Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDI |
D4-102932 |
2 |
29.99 |
4368********1014 |
134078 |
04/11/11 |
| ADAMS, SHALONTAY |
D4-102727 |
2 |
29.94 |
5155********0420 |
EPXJXQ |
04/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
01484C |
04/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
184278 |
04/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
114178 |
04/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
076872 |
04/11/11 |
| APPLE, CANDICE |
D4-102880 |
2 |
29.94 |
4744********4619 |
134079 |
04/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
673435 |
04/11/11 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
859829 |
04/11/11 |
| BAILEY, JR, BERNARD |
D4-100883 |
2 |
19.99 |
4334********1987 |
011243 |
04/11/11 |
| BAILEY, PATSY |
D4-100884 |
2 |
19.99 |
4334********1987 |
011244 |
04/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
477797 |
04/11/11 |
| BATES, MICHAEL |
D4-101604 |
2 |
29.94 |
4334********4993 |
011255 |
04/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R6061B |
04/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R6063B |
04/11/11 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
076882 |
04/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
086928 |
04/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
086927 |
04/11/11 |
| CAREY, SHERNITA |
D4-101224 |
2 |
20.00 |
4736********0621 |
014487 |
04/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011261 |
04/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
01495C |
04/11/11 |
| CROZIER, SARAH |
D4-101237 |
2 |
24.99 |
4744********8658 |
134172 |
04/11/11 |
| DAVIS, BRYAN |
D4-103075 |
2 |
29.94 |
4305********8061 |
011460 |
04/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
017163 |
04/11/11 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
014496 |
04/11/11 |
| DOWNS, ASHTON |
D4-102716 |
2 |
29.99 |
4334********5203 |
868837 |
04/11/11 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
109333 |
04/11/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
114273 |
04/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
124975 |
04/11/11 |
| EZELL, BETSY |
D4-101789 |
2 |
22.50 |
4744********9158 |
134174 |
04/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
B52D7F |
04/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
3B09E4 |
04/11/11 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
012776 |
04/11/11 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********3947 |
184374 |
04/11/11 |
| GHANT, JONELLE |
D4-102919 |
2 |
22.50 |
4744********9872 |
114274 |
04/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
9DD5B1 |
04/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
076915 |
04/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
124977 |
04/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
015117 |
04/11/11 |
| HALL, CHRISTOPHER |
D4-100932 |
2 |
19.99 |
4491********1639 |
673442 |
04/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
876126 |
04/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
076919 |
04/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
076922 |
04/11/11 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********4018 |
716430 |
04/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01105R |
04/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
017174 |
04/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********0515 |
01139R |
04/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********0515 |
01106R |
04/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
017176 |
04/11/11 |
| HUTCHINS, CARMEN |
D4-102713 |
2 |
24.99 |
4828********3011 |
471702 |
04/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
012781 |
04/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
076933 |
04/11/11 |
| JEFFRIES, STARLETT |
D4-101326 |
2 |
24.99 |
5146********3811 |
D3909B |
04/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01124B |
04/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
01499D |
04/11/11 |
| JONAS, KIMBERLY |
D4-102973 |
2 |
29.99 |
5470********0443 |
671687 |
04/11/11 |
| KEEN, DANNY |
D4-101756 |
2 |
19.99 |
4695********8236 |
012784 |
04/11/11 |
| LANIER, TERESA |
D4-102891 |
2 |
19.99 |
5146********8874 |
D4414B |
04/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
859838 |
04/11/11 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
463724 |
04/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R6081Z |
04/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
774318 |
04/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
595724 |
04/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
086968 |
04/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
114370 |
04/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01131B |
04/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01104B |
04/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
01530C |
04/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
03GT0Z |
04/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
114371 |
04/11/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
29.94 |
5312********7891 |
124678 |
04/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
04570Z |
04/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
471731 |
04/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
774320 |
04/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
017187 |
04/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
086974 |
04/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011346 |
04/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********5244 |
134271 |
04/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********5244 |
144479 |
04/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
471763 |
04/11/11 |
| NGUYEN, THANH |
D4-101766 |
2 |
29.94 |
4744********8108 |
114373 |
04/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
44F821 |
04/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
124975 |
04/11/11 |
| ORDWAY, JENNIFER |
D4-101863 |
2 |
34.94 |
4128********5040 |
06863B |
04/11/11 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
184473 |
04/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
076966 |
04/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
076970 |
04/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011378 |
04/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
471806 |
04/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
471800 |
04/11/11 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
134274 |
04/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
01554C |
04/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
471811 |
04/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01110R |
04/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
087010 |
04/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
01559Z |
04/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
192438 |
04/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
017202 |
04/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011391 |
04/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
015063 |
04/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
774326 |
04/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
017205 |
04/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
471833 |
04/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
134277 |
04/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
087032 |
04/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
031098 |
04/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
077000 |
04/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
017209 |
04/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
009265 |
04/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********0069 |
134279 |
04/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********0069 |
134279 |
04/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
017213 |
04/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
01576D |
04/11/11 |
| WILLIAMS, ASHLEY |
D4-102930 |
2 |
24.99 |
4856********1589 |
71875A |
04/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
134173 |
04/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01118B |
04/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
012789 |
04/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
01557B |
04/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4368********1884 |
134371 |
04/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
673460 |
04/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
031101 |
04/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
031100 |
04/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
127528 |
04/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
147241 |
04/11/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.48 |
| 18 |
MasterCard |
485.07 |
| 99 |
Visa |
2622.46 |
| 4 |
Discover |
92.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3272.90 |