Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
37.94 |
4744********3194 |
193662 |
08/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
08459C |
08/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
113764 |
08/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
093600 |
08/11/11 |
| ANDERSON, ALI |
D4-101015 |
2 |
19.99 |
3727*******3008 |
113737 |
08/11/11 |
| APPLE, CANDICE |
D4-102880 |
2 |
29.94 |
4744********4619 |
193663 |
08/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
868123 |
08/11/11 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
039030 |
08/11/11 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01171R |
08/11/11 |
| BARRETT TAN, ANGELA |
D4-ABARRETTAN |
2 |
17.95 |
4695********2433 |
000989 |
08/11/11 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4695********2433 |
000987 |
08/11/11 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4695********2433 |
000988 |
08/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
008391 |
08/11/11 |
| BATES, MICHAEL |
D4-101604 |
2 |
29.94 |
5491********1030 |
01183B |
08/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R2706B |
08/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R2705B |
08/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
113264 |
08/11/11 |
| BURCHETT, RALPH |
D4-102699 |
2 |
19.99 |
4108********9540 |
039029 |
08/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
093610 |
08/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
039033 |
08/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011844 |
08/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
08467C |
08/11/11 |
| COBB, NATHANIEL |
D4-102597 |
2 |
34.94 |
4108********2868 |
039035 |
08/11/11 |
| CROZIER, SARAH |
D4-101237 |
2 |
32.94 |
4744********8658 |
143466 |
08/11/11 |
| DARNELL, BETTY |
D4-101607 |
2 |
24.99 |
5106********3008 |
684292 |
08/11/11 |
| DAVIS, LUANNE |
D4-102998 |
2 |
24.99 |
4744********8405 |
193666 |
08/11/11 |
| DEMOTT, CARI |
D4-101105 |
2 |
22.50 |
4655********1921 |
067889 |
08/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
143467 |
08/11/11 |
| EZELL, BETSY |
D4-101789 |
2 |
22.50 |
4744********4590 |
193667 |
08/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
F26A5E |
08/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
4C9186 |
08/11/11 |
| GHANT, JONELLE |
D4-101631 |
2 |
22.50 |
4744********9872 |
143468 |
08/11/11 |
| GILL, KATHY |
D4-101137 |
2 |
29.16 |
5146********3459 |
EB8E99 |
08/11/11 |
| GOARD, BETH |
D4-100670 |
2 |
25.12 |
4108********6802 |
039039 |
08/11/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
29.94 |
4108********8335 |
093625 |
08/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
000990 |
08/11/11 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
067893 |
08/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
000991 |
08/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
113860 |
08/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
084844 |
08/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
868130 |
08/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
08488Z |
08/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
093634 |
08/11/11 |
| HODGES, MARTHA |
D4-102651 |
2 |
18.90 |
4108********0786 |
039075 |
08/11/11 |
| HOFFMAN, HEATHER |
D4-101437 |
2 |
30.45 |
4828********4018 |
047426 |
08/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01113R |
08/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
067897 |
08/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********0515 |
01136R |
08/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********0515 |
01105R |
08/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
067896 |
08/11/11 |
| IBRAHIM, MOHAMED |
D4-102711 |
2 |
22.50 |
4744********0326 |
193761 |
08/11/11 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
113362 |
08/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
000992 |
08/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
093638 |
08/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01170B |
08/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
08494D |
08/11/11 |
| JONAS, KIMBERLY |
D4-102973 |
2 |
34.94 |
5470********0443 |
661623 |
08/11/11 |
| KEEN, DANNY |
D4-101756 |
2 |
19.99 |
4695********8236 |
000993 |
08/11/11 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
03562A |
08/11/11 |
| LANCASTER, DERRICK |
D4-102594 |
2 |
24.94 |
4108********4043 |
039078 |
08/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
820184 |
08/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********9398 |
039079 |
08/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R2716Z |
08/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
868134 |
08/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
831479 |
08/11/11 |
| MANN, JUDY |
D4-100558 |
2 |
19.99 |
4108********7497 |
039084 |
08/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
143564 |
08/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01186B |
08/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01186B |
08/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
08509C |
08/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
03564Z |
08/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
738834 |
08/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
673096 |
08/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
067904 |
08/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
039090 |
08/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011874 |
08/11/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
24.99 |
4491********4704 |
868136 |
08/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
24.94 |
4828********0012 |
891278 |
08/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
143467 |
08/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
093659 |
08/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
093656 |
08/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011971 |
08/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
892932 |
08/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
890423 |
08/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
08524C |
08/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
891279 |
08/11/11 |
| REYNOLDS, ROD |
D4-101354 |
2 |
22.50 |
6011********7779 |
01175R |
08/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
093664 |
08/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
08528Z |
08/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
067909 |
08/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
067910 |
08/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
178931 |
08/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
067908 |
08/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011612 |
08/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
085327 |
08/11/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
892933 |
08/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
820192 |
08/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
067911 |
08/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4828********6011 |
136395 |
08/11/11 |
| STEPHENS, MARQUITTA |
D4-102577 |
2 |
22.50 |
4532********8012 |
067817 |
08/11/11 |
| STEPHENS, QUINTON |
D4-103005 |
2 |
29.94 |
4326********4512 |
063617 |
08/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
113963 |
08/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
093668 |
08/11/11 |
| TRINH, PHAP TOMY |
D4-101587 |
2 |
29.94 |
4036********7922 |
039112 |
08/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
067820 |
08/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
093669 |
08/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
067915 |
08/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
193862 |
08/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
137457 |
08/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
113965 |
08/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********4145 |
113965 |
08/11/11 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
193863 |
08/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
067920 |
08/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
08550D |
08/11/11 |
| WILLIAMS, ASHLEY |
D4-102930 |
2 |
24.99 |
4856********1589 |
61804A |
08/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
143664 |
08/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01189B |
08/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
000994 |
08/11/11 |
| WILSON, EVAN |
D4-102682 |
2 |
24.94 |
5109********4996 |
785867 |
08/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
08551B |
08/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
143665 |
08/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
571985 |
08/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
145866 |
08/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
121100 |
08/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.47 |
| 16 |
MasterCard |
440.82 |
| 99 |
Visa |
2537.57 |
| 5 |
Discover |
117.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.74 |