Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
111406 |
12/17/10 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
00416A |
12/17/10 |
| ATKINS, BRANDON |
D4-307592 |
3 |
19.67 |
4491********8179 |
991793 |
12/17/10 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
2A72E8 |
12/17/10 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
006401 |
12/17/10 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
100421 |
12/17/10 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
171904 |
12/17/10 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
00134A |
12/17/10 |
| CASSADA, ELLIS |
D4-EC1026 |
3 |
19.99 |
5424********4184 |
33502P |
12/17/10 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
111408 |
12/17/10 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
058429 |
12/17/10 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
095217 |
12/17/10 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
100431 |
12/17/10 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017039 |
12/17/10 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
374457 |
12/17/10 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
374461 |
12/17/10 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
046347 |
12/17/10 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
095225 |
12/17/10 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
33571P |
12/17/10 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
80271B |
12/17/10 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********3563 |
058431 |
12/17/10 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
01506C |
12/17/10 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
046351 |
12/17/10 |
| FOWLKES, LISA |
D4-101101 |
3 |
29.16 |
4108********1686 |
095236 |
12/17/10 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
095246 |
12/17/10 |
| GARY, RICHARD |
D4-101272 |
3 |
29.16 |
5146********2637 |
47E8BA |
12/17/10 |
| GIBSON, HALLIE |
D4-101302 |
3 |
24.99 |
4655********6726 |
058435 |
12/17/10 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
100478 |
12/17/10 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
058439 |
12/17/10 |
| HALL, ERRIN |
D4-100746 |
3 |
24.99 |
4828********4045 |
100474 |
12/17/10 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
171204 |
12/17/10 |
| HOBBS, KELLY |
D4-101005 |
3 |
24.99 |
5146********0396 |
9DD59C |
12/17/10 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017705 |
12/17/10 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
33752Z |
12/17/10 |
| IRBY, JAMIE |
D4-101483 |
3 |
32.94 |
4108********8012 |
046364 |
12/17/10 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
151106 |
12/17/10 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
141907 |
12/17/10 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01701B |
12/17/10 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
100502 |
12/17/10 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********1281 |
046367 |
12/17/10 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
375733 |
12/17/10 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
391158 |
12/17/10 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
01500A |
12/17/10 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
058446 |
12/17/10 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
196456 |
12/17/10 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
095294 |
12/17/10 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
017061 |
12/17/10 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
058447 |
12/17/10 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
046374 |
12/17/10 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017603 |
12/17/10 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
00177Z |
12/17/10 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
00178Z |
12/17/10 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
00178Z |
12/17/10 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
00179Z |
12/17/10 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
00180C |
12/17/10 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017597 |
12/17/10 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
006404 |
12/17/10 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
181100 |
12/17/10 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
34197B |
12/17/10 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
058453 |
12/17/10 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
058451 |
12/17/10 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
095306 |
12/17/10 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
100588 |
12/17/10 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017609 |
12/17/10 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
058456 |
12/17/10 |
| MUNCEY, ANTHONY |
D4-100081 |
3 |
24.94 |
4053********1808 |
001406 |
12/17/10 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
00592B |
12/17/10 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
181103 |
12/17/10 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
046380 |
12/17/10 |
| OWEN, TABITHA |
D4-100715 |
3 |
24.99 |
4334********2939 |
017765 |
12/17/10 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
176794 |
12/17/10 |
| PENICK, LETISHA |
D4-101313 |
3 |
24.99 |
5155********5052 |
F5BR80 |
12/17/10 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017093 |
12/17/10 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
058459 |
12/17/10 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
100628 |
12/17/10 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
095312 |
12/17/10 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
046391 |
12/17/10 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
095313 |
12/17/10 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
151108 |
12/17/10 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
046398 |
12/17/10 |
| SEBREE, ELESHA |
D4-101457 |
3 |
29.16 |
4744********6422 |
181200 |
12/17/10 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
046401 |
12/17/10 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017788 |
12/17/10 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
00207B |
12/17/10 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
046404 |
12/17/10 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
4108********8012 |
046403 |
12/17/10 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
058475 |
12/17/10 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
058473 |
12/17/10 |
| STEPHENS, COREY |
D4-100177 |
3 |
25.00 |
4368********4745 |
111800 |
12/17/10 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
095341 |
12/17/10 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
006408 |
12/17/10 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4334********7054 |
017118 |
12/17/10 |
| THOMAS, MARIE |
D4-101484 |
3 |
32.94 |
4108********8012 |
046416 |
12/17/10 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
100701 |
12/17/10 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
516698 |
12/17/10 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
046424 |
12/17/10 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
34781Z |
12/17/10 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
692750 |
12/17/10 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
100734 |
12/17/10 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
25.00 |
5106********6107 |
467762 |
12/17/10 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
467761 |
12/17/10 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017648 |
12/17/10 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
046441 |
12/17/10 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
046440 |
12/17/10 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
171504 |
12/17/10 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
095373 |
12/17/10 |
| WHITTLE, DEBORAH |
D4-305098 |
3 |
15.96 |
3727*******1006 |
117396 |
12/17/10 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
168130 |
12/17/10 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
151303 |
12/17/10 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
095375 |
12/17/10 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********9018 |
181304 |
12/17/10 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
00246B |
12/17/10 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
3B8106 |
12/17/10 |
| WILSON, OLA |
D4-101062 |
3 |
29.16 |
5145********1887 |
001979 |
12/17/10 |
| WINSTEAD, MICHELLE |
D4-100457 |
3 |
47.49 |
4655********0443 |
058491 |
12/17/10 |
| WYATT, LAURA |
D4-101111 |
3 |
24.99 |
4266********4579 |
00259B |
12/17/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.06 |
| 19 |
MasterCard |
449.70 |
| 92 |
Visa |
2441.72 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.98 |