Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JOSE |
K8-12990 |
1 |
40.00 |
5465********3398 |
002433 |
02/03/14 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H65260 |
02/03/14 |
| ALEXANDER, TONY |
K8-00983 |
1 |
30.00 |
4833********4473 |
021207 |
02/03/14 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
69.00 |
5465********3749 |
001355 |
02/03/14 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
021207 |
02/03/14 |
| BLOSSOMGAME, DERUNTE |
K8-12712 |
1 |
20.00 |
4737********9830 |
017813 |
02/03/14 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
638465 |
02/03/14 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T5746B |
02/03/14 |
| BRITTAIN, NATALIE |
K8-12272 |
1 |
25.00 |
3797*******2009 |
127076 |
02/03/14 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
01523Z |
02/03/14 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
061203 |
02/03/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
002435 |
02/03/14 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
003865 |
02/03/14 |
| CANALES, ANGEL |
K8-12053 |
1 |
30.00 |
4744********9586 |
161427 |
02/03/14 |
| CHANEY, HOLLY |
K8-12985 |
1 |
140.00 |
3772*******1013 |
186524 |
02/03/14 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
429425 |
02/03/14 |
| COLSON, DANIEL |
K8-12740 |
1 |
39.99 |
4488********3886 |
650414 |
02/03/14 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
061252 |
02/03/14 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00347R |
02/03/14 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********8695 |
065054 |
02/03/14 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4054********0886 |
127538 |
02/03/14 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
300328 |
02/03/14 |
| CRAWFORD, PAYTON |
K8-12152 |
1 |
24.99 |
3727*******2040 |
125809 |
02/03/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
79.00 |
5178********7187 |
06126Z |
02/03/14 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
151326 |
02/03/14 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
037600 |
02/03/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
008706 |
02/03/14 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
032754 |
02/03/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
003504 |
02/03/14 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
171528 |
02/03/14 |
| FLEMING, LATANA |
K8-12995 |
1 |
160.00 |
5109********0216 |
H77258 |
02/03/14 |
| GAY, TREVINO |
K8-12904 |
1 |
69.00 |
4271********2336 |
059108 |
02/03/14 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
141922 |
02/03/14 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00383P |
02/03/14 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********7407 |
003834 |
02/03/14 |
| HARGETT, BARRY |
K8-12658 |
1 |
30.00 |
4744********3235 |
131823 |
02/03/14 |
| HARN, MARICELA |
K8-12308 |
1 |
79.00 |
5465********2300 |
008986 |
02/03/14 |
| HARP, LEONARD |
K8-12719 |
1 |
29.00 |
4011********1003 |
071109 |
02/03/14 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
006466 |
02/03/14 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
06090B |
02/03/14 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
59.00 |
4744********0388 |
121420 |
02/03/14 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
06103Z |
02/03/14 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
89.00 |
4453********5619 |
657108 |
02/03/14 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********9690 |
001354 |
02/03/14 |
| HOOD, ANDREW |
K8-12715 |
1 |
25.00 |
4306********5006 |
071150 |
02/03/14 |
| JETT, CHRISTIAN |
K8-10008 |
1 |
59.00 |
4737********1312 |
101064 |
02/03/14 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
015217 |
02/03/14 |
| JONES, ROGER |
K8-12916 |
1 |
24.99 |
4066********8751 |
070918 |
02/03/14 |
| KACHEV, KROUM |
K8-13196 |
1 |
30.00 |
5465********7471 |
007129 |
02/03/14 |
| KELLY, KEVIN |
K8-02276 |
1 |
24.99 |
5576********9680 |
008708 |
02/03/14 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
058053 |
02/03/14 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
875729 |
02/03/14 |
| LYTLE, EMILY |
K8-13014 |
1 |
89.00 |
4853********6593 |
041202 |
02/03/14 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
228628 |
02/03/14 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
171426 |
02/03/14 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
131124 |
02/03/14 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
171523 |
02/03/14 |
| MILLER, ANTHONY |
K8-12991 |
1 |
88.00 |
4737********0121 |
972262 |
02/03/14 |
| MIMS, DENISE |
K8-12880 |
1 |
29.00 |
4737********1279 |
269983 |
02/03/14 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
01522B |
02/03/14 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
008707 |
02/03/14 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
037596 |
02/03/14 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
151529 |
02/03/14 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
111726 |
02/03/14 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
131226 |
02/03/14 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
79.00 |
4635********6832 |
131524 |
02/03/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00315P |
02/03/14 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
006639 |
02/03/14 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
069702 |
02/03/14 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********9249 |
031207 |
02/03/14 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
037580 |
02/03/14 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
171428 |
02/03/14 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
24.99 |
5121********8889 |
00304Z |
02/03/14 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
06120C |
02/03/14 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
50.00 |
5465********4711 |
H66263 |
02/03/14 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
058065 |
02/03/14 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
121227 |
02/03/14 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
161325 |
02/03/14 |
| REID, TONY |
K8-12416 |
1 |
109.00 |
5465********1026 |
007128 |
02/03/14 |
| REMY, PATRICK |
K8-12220 |
1 |
20.00 |
5576********2400 |
006464 |
02/03/14 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
131424 |
02/03/14 |
| SAULS, LYNN |
K8-12681 |
1 |
24.99 |
4271********4452 |
058061 |
02/03/14 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
49.00 |
4453********2769 |
657106 |
02/03/14 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
29.00 |
4744********8978 |
101729 |
02/03/14 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
163294 |
02/03/14 |
| SMITH, KATIE |
K8-13244 |
1 |
99.00 |
5445********4547 |
017350 |
02/03/14 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4417********0335 |
06108B |
02/03/14 |
| SMITH, TED |
K8-12961 |
1 |
39.99 |
5424********8629 |
35133P |
02/03/14 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
429298 |
02/03/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
49.00 |
5465********9541 |
006465 |
02/03/14 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
146043 |
02/03/14 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
475683 |
02/03/14 |
| THOMPSON, JONAH |
K8-12893 |
1 |
30.00 |
4358********0356 |
061203 |
02/03/14 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
228624 |
02/03/14 |
| TURCO, KENNETH |
K8-10445 |
1 |
25.00 |
5465********4510 |
002434 |
02/03/14 |
| TURNER, KELLY |
K8-12777 |
1 |
15.00 |
4744********9561 |
101120 |
02/03/14 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
071109 |
02/03/14 |
| VALDEZ-LOPEZ, WENDY |
K8-10376 |
1 |
84.00 |
5424********0710 |
35063P |
02/03/14 |
| WALKER, JEFFERY |
K8-12064 |
1 |
45.00 |
4147********4332 |
06114C |
02/03/14 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
29.99 |
4312********2824 |
003864 |
02/03/14 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
30.00 |
4425********8008 |
003173 |
02/03/14 |
| WOOD, PEARCE |
K8-12855 |
1 |
29.99 |
4737********5899 |
099531 |
02/03/14 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
005026 |
02/03/14 |
| WRIGHT, AMBER |
K8-12048 |
1 |
30.00 |
4131********8114 |
638466 |
02/03/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.98 |
| 36 |
MasterCard |
1593.84 |
| 62 |
Visa |
2248.05 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4135.85 |