Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BRITTNY |
D4-BA070688 |
2 |
25.00 |
4655********6466 |
030423 |
05/11/10 |
| ADAMS, SIMMIE |
D4-100584 |
2 |
24.94 |
5312********2814 |
170991 |
05/11/10 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
07528C |
05/11/10 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
009646 |
05/11/10 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011618 |
05/11/10 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011619 |
05/11/10 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R3178B |
05/11/10 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R3177B |
05/11/10 |
| BROWN, CARRIE |
D4-100577 |
2 |
24.99 |
4063********6492 |
737581 |
05/11/10 |
| BUCHINSKY, TRACY |
D4-100364 |
2 |
24.99 |
4334********2953 |
011620 |
05/11/10 |
| BURNETTE, BRANDY |
D4-BB091181 |
2 |
24.99 |
4744********7395 |
140691 |
05/11/10 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
07533C |
05/11/10 |
| COOKE, BETH |
D4-100691 |
2 |
19.67 |
4108********7828 |
009648 |
05/11/10 |
| CRAWLEY, SHIRLEY |
D4-100743 |
2 |
24.99 |
4491********2140 |
135777 |
05/11/10 |
| DABBS, RAYMOND |
D4-100383 |
2 |
24.99 |
4695********6451 |
002862 |
05/11/10 |
| DABBS, TOMMY |
D4-305887 |
2 |
26.80 |
5291********7353 |
07499Z |
05/11/10 |
| DIETZ, TOM |
D4-100434 |
2 |
24.99 |
4334********0757 |
011564 |
05/11/10 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
074985 |
05/11/10 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
497368 |
05/11/10 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
140694 |
05/11/10 |
| EPPS, TRUDY |
D4-TE0326 |
2 |
29.16 |
4744********8335 |
170799 |
05/11/10 |
| FOSTER, TERRI |
D4-TF092365 |
2 |
20.00 |
4482********9579 |
011567 |
05/11/10 |
| GAGNON, CLARK |
D4-CG1129 |
2 |
24.99 |
4695********6165 |
002863 |
05/11/10 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
170890 |
05/11/10 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
140792 |
05/11/10 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
075465 |
05/11/10 |
| HANKINS, NEAL |
D4-LW062775 |
2 |
24.99 |
4108********3862 |
027822 |
05/11/10 |
| HOFFMAN, CLIFFORD |
D4-101446 |
2 |
32.94 |
4828********8013 |
091835 |
05/11/10 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********8013 |
091827 |
05/11/10 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01197R |
05/11/10 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
030432 |
05/11/10 |
| JACKSON, CHRIS |
D4-100726 |
2 |
12.57 |
5528********5942 |
07835Z |
05/11/10 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4695********1400 |
002864 |
05/11/10 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********7881 |
01172B |
05/11/10 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.67 |
4868********5225 |
07536D |
05/11/10 |
| JOSEPH, REMBERTO |
D4-100325 |
2 |
19.99 |
4828********5016 |
091866 |
05/11/10 |
| LEE, MICHAEL |
D4-305720 |
2 |
55.70 |
4828********9044 |
091860 |
05/11/10 |
| LEIGH, AMANDA |
D4-AL1120 |
2 |
19.99 |
4828********4052 |
091873 |
05/11/10 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
027836 |
05/11/10 |
| LOZO, DARCIE |
D4-DL12311979 |
2 |
24.99 |
5471********3599 |
726941 |
05/11/10 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R3186Z |
05/11/10 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
135785 |
05/11/10 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
027838 |
05/11/10 |
| MANNING, PENNY |
D4-100216 |
2 |
24.99 |
4744********5124 |
140796 |
05/11/10 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
07559C |
05/11/10 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
2OP70Z |
05/11/10 |
| MCCLINTOCK, AMBER |
D4-100585 |
2 |
29.99 |
4334********7496 |
011654 |
05/11/10 |
| MCCLINTOCK, PATRICIA |
D4-PM070165 |
2 |
24.99 |
4334********7496 |
011652 |
05/11/10 |
| MCLAUGHLIN, BRICEN |
D4-100430 |
2 |
29.94 |
4108********8745 |
027845 |
05/11/10 |
| MILLER, SILVANA |
D4-100147 |
2 |
26.80 |
4655********3598 |
030439 |
05/11/10 |
| MOORE, VERONICA |
D4-VM092858 |
2 |
24.99 |
4744********8964 |
140798 |
05/11/10 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
DE7C53 |
05/11/10 |
| NOSSE, MICHELLE |
D4-100441 |
2 |
45.00 |
4108********5594 |
009690 |
05/11/10 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
170898 |
05/11/10 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
130198 |
05/11/10 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
009700 |
05/11/10 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
009702 |
05/11/10 |
| PORTERFIELD, KIMBERLY |
D4-100438 |
2 |
24.99 |
4744********2356 |
170899 |
05/11/10 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011586 |
05/11/10 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
140890 |
05/11/10 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
07575C |
05/11/10 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
07575Z |
05/11/10 |
| RINN, ASHLEY |
D4-100152 |
2 |
27.45 |
4744********3001 |
170991 |
05/11/10 |
| SALINAS, MARIA |
D4-MS011371 |
2 |
24.99 |
4888********8115 |
00593B |
05/11/10 |
| SALINAS, ROSA |
D4-RS013075 |
2 |
24.99 |
4888********8115 |
00593B |
05/11/10 |
| SAMUELS, ERIC |
D4-ES120265 |
2 |
19.99 |
4334********4110 |
011595 |
05/11/10 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011673 |
05/11/10 |
| SIMPKINS, CHRIS |
D4-100845 |
2 |
32.94 |
5517********5391 |
228594 |
05/11/10 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
030445 |
05/11/10 |
| SOURS, JAMES |
D4-100234 |
2 |
29.99 |
4368********0040 |
170994 |
05/11/10 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
130293 |
05/11/10 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
024623 |
05/11/10 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
009723 |
05/11/10 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
030448 |
05/11/10 |
| TUCKER, NICOLE |
D4-NT022482 |
2 |
24.99 |
4108********5126 |
027880 |
05/11/10 |
| VELAZQUEZ, BRANDY |
D4-100814 |
2 |
24.99 |
4482********3264 |
011600 |
05/11/10 |
| WELLS, KRISTIN |
D4-100544 |
2 |
32.94 |
4736********9624 |
075519 |
05/11/10 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********0059 |
07591D |
05/11/10 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01148R |
05/11/10 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
170996 |
05/11/10 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01182B |
05/11/10 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
002867 |
05/11/10 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
07579B |
05/11/10 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
002868 |
05/11/10 |
| WRIGHT, CHRISTIAN |
D4-100499 |
2 |
47.93 |
5178********4713 |
07562Z |
05/11/10 |
| YANCEY, SHANNAH |
D4-SY070179 |
2 |
24.58 |
4744********5288 |
170997 |
05/11/10 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
086143 |
05/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
360.43 |
| 72 |
Visa |
1978.20 |
| 2 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.11 |