Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SIMMIE |
D4-100584 |
2 |
24.94 |
5312********2814 |
174010 |
10/11/10 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
03643C |
10/11/10 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
071008 |
10/11/10 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********8686 |
287586 |
10/11/10 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011293 |
10/11/10 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011744 |
10/11/10 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R7148B |
10/11/10 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R7149B |
10/11/10 |
| BROOKS, ROBIN |
D4-100894 |
2 |
24.99 |
4108********2112 |
071009 |
10/11/10 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********1782 |
091135 |
10/11/10 |
| BURNETTE, BRANDY |
D4-101016 |
2 |
24.99 |
4744********7395 |
154817 |
10/11/10 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
071007 |
10/11/10 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
03644C |
10/11/10 |
| COOKE, BETH |
D4-100691 |
2 |
19.67 |
4108********7828 |
071010 |
10/11/10 |
| DABBS, RAYMOND |
D4-100383 |
2 |
24.99 |
4695********6451 |
025910 |
10/11/10 |
| DESROCHES, DEREK |
D4-101000 |
2 |
29.94 |
4828********7028 |
412123 |
10/11/10 |
| DESROCHES, LINDA |
D4-101001 |
2 |
27.45 |
4828********7028 |
412124 |
10/11/10 |
| DESROCHES, MATTHEW |
D4-100997 |
2 |
20.00 |
4828********7028 |
412129 |
10/11/10 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
036125 |
10/11/10 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
498197 |
10/11/10 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
164211 |
10/11/10 |
| EPPS, TRUDY |
D4-101392 |
2 |
29.16 |
4744********8335 |
124410 |
10/11/10 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
025911 |
10/11/10 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
164212 |
10/11/10 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
32.94 |
4888********7976 |
04513B |
10/11/10 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
ED6822 |
10/11/10 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
071016 |
10/11/10 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
114017 |
10/11/10 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
036614 |
10/11/10 |
| HALL, CHRISTOPHER |
D4-100932 |
2 |
19.99 |
4491********1639 |
995242 |
10/11/10 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
287592 |
10/11/10 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01119R |
10/11/10 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
088901 |
10/11/10 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01100B |
10/11/10 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.67 |
4868********5225 |
03644D |
10/11/10 |
| KEEN, DANNY |
D4-100635 |
2 |
19.99 |
4695********8236 |
025912 |
10/11/10 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
968340 |
10/11/10 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
091166 |
10/11/10 |
| LOZO, DARCIE |
D4-DL12311979 |
2 |
24.99 |
5471********3599 |
385621 |
10/11/10 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R7156Z |
10/11/10 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
995244 |
10/11/10 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
091167 |
10/11/10 |
| MANNING, PENNY |
D4-100216 |
2 |
24.99 |
4744********5124 |
164217 |
10/11/10 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
03675C |
10/11/10 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
2RTA0Z |
10/11/10 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
24.99 |
4108********8745 |
071036 |
10/11/10 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
088905 |
10/11/10 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011774 |
10/11/10 |
| MONTGOMERY, SAMUEL |
D4-101386 |
2 |
24.99 |
4682********2583 |
473767 |
10/11/10 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
C05622 |
10/11/10 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
154916 |
10/11/10 |
| ORRELL, DARLENE |
D4-100934 |
2 |
24.99 |
4744********0762 |
154612 |
10/11/10 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
091179 |
10/11/10 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
071038 |
10/11/10 |
| PORTERFIELD, KIMBERLY |
D4-100438 |
2 |
24.99 |
4744********2356 |
154917 |
10/11/10 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011783 |
10/11/10 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
114113 |
10/11/10 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
03683C |
10/11/10 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01119R |
10/11/10 |
| RICHARDSON, ENJOLI |
D4-101054 |
2 |
27.41 |
4104********2994 |
311595 |
10/11/10 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
03689Z |
10/11/10 |
| SALINAS, MARIA |
D4-MS011371 |
2 |
24.99 |
4888********8115 |
04510B |
10/11/10 |
| SALINAS, ROSA |
D4-RS013075 |
2 |
24.99 |
4888********8115 |
04510B |
10/11/10 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011789 |
10/11/10 |
| SIMPKINS, CHRIS |
D4-100845 |
2 |
32.94 |
5517********5391 |
119308 |
10/11/10 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
088912 |
10/11/10 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
114115 |
10/11/10 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
014247 |
10/11/10 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
091194 |
10/11/10 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
088913 |
10/11/10 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********0059 |
03697D |
10/11/10 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01148R |
10/11/10 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
154617 |
10/11/10 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01135B |
10/11/10 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
025913 |
10/11/10 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
03678B |
10/11/10 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4368********0919 |
124512 |
10/11/10 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
025914 |
10/11/10 |
| WRIGHT, CHRISTIAN |
D4-100499 |
2 |
47.93 |
5178********4713 |
03680Z |
10/11/10 |
| YANCEY, SHANNAH |
D4-SY070179 |
2 |
24.58 |
4744********5288 |
154618 |
10/11/10 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
185722 |
10/11/10 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
143700 |
10/11/10 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
004104 |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.49 |
| 13 |
MasterCard |
379.38 |
| 65 |
Visa |
1647.00 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.85 |