Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTOR |
K8-12088 |
2 |
24.99 |
4833********6411 |
074107 |
02/17/14 |
| ALM, REBECCA |
K8-12082 |
2 |
49.00 |
4271********8563 |
159116 |
02/17/14 |
| ARRIAGA, ROBERTO |
K8-12686 |
2 |
59.98 |
4744********9995 |
144718 |
02/17/14 |
| BAKER, JOSHUA |
K8-12859 |
2 |
40.00 |
4131********5463 |
202644 |
02/17/14 |
| BASS, KRISTIN |
K8-12018 |
2 |
49.00 |
4430********6153 |
142384 |
02/17/14 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9051 |
157145 |
02/17/14 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
366869 |
02/17/14 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
104311 |
02/17/14 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
579027 |
02/17/14 |
| BROWN, SHAQUANNA |
K8-12680 |
2 |
49.00 |
4066********2605 |
073852 |
02/17/14 |
| BRUNELLE, DAVID |
K8-10238 |
2 |
20.00 |
4833********5760 |
064107 |
02/17/14 |
| CAIN, RUBEN |
K8-12406 |
2 |
25.00 |
3728*******3003 |
182948 |
02/17/14 |
| CHASTAIN, SEAN |
K8-12037 |
2 |
20.00 |
4000********1974 |
847372 |
02/17/14 |
| CIPRIANO, ERIK |
K8-12100 |
2 |
40.00 |
4744********6498 |
174611 |
02/17/14 |
| CLAES, NATALIE |
K8-12631 |
2 |
25.00 |
4131********5463 |
202648 |
02/17/14 |
| CLARK, LATREICE |
K8-12086 |
2 |
49.00 |
4661********8744 |
099862 |
02/17/14 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
505070 |
02/17/14 |
| COX, TIFFANY |
K8-12049 |
2 |
19.99 |
4862********7206 |
04745A |
02/17/14 |
| CURTIS, LAURIN |
K8-12079 |
2 |
19.99 |
4737********8337 |
406056 |
02/17/14 |
| DAVIS, CHRIS |
K8-12202 |
2 |
29.99 |
5403********0065 |
141821 |
02/17/14 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********6978 |
074201 |
02/17/14 |
| DIAZ, ROGER |
K8-12081 |
2 |
19.99 |
4744********7331 |
174312 |
02/17/14 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********3370 |
154511 |
02/17/14 |
| ENNEVER, ARIDIA |
K8-12200 |
2 |
59.00 |
5465********5007 |
007288 |
02/17/14 |
| EULIANO, STEVEN |
K8-12993 |
2 |
19.99 |
4356********7336 |
114510 |
02/17/14 |
| FERRARA, ALEJANDRA |
K8-12881 |
2 |
180.00 |
5465********7606 |
003319 |
02/17/14 |
| FOWLER, ASHLEY |
K8-12628 |
2 |
40.00 |
4744********7919 |
124819 |
02/17/14 |
| FRUTOZ, ALISON |
K8-12817 |
2 |
29.00 |
4737********2248 |
366872 |
02/17/14 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3083 |
161160 |
02/17/14 |
| GATES, JUSTIN |
K8-12902 |
2 |
20.00 |
4271********5260 |
157172 |
02/17/14 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********2256 |
114612 |
02/17/14 |
| GOMEZ, ARTURO |
K8-13035 |
2 |
24.99 |
4744********9397 |
144815 |
02/17/14 |
| GREER, CHELSEA |
K8-12876 |
2 |
25.00 |
4131********9672 |
202645 |
02/17/14 |
| HARMONPREUITT, MELISSA |
K8-12912 |
2 |
35.00 |
4888********0263 |
045131 |
02/17/14 |
| HARPER, CHRIS |
K8-12822 |
2 |
39.99 |
5576********6037 |
003870 |
02/17/14 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
661353 |
02/17/14 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
157147 |
02/17/14 |
| HERMITT, NATALIE |
K8-10043 |
2 |
20.00 |
4347********3909 |
064107 |
02/17/14 |
| HICKSON, THEODUS |
K8-12372 |
2 |
24.99 |
4737********7081 |
505759 |
02/17/14 |
| HODGES, SHARON |
K8-12482 |
2 |
49.00 |
4744********1810 |
184216 |
02/17/14 |
| IRELAN, STAR |
K8-12834 |
2 |
34.99 |
4744********1612 |
134116 |
02/17/14 |
| JOHNSON, DORIAN |
K8-12913 |
2 |
129.00 |
4117********5426 |
164813 |
02/17/14 |
| JUNAID, FAISAL |
K8-12717 |
2 |
20.00 |
4060********0362 |
064158 |
02/17/14 |
| KIRKWOOD, REMONICA |
K8-12405 |
2 |
69.00 |
4000********3496 |
101303 |
02/17/14 |
| LAMBERT, MICHAEL |
K8-12032 |
2 |
100.00 |
4000********2351 |
414222 |
02/17/14 |
| LEE, BRANDON |
K8-12087 |
2 |
59.00 |
4737********7041 |
405261 |
02/17/14 |
| LEE, COREY |
K8-12467 |
2 |
20.00 |
4744********9649 |
164318 |
02/17/14 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
159156 |
02/17/14 |
| LUCAS, GABRIELLA |
K8-10310 |
2 |
24.99 |
4411********0615 |
064107 |
02/17/14 |
| LYDA, SHANE |
K8-01885 |
2 |
20.00 |
4744********8298 |
164814 |
02/17/14 |
| MARTIN, SANDRA |
K8-12999 |
2 |
44.00 |
4342********2532 |
366863 |
02/17/14 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
114712 |
02/17/14 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
114712 |
02/17/14 |
| MASON, HERMON |
K8-13200 |
2 |
130.00 |
4091********5958 |
004519 |
02/17/14 |
| MAYS, DERRICK |
K8-12068 |
2 |
19.99 |
4356********7492 |
144110 |
02/17/14 |
| MELARA, RAY |
K8-13198 |
2 |
20.00 |
4744********9327 |
194716 |
02/17/14 |
| MORRIS, JESSE |
K8-12057 |
2 |
24.99 |
4744********1757 |
174713 |
02/17/14 |
| MUNDAY, THOMAS |
K8-12041 |
2 |
20.00 |
5465********0251 |
003134 |
02/17/14 |
| NALLEY, KACI |
K8-12007 |
2 |
19.99 |
4271********0018 |
160102 |
02/17/14 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
101048 |
02/17/14 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
4727********2228 |
400601 |
02/17/14 |
| OBINNA, STEPHEN |
K8-12008 |
2 |
19.99 |
4737********5850 |
462290 |
02/17/14 |
| OCHOA, RICARDO |
K8-12243 |
2 |
19.99 |
4744********8365 |
184910 |
02/17/14 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
24.99 |
4744********0744 |
144419 |
02/17/14 |
| OPURUM, MIKE |
K8-12028 |
2 |
20.00 |
4744********2853 |
124012 |
02/17/14 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
000196 |
02/17/14 |
| PATTEN, ANSON |
K8-10189 |
2 |
19.99 |
4744********1169 |
134810 |
02/17/14 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0862 |
174314 |
02/17/14 |
| PITTMAN, JOSEPH |
K8-12617 |
2 |
20.00 |
5275********9820 |
124218 |
02/17/14 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
406059 |
02/17/14 |
| ROBERTS, LESLIE |
K8-12877 |
2 |
25.00 |
5445********5536 |
011231 |
02/17/14 |
| ROBERTS, MICHAEL |
K8-12379 |
2 |
25.00 |
5178********9771 |
04730Z |
02/17/14 |
| ROBLES, SAUL |
K8-12700 |
2 |
40.00 |
5465********5105 |
001444 |
02/17/14 |
| RZAYEV, ANAR |
K8-12228 |
2 |
69.00 |
4737********3798 |
661354 |
02/17/14 |
| SHAIKHNAG, SAGIR |
K8-12844 |
2 |
25.00 |
5155********3195 |
04751Z |
02/17/14 |
| SHOEMAKER, STONEY |
K8-12058 |
2 |
20.00 |
4060********3317 |
064157 |
02/17/14 |
| SHOFFNER, JESSIE |
K8-12027 |
2 |
20.00 |
4159********0850 |
095089 |
02/17/14 |
| SMITH, JASON |
K8-13195 |
2 |
19.00 |
5445********4547 |
011238 |
02/17/14 |
| STALLWORTH, BRANDON |
K8-12677 |
2 |
30.00 |
4271********1383 |
160075 |
02/17/14 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
160952 |
02/17/14 |
| TREJO, THOMAS |
K8-12222 |
2 |
59.00 |
4737********1267 |
254795 |
02/17/14 |
| WALKER, KESHA |
K8-12925 |
2 |
49.00 |
4131********2823 |
202647 |
02/17/14 |
| WALLACE, DANIELLE |
K8-13061 |
2 |
30.00 |
4271********4529 |
160120 |
02/17/14 |
| WATSON, CHIQUITA |
K8-10119 |
2 |
19.99 |
4112********6137 |
002465 |
02/17/14 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
366866 |
02/17/14 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
633232 |
02/17/14 |
| WHITE, RAY |
K8-12583 |
2 |
59.00 |
4744********9287 |
154319 |
02/17/14 |
| WHITE, TOLEDA |
K8-12976 |
2 |
57.99 |
4266********8764 |
04724B |
02/17/14 |
| WITHERS, THOR |
K8-12020 |
2 |
24.99 |
4744********5898 |
104217 |
02/17/14 |
| WITHERSPOON, RONALD |
K8-12021 |
2 |
19.99 |
4833********5116 |
074107 |
02/17/14 |
| ZELADA, KEVIN |
K8-13027 |
2 |
20.00 |
4737********1162 |
366865 |
02/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.00 |
| 12 |
MasterCard |
511.98 |
| 76 |
Visa |
2716.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.66 |