Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
37.94 |
4744********3194 |
134167 |
07/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
09168C |
07/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
174966 |
07/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
114966 |
07/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
057211 |
07/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
468506 |
07/11/11 |
| AVERSANO, CRISTINA |
D4-100204 |
2 |
29.94 |
4491********7170 |
926797 |
07/11/11 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01108R |
07/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
706507 |
07/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R6087B |
07/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R6088B |
07/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
114967 |
07/11/11 |
| BROWN, DONNA |
D4-101040 |
2 |
24.99 |
4108********8606 |
057077 |
07/11/11 |
| BURCHETT, RALPH |
D4-102699 |
2 |
19.99 |
4108********9540 |
057086 |
07/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
057226 |
07/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
057222 |
07/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011714 |
07/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
09174C |
07/11/11 |
| CROZIER, SARAH |
D4-101237 |
2 |
32.94 |
4744********8658 |
174969 |
07/11/11 |
| DAVIS, BRYAN |
D4-103075 |
2 |
29.94 |
4305********8061 |
010451 |
07/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
061964 |
07/11/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
20.95 |
4744********7485 |
154069 |
07/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
184060 |
07/11/11 |
| EZELL, BETSY |
D4-101789 |
2 |
22.50 |
4744********4590 |
124060 |
07/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
714A46 |
07/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
D804B0 |
07/11/11 |
| GHANT, JONELLE |
D4-102919 |
2 |
22.50 |
4744********9872 |
134262 |
07/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
3080E1 |
07/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
057239 |
07/11/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
29.94 |
4108********8335 |
057240 |
07/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
022967 |
07/11/11 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
061973 |
07/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
022968 |
07/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
124062 |
07/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
091918 |
07/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
026324 |
07/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
057245 |
07/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
09193Z |
07/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
057244 |
07/11/11 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********4018 |
279831 |
07/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01163R |
07/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
061974 |
07/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********0515 |
01162R |
07/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********0515 |
01164R |
07/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
061975 |
07/11/11 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
134266 |
07/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01164B |
07/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
09185D |
07/11/11 |
| JONAS, KIMBERLY |
D4-102973 |
2 |
34.94 |
5470********0443 |
663956 |
07/11/11 |
| KEEN, DANNY |
D4-101756 |
2 |
19.99 |
4695********8236 |
022971 |
07/11/11 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
04562A |
07/11/11 |
| LANCASTER, DERRICK |
D4-102594 |
2 |
24.94 |
4108********4043 |
057264 |
07/11/11 |
| LANIER, TERESA |
D4-102891 |
2 |
19.99 |
5146********8874 |
54FAC0 |
07/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
926805 |
07/11/11 |
| LINK, CHARLENE |
D4-101019 |
2 |
29.16 |
5106********7208 |
368287 |
07/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********9398 |
057270 |
07/11/11 |
| LOLLIS, MATTHEW |
D4-103029 |
2 |
24.94 |
4108********0859 |
057124 |
07/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R6107Z |
07/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
926806 |
07/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
551604 |
07/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
057274 |
07/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
134269 |
07/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01176B |
07/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01112B |
07/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
09212C |
07/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4610********9731 |
36600Z |
07/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
154168 |
07/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
04562Z |
07/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
464027 |
07/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
826208 |
07/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
061987 |
07/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
057142 |
07/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011787 |
07/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********5244 |
154063 |
07/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********5244 |
134362 |
07/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
464053 |
07/11/11 |
| NGUYEN, THANH JENNY |
D4-101766 |
2 |
29.94 |
4744********8108 |
184069 |
07/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********3326 |
170DF4 |
07/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
184060 |
07/11/11 |
| ORDWAY, JENNIFER |
D4-101863 |
2 |
34.94 |
4152********1105 |
094641 |
07/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
057149 |
07/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
057289 |
07/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011378 |
07/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
464072 |
07/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
464082 |
07/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
09238C |
07/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
464090 |
07/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01124R |
07/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
057294 |
07/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
09238Z |
07/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
061995 |
07/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
061994 |
07/11/11 |
| ROBINSON, JESSI |
D4-102662 |
2 |
24.99 |
4828********7017 |
464097 |
07/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
142440 |
07/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
061996 |
07/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011390 |
07/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
091903 |
07/11/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
464105 |
07/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
608507 |
07/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
061999 |
07/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
464123 |
07/11/11 |
| STEPHENS, MARQUITTA |
D4-102577 |
2 |
22.50 |
4532********8012 |
009186 |
07/11/11 |
| STEPHENS, QUINTON |
D4-103005 |
2 |
29.94 |
4326********4512 |
094641 |
07/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
134368 |
07/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
057175 |
07/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
009187 |
07/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
057174 |
07/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
062004 |
07/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
134369 |
07/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
926283 |
07/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
124167 |
07/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********4145 |
124167 |
07/11/11 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
134460 |
07/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
062007 |
07/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
09262D |
07/11/11 |
| WILLIAMS, ASHLEY |
D4-102930 |
2 |
24.99 |
4856********1589 |
64181A |
07/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
154161 |
07/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01193B |
07/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
022973 |
07/11/11 |
| WILSON, EVAN |
D4-102682 |
2 |
24.94 |
5109********8755 |
623480 |
07/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
09253B |
07/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********8381 |
184166 |
07/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
124169 |
07/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
608512 |
07/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
009188 |
07/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
009189 |
07/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
186149 |
07/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
126185 |
07/11/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.48 |
| 17 |
MasterCard |
455.03 |
| 103 |
Visa |
2660.29 |
| 5 |
Discover |
117.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.68 |