Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
173185 |
04/18/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3717*******1022 |
147610 |
04/18/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
055239 |
04/18/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
82097A |
04/18/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
344124 |
04/18/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
183487 |
04/18/11 |
| APPLE, STEPHEN |
D4-103012 |
3 |
27.45 |
4744********3194 |
173186 |
04/18/11 |
| ASTIN, BECKY |
D4-102809 |
3 |
24.99 |
4108********2903 |
017751 |
04/18/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
B869BC |
04/18/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
173981 |
04/18/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
055244 |
04/18/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
022527 |
04/18/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
382119 |
04/18/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
173188 |
04/18/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
04648A |
04/18/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
87745P |
04/18/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
03581B |
04/18/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
183580 |
04/18/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
055248 |
04/18/11 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
061324 |
04/18/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
382130 |
04/18/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
018705 |
04/18/11 |
| CRESAP, CHUCK |
D4-101865 |
3 |
29.99 |
4053********1619 |
01870A |
04/18/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
761983 |
04/18/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
761982 |
04/18/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
061343 |
04/18/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
017775 |
04/18/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
532749 |
04/18/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
183582 |
04/18/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
532750 |
04/18/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
88051P |
04/18/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
173985 |
04/18/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
04616Z |
04/18/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
04618Z |
04/18/11 |
| EVANS, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
04618Z |
04/18/11 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********5210 |
055256 |
04/18/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
03586C |
04/18/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
061356 |
04/18/11 |
| FRAZIER, NATALIE |
D4-103023 |
3 |
24.99 |
4695********6771 |
022528 |
04/18/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
017789 |
04/18/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********2637 |
064DF2 |
04/18/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
018725 |
04/18/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01860R |
04/18/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
382205 |
04/18/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
055259 |
04/18/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
173283 |
04/18/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
532751 |
04/18/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
04671B |
04/18/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
173284 |
04/18/11 |
| HARRIS, ANGELA |
D4-100842 |
3 |
19.99 |
4828********6026 |
382209 |
04/18/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
061380 |
04/18/11 |
| HOLT, SARAH |
D4-102735 |
3 |
24.99 |
4744********3272 |
173285 |
04/18/11 |
| HOOVER, TRACY |
D4-100648 |
3 |
29.16 |
4334********0662 |
018753 |
04/18/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
88510Z |
04/18/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
084397 |
04/18/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
018286 |
04/18/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
018745 |
04/18/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
183588 |
04/18/11 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
173286 |
04/18/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01839B |
04/18/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
093822 |
04/18/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
C1A076 |
04/18/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
F88698 |
04/18/11 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
646727 |
04/18/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
013618 |
04/18/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
139544 |
04/18/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
017812 |
04/18/11 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
018754 |
04/18/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
055276 |
04/18/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
061400 |
04/18/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
183082 |
04/18/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
018777 |
04/18/11 |
| MABINS, REGINALD |
D4-102855 |
3 |
27.45 |
4744********0199 |
113388 |
04/18/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
04709C |
04/18/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
018772 |
04/18/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
022532 |
04/18/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
183682 |
04/18/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
89247B |
04/18/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
055283 |
04/18/11 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
061420 |
04/18/11 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
382351 |
04/18/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
018784 |
04/18/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
055285 |
04/18/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
82370B |
04/18/11 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
173382 |
04/18/11 |
| NUNEZ, ROSA |
D4-102805 |
3 |
24.99 |
4744********1859 |
183086 |
04/18/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
061431 |
04/18/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
128683 |
04/18/11 |
| PENICK, LETISHA |
D4-101313 |
3 |
24.99 |
5155********5052 |
FSWMER |
04/18/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
018368 |
04/18/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
183685 |
04/18/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
646733 |
04/18/11 |
| PLUNKETT, SAMANTHA |
D4-101592 |
3 |
22.50 |
4108********9197 |
061440 |
04/18/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
382422 |
04/18/11 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
017875 |
04/18/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
017871 |
04/18/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
382441 |
04/18/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
017883 |
04/18/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01833R |
04/18/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
061448 |
04/18/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
173385 |
04/18/11 |
| RUSSELL, MARY BETH |
D4-101790 |
3 |
34.94 |
4037********8818 |
90818B |
04/18/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
04702B |
04/18/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
061467 |
04/18/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
018831 |
04/18/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
04754B |
04/18/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
5106********7302 |
532752 |
04/18/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
055311 |
04/18/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
055312 |
04/18/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
173388 |
04/18/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
055313 |
04/18/11 |
| SPEARS, ROBERT |
D4-102807 |
3 |
19.95 |
4063********4148 |
671825 |
04/18/11 |
| SPEARS, TINA |
D4-102808 |
3 |
17.95 |
4063********4148 |
512514 |
04/18/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
017909 |
04/18/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
196743 |
04/18/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
113488 |
04/18/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
382508 |
04/18/11 |
| THOMAS, JESSICA |
D4-103056 |
3 |
24.99 |
4744********8812 |
173484 |
04/18/11 |
| THOMPSON, SANTANA |
D4-102866 |
3 |
24.99 |
4655********0379 |
055319 |
04/18/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0778 |
FC15DD |
04/18/11 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
734551 |
04/18/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
061501 |
04/18/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
90511Z |
04/18/11 |
| TUCKER, GEORGE |
D4-102798 |
3 |
20.00 |
4695********0015 |
022537 |
04/18/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
344150 |
04/18/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
532753 |
04/18/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5121********4056 |
01882B |
04/18/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
382560 |
04/18/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
173482 |
04/18/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
17.99 |
5106********6107 |
532755 |
04/18/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
532754 |
04/18/11 |
| WALTON, MELISSA |
D4-102948 |
3 |
29.94 |
5146********0295 |
879797 |
04/18/11 |
| WALTON, MELVIN |
D4-102949 |
3 |
27.45 |
5146********0295 |
4A2FCD |
04/18/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
017964 |
04/18/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
183186 |
04/18/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
24.99 |
4532********1651 |
016494 |
04/18/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
061540 |
04/18/11 |
| WHITLOW, TYLER |
D4-101380 |
3 |
29.99 |
4707********6166 |
047404 |
04/18/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
173274 |
04/18/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
173484 |
04/18/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4828********0023 |
382674 |
04/18/11 |
| WILLIS, CAROL |
D4-101450 |
3 |
24.99 |
4108********1569 |
017985 |
04/18/11 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********9018 |
183786 |
04/18/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
04813B |
04/18/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
F4004B |
04/18/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
016495 |
04/18/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
018947 |
04/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.04 |
| 26 |
MasterCard |
660.63 |
| 114 |
Visa |
2976.64 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3824.79 |