Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SIMMIE |
D4-100584 |
2 |
24.94 |
5312********2814 |
165157 |
11/11/10 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
05470C |
11/11/10 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
099636 |
11/11/10 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011414 |
11/11/10 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011416 |
11/11/10 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R8653B |
11/11/10 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R8651B |
11/11/10 |
| BROOKS, ROBIN |
D4-100894 |
2 |
24.99 |
4108********2112 |
099635 |
11/11/10 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********1782 |
011692 |
11/11/10 |
| BURNETTE, BRANDY |
D4-101016 |
2 |
24.99 |
4744********7395 |
115451 |
11/11/10 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
099644 |
11/11/10 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
05472C |
11/11/10 |
| COOKE, BETH |
D4-100691 |
2 |
19.67 |
4108********7828 |
099645 |
11/11/10 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
092835 |
11/11/10 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
054397 |
11/11/10 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
385052 |
11/11/10 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
135054 |
11/11/10 |
| EPPS, TRUDY |
D4-101392 |
2 |
29.16 |
4744********8335 |
175458 |
11/11/10 |
| FOWLER, DANA |
D4-DF060857 |
2 |
27.07 |
4828********6058 |
551577 |
11/11/10 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
014520 |
11/11/10 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
175459 |
11/11/10 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
32.94 |
4888********7976 |
05554B |
11/11/10 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
3E45B2 |
11/11/10 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
099649 |
11/11/10 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
125153 |
11/11/10 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
054862 |
11/11/10 |
| HALL, CHRISTOPHER |
D4-100932 |
2 |
19.99 |
4491********1639 |
583750 |
11/11/10 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
734146 |
11/11/10 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
011713 |
11/11/10 |
| HOFFMAN, CLIFFORD |
D4-101446 |
2 |
32.94 |
4828********7047 |
551592 |
11/11/10 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********7047 |
551594 |
11/11/10 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01185R |
11/11/10 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
092842 |
11/11/10 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01185B |
11/11/10 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.67 |
4868********5225 |
05463D |
11/11/10 |
| KEEN, DANNY |
D4-100635 |
2 |
19.99 |
4695********8236 |
014522 |
11/11/10 |
| LAMBERT, TERRY |
D4-100538 |
2 |
24.99 |
4828********9016 |
551638 |
11/11/10 |
| LEIGH, AMANDA |
D4-AL1120 |
2 |
19.99 |
4828********4060 |
551613 |
11/11/10 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
187901 |
11/11/10 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
099660 |
11/11/10 |
| LOZO, DARCIE |
D4-DL12311979 |
2 |
24.99 |
5471********3599 |
189877 |
11/11/10 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R8662Z |
11/11/10 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
434308 |
11/11/10 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
011723 |
11/11/10 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
115459 |
11/11/10 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
05500C |
11/11/10 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
24.99 |
4108********8745 |
099664 |
11/11/10 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
092853 |
11/11/10 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011452 |
11/11/10 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
551653 |
11/11/10 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
7059EF |
11/11/10 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
115551 |
11/11/10 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
011734 |
11/11/10 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
099677 |
11/11/10 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011429 |
11/11/10 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
125159 |
11/11/10 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
05514C |
11/11/10 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
551675 |
11/11/10 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01105R |
11/11/10 |
| RICHARDSON, ENJOLI |
D4-101276 |
2 |
27.41 |
4104********2994 |
521707 |
11/11/10 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
05519Z |
11/11/10 |
| SALINAS, MARIA |
D4-MS011371 |
2 |
24.99 |
4888********8115 |
05555B |
11/11/10 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011144 |
11/11/10 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
092861 |
11/11/10 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
125251 |
11/11/10 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
026441 |
11/11/10 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
011756 |
11/11/10 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
092860 |
11/11/10 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
092864 |
11/11/10 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
05530D |
11/11/10 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01163R |
11/11/10 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
115556 |
11/11/10 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01101B |
11/11/10 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
014523 |
11/11/10 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
05503B |
11/11/10 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4368********0919 |
175650 |
11/11/10 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
014524 |
11/11/10 |
| WOOD, LYNN |
D4-306864 |
2 |
29.16 |
4655********3075 |
092865 |
11/11/10 |
| WRIGHT, CHRISTIAN |
D4-100499 |
2 |
47.93 |
5178********4713 |
05494Z |
11/11/10 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
121576 |
11/11/10 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
140761 |
11/11/10 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
084117 |
11/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.49 |
| 12 |
MasterCard |
346.44 |
| 65 |
Visa |
1629.76 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.67 |