Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDI |
D4-102932 |
2 |
29.99 |
4368********1014 |
101864 |
03/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
08355C |
03/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
141464 |
03/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
038604 |
03/11/11 |
| APPLE, CANDICE |
D4-102880 |
2 |
29.94 |
4744********4619 |
191769 |
03/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
626085 |
03/11/11 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
235444 |
03/11/11 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011011 |
03/11/11 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011908 |
03/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
886519 |
03/11/11 |
| BATES, MICHAEL |
D4-101604 |
2 |
29.94 |
4334********4993 |
011914 |
03/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R9280B |
03/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R9281B |
03/11/11 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
056210 |
03/11/11 |
| BROWN, RYAN |
D4-101317 |
2 |
49.94 |
4426********7084 |
141466 |
03/11/11 |
| BURNETTE, BRANDY |
D4-101016 |
2 |
24.99 |
4744********7395 |
131063 |
03/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
056217 |
03/11/11 |
| CAREY, SHERNITA |
D4-101224 |
2 |
20.00 |
4736********0621 |
083215 |
03/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
08364C |
03/11/11 |
| DAVIS, BRYAN |
D4-103075 |
2 |
29.94 |
4305********8061 |
010150 |
03/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
048576 |
03/11/11 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
083266 |
03/11/11 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
257012 |
03/11/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
191864 |
03/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
101960 |
03/11/11 |
| EZELL, BETSY |
D4-101789 |
2 |
22.50 |
4744********9158 |
141469 |
03/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
68DD7A |
03/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
371646 |
03/11/11 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
025085 |
03/11/11 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
191865 |
03/11/11 |
| GHANT, JONELLE |
D4-102919 |
2 |
22.50 |
4744********9872 |
101961 |
03/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
4F937A |
03/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
038636 |
03/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
141562 |
03/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
083815 |
03/11/11 |
| HALL, CHRISTOPHER |
D4-100932 |
2 |
19.99 |
4491********1639 |
583986 |
03/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
626093 |
03/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
038639 |
03/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
056248 |
03/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01101R |
03/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
048595 |
03/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
025087 |
03/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
056253 |
03/11/11 |
| JEFFRIES, STARLETT |
D4-101326 |
2 |
24.99 |
5146********3811 |
8ED9F7 |
03/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01154B |
03/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
08364D |
03/11/11 |
| KEEN, DANNY |
D4-101756 |
2 |
19.99 |
4695********8236 |
025088 |
03/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
834311 |
03/11/11 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
158887 |
03/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********3678 |
056254 |
03/11/11 |
| LOLLIS, MATTHEW |
D4-103029 |
2 |
24.94 |
4108********0859 |
056255 |
03/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R9304Z |
03/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
532455 |
03/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
052307 |
03/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
038657 |
03/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
141565 |
03/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01185B |
03/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01108B |
03/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
08399C |
03/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
337D0Z |
03/11/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
29.94 |
5312********7891 |
161366 |
03/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
01565Z |
03/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
161315 |
03/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
532457 |
03/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
048601 |
03/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
056271 |
03/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011873 |
03/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********5244 |
141568 |
03/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********5244 |
131164 |
03/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
161319 |
03/11/11 |
| NGUYEN, THANH |
D4-101766 |
2 |
29.94 |
4744********8108 |
141568 |
03/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
C551CF |
03/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
101960 |
03/11/11 |
| ORDWAY, JENNIFER |
D4-101863 |
2 |
34.94 |
4128********5040 |
56214B |
03/11/11 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
111060 |
03/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
056281 |
03/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
056282 |
03/11/11 |
| PIERCY, SHAMEIKA |
D4-103076 |
2 |
32.94 |
4736********0971 |
083719 |
03/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011998 |
03/11/11 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
141660 |
03/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
08418C |
03/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
161351 |
03/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01113R |
03/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
08423Z |
03/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
119018 |
03/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011898 |
03/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
083740 |
03/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
583996 |
03/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
048613 |
03/11/11 |
| SPENCER, TESSA |
D4-100683 |
2 |
29.94 |
4744********0138 |
141662 |
03/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
161381 |
03/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
038695 |
03/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
023658 |
03/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
056295 |
03/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
048617 |
03/11/11 |
| VASQUEZ, NIMA |
D4-103042 |
2 |
29.94 |
4518********3172 |
782376 |
03/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
918664 |
03/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********0069 |
141664 |
03/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********0069 |
141664 |
03/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
048619 |
03/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
08432D |
03/11/11 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
47.49 |
6011********3326 |
01118R |
03/11/11 |
| WILLIAMS, ASHLEY |
D4-102930 |
2 |
24.99 |
4856********1589 |
61397A |
03/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
141665 |
03/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01186B |
03/11/11 |
| WILLIAMS, KELDA |
D4-101327 |
2 |
22.50 |
4744********5858 |
141665 |
03/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
025095 |
03/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
08413B |
03/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4368********1884 |
141666 |
03/11/11 |
| WOOD, LISA |
D4-LW041968 |
2 |
19.99 |
4695********1500 |
025096 |
03/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
834323 |
03/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
148188 |
03/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
165208 |
03/11/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.48 |
| 15 |
MasterCard |
405.15 |
| 92 |
Visa |
2460.14 |
| 3 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3032.75 |