Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SHANNON |
D4-100777 |
4 |
22.50 |
4828********4013 |
375590 |
11/29/10 |
| ALSTON, JULIA |
D4-101086 |
4 |
29.94 |
4744********0567 |
183178 |
11/29/10 |
| ANDERSON, RICHARD |
D4-100391 |
4 |
29.16 |
5146********9595 |
13ABEB |
11/29/10 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
31.45 |
4532********6405 |
017513 |
11/29/10 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
163772 |
11/29/10 |
| BARBOUR, MEAGAN |
D4-101391 |
4 |
10.00 |
4655********3507 |
064311 |
11/29/10 |
| BARKER, MARTHA |
D4-100528 |
4 |
22.50 |
4655********4789 |
064312 |
11/29/10 |
| BARRETT, JOSHUA |
D4-100162 |
4 |
37.99 |
4264********9457 |
03571B |
11/29/10 |
| BARRETT, LARRY |
D4-100916 |
4 |
37.11 |
4108********7196 |
002615 |
11/29/10 |
| BELL, JEANETTE |
D4-101441 |
4 |
24.99 |
4108********6558 |
003856 |
11/29/10 |
| BEYER, ALLISON |
D4-100595 |
4 |
24.99 |
4744********7768 |
123774 |
11/29/10 |
| BOWLING, ROSS |
D4-100408 |
4 |
24.99 |
4828********7027 |
375700 |
11/29/10 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
009868 |
11/29/10 |
| CALLOWAY, KIMBERLY |
D4-101395 |
4 |
32.94 |
4108********4747 |
002614 |
11/29/10 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
029525 |
11/29/10 |
| COBBS, SHIRLEY |
D4-100414 |
4 |
19.99 |
4744********5432 |
163775 |
11/29/10 |
| CORBETT, DALLAS |
D4-DC062348 |
4 |
24.99 |
4056********1024 |
258674 |
11/29/10 |
| COTE, JOSEPH |
D4-101257 |
4 |
18.00 |
4418********4838 |
57826B |
11/29/10 |
| COTE, PATSY |
D4-101256 |
4 |
19.99 |
4418********4838 |
23496B |
11/29/10 |
| DAVIS, ADAM |
D4-101156 |
4 |
29.16 |
4491********4285 |
909676 |
11/29/10 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
173076 |
11/29/10 |
| DOSS, EMILY |
D4-101197 |
4 |
24.99 |
4744********3121 |
183273 |
11/29/10 |
| EANES, KELLI |
D4-101073 |
4 |
24.99 |
4655********3363 |
064335 |
11/29/10 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********4053 |
163777 |
11/29/10 |
| EAST, LYNNE |
D4-101118 |
4 |
19.99 |
4655********0570 |
064333 |
11/29/10 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
002640 |
11/29/10 |
| FERGUSON, PORCHE |
D4-100411 |
4 |
24.99 |
4828********6028 |
375786 |
11/29/10 |
| FITZPATRICK, BETSY |
D4-101102 |
4 |
32.94 |
4736********5436 |
026859 |
11/29/10 |
| FORD, KEVIN |
D4-KF0120 |
4 |
19.99 |
4655********6931 |
064337 |
11/29/10 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
003892 |
11/29/10 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
003896 |
11/29/10 |
| GANEY, ERIN |
D4-101184 |
4 |
29.16 |
4159********8158 |
002648 |
11/29/10 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
59.96 |
4744********6260 |
163870 |
11/29/10 |
| GRAHAM, JENNIFER |
D4-100269 |
4 |
27.45 |
4655********5693 |
064347 |
11/29/10 |
| HALE, ASHLEY |
D4-100805 |
4 |
29.16 |
5312********3176 |
123775 |
11/29/10 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
19.99 |
4334********9208 |
029598 |
11/29/10 |
| HALL, VIVIAN |
D4-100865 |
4 |
19.99 |
4108********1359 |
002659 |
11/29/10 |
| HARRIS, GARY |
D4-100915 |
4 |
29.16 |
4695********0838 |
009877 |
11/29/10 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
02768A |
11/29/10 |
| HAYNES, SAMMY |
D4-100001 |
4 |
24.99 |
4491********2353 |
613574 |
11/29/10 |
| HERNANDEZ, JUANA |
D4-JH0723 |
4 |
25.00 |
4828********8024 |
375841 |
11/29/10 |
| HOLADAY, JONATHAN |
D4-100187 |
4 |
24.99 |
4828********5040 |
375840 |
11/29/10 |
| HYLER, CHRIS |
D4-101200 |
4 |
24.99 |
4655********4398 |
064353 |
11/29/10 |
| JOHNS, KAREN |
D4-KJ0207 |
4 |
31.99 |
4744********2750 |
163873 |
11/29/10 |
| LEWIS, DALEEN |
D4-101082 |
4 |
24.99 |
4655********5296 |
064354 |
11/29/10 |
| LIGHT, JASON |
D4-100076 |
4 |
37.94 |
6011********4273 |
02900R |
11/29/10 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
173173 |
11/29/10 |
| MANNING, MICHAEL |
D4-101155 |
4 |
22.50 |
4744********3644 |
183370 |
11/29/10 |
| MCCOLLUM, DEANNA |
D4-101160 |
4 |
18.00 |
4828********0012 |
375859 |
11/29/10 |
| MCCOY, CAMILLA |
D4-101278 |
4 |
22.50 |
4108********5183 |
003949 |
11/29/10 |
| MCDUFFIE, BRANDON |
D4-100447 |
4 |
24.99 |
4020********2217 |
261131 |
11/29/10 |
| MCLAUGHLIN, ALVIN |
D4-100857 |
4 |
24.99 |
4108********2239 |
002685 |
11/29/10 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
375880 |
11/29/10 |
| MOORE, CHELSEA |
D4-101188 |
4 |
32.94 |
4655********2921 |
064359 |
11/29/10 |
| NELSON, AMELIA |
D4-101049 |
4 |
18.00 |
4744********0029 |
183373 |
11/29/10 |
| NELSON, JUSTIN |
D4-100074 |
4 |
18.90 |
4744********0029 |
153777 |
11/29/10 |
| NELSON, PAUL |
D4-100036 |
4 |
27.94 |
4744********0029 |
163876 |
11/29/10 |
| OAKES, JESSICA |
D4-100070 |
4 |
20.95 |
4108********0586 |
003958 |
11/29/10 |
| OLIVER, CLOMENIEA |
D4-101416 |
4 |
24.99 |
4828********6016 |
375910 |
11/29/10 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
064362 |
11/29/10 |
| PHILLIPPI, JENNIFER |
D4-101027 |
4 |
19.99 |
4063********8694 |
120129 |
11/29/10 |
| PLEASANT, JAMIE |
D4-100473 |
4 |
27.45 |
4744********3217 |
153779 |
11/29/10 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
02793C |
11/29/10 |
| PRICE, AMY |
D4-101433 |
4 |
22.50 |
4655********4924 |
064363 |
11/29/10 |
| RINN, ASHLEY |
D4-100152 |
4 |
27.45 |
6011********4273 |
02997R |
11/29/10 |
| ROSEN, HEATHER |
D4-101201 |
4 |
22.50 |
4491********2189 |
613580 |
11/29/10 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
24.99 |
4655********0636 |
064367 |
11/29/10 |
| SCHIEL, DAVID |
D4-101059 |
4 |
32.40 |
4744********8369 |
173270 |
11/29/10 |
| SCOTT, DAINNE |
D4-100783 |
4 |
18.00 |
5146********4373 |
0A82EB |
11/29/10 |
| SHELL, JODI |
D4-101203 |
4 |
24.99 |
4655********3670 |
064369 |
11/29/10 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********0469 |
064368 |
11/29/10 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
F3B536 |
11/29/10 |
| TOUART, PATRICK |
D4-100633 |
4 |
19.99 |
4888********6868 |
03574A |
11/29/10 |
| TUCKER, TERRANCE |
D4-101039 |
4 |
32.94 |
5307********4848 |
091447 |
11/29/10 |
| TURLEY, MARK |
D4-101202 |
4 |
20.00 |
4491********2189 |
313837 |
11/29/10 |
| WHITAKER, GLENN |
D4-100735 |
4 |
47.49 |
5146********5154 |
DDD747 |
11/29/10 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
029668 |
11/29/10 |
| WHITTAKER, BOB |
D4-100020 |
4 |
49.10 |
4086********7179 |
082976 |
11/29/10 |
| WILLIAMS, LA-MECCA |
D4-100804 |
4 |
24.99 |
4828********6013 |
380022 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
185.91 |
| 71 |
Visa |
1775.36 |
| 2 |
Discover |
65.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.66 |