Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SIMMIE |
D4-100584 |
2 |
24.94 |
5312********2814 |
135654 |
08/11/10 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
06326C |
08/11/10 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
030093 |
08/11/10 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011589 |
08/11/10 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011719 |
08/11/10 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R6129B |
08/11/10 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R6132B |
08/11/10 |
| BROOKS, ROBIN |
D4-100894 |
2 |
24.99 |
4108********2112 |
088015 |
08/11/10 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********1782 |
030096 |
08/11/10 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
088017 |
08/11/10 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
06330C |
08/11/10 |
| COOKE, BETH |
D4-100691 |
2 |
19.67 |
4108********7828 |
030097 |
08/11/10 |
| DABBS, RAYMOND |
D4-100383 |
2 |
24.99 |
4695********6451 |
032376 |
08/11/10 |
| DESROCHES, DEREK |
D4-101000 |
2 |
29.94 |
4828********7028 |
554391 |
08/11/10 |
| DESROCHES, LINDA |
D4-101001 |
2 |
27.45 |
4828********7028 |
554390 |
08/11/10 |
| DESROCHES, MATTHEW |
D4-100997 |
2 |
20.00 |
4828********7028 |
554385 |
08/11/10 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
062806 |
08/11/10 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
401543 |
08/11/10 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
175552 |
08/11/10 |
| EPPS, TRUDY |
D4-101392 |
2 |
29.16 |
4744********8335 |
105155 |
08/11/10 |
| GAGNON, CLARK |
D4-CG1129 |
2 |
24.99 |
4695********6165 |
032378 |
08/11/10 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
105156 |
08/11/10 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
32.94 |
4888********7976 |
05557B |
08/11/10 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
030113 |
08/11/10 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
175554 |
08/11/10 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
063436 |
08/11/10 |
| HANKINS, NEAL |
D4-LW062775 |
2 |
24.99 |
4108********3862 |
030114 |
08/11/10 |
| HOFFMAN, CLIFFORD |
D4-101446 |
2 |
32.94 |
4828********7039 |
554445 |
08/11/10 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********7039 |
554440 |
08/11/10 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01100R |
08/11/10 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
029666 |
08/11/10 |
| JACKSON, CHRIS |
D4-100726 |
2 |
12.57 |
5528********5942 |
21110Z |
08/11/10 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4695********1400 |
032379 |
08/11/10 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.67 |
4868********5225 |
06303D |
08/11/10 |
| JOSEPH, REMBERTO |
D4-100325 |
2 |
19.99 |
4828********5016 |
554454 |
08/11/10 |
| KEEN, DANNY |
D4-100635 |
2 |
19.99 |
4695********8236 |
032380 |
08/11/10 |
| LAMBERT, TERRY |
D4-100538 |
2 |
24.99 |
4828********9016 |
554465 |
08/11/10 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
555818 |
08/11/10 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
030118 |
08/11/10 |
| LOZO, DARCIE |
D4-DL12311979 |
2 |
24.99 |
5471********3599 |
993302 |
08/11/10 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R6141Z |
08/11/10 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
050485 |
08/11/10 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
088046 |
08/11/10 |
| MANNING, PENNY |
D4-100216 |
2 |
24.99 |
4744********5124 |
185656 |
08/11/10 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
06358C |
08/11/10 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
2T9P0Z |
08/11/10 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
29.94 |
4108********8745 |
030128 |
08/11/10 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
6C084C |
08/11/10 |
| NOSSE, MICHELLE |
D4-100441 |
2 |
45.00 |
4108********5594 |
030130 |
08/11/10 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
105252 |
08/11/10 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
145858 |
08/11/10 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
088051 |
08/11/10 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
088055 |
08/11/10 |
| PORTERFIELD, KIMBERLY |
D4-100438 |
2 |
24.99 |
4744********2356 |
185659 |
08/11/10 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011763 |
08/11/10 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
175650 |
08/11/10 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
06366C |
08/11/10 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
06370Z |
08/11/10 |
| SALINAS, MARIA |
D4-MS011371 |
2 |
24.99 |
4888********8115 |
05554B |
08/11/10 |
| SALINAS, ROSA |
D4-RS013075 |
2 |
24.99 |
4888********8115 |
05557B |
08/11/10 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011640 |
08/11/10 |
| SIMPKINS, CHRIS |
D4-100845 |
2 |
32.94 |
5517********5391 |
767168 |
08/11/10 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
029678 |
08/11/10 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
105255 |
08/11/10 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
000492 |
08/11/10 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
030154 |
08/11/10 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
029681 |
08/11/10 |
| TUCKER, NICOLE |
D4-NT022482 |
2 |
24.99 |
4108********5126 |
088068 |
08/11/10 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********0059 |
06380D |
08/11/10 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01177R |
08/11/10 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01199B |
08/11/10 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
032381 |
08/11/10 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
06338B |
08/11/10 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4368********0919 |
175657 |
08/11/10 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
032382 |
08/11/10 |
| WRIGHT, CHRISTIAN |
D4-100499 |
2 |
47.93 |
5178********4713 |
06339Z |
08/11/10 |
| YANCEY, SHANNAH |
D4-SY070179 |
2 |
24.58 |
4744********5288 |
185755 |
08/11/10 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
043105 |
08/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
337.80 |
| 64 |
Visa |
1748.28 |
| 2 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2158.56 |