Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
09170C |
12/13/10 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
115562 |
12/13/10 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
006122 |
12/13/10 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
260484 |
12/13/10 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
013270 |
12/13/10 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
013250 |
12/13/10 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R0653B |
12/13/10 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R0654B |
12/13/10 |
| BROOKS, ROBIN |
D4-100894 |
2 |
24.99 |
4108********2112 |
006120 |
12/13/10 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
006121 |
12/13/10 |
| BROWN, RYAN |
D4-101317 |
2 |
49.94 |
4426********7084 |
145865 |
12/13/10 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
021621 |
12/13/10 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
24.99 |
4108********2949 |
021628 |
12/13/10 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
09174C |
12/13/10 |
| COOKE, BETH |
D4-100691 |
2 |
19.67 |
4108********7828 |
021623 |
12/13/10 |
| DABBS, RAYMOND |
D4-100383 |
2 |
24.99 |
4695********6451 |
002272 |
12/13/10 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
092355 |
12/13/10 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
091386 |
12/13/10 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
698188 |
12/13/10 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
185864 |
12/13/10 |
| EPPS, TRUDY |
D4-101392 |
2 |
29.16 |
4744********8335 |
125965 |
12/13/10 |
| ESCOBOL, ANA |
D4-101190 |
2 |
24.99 |
4744********6065 |
115567 |
12/13/10 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
002273 |
12/13/10 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
125966 |
12/13/10 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
32.94 |
4888********7976 |
05560B |
12/13/10 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
F8E886 |
12/13/10 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
006142 |
12/13/10 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
115568 |
12/13/10 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
091902 |
12/13/10 |
| HALL, CHRISTOPHER |
D4-100932 |
2 |
19.99 |
4491********1639 |
260491 |
12/13/10 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
561886 |
12/13/10 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
006157 |
12/13/10 |
| HARGROVE, AUTUMN |
D4-101334 |
2 |
24.99 |
4744********6310 |
115569 |
12/13/10 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
021647 |
12/13/10 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01316R |
12/13/10 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
092362 |
12/13/10 |
| JEFFRIES, STARLETT |
D4-101326 |
2 |
24.99 |
5146********3811 |
5AC36F |
12/13/10 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01325B |
12/13/10 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.67 |
4868********5225 |
09161D |
12/13/10 |
| KEEN, DANNY |
D4-100635 |
2 |
19.99 |
4695********8236 |
002274 |
12/13/10 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
006164 |
12/13/10 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R0667Z |
12/13/10 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
861300 |
12/13/10 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
021661 |
12/13/10 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
165861 |
12/13/10 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01327B |
12/13/10 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01327B |
12/13/10 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
09206C |
12/13/10 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
24.99 |
4108********8745 |
021666 |
12/13/10 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
092369 |
12/13/10 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
013285 |
12/13/10 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
563987 |
12/13/10 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
551F1D |
12/13/10 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
24.99 |
4744********6065 |
115567 |
12/13/10 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
135063 |
12/13/10 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
165864 |
12/13/10 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
021681 |
12/13/10 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
021680 |
12/13/10 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
013188 |
12/13/10 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
165865 |
12/13/10 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
09217C |
12/13/10 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
564014 |
12/13/10 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01378R |
12/13/10 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
09222Z |
12/13/10 |
| SALINAS, MARIA |
D4-MS011371 |
2 |
24.99 |
4888********8115 |
05562B |
12/13/10 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
013339 |
12/13/10 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
092374 |
12/13/10 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
115668 |
12/13/10 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
026222 |
12/13/10 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
006194 |
12/13/10 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
092375 |
12/13/10 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********0069 |
165868 |
12/13/10 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********0069 |
165868 |
12/13/10 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
092376 |
12/13/10 |
| WHITTAKER, BOB |
D4-100020 |
2 |
49.10 |
5463********3837 |
095454 |
12/13/10 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
09233D |
12/13/10 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01321R |
12/13/10 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
155060 |
12/13/10 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01383B |
12/13/10 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
002276 |
12/13/10 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
09200B |
12/13/10 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
002277 |
12/13/10 |
| WOOD, LYNN |
D4-101176 |
2 |
29.16 |
4655********3075 |
092378 |
12/13/10 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
149494 |
12/13/10 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
166197 |
12/13/10 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
045049 |
12/13/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.49 |
| 10 |
MasterCard |
293.51 |
| 71 |
Visa |
1882.98 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.96 |