Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
175943 |
11/17/10 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********9582 |
42867A |
11/17/10 |
| ATKINS, BRANDON |
D4-307592 |
3 |
19.67 |
4491********8179 |
886549 |
11/17/10 |
| BENNETT, JOHN |
D4-100427 |
3 |
26.80 |
5178********0586 |
02843Z |
11/17/10 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
35C90A |
11/17/10 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
010310 |
11/17/10 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
542877 |
11/17/10 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
145841 |
11/17/10 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
02876A |
11/17/10 |
| CASSADA, ELLIS |
D4-EC1026 |
3 |
19.99 |
5424********4184 |
42202P |
11/17/10 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
145946 |
11/17/10 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
052220 |
11/17/10 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
036563 |
11/17/10 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
542883 |
11/17/10 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017631 |
11/17/10 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
754053 |
11/17/10 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
754055 |
11/17/10 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
036566 |
11/17/10 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
036565 |
11/17/10 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
42285P |
11/17/10 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
82101B |
11/17/10 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********3563 |
052223 |
11/17/10 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
05541C |
11/17/10 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
036575 |
11/17/10 |
| FOWLKES, LISA |
D4-101101 |
3 |
29.16 |
4108********1686 |
044725 |
11/17/10 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
044731 |
11/17/10 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
542936 |
11/17/10 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
02899B |
11/17/10 |
| HALL, ERRIN |
D4-100746 |
3 |
24.99 |
4828********4045 |
542959 |
11/17/10 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
135041 |
11/17/10 |
| HOBBS, KELLY |
D4-101005 |
3 |
24.99 |
5146********0396 |
07FC6A |
11/17/10 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017655 |
11/17/10 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
42688Z |
11/17/10 |
| IRBY, JAMIE |
D4-101483 |
3 |
32.94 |
4108********8012 |
044743 |
11/17/10 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
185143 |
11/17/10 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
155040 |
11/17/10 |
| JASKO, ANNA |
D4-101120 |
3 |
29.16 |
6011********4990 |
01750B |
11/17/10 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
085429 |
11/17/10 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
542984 |
11/17/10 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
1B77B1 |
11/17/10 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
586817 |
11/17/10 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
05549A |
11/17/10 |
| KOBKE, JENNIFER |
D4-100065 |
3 |
19.99 |
4356********1250 |
155747 |
11/17/10 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
052232 |
11/17/10 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
163670 |
11/17/10 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
044758 |
11/17/10 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
017664 |
11/17/10 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
052236 |
11/17/10 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
036612 |
11/17/10 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017159 |
11/17/10 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
02923Z |
11/17/10 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
02929Z |
11/17/10 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
02929Z |
11/17/10 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
02931Z |
11/17/10 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017619 |
11/17/10 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
010312 |
11/17/10 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
052240 |
11/17/10 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
052242 |
11/17/10 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
036615 |
11/17/10 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
543085 |
11/17/10 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017697 |
11/17/10 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
052244 |
11/17/10 |
| MUNCEY, ANTHONY |
D4-100081 |
3 |
24.94 |
4053********1808 |
028894 |
11/17/10 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
43095B |
11/17/10 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
036620 |
11/17/10 |
| OWEN, TABITHA |
D4-100715 |
3 |
24.99 |
4334********2939 |
017707 |
11/17/10 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
136733 |
11/17/10 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017647 |
11/17/10 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
052247 |
11/17/10 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
036637 |
11/17/10 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
044794 |
11/17/10 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
044805 |
11/17/10 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
135244 |
11/17/10 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
044804 |
11/17/10 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017724 |
11/17/10 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
02956B |
11/17/10 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
044810 |
11/17/10 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
4108********8012 |
044815 |
11/17/10 |
| SIMMS, REGINALD |
D4-101372 |
3 |
24.99 |
4695********5956 |
010313 |
11/17/10 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0506 |
052250 |
11/17/10 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
052252 |
11/17/10 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
052254 |
11/17/10 |
| STEPHENS, COREY |
D4-100177 |
3 |
25.00 |
4368********4745 |
155443 |
11/17/10 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
044817 |
11/17/10 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
010315 |
11/17/10 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4334********7054 |
017745 |
11/17/10 |
| THOMAS, MARIE |
D4-101484 |
3 |
32.94 |
4108********8012 |
044823 |
11/17/10 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
543191 |
11/17/10 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
5146********7806 |
AC0807 |
11/17/10 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
044822 |
11/17/10 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
44190Z |
11/17/10 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
586850 |
11/17/10 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
543199 |
11/17/10 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017685 |
11/17/10 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
044829 |
11/17/10 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
044839 |
11/17/10 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
165142 |
11/17/10 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
044855 |
11/17/10 |
| WHITTLE, DEBORAH |
D4-305098 |
3 |
15.96 |
3727*******1006 |
113990 |
11/17/10 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
130556 |
11/17/10 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
155546 |
11/17/10 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
036679 |
11/17/10 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
02998B |
11/17/10 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
C8F1E9 |
11/17/10 |
| WINSTEAD, MICHELLE |
D4-100457 |
3 |
47.49 |
4655********0443 |
052273 |
11/17/10 |
| WOODALL, DANNY |
D4-101485 |
3 |
19.00 |
4828********8029 |
543303 |
11/17/10 |
| WYATT, LAURA |
D4-101111 |
3 |
24.99 |
4266********4579 |
03007B |
11/17/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.06 |
| 15 |
MasterCard |
343.20 |
| 87 |
Visa |
2297.45 |
| 1 |
Discover |
29.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.87 |