Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
122775 |
05/17/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3717*******1022 |
107352 |
05/17/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
089448 |
05/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
70688A |
05/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
420286 |
05/17/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
122877 |
05/17/11 |
| APPLE, STEPHEN |
D4-103012 |
3 |
27.45 |
4744********3194 |
142975 |
05/17/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
C25148 |
05/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
172577 |
05/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
089450 |
05/17/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
014192 |
05/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
270691 |
05/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
112071 |
05/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
01221A |
05/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
68018P |
05/17/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
02574B |
05/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
112075 |
05/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
089451 |
05/17/11 |
| CONNOR, HOLLY |
D4-100268 |
3 |
22.50 |
4108********5241 |
013302 |
05/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
270726 |
05/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017115 |
05/17/11 |
| CRESAP, CHUCK |
D4-101865 |
3 |
29.99 |
4053********1619 |
01794A |
05/17/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
420197 |
05/17/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
420196 |
05/17/11 |
| CROSBY, KIMBERLY |
D4-103049 |
3 |
24.99 |
5113********7325 |
813286 |
05/17/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
820905 |
05/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
013320 |
05/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
013316 |
05/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
813314 |
05/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
820904 |
05/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
68435P |
05/17/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
142175 |
05/17/11 |
| EVANS TAN, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
01256Z |
05/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
01253Z |
05/17/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
01217Z |
05/17/11 |
| FINNEY, JAMIE |
D4-100537 |
3 |
24.99 |
4655********5210 |
089454 |
05/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
02570C |
05/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
068273 |
05/17/11 |
| FRAZIER, NATALIE |
D4-103023 |
3 |
24.99 |
4695********6771 |
014195 |
05/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
068275 |
05/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********2637 |
6AE05F |
05/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017140 |
05/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01779R |
05/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
270793 |
05/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
089461 |
05/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
152176 |
05/17/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
820907 |
05/17/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
01250B |
05/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
142273 |
05/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
013354 |
05/17/11 |
| HOLT, SARAH |
D4-102735 |
3 |
24.99 |
4744********3272 |
112277 |
05/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
68644Z |
05/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
048002 |
05/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017474 |
05/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017476 |
05/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
132178 |
05/17/11 |
| JAMES, SHAWN |
D4-100153 |
3 |
19.99 |
4744********6257 |
152277 |
05/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01788B |
05/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
082708 |
05/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
270884 |
05/17/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
06375A |
05/17/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
714C0A |
05/17/11 |
| KEMP, MEGAN |
D4-101124 |
3 |
24.99 |
4491********6103 |
820434 |
05/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
123664 |
05/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
169396 |
05/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
068330 |
05/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
089475 |
05/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
068332 |
05/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
112471 |
05/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017052 |
05/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
163659 |
05/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
143005 |
05/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
164075 |
05/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
129435 |
05/17/11 |
| MABINS, REGINALD |
D4-102855 |
3 |
27.45 |
4744********0199 |
112474 |
05/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
01303C |
05/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017506 |
05/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
014197 |
05/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
112477 |
05/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
NO352B |
05/17/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
089480 |
05/17/11 |
| MERRICKS, MANDI |
D4-100419 |
3 |
22.50 |
4108********1675 |
013409 |
05/17/11 |
| MILLER, BRIAN |
D4-100944 |
3 |
19.99 |
4828********1065 |
271009 |
05/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017081 |
05/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
089482 |
05/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
71024B |
05/17/11 |
| MUSGROVE, EDNA |
D4-101283 |
3 |
24.99 |
4744********6657 |
112576 |
05/17/11 |
| NUNEZ, ROSA |
D4-102805 |
3 |
24.99 |
4744********1859 |
132479 |
05/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
013417 |
05/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
156343 |
05/17/11 |
| PENICK, LETISHA |
D4-101313 |
3 |
24.99 |
5155********5052 |
FXG8V1 |
05/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017223 |
05/17/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
152578 |
05/17/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
609827 |
05/17/11 |
| PLUNKETT, SAMANTHA |
D4-101592 |
3 |
22.50 |
4108********9197 |
013437 |
05/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********9025 |
271117 |
05/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
32.94 |
4108********0914 |
068371 |
05/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
068370 |
05/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
271162 |
05/17/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
013444 |
05/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01720R |
05/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
068395 |
05/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
182376 |
05/17/11 |
| RUSSELL, MARY BETH |
D4-101790 |
3 |
34.94 |
4037********8818 |
80717B |
05/17/11 |
| SANROMAN TAN, TYE |
D4-103030 |
3 |
17.99 |
4828********1035 |
271182 |
05/17/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1035 |
271184 |
05/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
01338B |
05/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
068417 |
05/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017596 |
05/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
01377B |
05/17/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
021671 |
05/17/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
32.94 |
5106********7302 |
820906 |
05/17/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
089506 |
05/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
089503 |
05/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
112972 |
05/17/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
089505 |
05/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
068424 |
05/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
964199 |
05/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
182574 |
05/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
271295 |
05/17/11 |
| THOMPSON, SANTANA |
D4-102866 |
3 |
24.99 |
4655********0379 |
089514 |
05/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0778 |
8121D6 |
05/17/11 |
| TOBIN, EMILY |
D4-101343 |
3 |
24.99 |
4133********4879 |
789746 |
05/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
013477 |
05/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
70868Z |
05/17/11 |
| TUCKER, GEORGE |
D4-102798 |
3 |
20.00 |
4695********0015 |
014201 |
05/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
609863 |
05/17/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
820910 |
05/17/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5121********4056 |
01750B |
05/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
271343 |
05/17/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
122078 |
05/17/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
NO3538 |
05/17/11 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
013489 |
05/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
068474 |
05/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
142071 |
05/17/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
24.99 |
4532********1651 |
021674 |
05/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
013502 |
05/17/11 |
| WHITLOW, TYLER |
D4-101380 |
3 |
29.99 |
4707********6166 |
013923 |
05/17/11 |
| WHITT, RHONDA |
D4-102787 |
3 |
31.86 |
5106********6801 |
820908 |
05/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
141409 |
05/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
142075 |
05/17/11 |
| WILLIAMS, KELDA |
D4-101327 |
3 |
22.50 |
4744********5858 |
152178 |
05/17/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4828********0023 |
271430 |
05/17/11 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
24.99 |
4744********9018 |
142079 |
05/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
01441B |
05/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
23D409 |
05/17/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
021676 |
05/17/11 |
| WOODS, SEAN |
D4-101347 |
3 |
24.99 |
4447********9014 |
017666 |
05/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017670 |
05/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.81 |
| 25 |
MasterCard |
644.56 |
| 113 |
Visa |
2967.41 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3889.26 |