Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TIM |
D4-305671 |
4 |
45.75 |
4695********4036 |
003384 |
06/28/10 |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
820885 |
06/28/10 |
| ANDERSON, RICHARD |
D4-100391 |
4 |
29.16 |
5146********9595 |
A74F9D |
06/28/10 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
31.45 |
4532********6405 |
002156 |
06/28/10 |
| BARKER, MARTHA |
D4-100528 |
4 |
22.50 |
4655********4789 |
033519 |
06/28/10 |
| BARRETT, JOSHUA |
D4-100162 |
4 |
37.99 |
4264********9457 |
05528B |
06/28/10 |
| BARRETT, LARRY |
D4-100916 |
4 |
37.11 |
4108********7196 |
048648 |
06/28/10 |
| BAUBOUR, MEAGAN |
D4-101391 |
4 |
10.00 |
4655********3507 |
033520 |
06/28/10 |
| BEARD, TIM |
D4-TB022765 |
4 |
22.50 |
4744********5348 |
105420 |
06/28/10 |
| BEARD, YOLANDA |
D4-YB022068 |
4 |
24.99 |
4744********5348 |
155728 |
06/28/10 |
| BECK, DANA |
D4-DB0730 |
4 |
24.99 |
4744********1777 |
105324 |
06/28/10 |
| BELL, JEANETTE |
D4-101441 |
4 |
24.99 |
4108********6558 |
048652 |
06/28/10 |
| BEYER, ALLISON |
D4-100595 |
4 |
24.99 |
4744********7768 |
155729 |
06/28/10 |
| BOWEN, DEMPSE |
D4-100296 |
4 |
17.95 |
4352********9334 |
105325 |
06/28/10 |
| BOWLING, ROSS |
D4-100408 |
4 |
24.99 |
4828********7027 |
523271 |
06/28/10 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
003385 |
06/28/10 |
| BRYAND, JILL |
D4-100390 |
4 |
22.50 |
5146********5277 |
FA9AF0 |
06/28/10 |
| BUCKER, BRITTANY |
D4-BB0225 |
4 |
24.99 |
4744********1789 |
105326 |
06/28/10 |
| CARRINGTON, JESSICA |
D4-100846 |
4 |
24.99 |
4368********4190 |
105423 |
06/28/10 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
028623 |
06/28/10 |
| COBBS, SHIRLEY |
D4-100414 |
4 |
19.99 |
4744********5432 |
105327 |
06/28/10 |
| COMPTON, SHERRI |
D4-100315 |
4 |
24.99 |
4108********3179 |
048663 |
06/28/10 |
| CORBETT, DALLAS |
D4-DC062348 |
4 |
24.99 |
4056********1024 |
621581 |
06/28/10 |
| DABBS, MICHELLE |
D4-100380 |
4 |
22.50 |
4695********6451 |
003387 |
06/28/10 |
| DOSS, EMILY |
D4-ED0419 |
4 |
24.99 |
4744********3121 |
155822 |
06/28/10 |
| EAST, LYNNE |
D4-LE1128 |
4 |
19.99 |
4655********7410 |
033528 |
06/28/10 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
065303 |
06/28/10 |
| ESTABROOK, JOSH |
D4-100757 |
4 |
29.16 |
4108********5017 |
065304 |
06/28/10 |
| ESTABROOK, MICHAEL |
D4-100758 |
4 |
22.50 |
4108********5017 |
048675 |
06/28/10 |
| FORD, KEVIN |
D4-KF0120 |
4 |
19.99 |
4655********6931 |
033529 |
06/28/10 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
065314 |
06/28/10 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
24.99 |
4828********6010 |
523339 |
06/28/10 |
| FUQUA, BRITTANY |
D4-100603 |
4 |
24.99 |
4327********9332 |
939568 |
06/28/10 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
065320 |
06/28/10 |
| GATES, JACK |
D4-100768 |
4 |
24.99 |
4655********3566 |
033532 |
06/28/10 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
59.96 |
4744********6260 |
105422 |
06/28/10 |
| GRAHAM, JENNIFER |
D4-100269 |
4 |
27.45 |
4655********5693 |
033534 |
06/28/10 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
19.99 |
4334********9208 |
028645 |
06/28/10 |
| HARRIS, GARY |
D4-100915 |
4 |
29.16 |
4695********0838 |
003389 |
06/28/10 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********5076 |
07026A |
06/28/10 |
| HAYNES, SAMMY |
D4-100001 |
4 |
24.99 |
4491********2353 |
965044 |
06/28/10 |
| HOLADAY, JONATHAN |
D4-100187 |
4 |
24.99 |
4828********5024 |
523388 |
06/28/10 |
| HUTCHERSON, SCOTT |
D4-100202 |
4 |
29.94 |
4334********4352 |
028656 |
06/28/10 |
| JOHNS, KAREN |
D4-KJ0207 |
4 |
31.99 |
4744********2750 |
155827 |
06/28/10 |
| KECK, WENDY |
D4-101462 |
4 |
32.94 |
5146********9960 |
718761 |
06/28/10 |
| KRUGER, TIMOTHY |
D4-TK0209 |
4 |
24.99 |
4744********9691 |
185929 |
06/28/10 |
| LAWSON, CHASTITY |
D4-CL1026 |
4 |
25.00 |
4108********5848 |
048714 |
06/28/10 |
| LIGHT, JASON |
D4-100076 |
4 |
37.94 |
6011********4273 |
02843R |
06/28/10 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********6028 |
105523 |
06/28/10 |
| MARK, JOSH |
D4-100803 |
4 |
19.99 |
4108********3163 |
065348 |
06/28/10 |
| MCLAUGHLIN, ALVIN |
D4-100857 |
4 |
24.99 |
4108********2239 |
048718 |
06/28/10 |
| NELSON, JUSTIN |
D4-100074 |
4 |
18.90 |
4744********9092 |
105428 |
06/28/10 |
| NELSON, PAUL |
D4-100036 |
4 |
19.99 |
4744********9092 |
105525 |
06/28/10 |
| OAKES, JESSICA |
D4-100070 |
4 |
20.95 |
4108********0586 |
065355 |
06/28/10 |
| OLIVER, CLOMENIEA |
D4-101416 |
4 |
24.99 |
4828********6016 |
523452 |
06/28/10 |
| PLEASANT, JAMIE |
D4-100473 |
4 |
27.45 |
4744********3217 |
155921 |
06/28/10 |
| PRICE, AMY |
D4-101433 |
4 |
22.50 |
4655********4924 |
033542 |
06/28/10 |
| REESE, ROBIN |
D4-100442 |
4 |
29.94 |
4327********8217 |
939590 |
06/28/10 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
24.99 |
4655********0636 |
033544 |
06/28/10 |
| SAWYER, MITCHELL |
D4-100368 |
4 |
19.99 |
4661********1716 |
000288 |
06/28/10 |
| SCOTT, DAINNE |
D4-100783 |
4 |
18.00 |
5146********4373 |
3F9FE1 |
06/28/10 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********0469 |
033546 |
06/28/10 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
AAF565 |
06/28/10 |
| TOUART, PATRICK |
D4-100633 |
4 |
19.99 |
4888********6868 |
05522A |
06/28/10 |
| WAGNER, JASON |
D4-100631 |
4 |
19.99 |
4828********0061 |
523502 |
06/28/10 |
| WALLER, RAFAEL |
D4-100052 |
4 |
19.99 |
4108********7611 |
065369 |
06/28/10 |
| WARREN, LARRY |
D4-100703 |
4 |
19.99 |
4828********6042 |
523523 |
06/28/10 |
| WHITTAKER, BOB |
D4-100020 |
4 |
49.10 |
4086********7179 |
084234 |
06/28/10 |
| WILLIAMS, LA-MECCA |
D4-100804 |
4 |
24.99 |
4828********6013 |
523532 |
06/28/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
131.76 |
| 63 |
Visa |
1641.56 |
| 1 |
Discover |
37.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.26 |