Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALLIE |
K8-13001 |
1 |
24.99 |
4271********7067 |
147129 |
06/01/14 |
| ALEXANDER, TONY |
K8-13212 |
1 |
30.00 |
4833********3863 |
021208 |
06/01/14 |
| BOURQUE, JAMES |
K8-12045 |
1 |
25.00 |
4131********4271 |
521029 |
06/01/14 |
| BOYD, HUGH |
K8-00973 |
1 |
19.99 |
5520********7365 |
T2016B |
06/01/14 |
| BRONNER, DALE |
K8-12136 |
1 |
79.00 |
5490********0217 |
01529Z |
06/01/14 |
| BROUSSARD, GAVIN |
K8-10078 |
1 |
24.99 |
4060********1737 |
071253 |
06/01/14 |
| BRYANT, ERNEST |
K8-12366 |
1 |
19.99 |
5576********2634 |
009143 |
06/01/14 |
| CANALES, ANGEL |
K8-12053 |
1 |
30.00 |
4744********9586 |
171020 |
06/01/14 |
| COX, DAVID |
K8-836729901 |
1 |
19.99 |
4737********5748 |
299380 |
06/01/14 |
| CRONIN, JOHN |
K8-12754 |
1 |
29.00 |
4003********8208 |
07595B |
06/01/14 |
| DAVIDSON, RONANE |
K8-10153 |
1 |
24.99 |
5576********3497 |
009144 |
06/01/14 |
| DAVIS, NATHAN |
K8-12348 |
1 |
59.97 |
4024********3112 |
032538 |
06/01/14 |
| DELGADO, JOSH |
K8-13019 |
1 |
29.00 |
4744********3447 |
101627 |
06/01/14 |
| DIAZ, JESUS |
K8-10404 |
1 |
20.00 |
5465********0417 |
008348 |
06/01/14 |
| DIAZ, RICHARD |
K8-12219 |
1 |
19.99 |
4744********7331 |
151828 |
06/01/14 |
| FUQUA, DEREK |
K8-12998 |
1 |
20.00 |
4355********9169 |
146085 |
06/01/14 |
| HARGETT, BARRY |
K8-12658 |
1 |
30.00 |
4744********3235 |
131029 |
06/01/14 |
| HATTAWAY, ED |
K8-12621 |
1 |
25.00 |
4266********4669 |
07595B |
06/01/14 |
| HEFFERNAN, ROB |
K8-12762 |
1 |
59.00 |
4744********0388 |
161021 |
06/01/14 |
| HERNANDEZ, MANUEL |
K8-12523 |
1 |
69.00 |
4453********5619 |
542968 |
06/01/14 |
| HETZER, DERIK |
K8-12731 |
1 |
25.00 |
5465********0681 |
004582 |
06/01/14 |
| HOOD, ANDREW |
K8-12715 |
1 |
25.00 |
4306********5006 |
081312 |
06/01/14 |
| JOHNSON, DYNISHA |
K8-12589 |
1 |
49.00 |
4264********0047 |
015223 |
06/01/14 |
| JONES, COURTLEN |
K8-12647 |
1 |
25.00 |
4737********8042 |
299378 |
06/01/14 |
| JONES, ROGER |
K8-12916 |
1 |
20.00 |
4066********8751 |
081157 |
06/01/14 |
| KACHEV, KROUM |
K8-13196 |
1 |
30.00 |
5465********7471 |
004384 |
06/01/14 |
| LASHLEY, BILLY |
K8-01886 |
1 |
19.99 |
4271********1823 |
146096 |
06/01/14 |
| LEAMAN, MARIA |
K8-02140 |
1 |
19.00 |
5153********1430 |
000004 |
06/01/14 |
| MELARA, CARLOS |
K8-13018 |
1 |
20.00 |
4744********2913 |
181023 |
06/01/14 |
| MONETTE, DON |
K8-13217 |
1 |
45.00 |
4430********7894 |
207289 |
06/01/14 |
| MOODY, KEGAN |
K8-12112 |
1 |
19.99 |
4054********0736 |
236591 |
06/01/14 |
| MOORE, RICKEY |
K8-10433 |
1 |
49.00 |
5465********5447 |
001822 |
06/01/14 |
| MORRELL, LEVON |
K8-12780 |
1 |
25.00 |
4356********6084 |
161621 |
06/01/14 |
| MORRISON, SEAN |
K8-12495 |
1 |
20.00 |
4744********1649 |
111223 |
06/01/14 |
| NATION, CHRIS |
K8-13003 |
1 |
20.00 |
5275********3918 |
181824 |
06/01/14 |
| NOAH, DAWNE |
K8-12362 |
1 |
24.99 |
5491********5809 |
00177P |
06/01/14 |
| OKOLOVITCH, NICK |
K8-12951 |
1 |
24.99 |
5576********0896 |
006761 |
06/01/14 |
| PAIGE, BRIAN |
K8-10364 |
1 |
20.00 |
4159********9174 |
038342 |
06/01/14 |
| PYLE, TREY |
K8-10230 |
1 |
20.00 |
4060********3490 |
07603C |
06/01/14 |
| RAGLAND, ANTHONY |
K8-12698 |
1 |
50.00 |
5465********4711 |
H76313 |
06/01/14 |
| REAVES III, STAN |
K8-12742 |
1 |
20.00 |
4356********2279 |
191420 |
06/01/14 |
| REAVES, AUSTIN |
K8-10257 |
1 |
19.99 |
4744********0324 |
131923 |
06/01/14 |
| ROBINSON, ROBBIE |
K8-13190 |
1 |
20.00 |
6011********3412 |
00132R |
06/01/14 |
| ROGERS, JOY |
K8-12552 |
1 |
20.00 |
5275********0402 |
181924 |
06/01/14 |
| SAULS, LYNN |
K8-12681 |
1 |
25.00 |
4271********4452 |
146081 |
06/01/14 |
| SMITH, TED |
K8-12961 |
1 |
40.00 |
5424********8629 |
33733P |
06/01/14 |
| STRICKLAND, ARLEXIS |
K8-12115 |
1 |
29.00 |
5465********9541 |
004581 |
06/01/14 |
| TANG, APRIL |
K8-12963 |
1 |
25.00 |
3713*******2005 |
160885 |
06/01/14 |
| TEAL, MARK |
K8-12866 |
1 |
20.00 |
5142********8537 |
727595 |
06/01/14 |
| THOMPSON, JONAH |
K8-12937 |
1 |
30.00 |
4358********3847 |
071253 |
06/01/14 |
| THROWER, GREG |
K8-835424701 |
1 |
29.00 |
4737********5569 |
297102 |
06/01/14 |
| WALKER, JEFFERY |
K8-12064 |
1 |
45.00 |
4147********8682 |
07582C |
06/01/14 |
| WENTZ, JEFFREY |
K8-12678 |
1 |
30.00 |
4312********2824 |
001068 |
06/01/14 |
| WOOD, PEARCE |
K8-12855 |
1 |
29.99 |
4737********1552 |
040291 |
06/01/14 |
| WOODS, BRANDON |
K8-12553 |
1 |
24.99 |
5576********6780 |
009074 |
06/01/14 |
| WRIGHT, AMBER |
K8-12048 |
1 |
30.00 |
4131********8114 |
521027 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 18 |
MasterCard |
540.94 |
| 36 |
Visa |
1063.89 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.83 |