Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
134754 |
03/17/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3717*******1022 |
188706 |
03/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
51459A |
03/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
744375 |
03/17/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
184756 |
03/17/11 |
| APPLE, STEPHEN |
D4-103012 |
3 |
27.45 |
4744********3194 |
134557 |
03/17/11 |
| BARBER, SEAN |
D4-SB050285 |
3 |
24.99 |
4828********3010 |
451490 |
03/17/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
AEB2CE |
03/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
164451 |
03/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
075104 |
03/17/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
014494 |
03/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
451510 |
03/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
134650 |
03/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
05458A |
03/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
91419P |
03/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
174251 |
03/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
075108 |
03/17/11 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
086902 |
03/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
451494 |
03/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017119 |
03/17/11 |
| CRESAP, CHUCK |
D4-101865 |
3 |
29.99 |
4053********1619 |
01703A |
03/17/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
054855 |
03/17/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
054860 |
03/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
071632 |
03/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
214934 |
03/17/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
134658 |
03/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
214935 |
03/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
91613P |
03/17/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
134859 |
03/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
05443Z |
03/17/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
05443Z |
03/17/11 |
| EVANS, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
05443Z |
03/17/11 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********5210 |
075113 |
03/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
04557C |
03/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
071643 |
03/17/11 |
| FRAZIER, NATALIE |
D4-103023 |
3 |
24.99 |
4695********6771 |
014495 |
03/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
086928 |
03/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
29.16 |
5146********2637 |
8FD994 |
03/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017314 |
03/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01789R |
03/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
451588 |
03/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
075116 |
03/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
134850 |
03/17/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
05486B |
03/17/11 |
| HARDEN, LAKEISHA |
D4-102967 |
3 |
22.50 |
4108********5786 |
086931 |
03/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
164655 |
03/17/11 |
| HARRIS, ANGELA |
D4-100842 |
3 |
19.99 |
4828********6026 |
451610 |
03/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
086934 |
03/17/11 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
017159 |
03/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
91738Z |
03/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
012934 |
03/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017323 |
03/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017324 |
03/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
164751 |
03/17/11 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
194057 |
03/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01769B |
03/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
064516 |
03/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6041 |
451647 |
03/17/11 |
| JONES, RHONDA |
D4-100432 |
3 |
24.99 |
4108********1281 |
071662 |
03/17/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
A46E13 |
03/17/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
619A85 |
03/17/11 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
354678 |
03/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
891577 |
03/17/11 |
| KOGER, WENDY |
D4-100092 |
3 |
19.99 |
4655********0206 |
075127 |
03/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
177410 |
03/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
071664 |
03/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
075128 |
03/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
086954 |
03/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
144058 |
03/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017337 |
03/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
5582********4648 |
05522Z |
03/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
5582********4648 |
05524Z |
03/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
5582********4648 |
05524Z |
03/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
5582********4648 |
05526Z |
03/17/11 |
| MABINS, REGINALD |
D4-102855 |
3 |
27.45 |
4744********0199 |
174559 |
03/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
05528C |
03/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017343 |
03/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
014499 |
03/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
164856 |
03/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
92100B |
03/17/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
075137 |
03/17/11 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
086974 |
03/17/11 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
451787 |
03/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017076 |
03/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
075141 |
03/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
51782B |
03/17/11 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
144253 |
03/17/11 |
| NUNEZ, ROSA |
D4-102805 |
3 |
24.99 |
4744********1859 |
144151 |
03/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
086977 |
03/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
160756 |
03/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017085 |
03/17/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
651777 |
03/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
451830 |
03/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
086983 |
03/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
451852 |
03/17/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
086989 |
03/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********2493 |
01779R |
03/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
086990 |
03/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
174853 |
03/17/11 |
| RUSSELL, MARY BETH |
D4-101790 |
3 |
34.94 |
4037********8818 |
60715B |
03/17/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1027 |
451872 |
03/17/11 |
| SANROMAN, TYE |
D4-TSTAN |
3 |
17.99 |
4828********1027 |
451862 |
03/17/11 |
| SEBREE, ELESHA |
D4-101457 |
3 |
29.16 |
4744********6422 |
144450 |
03/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
05536B |
03/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
086997 |
03/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017378 |
03/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
05576B |
03/17/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
5106********7302 |
214936 |
03/17/11 |
| SIMMS, REGINALD |
D4-101372 |
3 |
24.99 |
4695********5956 |
014505 |
03/17/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
075157 |
03/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
075158 |
03/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
144350 |
03/17/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
075160 |
03/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
071715 |
03/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
744448 |
03/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
174252 |
03/17/11 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
014506 |
03/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
451942 |
03/17/11 |
| THOMAS, JESSICA |
D4-103056 |
3 |
24.99 |
4744********8812 |
144552 |
03/17/11 |
| THOMPSON, SANTANA |
D4-102866 |
3 |
24.99 |
4655********0379 |
075165 |
03/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0778 |
03A301 |
03/17/11 |
| THURMAN, JENNIFER |
D4-JT100869 |
3 |
19.99 |
4828********3019 |
451971 |
03/17/11 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
673192 |
03/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
087016 |
03/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
92725Z |
03/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
952961 |
03/17/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
214937 |
03/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
452003 |
03/17/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
144455 |
03/17/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
17.99 |
5106********6107 |
214938 |
03/17/11 |
| WARE, HEATHER |
D4-100836 |
3 |
27.45 |
4108********6154 |
071737 |
03/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
071741 |
03/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
184155 |
03/17/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
24.99 |
4532********1651 |
000726 |
03/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
087036 |
03/17/11 |
| WHITLOW, TYLER |
D4-101380 |
3 |
29.99 |
4707********6166 |
055810 |
03/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
120483 |
03/17/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4828********0023 |
452070 |
03/17/11 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
087041 |
03/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
05630B |
03/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
DA018C |
03/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017413 |
03/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.04 |
| 23 |
MasterCard |
555.16 |
| 112 |
Visa |
2932.39 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.07 |