Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
174978 |
07/17/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3717*******1022 |
122558 |
07/17/11 |
| ADKINS TAN, SANDY |
D4-102703 |
3 |
17.95 |
4108********8855 |
031809 |
07/17/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
091936 |
07/17/11 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
014418 |
07/17/11 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
031810 |
07/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
75506A |
07/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
036861 |
07/17/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
154572 |
07/17/11 |
| APPLE, STEPHEN |
D4-103012 |
3 |
27.45 |
4744********3194 |
184776 |
07/17/11 |
| BERRY, KACEY |
D4-101136 |
3 |
29.16 |
5146********0857 |
42D9BD |
07/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
184070 |
07/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
091937 |
07/17/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
24.99 |
4108********4596 |
014419 |
07/17/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
025056 |
07/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
475531 |
07/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
184071 |
07/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
02670A |
07/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
25327P |
07/17/11 |
| CASSADY, MATTHEW |
D4-103052 |
3 |
29.94 |
4736********3481 |
026274 |
07/17/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
04577B |
07/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
174971 |
07/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
091938 |
07/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
475552 |
07/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017295 |
07/17/11 |
| CREWS, NICOLE |
D4-100854 |
3 |
19.99 |
4327********6576 |
804629 |
07/17/11 |
| CREWS, XAVIER |
D4-100985 |
3 |
18.00 |
4327********6576 |
804627 |
07/17/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
429774 |
07/17/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
091939 |
07/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
014432 |
07/17/11 |
| DAVIS, ELLA |
D4-102663 |
3 |
30.40 |
4744********5615 |
154576 |
07/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
014435 |
07/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
429776 |
07/17/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
174973 |
07/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
429775 |
07/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
25355P |
07/17/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
184074 |
07/17/11 |
| EVANS TAN, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
02643Z |
07/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
02640Z |
07/17/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
02643Z |
07/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
04573C |
07/17/11 |
| FITZGERALD, SAM |
D4-102607 |
3 |
20.00 |
4695********0015 |
025057 |
07/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
031843 |
07/17/11 |
| FRAZIER, NATALIE |
D4-103023 |
3 |
24.99 |
4695********6771 |
025058 |
07/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
014448 |
07/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********2637 |
A7270D |
07/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017306 |
07/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01711R |
07/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
475629 |
07/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
091946 |
07/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
154579 |
07/17/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
429777 |
07/17/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
091949 |
07/17/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
02699B |
07/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
184678 |
07/17/11 |
| HARRIS, GREGORY |
D4-102664 |
3 |
32.94 |
4744********5615 |
154670 |
07/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
031845 |
07/17/11 |
| HOLT, SARAH |
D4-102735 |
3 |
24.99 |
4744********3272 |
184679 |
07/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
25564Z |
07/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
061439 |
07/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017501 |
07/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017295 |
07/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
184770 |
07/17/11 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
154672 |
07/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01715B |
07/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
074756 |
07/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
475684 |
07/17/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
350FB7 |
07/17/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
9BA2A4 |
07/17/11 |
| KIM, SEON HWA |
D4-102698 |
3 |
39.00 |
4744********2307 |
184771 |
07/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
350394 |
07/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
184186 |
07/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
031851 |
07/17/11 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
017321 |
07/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
091957 |
07/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
031852 |
07/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
154674 |
07/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017327 |
07/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
185325 |
07/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
186376 |
07/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
169507 |
07/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
140513 |
07/17/11 |
| MABINS, REGINALD |
D4-102855 |
3 |
27.45 |
4744********0199 |
184170 |
07/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
02730C |
07/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017314 |
07/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
025060 |
07/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
184072 |
07/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
25897B |
07/17/11 |
| MEADOWS, HANNAH |
D4-HM0310 |
3 |
29.99 |
4655********8053 |
091960 |
07/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017519 |
07/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
091962 |
07/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
75758B |
07/17/11 |
| NUNEZ, ROSA |
D4-102805 |
3 |
24.99 |
4744********1859 |
184775 |
07/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
031873 |
07/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
129160 |
07/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017338 |
07/17/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
184074 |
07/17/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
036876 |
07/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********1019 |
475809 |
07/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
24.99 |
4108********0914 |
031879 |
07/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
014480 |
07/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
475821 |
07/17/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
014481 |
07/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01784R |
07/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
014488 |
07/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
184778 |
07/17/11 |
| RYAN, TIM |
D4-102640 |
3 |
10.00 |
4655********6784 |
091970 |
07/17/11 |
| SANROMAN TAN, TYE |
D4-103030 |
3 |
17.99 |
4828********1035 |
475863 |
07/17/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1035 |
475841 |
07/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
02721B |
07/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
014495 |
07/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017537 |
07/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
02765B |
07/17/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
017896 |
07/17/11 |
| SIMMS, REGINALD |
D4-101372 |
3 |
24.99 |
4695********5956 |
025062 |
07/17/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
091974 |
07/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
091975 |
07/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
184871 |
07/17/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
32.94 |
4655********1599 |
091976 |
07/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
014505 |
07/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
036882 |
07/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
154774 |
07/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
475916 |
07/17/11 |
| THOMPSON, SANTANA |
D4-102866 |
3 |
24.99 |
4655********0379 |
091981 |
07/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0778 |
84F5EF |
07/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
031905 |
07/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
26287Z |
07/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
636820 |
07/17/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
429778 |
07/17/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5121********4056 |
01742B |
07/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
475964 |
07/17/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
154776 |
07/17/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
17.99 |
5106********6107 |
429779 |
07/17/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
429780 |
07/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
014527 |
07/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
194080 |
07/17/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
24.99 |
4773********8208 |
101107 |
07/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
014539 |
07/17/11 |
| WHITT, RHONDA |
D4-102787 |
3 |
31.86 |
5106********6801 |
429781 |
07/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
119014 |
07/17/11 |
| WILLIAMS, KELDA |
D4-101327 |
3 |
22.50 |
4744********5858 |
194081 |
07/17/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4828********0031 |
480518 |
07/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
04162B |
07/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
6BBD36 |
07/17/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
017900 |
07/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017453 |
07/17/11 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
041001 |
07/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.81 |
| 24 |
MasterCard |
604.62 |
| 112 |
Visa |
2932.81 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3814.72 |