Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALLIE |
K8-13001 |
1 |
24.99 |
4271********7067 |
084136 |
05/01/14 |
| ALEXANDER, NATHAN |
K8-13002 |
1 |
39.98 |
5438********1882 |
H08410 |
05/01/14 |
| BILBO, ASHLEY |
K8-12002 |
1 |
39.00 |
4833********0336 |
034311 |
05/01/14 |
| BLOSSOMGAME, DERUNTE |
K8-12712 |
1 |
20.00 |
4737********9830 |
957222 |
05/01/14 |
| BOURQUE, JAMES |
K8-12045 |
1 |
69.00 |
4131********4271 |
255325 |
05/01/14 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T9476B |
05/01/14 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
04538Z |
05/01/14 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
004353 |
05/01/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
007007 |
05/01/14 |
| CAMERON, BENJAMIN |
K8-10458 |
1 |
19.00 |
4312********8625 |
001753 |
05/01/14 |
| CANALES, ANGEL |
K8-12053 |
1 |
30.00 |
4744********9586 |
144138 |
05/01/14 |
| CARRERA, JESSIE |
K8-12796 |
1 |
69.00 |
4744********6138 |
164234 |
05/01/14 |
| CHANEY, HOLLY |
K8-12985 |
1 |
140.00 |
3772*******1013 |
107330 |
05/01/14 |
| COCKFIELD, FREDERICK |
K8-10328 |
1 |
19.99 |
4737********4845 |
023307 |
05/01/14 |
| COLSON, DANIEL |
K8-12740 |
1 |
39.99 |
4488********3886 |
126761 |
05/01/14 |
| CONE, RUSTY |
K8-12076 |
1 |
109.00 |
4270********4685 |
104435 |
05/01/14 |
| COOMBS, SHAUN |
K8-01390 |
1 |
39.98 |
6011********9071 |
00134R |
05/01/14 |
| COWART, HEATH |
K8-12437 |
1 |
19.99 |
4271********8695 |
083149 |
05/01/14 |
| COX, CORY |
K8-12192 |
1 |
24.99 |
4054********0886 |
667554 |
05/01/14 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
827139 |
05/01/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
29.00 |
4003********8208 |
00620B |
05/01/14 |
| CRUZ, YESENIAA |
K8-12423 |
1 |
29.00 |
4159********4357 |
085749 |
05/01/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
003283 |
05/01/14 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
062591 |
05/01/14 |
| DELGADO, JOSH |
K8-13019 |
1 |
29.00 |
4744********3447 |
114736 |
05/01/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
000503 |
05/01/14 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
174830 |
05/01/14 |
| EUBANKS, KAREN |
K8-12776 |
1 |
29.00 |
5576********2339 |
000500 |
05/01/14 |
| FUQUA, DEREK |
K8-12998 |
1 |
19.99 |
4355********9169 |
084077 |
05/01/14 |
| GONZALEZ, JOCELYN |
K8-12439 |
1 |
20.00 |
4744********0696 |
144536 |
05/01/14 |
| HARGETT, BARRY |
K8-12658 |
1 |
30.00 |
4744********3235 |
194237 |
05/01/14 |
| HARP, LEONARD |
K8-12719 |
1 |
29.00 |
4011********1003 |
014229 |
05/01/14 |
| HARPER, ANDREW |
K8-12196 |
1 |
19.99 |
5465********6120 |
007008 |
05/01/14 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
00636B |
05/01/14 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
59.00 |
4744********0388 |
104334 |
05/01/14 |
| HENDERSON, CHRIS |
K8-02193 |
1 |
24.99 |
5401********6116 |
00630Z |
05/01/14 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
69.00 |
4453********5619 |
306997 |
05/01/14 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********0681 |
002171 |
05/01/14 |
| HOOD, ANDREW |
K8-12715 |
1 |
25.00 |
4306********5006 |
114408 |
05/01/14 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
045388 |
05/01/14 |
| JONES, ROGER |
K8-12916 |
1 |
24.99 |
4066********8751 |
014257 |
05/01/14 |
| KACHEV, KROUM |
K8-13196 |
1 |
30.00 |
5465********7471 |
008450 |
05/01/14 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
084085 |
05/01/14 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
000003 |
05/01/14 |
| LEWIS, ELIZABETH |
K8-13241 |
1 |
29.00 |
5465********7773 |
005290 |
05/01/14 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
114837 |
05/01/14 |
| MELARA, DAVID |
K8-12085 |
1 |
19.99 |
5275********9376 |
144239 |
05/01/14 |
| MELARA, RONALD |
K8-12235 |
1 |
20.00 |
4744********3727 |
164132 |
05/01/14 |
| MILLER, ANTHONY |
K8-12991 |
1 |
88.00 |
4737********0121 |
145107 |
05/01/14 |
| MIMS, DENISE |
K8-12880 |
1 |
29.00 |
4737********1279 |
143477 |
05/01/14 |
| MOEBS, KENNETH |
K8-12585 |
1 |
89.00 |
5490********5646 |
04532Z |
05/01/14 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********0736 |
667555 |
05/01/14 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
003915 |
05/01/14 |
| MORENO, ROBERTO |
K8-10219 |
1 |
65.25 |
4159********4357 |
085750 |
05/01/14 |
| MORRELL, LEVON |
K8-12780 |
1 |
29.00 |
4356********6084 |
184534 |
05/01/14 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
104933 |
05/01/14 |
| NATION, CHRIS |
K8-12594 |
1 |
20.00 |
5275********3918 |
144430 |
05/01/14 |
| NIETO, GUSTAVO |
K8-12897 |
1 |
79.00 |
4635********6832 |
124437 |
05/01/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00179P |
05/01/14 |
| OKOLOVITCH, NICK |
K8-12951 |
1 |
24.99 |
5576********0896 |
006408 |
05/01/14 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
085759 |
05/01/14 |
| PORTILLO, FRANSISCO |
K8-12055 |
1 |
20.00 |
4744********5439 |
144633 |
05/01/14 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
00630C |
05/01/14 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
154733 |
05/01/14 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
194435 |
05/01/14 |
| REID, TONY |
K8-12416 |
1 |
89.00 |
5465********1026 |
003284 |
05/01/14 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
144535 |
05/01/14 |
| SAULS, LYNN |
K8-12681 |
1 |
24.99 |
4271********4452 |
083073 |
05/01/14 |
| SAWATSKI, JESSICA |
K8-13010 |
1 |
25.00 |
4453********2769 |
306996 |
05/01/14 |
| SCHEIB, JEREMY |
K8-12282 |
1 |
29.00 |
4744********8978 |
144738 |
05/01/14 |
| SMITH, KATIE |
K8-13244 |
1 |
99.00 |
5445********4547 |
018460 |
05/01/14 |
| SMITH, MATTHEW |
K8-12141 |
1 |
59.00 |
4266********4060 |
00604B |
05/01/14 |
| SMITH, TED |
K8-12961 |
1 |
39.99 |
5424********8629 |
45478P |
05/01/14 |
| STOCKTON, BRENDA |
K8-01389 |
1 |
25.00 |
4737********5556 |
825685 |
05/01/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
29.00 |
5465********9541 |
003920 |
05/01/14 |
| TANG, APRIL |
K8-12963 |
1 |
24.99 |
3713*******2005 |
181474 |
05/01/14 |
| TEAL, MARK |
K8-12125 |
1 |
19.99 |
5142********8537 |
090660 |
05/01/14 |
| THOMPSON, JONAH |
K8-12937 |
1 |
30.00 |
4358********3847 |
004353 |
05/01/14 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
073083 |
05/01/14 |
| TURNER, KELLY |
K8-12777 |
1 |
15.00 |
4744********3209 |
194538 |
05/01/14 |
| WALKER, JEFFERY |
K8-12064 |
1 |
45.00 |
4147********8682 |
00621C |
05/01/14 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
29.99 |
4312********2824 |
001313 |
05/01/14 |
| WOOD, PEARCE |
K8-12855 |
1 |
29.99 |
4737********1552 |
927991 |
05/01/14 |
| WOODS, BRANDON |
K8-12513 |
1 |
24.99 |
5576********6780 |
005289 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.99 |
| 26 |
MasterCard |
930.87 |
| 55 |
Visa |
1880.06 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.90 |