Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
037344 |
12/01/10 |
| ALSHOUSE, JEANNE |
E4-6371 |
1 |
25.00 |
5466********0257 |
05005Z |
12/01/10 |
| ALVAREZ, JOSE |
E4-6895 |
1 |
25.00 |
5465********2425 |
005295 |
12/01/10 |
| ALVAREZ, URIEL |
E4-6249 |
1 |
25.00 |
5121********1568 |
00146B |
12/01/10 |
| ANDERSEN, SHEPHEN |
E4-5523 |
1 |
25.00 |
4744********9406 |
162850 |
12/01/10 |
| APARICRO, LESSLY |
E4-6087 |
1 |
25.00 |
5453********6785 |
027385 |
12/01/10 |
| ASKEW, ANGELA |
E4-5990 |
1 |
25.00 |
4744********6013 |
112859 |
12/01/10 |
| BAHL, CAMERON |
E4-6424 |
1 |
19.00 |
4342********0000 |
804518 |
12/01/10 |
| BALLENTINE, JENNIFER |
E4-5673 |
1 |
25.00 |
4744********1989 |
172359 |
12/01/10 |
| BARNES, PATTY |
E4-1708 |
1 |
19.00 |
4147********9077 |
03770C |
12/01/10 |
| BARNETT, DUSTY |
E4-2143 |
1 |
25.00 |
4419********8494 |
916164 |
12/01/10 |
| BARRON, PETER |
E4-5619 |
1 |
19.00 |
5576********5545 |
003646 |
12/01/10 |
| BEAN, KELSEY |
E4-5434 |
1 |
25.00 |
5453********1501 |
027383 |
12/01/10 |
| BEASLEY, LOWELL |
E4-6870 |
1 |
25.00 |
4271********1687 |
057069 |
12/01/10 |
| BENINATO, JOHN |
E4-1188 |
1 |
29.00 |
5396********6039 |
81675B |
12/01/10 |
| BISHOP, CARRIE |
E4-1518 |
1 |
29.00 |
5445********9812 |
458040 |
12/01/10 |
| BLALOCK, MANDI |
E4-1954 |
1 |
19.00 |
4707********3058 |
037464 |
12/01/10 |
| BOWEN, KANE |
E4-6228 |
1 |
25.00 |
5445********4895 |
700940 |
12/01/10 |
| BRACKETT, MANDY |
E4-5974 |
1 |
25.00 |
4868********8893 |
044655 |
12/01/10 |
| BRADEN, DAVID |
E4-5901 |
1 |
25.00 |
4271********4311 |
059011 |
12/01/10 |
| BRADLEY, CANDACE |
E4-5562 |
1 |
25.00 |
4271********5882 |
059007 |
12/01/10 |
| BRANNON, JOEY |
E4-3010 |
1 |
25.00 |
4271********7820 |
057095 |
12/01/10 |
| BRIGHT, DERRICK |
E4-1607 |
1 |
21.00 |
5576********7790 |
003647 |
12/01/10 |
| BRIGHT, JENNIFER |
E4-1608 |
1 |
21.00 |
5576********7790 |
005790 |
12/01/10 |
| BROOKS, ROBERT |
E4-6866 |
1 |
25.00 |
4447********8102 |
001618 |
12/01/10 |
| BROWN, LISA |
E4-6222 |
1 |
19.00 |
4750********6358 |
081384 |
12/01/10 |
| BROWN, TABITHA |
E4-6223 |
1 |
19.00 |
4750********6358 |
081383 |
12/01/10 |
| BRUMBELOW, KEELAN |
E4-5785 |
1 |
19.00 |
5508********0662 |
122435 |
12/01/10 |
| BURDICK, VALERIE |
E4-5363 |
1 |
25.00 |
5445********5824 |
458090 |
12/01/10 |
| CAMP, APRIL |
E4-1023 |
1 |
35.00 |
4011********7376 |
001418 |
12/01/10 |
| CARDEN, KIM |
E4-1192 |
1 |
19.00 |
5445********3043 |
458110 |
12/01/10 |
| CARDEN, SCOTT |
E4-1191 |
1 |
19.00 |
5445********3043 |
458100 |
12/01/10 |
| CARNEY, JIM |
E4-6888 |
1 |
25.00 |
4060********2198 |
012500 |
12/01/10 |
| CARNEY, KYLE |
E4-6095 |
1 |
25.00 |
5453********5205 |
027412 |
12/01/10 |
| CARPENTER, JENNY |
E4-2467 |
1 |
20.00 |
4868********5689 |
044657 |
12/01/10 |
| CHAPMAN, JAMES |
E4-6138 |
1 |
19.00 |
4151********9000 |
022231 |
12/01/10 |
| CHEN, KONG YAO |
E4-6162 |
1 |
25.00 |
6011********7087 |
00152R |
12/01/10 |
| COBLE, LYNN |
E4-1974 |
1 |
25.00 |
4358********1937 |
012501 |
12/01/10 |
| CONFER, TERRA |
E4-6163 |
1 |
25.00 |
4736********2245 |
050139 |
12/01/10 |
| CORBIN, ADAM |
E4-5731 |
1 |
19.00 |
4419********9174 |
962744 |
12/01/10 |
| COWAN, DOROTHY |
E4-5054 |
1 |
25.00 |
5523********9786 |
972189 |
12/01/10 |
| CRANE, ROBERT |
E4-6918 |
1 |
25.00 |
5445********5388 |
458150 |
12/01/10 |
| CRANE, TERESA |
E4-6917 |
1 |
25.00 |
5445********5388 |
458160 |
12/01/10 |
| CREAMER, DAVID |
E4-5868 |
1 |
25.00 |
5508********5135 |
122436 |
12/01/10 |
| CROW, JEFF |
E4-6125 |
1 |
19.00 |
5488********5551 |
R9550Z |
12/01/10 |
| CROWLEY, COLBY |
E4-5007 |
1 |
25.00 |
5445********0802 |
458170 |
12/01/10 |
| CURTISS, JOSEPH |
E4-3046 |
1 |
25.00 |
5508********4270 |
122436 |
12/01/10 |
| DAWSON, KIM |
E4-2745 |
1 |
19.00 |
4271********0598 |
064039 |
12/01/10 |
| DUARTE, MARIA |
E4-6139 |
1 |
25.00 |
4271********4690 |
065079 |
12/01/10 |
| DYE, MARK |
E4-2830 |
1 |
25.00 |
4313********1611 |
02559C |
12/01/10 |
| EDENFIELD, JAMES |
E4-6030 |
1 |
19.00 |
5508********6851 |
122437 |
12/01/10 |
| EDWARDS, DESIREE |
E4-6875 |
1 |
25.00 |
5465********2747 |
005300 |
12/01/10 |
| EDWARDS, KANDANCE |
E4-6167 |
1 |
25.00 |
4271********4426 |
065103 |
12/01/10 |
| EDWARDS, TONY |
E4-6876 |
1 |
25.00 |
5465********2747 |
003653 |
12/01/10 |
| ELLISON, KIPPI |
E4-1681 |
1 |
21.00 |
5508********6431 |
122437 |
12/01/10 |
| ENTREKIN, LASHONNE |
E4-5628 |
1 |
21.00 |
5576********5545 |
002111 |
12/01/10 |
| FATAL, AMIN |
E4-6032 |
1 |
15.00 |
4271********0311 |
066020 |
12/01/10 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********4966 |
458190 |
12/01/10 |
| FORSYTHE, CHARLES |
E4-6165 |
1 |
25.00 |
4275********8569 |
050277 |
12/01/10 |
| FOWLER, CHARLES |
E4-2831 |
1 |
19.00 |
4309********4415 |
012502 |
12/01/10 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
012502 |
12/01/10 |
| FRANKLIN, CHARLENE |
E4-2568 |
1 |
29.00 |
5453********9359 |
027452 |
12/01/10 |
| FRANKLIN, RICHARD |
E4-6366 |
1 |
19.00 |
5453********9359 |
027457 |
12/01/10 |
| FRAZIER, BLAKE |
E4-6321 |
1 |
25.00 |
4271********6703 |
066074 |
12/01/10 |
| FULLER, PARKER |
E4-6037 |
1 |
25.00 |
4151********9825 |
022231 |
12/01/10 |
| GARCIA, RUDY |
E4-6039 |
1 |
25.00 |
4737********6029 |
769680 |
12/01/10 |
| GASS, BRANDY |
E4-6166 |
1 |
25.00 |
4356********8572 |
112958 |
12/01/10 |
| GILBERTH, JEFF |
E4-1232 |
1 |
25.00 |
4271********3727 |
067008 |
12/01/10 |
| GLASS, JOHN |
E4-5963 |
1 |
25.00 |
4271********0260 |
067005 |
12/01/10 |
| GODDARD, ERIC |
E4-6446 |
1 |
25.00 |
4828********8046 |
250293 |
12/01/10 |
| GODDARD, STACY |
E4-5839 |
1 |
25.00 |
4828********8029 |
250297 |
12/01/10 |
| GOMEZ, WENDY |
E4-6444 |
1 |
63.00 |
4744********4125 |
112959 |
12/01/10 |
| GREEN, ELIZABETH |
E4-6465 |
1 |
19.00 |
6011********5315 |
00123B |
12/01/10 |
| GRESHAM, BRITTNEY |
E4-5645 |
1 |
19.00 |
4828********5029 |
250305 |
12/01/10 |
| GUICE, DEXTER |
E4-5643 |
1 |
19.00 |
5445********6650 |
458210 |
12/01/10 |
| GURLEY, AMANDA |
E4-6880 |
1 |
19.00 |
4868********5907 |
044658 |
12/01/10 |
| HALE, BRENDA |
E4-5120 |
1 |
19.00 |
4271********9488 |
067050 |
12/01/10 |
| HALE, RON |
E4-5121 |
1 |
19.00 |
4271********9488 |
068064 |
12/01/10 |
| HALL, NICOLE |
E4-6377 |
1 |
19.00 |
4271********4269 |
068070 |
12/01/10 |
| HARPER, BRANDON |
E4-5869 |
1 |
25.00 |
4744********1911 |
112755 |
12/01/10 |
| HARWELL, CANDACE |
E4-5405 |
1 |
19.00 |
4011********0742 |
005798 |
12/01/10 |
| HENDERSON, GARY |
E4-5431 |
1 |
25.00 |
4266********4612 |
05114B |
12/01/10 |
| HENDERSON, JUSTIN |
E4-6031 |
1 |
25.00 |
5465********4461 |
004811 |
12/01/10 |
| HENDERSON, LYNDA |
E4-5435 |
1 |
25.00 |
4266********4612 |
05118B |
12/01/10 |
| HENDERSON, SCOTT |
E4-5156 |
1 |
25.00 |
5322********1519 |
458240 |
12/01/10 |
| HENLEY, LOREN |
E4-5835 |
1 |
19.00 |
5508********9232 |
122438 |
12/01/10 |
| HICKS, MARY BETH |
E4-6181 |
1 |
19.00 |
5109********3179 |
036990 |
12/01/10 |
| HOGE, MARNIE |
E4-992 |
1 |
19.00 |
4419********4491 |
367202 |
12/01/10 |
| HOLTZCLAW, CHASE |
E4-6396 |
1 |
15.00 |
4011********4195 |
006360 |
12/01/10 |
| HOOD, FRANK |
E4-5721 |
1 |
10.00 |
4809********1381 |
005375 |
12/01/10 |
| HOVERS, CHRISTOPHER |
E4-5894 |
1 |
15.00 |
5445********6173 |
458250 |
12/01/10 |
| HOWELL, MITCHELL |
E4-6213 |
1 |
25.00 |
4060********9691 |
012503 |
12/01/10 |
| HUMPHREY, JARED |
E4-6865 |
1 |
25.00 |
4432********7728 |
021742 |
12/01/10 |
| HUSKEY, BETTY |
E4-5174 |
1 |
25.00 |
4275********8145 |
037424 |
12/01/10 |
| JACOBS, DUSTIN |
E4-5308 |
1 |
19.00 |
4060********0757 |
012503 |
12/01/10 |
| JOHNSON, AUTUMN |
E4-6423 |
1 |
19.00 |
4342********0000 |
710812 |
12/01/10 |
| KESAVAN, PRASAND |
E4-6885 |
1 |
25.00 |
4225********9143 |
05136B |
12/01/10 |
| KNOTT, BRIAN |
E4-5900 |
1 |
25.00 |
5438********6185 |
636546 |
12/01/10 |
| LAMBERT, HEIDI |
E4-5823 |
1 |
25.00 |
4271********6271 |
071082 |
12/01/10 |
| LAMBERT, STEPHANIE |
E4-5184 |
1 |
19.00 |
5508********0344 |
122438 |
12/01/10 |
| LANGFORD, CHRIS |
E4-1489 |
1 |
19.00 |
4358********1615 |
012504 |
12/01/10 |
| LANGFORD, JULIE |
E4-5770 |
1 |
19.00 |
4358********1615 |
012504 |
12/01/10 |
| LAVOO, BRANDI |
E4-6226 |
1 |
25.00 |
4271********2818 |
072014 |
12/01/10 |
| LEE, ASHLEY |
E4-6471 |
1 |
75.00 |
4271********9152 |
072020 |
12/01/10 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
051000 |
12/01/10 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
051006 |
12/01/10 |
| LITTLEJOHN, BRANDI |
E4-6062 |
1 |
25.00 |
5465********4289 |
004813 |
12/01/10 |
| LOCKLEAR, SARAH |
E4-2760 |
1 |
19.00 |
4060********2159 |
012504 |
12/01/10 |
| MADDEN, DUSTIN |
E4-6035 |
1 |
25.00 |
4011********7383 |
005801 |
12/01/10 |
| MANER, RUTH |
E4-5905 |
1 |
25.00 |
4271********5268 |
072099 |
12/01/10 |
| MARKHAM, SHELTON |
E4-5315 |
1 |
15.00 |
4736********6617 |
050982 |
12/01/10 |
| MASON, MEREDITH |
E4-6318 |
1 |
25.00 |
5445********6601 |
458320 |
12/01/10 |
| MCCROREY, DIANE |
E4-2694 |
1 |
20.00 |
4756********0357 |
001050 |
12/01/10 |
| MERRIAM, JUSTIN |
E4-1951 |
1 |
20.00 |
4313********0277 |
02553A |
12/01/10 |
| MOATS, GRAM |
E4-6120 |
1 |
25.00 |
5465********2979 |
002729 |
12/01/10 |
| MOATS, RICH |
E4-6193 |
1 |
25.00 |
5453********4763 |
027507 |
12/01/10 |
| MONTAIN, TENA |
E4-5906 |
1 |
25.00 |
4060********7448 |
012504 |
12/01/10 |
| MORRIS, SCOTT |
E4-2823 |
1 |
25.00 |
5508********1671 |
122439 |
12/01/10 |
| NIX, LUCAS |
E4-5550 |
1 |
19.00 |
4828********1021 |
250478 |
12/01/10 |
| OAKES, CLAUDIA |
E4-1689 |
1 |
29.00 |
5465********7262 |
005341 |
12/01/10 |
| ODOM, JENNIFER |
E4-6890 |
1 |
19.00 |
5508********3490 |
122439 |
12/01/10 |
| PAYNE, AUSTIN |
E4-6874 |
1 |
25.00 |
5465********2747 |
006158 |
12/01/10 |
| PAYTON, JASON |
E4-5728 |
1 |
25.00 |
4011********5936 |
008806 |
12/01/10 |
| PENNACCHIO, RACHEL |
E4-5348 |
1 |
19.00 |
4828********2017 |
250512 |
12/01/10 |
| PENNEY, AMANDA |
E4-2940 |
1 |
21.00 |
5424********3836 |
87235P |
12/01/10 |
| PENNEY, BRYLER |
E4-5503 |
1 |
125.00 |
5465********6713 |
004300 |
12/01/10 |
| PEREZ VARGAS, GERMAN |
E4-5049 |
1 |
25.00 |
4060********9774 |
012505 |
12/01/10 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********0617 |
02553B |
12/01/10 |
| PETERS, JILL |
E4-5640 |
1 |
19.00 |
4419********1009 |
916185 |
12/01/10 |
| PETERSEN, LINDSEY |
E4-5680 |
1 |
25.00 |
4744********4016 |
122152 |
12/01/10 |
| PINEDA, CARLOS |
E4-6066 |
1 |
25.00 |
4271********4528 |
074077 |
12/01/10 |
| POWELL, CHRISTINA |
E4-6478 |
1 |
19.00 |
4271********2065 |
074087 |
12/01/10 |
| PRICE, TYLER |
E4-5407 |
1 |
19.00 |
5445********5362 |
701100 |
12/01/10 |
| PRUITT, DANIELLE |
E4-2951 |
1 |
25.00 |
5445********0108 |
458380 |
12/01/10 |
| PULLEN, BROODIE |
E4-5048 |
1 |
25.00 |
4159********8752 |
043838 |
12/01/10 |
| PYLE, KRIS |
E4-5153 |
1 |
19.00 |
5508********1509 |
122440 |
12/01/10 |
| PYLE, MAC |
E4-2708 |
1 |
25.00 |
5445********3871 |
458400 |
12/01/10 |
| RADER, CANDISE |
E4-6892 |
1 |
19.00 |
5465********3848 |
002730 |
12/01/10 |
| RADER, ROBERT |
E4-6897 |
1 |
19.00 |
5465********3848 |
005342 |
12/01/10 |
| RAISHEL, NICHOLAS |
E4-5527 |
1 |
25.00 |
4356********4529 |
122153 |
12/01/10 |
| REYES, RODRIGO |
E4-2965 |
1 |
19.00 |
4271********9944 |
075022 |
12/01/10 |
| ROBINSON, ETHAN |
E4-5743 |
1 |
19.00 |
5445********8711 |
458410 |
12/01/10 |
| RODEN, SHIRLEY |
E4-6088 |
1 |
25.00 |
4630********2124 |
005163 |
12/01/10 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
075067 |
12/01/10 |
| ROGERS, JIMMY |
E4-5508 |
1 |
25.00 |
5465********6713 |
001431 |
12/01/10 |
| ROGERS, WAYNE |
E4-5530 |
1 |
15.00 |
4011********0618 |
006159 |
12/01/10 |
| ROUNDS, MELANIE |
E4-6802 |
1 |
63.00 |
5465********8173 |
005312 |
12/01/10 |
| ROUNDS, SCOTT |
E4-5811 |
1 |
63.00 |
5465********8173 |
005804 |
12/01/10 |
| RUIZ, ADRIANNA |
E4-5542 |
1 |
21.00 |
4011********2234 |
004818 |
12/01/10 |
| SAYER III, EDWARD |
E4-5337 |
1 |
19.00 |
4791********2407 |
022315 |
12/01/10 |
| SAYER, KELLY |
E4-5336 |
1 |
19.00 |
4791********2407 |
022316 |
12/01/10 |
| SEELY, DAKOTA |
E4-5648 |
1 |
25.00 |
4630********8853 |
006163 |
12/01/10 |
| SEELY, JAMES |
E4-5649 |
1 |
25.00 |
4630********8853 |
003374 |
12/01/10 |
| SHROPSHIRE, GREGORY |
E4-5327 |
1 |
63.00 |
5536********4037 |
005346 |
12/01/10 |
| SINGH, BRIJ |
E4-5734 |
1 |
25.00 |
4271********6919 |
077074 |
12/01/10 |
| SINGH, KELLI |
E4-5739 |
1 |
25.00 |
4271********6919 |
077085 |
12/01/10 |
| SMITH CAMACHO, LAURA |
E4-6153 |
1 |
25.00 |
5465********2247 |
002118 |
12/01/10 |
| SMITH, RACHAEL |
E4-6157 |
1 |
25.00 |
4828********0010 |
250635 |
12/01/10 |
| SMITH, TIM |
E4-6156 |
1 |
25.00 |
4828********0010 |
250652 |
12/01/10 |
| SORRELLS, BRANDON |
E4-6909 |
1 |
19.00 |
5453********3940 |
027566 |
12/01/10 |
| SORRELLS, DONNY |
E4-6914 |
1 |
19.00 |
5453********3940 |
027560 |
12/01/10 |
| SORRELLS, KIM |
E4-6913 |
1 |
19.00 |
5453********3940 |
027562 |
12/01/10 |
| SPILLMAN, SHANNON |
E4-5828 |
1 |
25.00 |
4737********0329 |
653236 |
12/01/10 |
| STANLEY, AUSTIN |
E4-6879 |
1 |
25.00 |
5508********9498 |
122441 |
12/01/10 |
| STEPHENS, AJ |
E4-6388 |
1 |
19.00 |
4419********4029 |
666765 |
12/01/10 |
| STUDDARD, RICK |
E4-6052 |
1 |
25.00 |
5508********1633 |
122441 |
12/01/10 |
| SWANSON, AMANDA |
E4-6068 |
1 |
25.00 |
5445********9206 |
458460 |
12/01/10 |
| TEEMS, TRACI |
E4-5465 |
1 |
19.00 |
5445********5800 |
458470 |
12/01/10 |
| TEMPLE, CHARLES |
E4-1748 |
1 |
25.00 |
5523********2013 |
05216Z |
12/01/10 |
| TERRY, KATE |
E4-2964 |
1 |
25.00 |
5453********2946 |
027583 |
12/01/10 |
| TERRY, WILLIAM |
E4-5661 |
1 |
25.00 |
4356********1318 |
112952 |
12/01/10 |
| TIPPENS, ADRIAN |
E4-6807 |
1 |
19.00 |
4417********5466 |
05238B |
12/01/10 |
| TOOMER, SHANA |
E4-6245 |
1 |
25.00 |
4271********3967 |
081025 |
12/01/10 |
| TRAPP, JOSHUA |
E4-6001 |
1 |
25.00 |
5508********8809 |
122442 |
12/01/10 |
| WADDELL, JASON |
E4-6410 |
1 |
25.00 |
4868********1272 |
044663 |
12/01/10 |
| WAID, COLT |
E4-5502 |
1 |
25.00 |
4271********6642 |
081029 |
12/01/10 |
| WARE, JAMES |
E4-5634 |
1 |
25.00 |
6011********7961 |
00144R |
12/01/10 |
| WILBANKS, SANDY |
E4-2407 |
1 |
20.00 |
5508********7063 |
122442 |
12/01/10 |
| WILLIAMS, ANDREA |
E4-5561 |
1 |
21.00 |
4063********5448 |
191170 |
12/01/10 |
| WILLIAMS, MARY |
E4-6411 |
1 |
27.00 |
4037********7307 |
666768 |
12/01/10 |
| WILSON, DAMON |
E4-6034 |
1 |
25.00 |
5536********1299 |
005315 |
12/01/10 |
| WORLEY, LINDSEY |
E4-6460 |
1 |
19.00 |
4271********9264 |
083051 |
12/01/10 |
| YOUNG, JOHN |
E4-447 |
1 |
30.00 |
4737********2606 |
709889 |
12/01/10 |
| YOUNG, MARY |
E4-5924 |
1 |
20.00 |
4737********2606 |
682109 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
1914.00 |
| 107 |
Visa |
2493.00 |
| 3 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.00 |