Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAURA |
E4-5493 |
1 |
25.00 |
5453********1521 |
041998 |
05/01/10 |
| ADAMS, SHARIKA |
E4-5449 |
1 |
25.00 |
4159********0602 |
051500 |
05/01/10 |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
076756 |
05/01/10 |
| ARIAS JR, DANIEL |
E4-5935 |
1 |
25.00 |
4828********2011 |
325756 |
05/01/10 |
| ASKEW, ANGELA |
E4-5990 |
1 |
25.00 |
4744********6013 |
173631 |
05/01/10 |
| ASKEW, KIM |
E4-5441 |
1 |
25.00 |
5508********2562 |
123016 |
05/01/10 |
| AUSTIN, LANDERS |
E4-5328 |
1 |
25.00 |
4151********9968 |
023148 |
05/01/10 |
| BARNES, BARRA |
E4-5138 |
1 |
25.00 |
5445********2431 |
969090 |
05/01/10 |
| BARNES, PATTY |
E4-1708 |
1 |
19.00 |
4147********9077 |
07693C |
05/01/10 |
| BARNETT, DUSTY |
E4-2143 |
1 |
25.00 |
4419********8494 |
214641 |
05/01/10 |
| BEAN, KELSEY |
E4-5434 |
1 |
25.00 |
5453********1501 |
042012 |
05/01/10 |
| BENINATO, JOHN |
E4-1188 |
1 |
29.00 |
5396********6039 |
40310B |
05/01/10 |
| BENSON, TAMARA |
E4-1323 |
1 |
48.00 |
4356********2487 |
173632 |
05/01/10 |
| BISHOP, CARRIE |
E4-1518 |
1 |
29.00 |
5445********9812 |
969100 |
05/01/10 |
| BLALOCK, MANDI |
E4-1954 |
1 |
19.00 |
4707********3058 |
076813 |
05/01/10 |
| BOHM, RICK |
E4-5191 |
1 |
20.00 |
4264********1197 |
03521B |
05/01/10 |
| BOWERS, DUSTIN |
E4-2858 |
1 |
25.00 |
4828********8033 |
325773 |
05/01/10 |
| BRACKETT, MANDY |
E4-5974 |
1 |
25.00 |
4868********8893 |
045071 |
05/01/10 |
| BRADEN, DAVID |
E4-5901 |
1 |
25.00 |
4271********4311 |
052076 |
05/01/10 |
| BRAMLETTE, LINDSAY |
E4-5485 |
1 |
25.00 |
5508********5824 |
123016 |
05/01/10 |
| BRIGHT, DERRICK |
E4-1607 |
1 |
21.00 |
4011********0104 |
000119 |
05/01/10 |
| BRIGHT, JENNIFER |
E4-1608 |
1 |
21.00 |
4011********0104 |
002062 |
05/01/10 |
| BROCK, REBECCA |
E4-5287 |
1 |
25.00 |
4136********6024 |
001217 |
05/01/10 |
| BROUGHTON, MELINDA |
E4-5975 |
1 |
25.00 |
5508********6321 |
123016 |
05/01/10 |
| BROWN, AMANDA |
E4-5190 |
1 |
25.00 |
4828********1025 |
325793 |
05/01/10 |
| BRUMBELOW, KEELAN |
E4-5785 |
1 |
19.00 |
5508********0662 |
123016 |
05/01/10 |
| BURDICK, VALERIE |
E4-5363 |
1 |
25.00 |
5445********5824 |
969110 |
05/01/10 |
| BUSH, SYDNEY |
E4-2887 |
1 |
25.00 |
5508********1671 |
123017 |
05/01/10 |
| CAMP, APRIL |
E4-1023 |
1 |
35.00 |
4011********7376 |
002451 |
05/01/10 |
| CARDEN, KIM |
E4-1192 |
1 |
19.00 |
5445********3043 |
969130 |
05/01/10 |
| CARDEN, SCOTT |
E4-1191 |
1 |
19.00 |
5445********3043 |
969140 |
05/01/10 |
| CARPENTER, JENNY |
E4-2467 |
1 |
20.00 |
4868********5689 |
045071 |
05/01/10 |
| CASTILLO, ANSLIE |
E4-2986 |
1 |
19.00 |
4011********0929 |
001591 |
05/01/10 |
| CHACON, JONATHAN |
E4-2733 |
1 |
49.00 |
4744********4746 |
173635 |
05/01/10 |
| CLARK, WINDY |
E4-5356 |
1 |
19.00 |
4011********2332 |
001721 |
05/01/10 |
| COBLE, LYNN |
E4-1974 |
1 |
25.00 |
4060********3025 |
013257 |
05/01/10 |
| COLON, EDDIE |
E4-5961 |
1 |
25.00 |
5453********7692 |
042031 |
05/01/10 |
| COOK, JIMMY |
E4-2873 |
1 |
19.00 |
4060********5235 |
013257 |
05/01/10 |
| COOK, MISTY |
E4-2872 |
1 |
19.00 |
4060********5235 |
013257 |
05/01/10 |
| COOPER, AMBER |
E4-5960 |
1 |
25.00 |
5453********7692 |
042038 |
05/01/10 |
| CORONADO, IVAN |
E4-5450 |
1 |
75.00 |
4011********4584 |
001722 |
05/01/10 |
| CORONADO, KANSAS |
E4-5448 |
1 |
75.00 |
4011********4584 |
007105 |
05/01/10 |
| COWAN, DOROTHY |
E4-5054 |
1 |
25.00 |
5523********9786 |
521011 |
05/01/10 |
| CREAMER, DAVID |
E4-5868 |
1 |
25.00 |
5508********5135 |
123017 |
05/01/10 |
| CRONIN, SUZANNE |
E4-5810 |
1 |
25.00 |
4828********9051 |
325849 |
05/01/10 |
| CROWLEY, COLBY |
E4-5007 |
1 |
25.00 |
5445********0802 |
969150 |
05/01/10 |
| CUMMINGS, ROBERT |
E4-2992 |
1 |
19.00 |
5508********1124 |
123017 |
05/01/10 |
| CUMMINGS, TINA |
E4-3000 |
1 |
19.00 |
5508********1124 |
123017 |
05/01/10 |
| CURTISS, JOSEPH |
E4-3046 |
1 |
25.00 |
5508********4270 |
123017 |
05/01/10 |
| DEW, JUSTIN |
E4-5970 |
1 |
25.00 |
4868********4002 |
742719 |
05/01/10 |
| DOBBS, CODY |
E4-5312 |
1 |
50.00 |
4481********6460 |
001792 |
05/01/10 |
| DOBSON, MANDY |
E4-1981 |
1 |
25.00 |
5508********9983 |
123017 |
05/01/10 |
| DOHERTY, LINDSEY |
E4-5998 |
1 |
25.00 |
4828********9025 |
325877 |
05/01/10 |
| DONEGAN, NICHOLAS |
E4-2866 |
1 |
25.00 |
4828********7016 |
325873 |
05/01/10 |
| DUPUIS, BRITTANY |
E4-5428 |
1 |
25.00 |
4828********5019 |
325871 |
05/01/10 |
| DYE, MARK |
E4-2830 |
1 |
25.00 |
4313********1611 |
03522C |
05/01/10 |
| ELLISON, KIPPI |
E4-1681 |
1 |
21.00 |
5508********6431 |
123017 |
05/01/10 |
| ELY, TONYA |
E4-5146 |
1 |
25.00 |
4271********5946 |
055023 |
05/01/10 |
| FAINE, THOMAS |
E4-5973 |
1 |
25.00 |
4828********5012 |
325881 |
05/01/10 |
| FARMER, DAVID |
E4-5343 |
1 |
19.00 |
4744********5801 |
173639 |
05/01/10 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********4966 |
969160 |
05/01/10 |
| FOWLER, CHARLES |
E4-2831 |
1 |
19.00 |
4309********4415 |
013258 |
05/01/10 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
013258 |
05/01/10 |
| FRANKLIN, CHARLENE |
E4-2568 |
1 |
29.00 |
5453********9383 |
042055 |
05/01/10 |
| FRANKLIN, RICHARD |
E4-2563 |
1 |
19.00 |
5453********9383 |
042059 |
05/01/10 |
| FRASURE, JUDY |
E4-3226 |
1 |
20.00 |
4271********6570 |
056074 |
05/01/10 |
| GILBERTH, JEFF |
E4-1232 |
1 |
25.00 |
4271********3727 |
056070 |
05/01/10 |
| GIPSON, AMANDA |
E4-2437 |
1 |
39.00 |
4011********6655 |
009162 |
05/01/10 |
| GLASS, JOHN |
E4-5963 |
1 |
25.00 |
4271********0260 |
056097 |
05/01/10 |
| GODDARD, STACY |
E4-5839 |
1 |
25.00 |
4828********8011 |
325923 |
05/01/10 |
| GODWIN, BRETT |
E4-3272 |
1 |
29.00 |
4828********8011 |
325921 |
05/01/10 |
| HALE, BRENDA |
E4-5120 |
1 |
19.00 |
4271********9488 |
057010 |
05/01/10 |
| HALE, RON |
E4-5121 |
1 |
19.00 |
4271********9488 |
057015 |
05/01/10 |
| HAMILTON, JASON |
E4-2034 |
1 |
15.00 |
4011********9569 |
007107 |
05/01/10 |
| HANSARD, CASEY |
E4-2689 |
1 |
20.00 |
4016********5172 |
545571 |
05/01/10 |
| HARRISS, BRITNEY |
E4-5305 |
1 |
25.00 |
4271********1966 |
057022 |
05/01/10 |
| HARWELL, CANDACE |
E4-5405 |
1 |
19.00 |
4011********0742 |
000217 |
05/01/10 |
| HENDERSON, GARY |
E4-5431 |
1 |
25.00 |
4266********4612 |
07780B |
05/01/10 |
| HENDERSON, LYNDA |
E4-5435 |
1 |
25.00 |
4266********4612 |
07778B |
05/01/10 |
| HENDERSON, SCOTT |
E4-5156 |
1 |
25.00 |
5322********1519 |
969200 |
05/01/10 |
| HENDERSON, TREY |
E4-5430 |
1 |
25.00 |
4266********4612 |
07778B |
05/01/10 |
| HENLEY, LOREN |
E4-5835 |
1 |
19.00 |
5508********9232 |
123018 |
05/01/10 |
| HOGE, MARNIE |
E4-992 |
1 |
19.00 |
4419********4491 |
214653 |
05/01/10 |
| HOPPER, KALA |
E4-5826 |
1 |
25.00 |
5445********0877 |
969240 |
05/01/10 |
| HOPPER, STEVEN |
E4-5827 |
1 |
25.00 |
5445********0877 |
969220 |
05/01/10 |
| HORNE, BETH |
E4-5862 |
1 |
25.00 |
4828********3026 |
330004 |
05/01/10 |
| HOVERS, CHRISTOPHER |
E4-5894 |
1 |
15.00 |
5445********6173 |
969230 |
05/01/10 |
| HUCKABY, NICOLE |
E4-5953 |
1 |
20.00 |
4151********4806 |
023151 |
05/01/10 |
| HUCKABY, NOAH |
E4-3061 |
1 |
20.00 |
4151********4806 |
023150 |
05/01/10 |
| HUSKEY, BETTY |
E4-5174 |
1 |
25.00 |
4275********8145 |
023447 |
05/01/10 |
| IMLER, CHRISTY |
E4-2883 |
1 |
25.00 |
5528********1404 |
07757Z |
05/01/10 |
| INGRAM, NICOLE |
E4-5875 |
1 |
19.00 |
4011********0223 |
007108 |
05/01/10 |
| JACOBS, DUSTIN |
E4-5308 |
1 |
19.00 |
4060********0757 |
013258 |
05/01/10 |
| KERSCHER, CRAIG |
E4-5102 |
1 |
25.00 |
4185********4697 |
07787A |
05/01/10 |
| KHATEEB, BASSEL |
E4-5834 |
1 |
25.00 |
4011********1917 |
000173 |
05/01/10 |
| KHAWAJA, JAVAID |
E4-5273 |
1 |
15.00 |
4828********9029 |
330008 |
05/01/10 |
| KNOTT, BRIAN |
E4-5900 |
1 |
25.00 |
5438********6185 |
674736 |
05/01/10 |
| LAMBERT, HEIDI |
E4-5823 |
1 |
25.00 |
4271********6271 |
057071 |
05/01/10 |
| LAMBERT, JEREMY |
E4-5444 |
1 |
25.00 |
5508********2316 |
123018 |
05/01/10 |
| LAMBERT, STEPHANIE |
E4-5184 |
1 |
19.00 |
5508********0344 |
123018 |
05/01/10 |
| LANGFORD, CHRIS |
E4-1489 |
1 |
19.00 |
4783********1069 |
013259 |
05/01/10 |
| LISTER, LINDA |
E4-1987 |
1 |
20.00 |
4266********7333 |
07796C |
05/01/10 |
| LOCKLEAR, SARAH |
E4-2760 |
1 |
19.00 |
4060********2159 |
013259 |
05/01/10 |
| LONG, NICK |
E4-5991 |
1 |
25.00 |
4432********0036 |
027690 |
05/01/10 |
| LOPEZ, IBRAHIM |
E4-2881 |
1 |
25.00 |
4011********5536 |
008263 |
05/01/10 |
| LUM, TIFFANY |
E4-2935 |
1 |
25.00 |
4744********2902 |
163537 |
05/01/10 |
| MABRY, JOHNNY |
E4-5440 |
1 |
25.00 |
4828********5019 |
330020 |
05/01/10 |
| MADDOX, CHERISH |
E4-2995 |
1 |
63.00 |
4151********6831 |
023151 |
05/01/10 |
| MANER, RUTH |
E4-5905 |
1 |
25.00 |
4271********5268 |
059013 |
05/01/10 |
| MARKHAM, SHELTON |
E4-5315 |
1 |
15.00 |
4011********6531 |
001725 |
05/01/10 |
| MAUER, TAMARA |
E4-5787 |
1 |
25.00 |
4425********0715 |
00196A |
05/01/10 |
| MCCROREY, DIANE |
E4-2694 |
1 |
20.00 |
4756********0357 |
001990 |
05/01/10 |
| MCGARITY, RICHARD |
E4-5833 |
1 |
25.00 |
5508********9095 |
123019 |
05/01/10 |
| MERRIAM, JUSTIN |
E4-1951 |
1 |
20.00 |
4313********0277 |
03524A |
05/01/10 |
| MOBBS, ZAC |
E4-3057 |
1 |
39.00 |
4016********5172 |
545575 |
05/01/10 |
| MONTAIN, TENA |
E4-5906 |
1 |
25.00 |
4060********7448 |
013259 |
05/01/10 |
| MORRIS, SCOTT |
E4-2823 |
1 |
25.00 |
5508********1671 |
123019 |
05/01/10 |
| NAJERA, JULIO |
E4-1130 |
1 |
25.00 |
4828********8010 |
330054 |
05/01/10 |
| NASH, HAROLD |
E4-2948 |
1 |
19.00 |
5445********0264 |
010300 |
05/01/10 |
| NIXON, ETHAN |
E4-909 |
1 |
25.00 |
5445********3745 |
969310 |
05/01/10 |
| NOLAN, LYNDA |
E4-5127 |
1 |
10.00 |
4266********5869 |
09014C |
05/01/10 |
| PARKER, HANNAH |
E4-5462 |
1 |
25.00 |
4060********8008 |
013259 |
05/01/10 |
| PARKER, JULIE |
E4-5770 |
1 |
19.00 |
4783********1069 |
013259 |
05/01/10 |
| PENNACCHIO, RACHEL |
E4-5348 |
1 |
19.00 |
4828********2017 |
330067 |
05/01/10 |
| PENNEY, AMANDA |
E4-2940 |
1 |
21.00 |
5424********3836 |
43312B |
05/01/10 |
| PENNEY, BRYLER |
E4-5503 |
1 |
25.00 |
4011********1528 |
002456 |
05/01/10 |
| PEREZ VARGAS, GERMAN |
E4-5049 |
1 |
25.00 |
4060********9774 |
013300 |
05/01/10 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********0617 |
03520B |
05/01/10 |
| PETERSON, ERIN |
E4-1268 |
1 |
29.00 |
5453********6554 |
042110 |
05/01/10 |
| PETERSON, HAPPY |
E4-3306 |
1 |
39.00 |
5453********6554 |
042106 |
05/01/10 |
| PHILLIPS, LORI |
E4-2870 |
1 |
25.00 |
4011********9684 |
008587 |
05/01/10 |
| PORTER, TRACY |
E4-5443 |
1 |
25.00 |
5508********2316 |
123019 |
05/01/10 |
| PRICE, TYLER |
E4-5407 |
1 |
19.00 |
4868********0986 |
045074 |
05/01/10 |
| PRUITT, DANIELLE |
E4-2951 |
1 |
25.00 |
5445********0108 |
969320 |
05/01/10 |
| PURYEAR, CHANDLER |
E4-782 |
1 |
10.00 |
4060********3544 |
013300 |
05/01/10 |
| PUTMAN, DEDE |
E4-2750 |
1 |
25.00 |
5508********2446 |
123020 |
05/01/10 |
| PYLE, KRIS |
E4-5153 |
1 |
19.00 |
5508********1509 |
123020 |
05/01/10 |
| RAY, BOBBY |
E4-5870 |
1 |
25.00 |
5307********6775 |
068526 |
05/01/10 |
| RAYBON, WILL |
E4-5013 |
1 |
19.00 |
4011********6657 |
001728 |
05/01/10 |
| RED, TAMMY |
E4-5351 |
1 |
25.00 |
4828********6017 |
330155 |
05/01/10 |
| REYES, RODRIGO |
E4-2965 |
1 |
19.00 |
4271********9944 |
061080 |
05/01/10 |
| RICHERSON, BRANDY |
E4-5202 |
1 |
30.00 |
4151********7311 |
023152 |
05/01/10 |
| RICHERSON, CLAUDE |
E4-5208 |
1 |
15.00 |
4151********7311 |
023152 |
05/01/10 |
| ROGERS, JIMMY |
E4-5508 |
1 |
25.00 |
4011********1528 |
008588 |
05/01/10 |
| ROOD, RICK |
E4-2798 |
1 |
19.00 |
4388********9294 |
09043C |
05/01/10 |
| ROUNDS, MELANIE |
E4-5812 |
1 |
19.00 |
4011********2136 |
000129 |
05/01/10 |
| ROUNDS, SCOTT |
E4-5811 |
1 |
19.00 |
4011********2136 |
009169 |
05/01/10 |
| SAMPLES, JOEY |
E4-5415 |
1 |
21.00 |
4892********4169 |
077965 |
05/01/10 |
| SAMPLES, TOSHA |
E4-5416 |
1 |
19.00 |
4892********4169 |
090001 |
05/01/10 |
| SAMPSON, TIM |
E4-5355 |
1 |
19.00 |
4828********4012 |
330173 |
05/01/10 |
| SAYER III, EDWARD |
E4-5337 |
1 |
19.00 |
4791********2407 |
023148 |
05/01/10 |
| SAYER, KELLY |
E4-5336 |
1 |
19.00 |
4791********2407 |
023148 |
05/01/10 |
| SHEPARD, BRAIN |
E4-5339 |
1 |
21.00 |
5508********0816 |
123020 |
05/01/10 |
| SHEPARD, JADA |
E4-5501 |
1 |
19.00 |
5508********0816 |
123021 |
05/01/10 |
| SHEPARD, MEKASHI |
E4-5338 |
1 |
19.00 |
5508********0816 |
123020 |
05/01/10 |
| SHROPSHIRE, GREGORY |
E4-5327 |
1 |
19.00 |
4011********4171 |
009170 |
05/01/10 |
| SILVER, MICHAEL |
E4-5047 |
1 |
25.00 |
5438********9163 |
460190 |
05/01/10 |
| SILVERS, MELISSA |
E4-5091 |
1 |
25.00 |
4356********8214 |
173836 |
05/01/10 |
| SIMONDS, LIBBY |
E4-5335 |
1 |
19.00 |
5445********0555 |
969360 |
05/01/10 |
| SIRMANS, GWEN |
E4-1820 |
1 |
35.00 |
4011********9602 |
008590 |
05/01/10 |
| SPILLMAN, SHANNON |
E4-5828 |
1 |
25.00 |
4828********4027 |
330201 |
05/01/10 |
| SUBLETT, TERRENCE |
E4-5860 |
1 |
25.00 |
5508********0189 |
123021 |
05/01/10 |
| TANT, TESHA |
E4-3002 |
1 |
25.00 |
5112********4616 |
099237 |
05/01/10 |
| TEEMS, TRACI |
E4-5465 |
1 |
19.00 |
5445********5800 |
969380 |
05/01/10 |
| TEMPLE, CHARLES |
E4-1748 |
1 |
25.00 |
5523********2013 |
09047Z |
05/01/10 |
| TERRY, KATE |
E4-2964 |
1 |
25.00 |
5453********2946 |
042145 |
05/01/10 |
| THOMAS, KELLY |
E4-5945 |
1 |
39.00 |
4136********8831 |
005515 |
05/01/10 |
| TIPPENS, ADRIAN |
E4-2553 |
1 |
19.00 |
4417********5466 |
09063B |
05/01/10 |
| TODD, ERICA |
E4-5326 |
1 |
19.00 |
4011********8234 |
001730 |
05/01/10 |
| TORTOSO, ALEX |
E4-3026 |
1 |
25.00 |
5508********9692 |
123021 |
05/01/10 |
| TRAPP, JOSHUA |
E4-5999 |
1 |
25.00 |
5508********8809 |
123021 |
05/01/10 |
| TRUAX, SAMMY |
E4-5352 |
1 |
25.00 |
5397********9268 |
554947 |
05/01/10 |
| TUMLIN, EMILY |
E4-5930 |
1 |
25.00 |
4151********3085 |
023155 |
05/01/10 |
| WAID, COLT |
E4-5502 |
1 |
25.00 |
4271********6642 |
064015 |
05/01/10 |
| WEEKS, ZACHARY |
E4-5012 |
1 |
19.00 |
5453********6683 |
042151 |
05/01/10 |
| WEST, BRITTANY |
E4-5876 |
1 |
19.00 |
4151********8341 |
023156 |
05/01/10 |
| WHITE, JENNIFER |
E4-5978 |
1 |
25.00 |
4011********7846 |
002071 |
05/01/10 |
| WIGGINS, GREG |
E4-5175 |
1 |
20.00 |
4313********6358 |
03523C |
05/01/10 |
| WILBANKS, SANDY |
E4-2407 |
1 |
20.00 |
5508********7063 |
123021 |
05/01/10 |
| WILLIAMS, DARREN |
E4-5271 |
1 |
25.00 |
4868********4665 |
045076 |
05/01/10 |
| WILLIAMS, JARED |
E4-5986 |
1 |
25.00 |
5490********1558 |
03529Z |
05/01/10 |
| WILSON, JERRY |
E4-2917 |
1 |
25.00 |
4264********7752 |
03526A |
05/01/10 |
| WILSON, KRISTEN |
E4-5230 |
1 |
25.00 |
5453********2593 |
042163 |
05/01/10 |
| WOLFF, PASCALE |
E4-5460 |
1 |
21.00 |
4159********9198 |
051725 |
05/01/10 |
| WOOD, TIFFANY |
E4-5162 |
1 |
15.00 |
4011********9569 |
009172 |
05/01/10 |
| WYATT, WALTER |
E4-5824 |
1 |
25.00 |
4327********6679 |
09074B |
05/01/10 |
| YOUNG, JOHN |
E4-447 |
1 |
30.00 |
4828********7020 |
330311 |
05/01/10 |
| YOUNG, MARY |
E4-5924 |
1 |
20.00 |
4828********7020 |
330320 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
1533.00 |
| 123 |
Visa |
3006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4539.00 |