAS |
K8-12041 |
2 |
25.00 |
5465********0251 |
002996 |
01/31/14 |
| NALLEY, KACI |
K8-12007 |
2 |
25.00 |
4271********0018 |
086053 |
01/31/14 |
| NATION, CHRIS |
K8-12594 |
1 |
25.00 |
5275********3918 |
111361 |
01/31/14 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
25.00 |
3772*******1002 |
129206 |
01/31/14 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
25.00 |
4635********6832 |
191564 |
01/31/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
25.00 |
5491********5809 |
03181P |
01/31/14 |
| NOAH, DEREK |
K8-10202 |
2 |
25.00 |
5153********0803 |
000039 |
01/31/14 |
| OBINNA, STEPHEN |
K8-12008 |
2 |
25.00 |
4737********5850 |
904696 |
01/31/14 |
| OCHOA, RICARDO |
K8-12243 |
2 |
25.00 |
4744********8365 |
121068 |
01/31/14 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
25.00 |
4744********0744 |
151060 |
01/31/14 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
25.00 |
5576********0896 |
003689 |
01/31/14 |
| OLIVER, JERMAINE |
K8-12702 |
2 |
25.00 |
4209********0838 |
241999 |
01/31/14 |
| OPURUM, MIKE |
K8-12028 |
2 |
25.00 |
4744********2853 |
121860 |
01/31/14 |
| PAIGE, BRIAN |
K8-10364 |
1 |
25.00 |
4159********9174 |
028810 |
01/31/14 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
25.00 |
5576********1292 |
003684 |
01/31/14 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
25.00 |
4833********9249 |
031608 |
01/31/14 |
| PHELPS, MARQUIS |
K8-12918 |
1 |
25.00 |
4744********0151 |
171167 |
01/31/14 |
| PITTMAN, JOSEPH |
K8-12617 |
2 |
25.00 |
5275********9820 |
111467 |
01/31/14 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
028521 |
01/31/14 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
25.00 |
4744********5439 |
191068 |
01/31/14 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
25.00 |
5121********8889 |
03181Z |
01/31/14 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
25.00 |
5465********4711 |
H74214 |
01/31/14 |
| REAVES III, STAN |
K8-12742 |
1 |
25.00 |
4356********2279 |
181164 |
01/31/14 |
| REAVES, AUSTIN |
K8-10257 |
1 |
25.00 |
4744********0324 |
181961 |
01/31/14 |
| REID, TONY |
K8-12416 |
1 |
25.00 |
5465********1026 |
006819 |
01/31/14 |
| REMY, PATRICK |
K8-12220 |
1 |
25.00 |
5576********2400 |
003683 |
01/31/14 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
09609Z |
01/31/14 |
| ROBLES, SAUL |
K8-12700 |
2 |
25.00 |
5465********5105 |
001315 |
01/31/14 |
| ROGERS, JOY |
K8-12552 |
1 |
25.00 |
5275********0402 |
111569 |
01/31/14 |
| RZAYEV, ANAR |
K8-12228 |
2 |
25.00 |
4737********3798 |
835079 |
01/31/14 |
| SAULS, LYNN |
K8-12681 |
1 |
25.00 |
4271********4452 |
080122 |
01/31/14 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
25.00 |
4453********2769 |
634239 |
01/31/14 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
25.00 |
4744********8978 |
181869 |
01/31/14 |
| SEALE, MELVIN |
K8-12176 |
1 |
25.00 |
3767*******1004 |
100605 |
01/31/14 |
| SHOEMAKER, STONEY |
K8-12058 |
2 |
25.00 |
4060********3317 |
071649 |
01/31/14 |
| SHOFFNER, JESSIE |
K8-12027 |
2 |
25.00 |
4159********0850 |
028702 |
01/31/14 |
| SMITH, JASON |
K8-13195 |
2 |
25.00 |
5445********4547 |
000167 |
01/31/14 |
| SMITH, KATIE |
K8-13244 |
1 |
25.00 |
5445********4547 |
000168 |
01/31/14 |
| SMITH, MATTHEW |
K8-12141 |
1 |
25.00 |
4417********0335 |
09522B |
01/31/14 |
| SMITH, TED |
K8-12961 |
1 |
25.00 |
5424********8629 |
59610P |
01/31/14 |
| STALLWORTH, BRANDON |
K8-12677 |
2 |
25.00 |
4271********1383 |
084055 |
01/31/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
25.00 |
5465********9541 |
007502 |
01/31/14 |
| TANG, APRIL |
K8-12963 |
1 |
25.00 |
3713*******2005 |
106878 |
01/31/14 |
| TEAL, MARK |
K8-12125 |
1 |
25.00 |
5142********8537 |
317782 |
01/31/14 |
| THOMPSON, JONAH |
K8-12893 |
1 |
25.00 |
4358********0356 |
071653 |
01/31/14 |
| THROWER, GREG |
K8-835424701 |
1 |
25.00 |
4737********5569 |
834164 |
01/31/14 |
| TREJO, THOMAS |
K8-12222 |
2 |
25.00 |
4737********1267 |
679810 |
01/31/14 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
009044 |
01/31/14 |
| TURNER, KELLY |
K8-12777 |
1 |
25.00 |
4744********9561 |
151269 |
01/31/14 |
| UYANIKER, RHONE |
K8-12245 |
1 |
25.00 |
4011********6909 |
081600 |
01/31/14 |
| VAZQUEZ, CARLOS |
K8-13081 |
2 |
25.00 |
4744********6982 |
191764 |
01/31/14 |
| WALKER, JEFFERY |
K8-12064 |
1 |
25.00 |
4147********4332 |
09529C |
01/31/14 |
| WALKER, KESHA |
K8-12925 |
2 |
25.00 |
4131********2823 |
532777 |
01/31/14 |
| WALLACE, DANIELLE |
K8-13061 |
2 |
25.00 |
4271********4529 |
085125 |
01/31/14 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
25.00 |
4312********2824 |
031743 |
01/31/14 |
| WHITE, DARIUS |
K8-02307 |
2 |
25.00 |
4737********1117 |
033546 |
01/31/14 |
| WHITE, DARYL |
K8-10062 |
2 |
25.00 |
4342********0212 |
071652 |
01/31/14 |
| WHITE, DEVON |
K8-02311 |
2 |
25.00 |
4737********1232 |
734902 |
01/31/14 |
| WHITE, RAY |
K8-12583 |
2 |
25.00 |
4744********9287 |
181467 |
01/31/14 |
| WHITE, TOLEDA |
K8-12976 |
2 |
25.00 |
4266********8764 |
09531B |
01/31/14 |
| WITHERS, THOR |
K8-12020 |
2 |
25.00 |
4744********5898 |
111968 |
01/31/14 |
| WITHERSPOON, RONALD |
K8-12021 |
2 |
25.00 |
4833********5116 |
031608 |
01/31/14 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
25.00 |
4425********8008 |
031704 |
01/31/14 |
| WOODS, BRANDON |
K8-12513 |
1 |
25.00 |
5576********6780 |
009043 |
01/31/14 |
| ZELADA, KEVIN |
K8-13027 |
2 |
25.00 |
4737********1162 |
679405 |
01/31/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
225.00 |
| 45 |
MasterCard |
1125.00 |
| 113 |
Visa |
2825.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4200.00 |