Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6442 |
144750 |
06/17/10 |
| ADKINS, SHANNON |
D4-100777 |
3 |
22.50 |
4828********4013 |
455224 |
06/17/10 |
| ATKINS, BRANDON |
D4-307592 |
3 |
19.67 |
4491********5244 |
783006 |
06/17/10 |
| AUSTIN, LATASHA |
D4-100106 |
3 |
47.49 |
4828********4019 |
455227 |
06/17/10 |
| BARBER, SEAN |
D4-SB050285 |
3 |
24.99 |
4828********3010 |
455244 |
06/17/10 |
| BENNETT, JOHN |
D4-100427 |
3 |
26.80 |
5178********0586 |
06526Z |
06/17/10 |
| BRINKLEY, SARAH |
D4-100672 |
3 |
29.90 |
4744********8266 |
104059 |
06/17/10 |
| BURGESS, CHRIS |
D4-100862 |
3 |
29.16 |
5146********0093 |
E3C494 |
06/17/10 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
455230 |
06/17/10 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
144758 |
06/17/10 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
06578A |
06/17/10 |
| CAMPBELL, T.J. |
D4-100564 |
3 |
29.16 |
4491********9131 |
783011 |
06/17/10 |
| CHOPPELL, TIMOTHY |
D4-TC0919 |
3 |
19.99 |
4011********0043 |
005526 |
06/17/10 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
041607 |
06/17/10 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
048212 |
06/17/10 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
455241 |
06/17/10 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017470 |
06/17/10 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
265040 |
06/17/10 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
048216 |
06/17/10 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
048219 |
06/17/10 |
| DUNEVANT, WENDY |
D4-100300 |
3 |
24.99 |
4266********9679 |
06585A |
06/17/10 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
60961B |
06/17/10 |
| FENTON, SARAH |
D4-100046 |
3 |
29.16 |
4011********0045 |
005546 |
06/17/10 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********3563 |
041612 |
06/17/10 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
050628 |
06/17/10 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
041613 |
06/17/10 |
| GOMES, TARA |
D4-100510 |
3 |
29.94 |
4368********4191 |
124953 |
06/17/10 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
06595B |
06/17/10 |
| HALL, ERRIN |
D4-100746 |
3 |
24.99 |
4828********4037 |
455286 |
06/17/10 |
| HALL, JESSICA |
D4-101490 |
3 |
29.16 |
4334********0047 |
017713 |
06/17/10 |
| HARRIS, ANGELA |
D4-100842 |
3 |
19.99 |
4828********6026 |
455297 |
06/17/10 |
| HASENEY, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
06548B |
06/17/10 |
| HOBBS, KELLY |
D4-KH031476 |
3 |
24.99 |
5146********0396 |
164965 |
06/17/10 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017717 |
06/17/10 |
| HUGHES, BRUCE |
D4-BH0823 |
3 |
24.99 |
4491********0342 |
783040 |
06/17/10 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5424********7819 |
44517B |
06/17/10 |
| IRBY, JAMIE |
D4-101483 |
3 |
32.94 |
4108********8012 |
048232 |
06/17/10 |
| ISELEY, SARAH |
D4-100171 |
3 |
29.99 |
4368********0519 |
174954 |
06/17/10 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
134055 |
06/17/10 |
| JAMES, JENNIFER |
D4-101434 |
3 |
37.11 |
4736********7214 |
065524 |
06/17/10 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
144958 |
06/17/10 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
064552 |
06/17/10 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
455319 |
06/17/10 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********3335 |
048237 |
06/17/10 |
| JONES, TIARA |
D4-100677 |
3 |
24.99 |
4744********3287 |
134152 |
06/17/10 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
35E846 |
06/17/10 |
| KEMP, MEGAN |
D4-100566 |
3 |
24.99 |
4491********6103 |
462505 |
06/17/10 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
04551A |
06/17/10 |
| KIRBY, TIMIKA |
D4-100324 |
3 |
24.99 |
4368********7103 |
154058 |
06/17/10 |
| KISER, MAGGIE |
D4-100500 |
3 |
19.99 |
4491********2840 |
207809 |
06/17/10 |
| KOBKE, JENNIFER |
D4-100065 |
3 |
19.99 |
4356********1250 |
154150 |
06/17/10 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
29.16 |
3717*******2017 |
150967 |
06/17/10 |
| LANDRUM, TRENT |
D4-100529 |
3 |
37.99 |
4108********8217 |
050656 |
06/17/10 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
06617Z |
06/17/10 |
| LUNDY, NATHAN |
D4-100486 |
3 |
24.94 |
5582********4648 |
06617Z |
06/17/10 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
06619Z |
06/17/10 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
06620Z |
06/17/10 |
| MANGUM, STEPHANIE |
D4-SM0316 |
3 |
25.00 |
4744********3011 |
104552 |
06/17/10 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017208 |
06/17/10 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
019775 |
06/17/10 |
| MARTIN, MICHAEL |
D4-100885 |
3 |
22.50 |
5312********4263 |
124859 |
06/17/10 |
| MCCLANAHAN, GLENN |
D4-100299 |
3 |
18.49 |
4246********3674 |
066226 |
06/17/10 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
041623 |
06/17/10 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
041624 |
06/17/10 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
050661 |
06/17/10 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
041625 |
06/17/10 |
| MUNCEY, ANTHONY |
D4-100081 |
3 |
24.94 |
4053********1808 |
065749 |
06/17/10 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
048257 |
06/17/10 |
| OWEN, TABITHA |
D4-100715 |
3 |
24.99 |
4334********2939 |
017499 |
06/17/10 |
| PATTERSON, CHEYANNE |
D4-100875 |
3 |
19.99 |
4828********4013 |
455406 |
06/17/10 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017732 |
06/17/10 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
041628 |
06/17/10 |
| PRITCHETT, JESSICA |
D4-100805 |
3 |
19.99 |
4334********3362 |
017503 |
06/17/10 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
050668 |
06/17/10 |
| RIOS, MARIA |
D4-100681 |
3 |
26.80 |
4744********0671 |
134359 |
06/17/10 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
050672 |
06/17/10 |
| RUSH, CONNIE |
D4-100694 |
3 |
44.98 |
4655********4041 |
041629 |
06/17/10 |
| SCRUTON, JOHN |
D4-JS0807 |
3 |
19.99 |
4108********2128 |
050670 |
06/17/10 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017739 |
06/17/10 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
06639B |
06/17/10 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
048270 |
06/17/10 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0506 |
041634 |
06/17/10 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
041632 |
06/17/10 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
041636 |
06/17/10 |
| STANLEY, SHERY |
D4-100881 |
3 |
37.11 |
4852********9791 |
065908 |
06/17/10 |
| STEPHENS, COREY |
D4-100177 |
3 |
25.00 |
4368********4745 |
184452 |
06/17/10 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
048279 |
06/17/10 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
019778 |
06/17/10 |
| THOMAS, MARIE |
D4-101484 |
3 |
32.94 |
4108********8012 |
048282 |
06/17/10 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
455519 |
06/17/10 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
44989Z |
06/17/10 |
| TURNER, SHANA |
D4-ST110669 |
3 |
29.16 |
4491********8823 |
783093 |
06/17/10 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
455501 |
06/17/10 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
4655********7252 |
041642 |
06/17/10 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017518 |
06/17/10 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
050689 |
06/17/10 |
| WARES, BRITTNEY |
D4-BW062085 |
3 |
24.99 |
4828********8012 |
455513 |
06/17/10 |
| WEAVER, BRENDA |
D4-BW020849 |
3 |
19.99 |
4060********3276 |
06606B |
06/17/10 |
| WEAVER, JOHN |
D4-JW081748 |
3 |
19.99 |
4060********3276 |
06607B |
06/17/10 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
048287 |
06/17/10 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
050699 |
06/17/10 |
| WHITE, GARA |
D4-GW100746 |
3 |
34.99 |
4108********8839 |
050693 |
06/17/10 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
134653 |
06/17/10 |
| WILLIAMS, ELIZABETH |
D4-100454 |
3 |
24.99 |
4327********2518 |
265063 |
06/17/10 |
| WILLIAMS, SHEENA |
D4-SW0212 |
3 |
25.00 |
4334********8648 |
017758 |
06/17/10 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
048295 |
06/17/10 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********8033 |
114157 |
06/17/10 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
06680B |
06/17/10 |
| WINSTEAD, MICHELLE |
D4-100457 |
3 |
47.49 |
4655********0443 |
041646 |
06/17/10 |
| WOODALL, DANNY |
D4-101485 |
3 |
19.00 |
4828********8029 |
455587 |
06/17/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.16 |
| 11 |
MasterCard |
253.24 |
| 98 |
Visa |
2610.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.02 |