Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
125737 |
01/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
35332A |
01/17/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
0D1B0D |
01/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
105535 |
01/17/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
010669 |
01/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
535332 |
01/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
195830 |
01/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
00615A |
01/17/11 |
| CASSADA, ELLIS |
D4-EC1026 |
3 |
19.99 |
5424********4184 |
59798P |
01/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
125739 |
01/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
017677 |
01/17/11 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
051791 |
01/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
535343 |
01/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017047 |
01/17/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
820621 |
01/17/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
820625 |
01/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
085927 |
01/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
051797 |
01/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
59882P |
01/17/11 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
50537B |
01/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
05531C |
01/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
085928 |
01/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
051800 |
01/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
29.16 |
5146********2637 |
200953 |
01/17/11 |
| GIBSON, HALLIE |
D4-101302 |
3 |
24.99 |
4655********6726 |
017685 |
01/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
535382 |
01/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
017686 |
01/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
105630 |
01/17/11 |
| HARRIS, ANGELA |
D4-100842 |
3 |
19.99 |
4828********6026 |
535400 |
01/17/11 |
| HOBBS, KELLY |
D4-101005 |
3 |
24.99 |
5146********0396 |
919EEA |
01/17/11 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017065 |
01/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
60048Z |
01/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017067 |
01/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017322 |
01/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01774B |
01/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
085354 |
01/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
535436 |
01/17/11 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********1281 |
085935 |
01/17/11 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
AA9E37 |
01/17/11 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
630933 |
01/17/11 |
| KHAN, ALI |
D4-100088 |
3 |
29.94 |
4800********9497 |
05534A |
01/17/11 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
017693 |
01/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
135798 |
01/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
051820 |
01/17/11 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
017082 |
01/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
017694 |
01/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
085944 |
01/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
105635 |
01/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017087 |
01/17/11 |
| LUNDY, MATT |
D4-100017 |
3 |
24.94 |
5582********4648 |
00660Z |
01/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
00661Z |
01/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
00661Z |
01/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
00661Z |
01/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
00655C |
01/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017177 |
01/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
010674 |
01/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
195335 |
01/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
60465B |
01/17/11 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
017700 |
01/17/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
017698 |
01/17/11 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
085961 |
01/17/11 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
535503 |
01/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017365 |
01/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
017701 |
01/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
35532B |
01/17/11 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
195933 |
01/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
085966 |
01/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
134754 |
01/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017404 |
01/17/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
017715 |
01/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
535612 |
01/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
085989 |
01/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
085988 |
01/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
051880 |
01/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
195339 |
01/17/11 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
051879 |
01/17/11 |
| SAUNDERS, ANGELA |
D4-101230 |
3 |
29.16 |
5146********0735 |
061B72 |
01/17/11 |
| SEBREE, ELESHA |
D4-101457 |
3 |
29.16 |
4744********6422 |
105731 |
01/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
051871 |
01/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017222 |
01/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
00705B |
01/17/11 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
051875 |
01/17/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
5106********7302 |
694606 |
01/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
017722 |
01/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
105732 |
01/17/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
017723 |
01/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
051894 |
01/17/11 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
010680 |
01/17/11 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
535701 |
01/17/11 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
567796 |
01/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
086035 |
01/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
61550Z |
01/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
030999 |
01/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
535709 |
01/17/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
25.00 |
5106********6107 |
694608 |
01/17/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
694607 |
01/17/11 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017153 |
01/17/11 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
086038 |
01/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
086039 |
01/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
105030 |
01/17/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
24.99 |
4479********9136 |
575113 |
01/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
051914 |
01/17/11 |
| WHITLOW, TYLER |
D4-101380 |
3 |
29.99 |
4707********6166 |
007240 |
01/17/11 |
| WHITTLE, DEBORAH |
D4-305098 |
3 |
15.96 |
3727*******1006 |
139739 |
01/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
167210 |
01/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
195435 |
01/17/11 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
051919 |
01/17/11 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********9018 |
175935 |
01/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
00747B |
01/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
F6787E |
01/17/11 |
| WOODS, SEAN |
D4-101347 |
3 |
24.99 |
5178********3264 |
00729Z |
01/17/11 |
| WYATT, LAURA |
D4-101111 |
3 |
24.99 |
4266********4579 |
00753B |
01/17/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.06 |
| 20 |
MasterCard |
482.64 |
| 87 |
Visa |
2288.51 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.71 |