Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
110535 |
08/17/10 |
| ADKINS, SHANNON |
D4-100777 |
3 |
22.50 |
4828********4013 |
034906 |
08/17/10 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********9582 |
34892A |
08/17/10 |
| ATKINS, BRANDON |
D4-307592 |
3 |
19.67 |
4491********5244 |
078921 |
08/17/10 |
| AUSTIN, LATASHA |
D4-100106 |
3 |
47.49 |
4828********4019 |
034892 |
08/17/10 |
| BENNETT, JOHN |
D4-100427 |
3 |
26.80 |
5178********0586 |
00437Z |
08/17/10 |
| BRINKLEY, SARAH |
D4-100672 |
3 |
29.90 |
4744********8266 |
120330 |
08/17/10 |
| BURGESS, CHRIS |
D4-100862 |
3 |
29.16 |
5146********0093 |
F585F1 |
08/17/10 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
034897 |
08/17/10 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
120332 |
08/17/10 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
00476A |
08/17/10 |
| CAMPBELL, T.J. |
D4-100564 |
3 |
29.16 |
4491********9131 |
720233 |
08/17/10 |
| CHOPPELL, TIMOTHY |
D4-TC0919 |
3 |
19.99 |
4011********0043 |
001236 |
08/17/10 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
014524 |
08/17/10 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
005173 |
08/17/10 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
034931 |
08/17/10 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017858 |
08/17/10 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
701512 |
08/17/10 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
005181 |
08/17/10 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
005182 |
08/17/10 |
| DUNEVANT, WENDY |
D4-100300 |
3 |
24.99 |
4266********9679 |
00486A |
08/17/10 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
19515B |
08/17/10 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
67445B |
08/17/10 |
| FENTON, SARAH |
D4-100046 |
3 |
29.16 |
4011********9605 |
000522 |
08/17/10 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********3563 |
014529 |
08/17/10 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
083095 |
08/17/10 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
034937 |
08/17/10 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
014530 |
08/17/10 |
| GOMES, TARA |
D4-100510 |
3 |
29.94 |
4368********4191 |
110730 |
08/17/10 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
00498B |
08/17/10 |
| HALL, ERRIN |
D4-100746 |
3 |
24.99 |
4828********4037 |
034953 |
08/17/10 |
| HALL, JESSICA |
D4-101490 |
3 |
29.16 |
4334********0047 |
017334 |
08/17/10 |
| HOBBS, KELLY |
D4-101005 |
3 |
24.99 |
5146********0396 |
60764B |
08/17/10 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017870 |
08/17/10 |
| HUGHES, BRUCE |
D4-BH0823 |
3 |
24.99 |
4491********0342 |
181331 |
08/17/10 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5424********7819 |
19682B |
08/17/10 |
| IRBY, JAMIE |
D4-101483 |
3 |
32.94 |
4108********8012 |
005200 |
08/17/10 |
| ISELEY, SARAH |
D4-100171 |
3 |
29.99 |
4368********0519 |
110738 |
08/17/10 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
190431 |
08/17/10 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
130334 |
08/17/10 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
070349 |
08/17/10 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
034984 |
08/17/10 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********3335 |
083099 |
08/17/10 |
| JONES, TIARA |
D4-100677 |
3 |
24.99 |
4744********3287 |
130338 |
08/17/10 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
C07DBA |
08/17/10 |
| KEMP, MEGAN |
D4-100566 |
3 |
24.99 |
4491********6103 |
181340 |
08/17/10 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
00537A |
08/17/10 |
| KIRBY, TIMIKA |
D4-100324 |
3 |
24.99 |
4368********7103 |
190437 |
08/17/10 |
| KISER, MAGGIE |
D4-100500 |
3 |
19.99 |
4491********2840 |
181342 |
08/17/10 |
| KOBKE, JENNIFER |
D4-100065 |
3 |
19.99 |
4356********1250 |
120535 |
08/17/10 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
014534 |
08/17/10 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
175579 |
08/17/10 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
005207 |
08/17/10 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
014535 |
08/17/10 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017797 |
08/17/10 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
00520Z |
08/17/10 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
00521Z |
08/17/10 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
00522Z |
08/17/10 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
00523Z |
08/17/10 |
| MANGUM, STEPHANIE |
D4-SM0316 |
3 |
25.00 |
4744********3011 |
110838 |
08/17/10 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017348 |
08/17/10 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
005481 |
08/17/10 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
014540 |
08/17/10 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
014538 |
08/17/10 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
083117 |
08/17/10 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
035069 |
08/17/10 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
014541 |
08/17/10 |
| MUNCEY, ANTHONY |
D4-100081 |
3 |
24.94 |
4053********1808 |
005068 |
08/17/10 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
083116 |
08/17/10 |
| OWEN, TABITHA |
D4-100715 |
3 |
24.99 |
4334********2939 |
017804 |
08/17/10 |
| PATTERSON, CHEYANNE |
D4-100875 |
3 |
19.99 |
4828********4013 |
035079 |
08/17/10 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
130556 |
08/17/10 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017805 |
08/17/10 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
014543 |
08/17/10 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
005221 |
08/17/10 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
005225 |
08/17/10 |
| RIOS, MARIA |
D4-100681 |
3 |
26.80 |
4744********0671 |
110937 |
08/17/10 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
083122 |
08/17/10 |
| RUSH, CONNIE |
D4-100694 |
3 |
44.98 |
4655********4041 |
014544 |
08/17/10 |
| SCRUTON, JOHN |
D4-JS0807 |
3 |
19.99 |
4108********2128 |
005226 |
08/17/10 |
| SEBREE, ELESHA |
D4-101457 |
3 |
29.16 |
4744********6422 |
190634 |
08/17/10 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017814 |
08/17/10 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
00546B |
08/17/10 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
083134 |
08/17/10 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
4108********8012 |
083138 |
08/17/10 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0506 |
014551 |
08/17/10 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
014548 |
08/17/10 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
014552 |
08/17/10 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
005246 |
08/17/10 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
005482 |
08/17/10 |
| THOMAS, MARIE |
D4-101484 |
3 |
32.94 |
4108********8012 |
005245 |
08/17/10 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
035164 |
08/17/10 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
181362 |
08/17/10 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
035177 |
08/17/10 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
4655********7252 |
014556 |
08/17/10 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017825 |
08/17/10 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
005250 |
08/17/10 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
083158 |
08/17/10 |
| WHITE, GARA |
D4-GW100746 |
3 |
34.99 |
4108********8839 |
083159 |
08/17/10 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
190739 |
08/17/10 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
005255 |
08/17/10 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********8033 |
120133 |
08/17/10 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
00579B |
08/17/10 |
| WINSTEAD, MICHELLE |
D4-100457 |
3 |
47.49 |
4655********0443 |
014563 |
08/17/10 |
| WOODALL, DANNY |
D4-101485 |
3 |
19.00 |
4828********8029 |
035240 |
08/17/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.06 |
| 10 |
MasterCard |
230.74 |
| 93 |
Visa |
2515.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.06 |