Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SIMMIE |
D4-100584 |
2 |
19.99 |
5312********9673 |
105502 |
01/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
00996C |
01/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
125603 |
01/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
070516 |
01/11/11 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
460014 |
01/11/11 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011250 |
01/11/11 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011128 |
01/11/11 |
| BATES, MICHAEL |
D4-MBATES |
2 |
24.99 |
5491********7450 |
01124B |
01/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R6900B |
01/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R6899B |
01/11/11 |
| BROOKS, ROBIN |
D4-100894 |
2 |
24.99 |
4108********2112 |
070106 |
01/11/11 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
070518 |
01/11/11 |
| BROWN, RYAN |
D4-101317 |
2 |
49.94 |
4426********7084 |
105105 |
01/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
070109 |
01/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
24.99 |
4108********2949 |
070519 |
01/11/11 |
| CAREY, SHERNITA |
D4-101224 |
2 |
20.00 |
4736********0621 |
009473 |
01/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
00999C |
01/11/11 |
| DABBS, RAYMOND |
D4-100383 |
2 |
24.99 |
4695********6451 |
015841 |
01/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
002424 |
01/11/11 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
009500 |
01/11/11 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
269436 |
01/11/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
115309 |
01/11/11 |
| EPPS, TRUDY |
D4-101392 |
2 |
29.16 |
4744********8335 |
105108 |
01/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
24.99 |
4744********6065 |
195707 |
01/11/11 |
| FOWLER, DANA |
D4-DF060857 |
2 |
27.07 |
4828********6058 |
503333 |
01/11/11 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
015842 |
01/11/11 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
125608 |
01/11/11 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
32.94 |
4888********7976 |
05502B |
01/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
32077D |
01/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
070525 |
01/11/11 |
| HAILEY, LAURA |
D4-100621 |
2 |
19.99 |
4744********8963 |
105109 |
01/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
010151 |
01/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
560967 |
01/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
070114 |
01/11/11 |
| HARGROVE, AUTUMN |
D4-101334 |
2 |
24.99 |
4744********6310 |
105200 |
01/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
070116 |
01/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01190R |
01/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
002430 |
01/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
070530 |
01/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01115B |
01/11/11 |
| KEEN, DANNY |
D4-100635 |
2 |
19.99 |
4695********8236 |
015843 |
01/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
952272 |
01/11/11 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
651093 |
01/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
070539 |
01/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R6915Z |
01/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
858144 |
01/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
070131 |
01/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
195802 |
01/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01128B |
01/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01128B |
01/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
01029C |
01/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
2SPQ0Z |
01/11/11 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
24.99 |
4108********8745 |
070132 |
01/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
002435 |
01/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011287 |
01/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
503401 |
01/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
587193 |
01/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
24.99 |
4744********6065 |
195707 |
01/11/11 |
| ONORATO, THOMAS |
D4-100481 |
2 |
47.49 |
4117********3185 |
115407 |
01/11/11 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
195804 |
01/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
070152 |
01/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
070144 |
01/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011299 |
01/11/11 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
195805 |
01/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
01044C |
01/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
503440 |
01/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01109R |
01/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
01046Z |
01/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011184 |
01/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
002444 |
01/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
503471 |
01/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
029627 |
01/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
070565 |
01/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
002443 |
01/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
503485 |
01/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********0069 |
125800 |
01/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********0069 |
125800 |
01/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
002445 |
01/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
01061D |
01/11/11 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01122R |
01/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
195809 |
01/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01178B |
01/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
015845 |
01/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
01030B |
01/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4368********4319 |
115503 |
01/11/11 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
015846 |
01/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
104708 |
01/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
162130 |
01/11/11 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
24.99 |
4258********6939 |
088109 |
01/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.49 |
| 11 |
MasterCard |
293.56 |
| 73 |
Visa |
1967.99 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.02 |