Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JENNIFER |
K8-13157 |
2 |
29.00 |
5465********0133 |
000167 |
05/15/14 |
| BASS, KRISTIN |
K8-12018 |
2 |
49.00 |
4430********6153 |
388821 |
05/15/14 |
| BELCHER, JEFF |
K8-10299 |
2 |
60.00 |
5178********3667 |
09817Z |
05/15/14 |
| BOATMAN, WILLIAM |
K8-10440 |
2 |
40.00 |
4271********9051 |
054132 |
05/15/14 |
| BRACKINS, IKE |
K8-12293 |
2 |
24.99 |
4737********6018 |
658278 |
05/15/14 |
| BROWN, ANTHONY |
K8-12098 |
2 |
25.00 |
4737********5918 |
500650 |
05/15/14 |
| CHASTAIN, SEAN |
K8-12037 |
2 |
20.00 |
4000********1974 |
870668 |
05/15/14 |
| CIPRIANO, ERIK |
K8-12879 |
2 |
40.00 |
4744********6498 |
112133 |
05/15/14 |
| CLAES, NATALIE |
K8-12631 |
2 |
25.00 |
4131********5463 |
786154 |
05/15/14 |
| CLARK, LATREICE |
K8-12086 |
2 |
49.00 |
4661********8744 |
063609 |
05/15/14 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********9680 |
331061 |
05/15/14 |
| COX, TIFFANY |
K8-12049 |
2 |
20.00 |
4862********7206 |
09803A |
05/15/14 |
| CURTIS, LAURIN |
K8-13231 |
2 |
19.99 |
4737********8337 |
357899 |
05/15/14 |
| DAVIS, CHRIS |
K8-12743 |
2 |
29.99 |
5403********0065 |
156328 |
05/15/14 |
| DIAZ, ROGER |
K8-12081 |
2 |
19.99 |
4744********7331 |
132731 |
05/15/14 |
| DURR, JASON |
K8-10273 |
2 |
19.99 |
4356********3370 |
102033 |
05/15/14 |
| DYER, TAYLOR |
K8-13041 |
2 |
20.00 |
4060********7780 |
052309 |
05/15/14 |
| EULIANO, STEVEN |
K8-12993 |
2 |
19.99 |
4356********7336 |
122137 |
05/15/14 |
| GARCIA, SARA |
K8-13149 |
2 |
24.99 |
4271********3083 |
053061 |
05/15/14 |
| GENTER, KOBE |
K8-10081 |
2 |
79.00 |
4744********1357 |
162239 |
05/15/14 |
| GOMEZ, ARTURO |
K8-13035 |
2 |
24.99 |
4744********9397 |
162035 |
05/15/14 |
| GREER, CHELSEA |
K8-12876 |
2 |
25.00 |
4833********7104 |
062309 |
05/15/14 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
275129 |
05/15/14 |
| HAUFFMAN, TIM |
K8-10030 |
2 |
19.99 |
4271********0769 |
052108 |
05/15/14 |
| HICKSON, THEODUS |
K8-12372 |
2 |
24.99 |
4737********7081 |
357897 |
05/15/14 |
| JOHNSON, DORIAN |
K8-12913 |
2 |
69.00 |
4117********5426 |
172332 |
05/15/14 |
| JOHNSTONE, LOGAN |
K8-13188 |
2 |
25.00 |
4271********9718 |
052085 |
05/15/14 |
| JUNAID, FAISAL |
K8-13144 |
2 |
20.00 |
4060********9090 |
082326 |
05/15/14 |
| LAYTON, SHANNA |
K8-13008 |
2 |
59.00 |
4737********1399 |
574905 |
05/15/14 |
| LITHGOW, WILLIE |
K8-10191 |
2 |
19.99 |
4355********6637 |
055051 |
05/15/14 |
| LYDA, SHANE |
K8-01885 |
2 |
20.00 |
4744********8298 |
112833 |
05/15/14 |
| MARTINEZ, JESUS |
K8-13186 |
2 |
24.99 |
4744********2770 |
162837 |
05/15/14 |
| MARTINEZ, MIGUEL |
K8-12858 |
2 |
24.99 |
4744********2770 |
162837 |
05/15/14 |
| MATHIS, DEBBIE |
K8-12582 |
2 |
40.00 |
5465********9829 |
002989 |
05/15/14 |
| MAYS, DERRICK |
K8-12068 |
2 |
19.99 |
4356********7492 |
142436 |
05/15/14 |
| MELARA, HECTOR |
K8-12987 |
2 |
19.99 |
4737********7866 |
357896 |
05/15/14 |
| MORRIS, JESSE |
K8-12057 |
2 |
24.99 |
4744********1757 |
162431 |
05/15/14 |
| MUNDAY, THOMAS |
K8-12041 |
2 |
20.00 |
5465********0251 |
000166 |
05/15/14 |
| NALLEY, KACI |
K8-12772 |
2 |
20.00 |
4271********0018 |
055053 |
05/15/14 |
| NEGRUTIU, PATRICK |
K8-13028 |
2 |
59.00 |
3772*******1002 |
148941 |
05/15/14 |
| NOAH, DEREK |
K8-10202 |
2 |
29.99 |
4727********2228 |
237904 |
05/15/14 |
| OBINNA, STEPHEN |
K8-12008 |
2 |
19.99 |
4737********5850 |
657278 |
05/15/14 |
| OCHOA, ROBERTO |
K8-12128 |
2 |
24.99 |
4744********6900 |
102930 |
05/15/14 |
| OPURUM, MIKE |
K8-12603 |
2 |
20.00 |
4744********2853 |
192936 |
05/15/14 |
| PARRISH, DOUGLAS |
K8-02299 |
2 |
29.00 |
5576********1292 |
007962 |
05/15/14 |
| PEEK, PHILLIP |
K8-12333 |
2 |
29.99 |
4744********0862 |
112233 |
05/15/14 |
| PITTMAN, JOSEPH |
K8-12862 |
2 |
20.00 |
5275********9820 |
182530 |
05/15/14 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
574276 |
05/15/14 |
| REGA, JOHN |
K8-12839 |
2 |
40.26 |
3725*******3006 |
147681 |
05/15/14 |
| ROBERTS, LESLIE |
K8-12877 |
2 |
25.00 |
5445********5536 |
002853 |
05/15/14 |
| RZAYEV, ANAR |
K8-12228 |
2 |
69.00 |
4737********3798 |
574269 |
05/15/14 |
| SHOEMAKER, STONEY |
K8-12058 |
2 |
20.00 |
4060********3317 |
082326 |
05/15/14 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
184406 |
05/15/14 |
| WALKER, CAMERON |
K8-13123 |
2 |
20.00 |
5178********4304 |
09820B |
05/15/14 |
| WALKER, KESHA |
K8-12925 |
2 |
49.00 |
4131********2823 |
786155 |
05/15/14 |
| WALKER, REBECA |
K8-12823 |
2 |
34.99 |
4862********3246 |
09791A |
05/15/14 |
| WHEELER, ANDRA |
K8-13213 |
2 |
49.00 |
5536********2014 |
007256 |
05/15/14 |
| WHITE, DARIUS |
K8-02307 |
2 |
39.00 |
4737********1117 |
529993 |
05/15/14 |
| WHITE, DEVON |
K8-02311 |
2 |
39.00 |
4737********1232 |
657276 |
05/15/14 |
| WHITE, RAY |
K8-12583 |
2 |
59.00 |
4744********9287 |
152233 |
05/15/14 |
| WHITE, TOLEDA |
K8-12976 |
2 |
57.99 |
4266********8764 |
09778B |
05/15/14 |
| WILDE, JASON |
K8-12690 |
2 |
25.00 |
5465********8559 |
007255 |
05/15/14 |
| WILSON, STEVEN |
K8-12841 |
2 |
20.00 |
4024********4470 |
006955 |
05/15/14 |
| WITHERS, THOR |
K8-12020 |
2 |
24.99 |
4744********5898 |
192634 |
05/15/14 |
| WITHERSPOON, RONALD |
K8-12021 |
2 |
19.99 |
4833********5116 |
052309 |
05/15/14 |
| ZELADA, KEVIN |
K8-13027 |
2 |
20.00 |
4737********1162 |
658882 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.26 |
| 11 |
MasterCard |
346.99 |
| 52 |
Visa |
1620.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.01 |