Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALLIE |
K8-13001 |
1 |
24.99 |
4271********7067 |
108114 |
03/01/14 |
| BAUTISTA, BRYN |
K8-12828 |
1 |
69.00 |
5465********3749 |
002494 |
03/01/14 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
053808 |
03/01/14 |
| BLOSSOMGAME, DERUNTE |
K8-12712 |
1 |
20.00 |
4737********9830 |
193613 |
03/01/14 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
646481 |
03/01/14 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T1116B |
03/01/14 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
03582Z |
03/01/14 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
073836 |
03/01/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
003386 |
03/01/14 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001286 |
03/01/14 |
| CANALES, ANGEL |
K8-12053 |
1 |
30.00 |
4744********9586 |
183481 |
03/01/14 |
| CHANEY, HOLLY |
K8-12985 |
1 |
140.00 |
3772*******1013 |
144692 |
03/01/14 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
293458 |
03/01/14 |
| COLSON, DANIEL |
K8-12740 |
1 |
39.99 |
4488********3886 |
656895 |
03/01/14 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
073921 |
03/01/14 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00107R |
03/01/14 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********8695 |
110042 |
03/01/14 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4054********0886 |
563022 |
03/01/14 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
251718 |
03/01/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
79.00 |
5178********7187 |
05093Z |
03/01/14 |
| CRUZ, JOSE |
K8-12407 |
1 |
69.00 |
4744********3751 |
183783 |
03/01/14 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
091354 |
03/01/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
006880 |
03/01/14 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
085945 |
03/01/14 |
| DELGADO, JOSH |
K8-12193 |
1 |
56.00 |
4744********3447 |
133482 |
03/01/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
006889 |
03/01/14 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
193480 |
03/01/14 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********2339 |
003856 |
03/01/14 |
| FUQUA, DEREK |
K8-12998 |
1 |
19.99 |
4355********9169 |
110068 |
03/01/14 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0757 |
163580 |
03/01/14 |
| HALL, KELVIN |
K8-01530 |
1 |
24.99 |
5491********2586 |
00161P |
03/01/14 |
| HAMBERGER, BRANDON |
K8-12821 |
1 |
20.00 |
4856********7407 |
001328 |
03/01/14 |
| HARGETT, BARRY |
K8-12658 |
1 |
30.00 |
4744********3235 |
103785 |
03/01/14 |
| HARP, LEONARD |
K8-12719 |
1 |
29.00 |
4011********1003 |
083732 |
03/01/14 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
003385 |
03/01/14 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
05095B |
03/01/14 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
59.00 |
4744********0388 |
153987 |
03/01/14 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5491********1386 |
05061Z |
03/01/14 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
69.00 |
4453********5619 |
844460 |
03/01/14 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********9690 |
009011 |
03/01/14 |
| HOOD, ANDREW |
K8-12715 |
1 |
25.00 |
4306********5006 |
083831 |
03/01/14 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
035889 |
03/01/14 |
| JONES II, ROGER |
K8-12649 |
1 |
24.99 |
4066********1583 |
083738 |
03/01/14 |
| JONES, ROGER |
K8-12916 |
1 |
24.99 |
4066********8751 |
083738 |
03/01/14 |
| LANDRUM, TEVIN |
K8-10265 |
1 |
79.00 |
4054********4045 |
563024 |
03/01/14 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
108081 |
03/01/14 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
000001 |
03/01/14 |
| MARTIN, CHAD |
K8-12111 |
1 |
19.99 |
4737********1648 |
126451 |
03/01/14 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
183288 |
03/01/14 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********4872 |
163985 |
03/01/14 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
183983 |
03/01/14 |
| MILLER, ANTHONY |
K8-12991 |
1 |
88.00 |
4737********0121 |
248920 |
03/01/14 |
| MIMS, DENISE |
K8-12880 |
1 |
29.00 |
4737********1279 |
321434 |
03/01/14 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
03585Z |
03/01/14 |
| MONETTE, DON |
K8-13217 |
1 |
44.99 |
4430********7894 |
894834 |
03/01/14 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********0736 |
563023 |
03/01/14 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
003857 |
03/01/14 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
042904 |
03/01/14 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
133483 |
03/01/14 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
163082 |
03/01/14 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
173088 |
03/01/14 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
79.00 |
4635********6832 |
153885 |
03/01/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00128P |
03/01/14 |
| OKOLOVITCH, NICK |
K8-10511 |
1 |
24.99 |
5576********0896 |
007060 |
03/01/14 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
042927 |
03/01/14 |
| PASHNYAK, TATYANA |
K8-12390 |
1 |
19.99 |
4833********9249 |
053808 |
03/01/14 |
| POLLARD, JUSTIN |
K8-01164 |
1 |
25.00 |
4159********1011 |
091389 |
03/01/14 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
183986 |
03/01/14 |
| PRITCHETT, BRENT |
K8-12069 |
1 |
24.99 |
5121********8889 |
00106Z |
03/01/14 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
05087C |
03/01/14 |
| RAGSDALE, JOSEPH |
K8-10004 |
1 |
24.99 |
4271********7572 |
108119 |
03/01/14 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
113581 |
03/01/14 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
153481 |
03/01/14 |
| REID, TONY |
K8-12416 |
1 |
109.00 |
5465********1026 |
000631 |
03/01/14 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
173285 |
03/01/14 |
| SAULS, LYNN |
K8-12681 |
1 |
24.99 |
4271********4452 |
108071 |
03/01/14 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
49.00 |
4453********2769 |
844461 |
03/01/14 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
29.00 |
4744********8978 |
103783 |
03/01/14 |
| SEALE, MELVIN |
K8-12176 |
1 |
39.00 |
3767*******1004 |
185224 |
03/01/14 |
| SINCLAIR, JOSEPH |
K8-12852 |
1 |
29.00 |
4737********5061 |
043765 |
03/01/14 |
| SMITH, KATIE |
K8-13244 |
1 |
99.00 |
5445********4547 |
017731 |
03/01/14 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4266********4060 |
05096B |
03/01/14 |
| SMITH, TED |
K8-12961 |
1 |
39.99 |
5424********8629 |
64323P |
03/01/14 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
044694 |
03/01/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
49.00 |
5465********9541 |
002493 |
03/01/14 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
186630 |
03/01/14 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
823685 |
03/01/14 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
448636 |
03/01/14 |
| TURCO, KENNETH |
K8-13048 |
1 |
25.00 |
5465********4510 |
000630 |
03/01/14 |
| UYANIKER, RHONE |
K8-12245 |
1 |
29.99 |
4011********6909 |
083733 |
03/01/14 |
| VAZQUEZ, CARLOS |
K8-13081 |
1 |
19.99 |
4744********6982 |
103084 |
03/01/14 |
| WALKER, JEFFERY |
K8-12064 |
1 |
45.00 |
4147********4332 |
05070C |
03/01/14 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
29.99 |
4312********2824 |
001292 |
03/01/14 |
| WOMACK, JUSTIN |
K8-12301 |
1 |
30.00 |
4425********8008 |
001317 |
03/01/14 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
006890 |
03/01/14 |
| WRIGHT, AMBER |
K8-12048 |
1 |
30.00 |
4131********8114 |
646480 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
203.99 |
| 28 |
MasterCard |
1094.87 |
| 64 |
Visa |
2225.00 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.84 |