Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDI |
D4-102932 |
2 |
29.99 |
4368********1014 |
145868 |
05/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
08314C |
05/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
125064 |
05/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
195262 |
05/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
036001 |
05/11/11 |
| APPLE, CANDICE |
D4-102880 |
2 |
29.94 |
4744********4619 |
145869 |
05/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
784311 |
05/11/11 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
590205 |
05/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
048017 |
05/11/11 |
| BATES, MICHAEL |
D4-101604 |
2 |
29.94 |
4334********4993 |
011982 |
05/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R2947B |
05/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R2949B |
05/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
155369 |
05/11/11 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
036004 |
05/11/11 |
| BROWN, JASMINE |
D4-102801 |
2 |
27.45 |
5307********7737 |
048015 |
05/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
039336 |
05/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
039326 |
05/11/11 |
| CAREY, SHERNITA |
D4-101224 |
2 |
20.00 |
4736********0621 |
082804 |
05/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011994 |
05/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
08324C |
05/11/11 |
| CROZIER, SARAH |
D4-101237 |
2 |
24.99 |
4744********8658 |
125067 |
05/11/11 |
| DAVIS, BRYAN |
D4-103075 |
2 |
29.94 |
4305********8061 |
009545 |
05/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
096619 |
05/11/11 |
| DILLION, LEE |
D4-100027 |
2 |
20.95 |
4707********1329 |
082804 |
05/11/11 |
| DOWNS, ASHTON |
D4-102716 |
2 |
29.99 |
4334********5203 |
551365 |
05/11/11 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
24.99 |
4432********6176 |
648393 |
05/11/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
155462 |
05/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
135165 |
05/11/11 |
| EZELL, BETSY |
D4-101789 |
2 |
22.50 |
4744********9158 |
195267 |
05/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
2EB7B4 |
05/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
3DD37C |
05/11/11 |
| GAGNON, CLARK |
D4-101085 |
2 |
29.94 |
4695********6165 |
001092 |
05/11/11 |
| GHANT, JONELLE |
D4-102919 |
2 |
22.50 |
4744********9872 |
145963 |
05/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
E8E96F |
05/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
039345 |
05/11/11 |
| GREGORY, CHRISTOPHER |
D4-102883 |
2 |
29.94 |
5146********7910 |
E5D7B0 |
05/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
001093 |
05/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
001094 |
05/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
135167 |
05/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
083380 |
05/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
736929 |
05/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
036038 |
05/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
08342Z |
05/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
036044 |
05/11/11 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********4018 |
620423 |
05/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01111R |
05/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
096631 |
05/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********0515 |
01199R |
05/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********0515 |
01198R |
05/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
096632 |
05/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
001096 |
05/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
039366 |
05/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01197B |
05/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
08315D |
05/11/11 |
| JONAS, KIMBERLY |
D4-102973 |
2 |
34.94 |
5470********0443 |
661122 |
05/11/11 |
| KEEN, DANNY |
D4-101756 |
2 |
19.99 |
4695********8236 |
001097 |
05/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
490497 |
05/11/11 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
762495 |
05/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********9398 |
039369 |
05/11/11 |
| LOLLIS, MATTHEW |
D4-103029 |
2 |
24.94 |
4108********0859 |
039371 |
05/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R2962Z |
05/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
736932 |
05/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
235887 |
05/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
036056 |
05/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
135261 |
05/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01109B |
05/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01103B |
05/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
08357C |
05/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
2TBR0Z |
05/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
135262 |
05/11/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
29.94 |
5312********7891 |
145961 |
05/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
05564Z |
05/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
561163 |
05/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
736934 |
05/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
096636 |
05/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
039394 |
05/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011045 |
05/11/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
24.99 |
4491********4704 |
736935 |
05/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********5244 |
155561 |
05/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********5244 |
155060 |
05/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
561187 |
05/11/11 |
| NGUYEN, THANH JENNY |
D4-101766 |
2 |
29.94 |
4744********8108 |
125167 |
05/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
AC0251 |
05/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
135165 |
05/11/11 |
| ORDWAY, JENNIFER |
D4-101863 |
2 |
34.94 |
4128********5040 |
84870B |
05/11/11 |
| PATKA, MOHAMED |
D4-100752 |
2 |
107.23 |
4744********3903 |
155061 |
05/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
039402 |
05/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
039404 |
05/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011118 |
05/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
561213 |
05/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
561214 |
05/11/11 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
24.99 |
4744********5924 |
125169 |
05/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
08376C |
05/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5012 |
561227 |
05/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01133R |
05/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
039422 |
05/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
08380Z |
05/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
096648 |
05/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
096649 |
05/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
197330 |
05/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
096650 |
05/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011131 |
05/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
083473 |
05/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
784328 |
05/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
096652 |
05/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
561241 |
05/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
135269 |
05/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
039428 |
05/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
019205 |
05/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
036093 |
05/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
096655 |
05/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
135360 |
05/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
478134 |
05/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********0069 |
155568 |
05/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********0069 |
155568 |
05/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
096658 |
05/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
08398D |
05/11/11 |
| WILLIAMS, ASHLEY |
D4-102930 |
2 |
24.99 |
4856********1589 |
61287A |
05/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
155067 |
05/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01164B |
05/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
001103 |
05/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
08369B |
05/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********8381 |
195464 |
05/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4368********1884 |
155660 |
05/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
490508 |
05/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
019208 |
05/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
019207 |
05/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
140738 |
05/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
143961 |
05/11/11 |
| |
|
|
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|
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| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.48 |
| 18 |
MasterCard |
497.43 |
| 104 |
Visa |
2772.59 |
| 4 |
Discover |
92.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.39 |