Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
125720 |
02/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
21944A |
02/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
984737 |
02/17/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
135629 |
02/17/11 |
| BARBER, SEAN |
D4-SB050285 |
3 |
24.99 |
4828********3010 |
521946 |
02/17/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
87ED47 |
02/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
135720 |
02/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
067358 |
02/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
521960 |
02/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
135721 |
02/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
06598A |
02/17/11 |
| CASSADA, ELLIS |
D4-EC1026 |
3 |
19.99 |
5424********4184 |
60317P |
02/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
165620 |
02/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
067360 |
02/17/11 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
038879 |
02/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
521977 |
02/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017238 |
02/17/11 |
| CRESAP, CHUCK |
D4-101865 |
3 |
29.99 |
4053********1619 |
01756A |
02/17/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
764061 |
02/17/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
764063 |
02/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
038882 |
02/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
038883 |
02/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
949760 |
02/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
60553P |
02/17/11 |
| EMERSON, ANDY |
D4-100567 |
3 |
26.80 |
4428********9790 |
97581B |
02/17/11 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********5210 |
067363 |
02/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
05523C |
02/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
029959 |
02/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
038892 |
02/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
29.16 |
5146********2637 |
E584E5 |
02/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017578 |
02/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
522031 |
02/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
067369 |
02/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
175527 |
02/17/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
06619B |
02/17/11 |
| HALL, ERRIN |
D4-100746 |
3 |
24.99 |
4828********4045 |
522036 |
02/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
195124 |
02/17/11 |
| HARRIS, ANGELA |
D4-100842 |
3 |
19.99 |
4828********6026 |
522039 |
02/17/11 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017047 |
02/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
60734Z |
02/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
051587 |
02/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017584 |
02/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017257 |
02/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
165822 |
02/17/11 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
135924 |
02/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01739B |
02/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
075220 |
02/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
522075 |
02/17/11 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********1281 |
029973 |
02/17/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
364C79 |
02/17/11 |
| KELLY, TOMMY |
D4-100598 |
3 |
24.99 |
5146********2439 |
ABC15C |
02/17/11 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
685299 |
02/17/11 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
067379 |
02/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
180512 |
02/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
038911 |
02/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
067382 |
02/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
038915 |
02/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
175820 |
02/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017265 |
02/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
5582********4648 |
06648Z |
02/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
06650Z |
02/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
10.00 |
5582********4648 |
06650Z |
02/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
06651Z |
02/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
06650C |
02/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017270 |
02/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
029135 |
02/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
175020 |
02/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
61193B |
02/17/11 |
| MCVAY, KIM |
D4-100115 |
3 |
47.49 |
4655********1763 |
067391 |
02/17/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
067393 |
02/17/11 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
029990 |
02/17/11 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
522165 |
02/17/11 |
| MORRIS, WENDY |
D4-101600 |
3 |
32.94 |
5108********1987 |
923759 |
02/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017619 |
02/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
067394 |
02/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
22180B |
02/17/11 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
135221 |
02/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
029998 |
02/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
144867 |
02/17/11 |
| PENICK, LETISHA |
D4-101313 |
3 |
24.99 |
5155********5052 |
FIGURI |
02/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017293 |
02/17/11 |
| PETTY, EDITH |
D4-101603 |
3 |
22.50 |
5108********1987 |
878709 |
02/17/11 |
| PETTY, MAC |
D4-101614 |
3 |
20.00 |
5108********1987 |
882113 |
02/17/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
833713 |
02/17/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
067401 |
02/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
522213 |
02/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
038938 |
02/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
030009 |
02/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
522245 |
02/17/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
030015 |
02/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
038945 |
02/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
175128 |
02/17/11 |
| ROBERSON, LISA |
D4-100995 |
3 |
29.94 |
4108********8384 |
038946 |
02/17/11 |
| RUSSELL, MARY BETH |
D4-101790 |
3 |
34.94 |
4037********8818 |
70712B |
02/17/11 |
| SEBREE, ELESHA |
D4-101457 |
3 |
29.16 |
4744********6422 |
135326 |
02/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
06648B |
02/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
038957 |
02/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017140 |
02/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
06697B |
02/17/11 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
27.49 |
4108********8384 |
030034 |
02/17/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
5106********7302 |
949761 |
02/17/11 |
| SIMMS, REGINALD |
D4-101372 |
3 |
24.99 |
4695********5956 |
029138 |
02/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
067412 |
02/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
185127 |
02/17/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
067413 |
02/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
038969 |
02/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
584443 |
02/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
145424 |
02/17/11 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
029140 |
02/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
522323 |
02/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0778 |
602017 |
02/17/11 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
522324 |
02/17/11 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
619160 |
02/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
038983 |
02/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
62221Z |
02/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
880971 |
02/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
522374 |
02/17/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
25.00 |
5106********6107 |
949762 |
02/17/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
949763 |
02/17/11 |
| WALLER, JEFFREY |
D4-100618 |
3 |
19.99 |
4334********8386 |
017660 |
02/17/11 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
030064 |
02/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
039002 |
02/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
185327 |
02/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
030069 |
02/17/11 |
| WHITLOW, TYLER |
D4-101380 |
3 |
29.99 |
4707********6166 |
066992 |
02/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
145813 |
02/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
185429 |
02/17/11 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
039012 |
02/17/11 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********9018 |
135727 |
02/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
06746B |
02/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
B1BD0F |
02/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017350 |
02/17/11 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.10 |
| 23 |
MasterCard |
567.25 |
| 105 |
Visa |
2753.14 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3419.99 |