Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
164822 |
10/18/10 |
| ADKINS, SHANNON |
D4-100777 |
3 |
22.50 |
4828********4013 |
422872 |
10/18/10 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********9582 |
22875A |
10/18/10 |
| ATKINS, BRANDON |
D4-307592 |
3 |
19.67 |
4491********8179 |
497825 |
10/18/10 |
| BARBER, SEAN |
D4-SB050285 |
3 |
24.99 |
4828********3010 |
422881 |
10/18/10 |
| BENNETT, JOHN |
D4-100427 |
3 |
26.80 |
5178********0586 |
06826Z |
10/18/10 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
64E5CC |
10/18/10 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
003025 |
10/18/10 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
422879 |
10/18/10 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
194426 |
10/18/10 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
06879A |
10/18/10 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
072018 |
10/18/10 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
099974 |
10/18/10 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
422889 |
10/18/10 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
018113 |
10/18/10 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
020652 |
10/18/10 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
044889 |
10/18/10 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
099977 |
10/18/10 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
52607P |
10/18/10 |
| EAST, KAMRYN |
D4-101122 |
3 |
19.99 |
4744********2476 |
174423 |
10/18/10 |
| ELDRIDGE, GREGORY |
D4-101373 |
3 |
24.99 |
5155********2847 |
E1EA6J |
10/18/10 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
16607B |
10/18/10 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********3563 |
072021 |
10/18/10 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
04527C |
10/18/10 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
099984 |
10/18/10 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
422932 |
10/18/10 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
072022 |
10/18/10 |
| GOMES, TARA |
D4-100510 |
3 |
29.94 |
4368********4191 |
174425 |
10/18/10 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
06892B |
10/18/10 |
| HALL, JESSICA |
D4-101490 |
3 |
29.16 |
4334********0047 |
018125 |
10/18/10 |
| HOBBS, KELLY |
D4-101005 |
3 |
24.99 |
5146********0396 |
AEDED5 |
10/18/10 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
018542 |
10/18/10 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5424********0393 |
53024B |
10/18/10 |
| IRBY, JAMIE |
D4-101483 |
3 |
32.94 |
4108********8012 |
099990 |
10/18/10 |
| ISELEY, SARAH |
D4-100171 |
3 |
29.99 |
4368********0519 |
184323 |
10/18/10 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
194521 |
10/18/10 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
164920 |
10/18/10 |
| JASKO, ANNA |
D4-101120 |
3 |
29.16 |
6011********4990 |
01807B |
10/18/10 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
084229 |
10/18/10 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
422959 |
10/18/10 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********3335 |
044903 |
10/18/10 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
59D20C |
10/18/10 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
346682 |
10/18/10 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
04522A |
10/18/10 |
| KOBKE, JENNIFER |
D4-100065 |
3 |
19.99 |
4356********1250 |
164922 |
10/18/10 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
072027 |
10/18/10 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
113000 |
10/18/10 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
099998 |
10/18/10 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
072032 |
10/18/10 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
018136 |
10/18/10 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
06912Z |
10/18/10 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
06912Z |
10/18/10 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
06913Z |
10/18/10 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
06914Z |
10/18/10 |
| MANGUM, STEPHANIE |
D4-SM0316 |
3 |
25.00 |
4744********3011 |
164923 |
10/18/10 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
018517 |
10/18/10 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
003026 |
10/18/10 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********0285 |
164924 |
10/18/10 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
072036 |
10/18/10 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
072038 |
10/18/10 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
000118 |
10/18/10 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
423034 |
10/18/10 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
018573 |
10/18/10 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
072037 |
10/18/10 |
| MUNCEY, ANTHONY |
D4-100081 |
3 |
24.94 |
4053********1808 |
068979 |
10/18/10 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
044928 |
10/18/10 |
| OWEN, TABITHA |
D4-100715 |
3 |
24.99 |
4334********2939 |
018536 |
10/18/10 |
| PATTERSON, CHEYANNE |
D4-100875 |
3 |
19.99 |
4828********4013 |
423046 |
10/18/10 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
121889 |
10/18/10 |
| PEDRAZA, JOHN |
D4-101023 |
3 |
43.00 |
5146********8794 |
6F2860 |
10/18/10 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
018158 |
10/18/10 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
072043 |
10/18/10 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
044930 |
10/18/10 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
044934 |
10/18/10 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
044954 |
10/18/10 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
164829 |
10/18/10 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
000135 |
10/18/10 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
018164 |
10/18/10 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
06941B |
10/18/10 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
044959 |
10/18/10 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
4108********8012 |
044964 |
10/18/10 |
| SIMMS, REGINALD |
D4-101372 |
3 |
24.99 |
4695********5956 |
003030 |
10/18/10 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0506 |
072049 |
10/18/10 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
072050 |
10/18/10 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
072047 |
10/18/10 |
| STEPHENS, COREY |
D4-100177 |
3 |
25.00 |
4368********4745 |
174527 |
10/18/10 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
044971 |
10/18/10 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
003031 |
10/18/10 |
| THOMAS, MARIE |
D4-101484 |
3 |
32.94 |
4108********8012 |
000162 |
10/18/10 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
423142 |
10/18/10 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
000167 |
10/18/10 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
53803Z |
10/18/10 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
647963 |
10/18/10 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
423153 |
10/18/10 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
018568 |
10/18/10 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
000170 |
10/18/10 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
000173 |
10/18/10 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
174620 |
10/18/10 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
044981 |
10/18/10 |
| WHITTLE, DEBORAH |
D4-305098 |
3 |
15.96 |
3727*******1006 |
192131 |
10/18/10 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
179595 |
10/18/10 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
184428 |
10/18/10 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
044986 |
10/18/10 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********8033 |
174024 |
10/18/10 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
06972B |
10/18/10 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
E7E9D5 |
10/18/10 |
| WINSTEAD, MICHELLE |
D4-100457 |
3 |
47.49 |
4655********0443 |
072057 |
10/18/10 |
| WOODALL, DANNY |
D4-101485 |
3 |
19.00 |
4828********8029 |
423238 |
10/18/10 |
| WYATT, LAURA |
D4-101111 |
3 |
24.99 |
4266********4579 |
06981B |
10/18/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.06 |
| 14 |
MasterCard |
341.22 |
| 90 |
Visa |
2380.21 |
| 1 |
Discover |
29.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.65 |