Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
114041 |
08/17/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3717*******1022 |
104423 |
08/17/11 |
| ADKINS TAN, SANDY |
D4-102703 |
3 |
17.95 |
4108********8855 |
082952 |
08/17/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
060093 |
08/17/11 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
082949 |
08/17/11 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
052336 |
08/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
40151A |
08/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
928509 |
08/17/11 |
| ANDRADE, EMERSON |
D4-102487 |
3 |
20.00 |
4744********6814 |
184546 |
08/17/11 |
| APPLE, BRANDI |
D4-103051 |
3 |
29.94 |
4744********3194 |
114043 |
08/17/11 |
| APPLE, STEPHEN |
D4-103012 |
3 |
27.45 |
4744********3194 |
154545 |
08/17/11 |
| BRINKLEY, RACHEL |
D4-101363 |
3 |
24.99 |
4744********8985 |
114740 |
08/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
060094 |
08/17/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
24.99 |
4108********4596 |
052348 |
08/17/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
032693 |
08/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
283302 |
08/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
184549 |
08/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
02053A |
08/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
76581P |
08/17/11 |
| CASSADY, MATTHEW |
D4-103052 |
3 |
29.94 |
4736********3481 |
020269 |
08/17/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
04532B |
08/17/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
114049 |
08/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
060098 |
08/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
252960 |
08/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017924 |
08/17/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
745362 |
08/17/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
060097 |
08/17/11 |
| DANIEL, CHRIS |
D4-102461 |
3 |
27.45 |
4744********9549 |
154645 |
08/17/11 |
| DANIEL, TRACI |
D4-102460 |
3 |
24.99 |
4744********9549 |
154648 |
08/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
082962 |
08/17/11 |
| DAVIS, ELLA |
D4-102663 |
3 |
30.40 |
4744********5615 |
184740 |
08/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
082963 |
08/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
745363 |
08/17/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
154245 |
08/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
745365 |
08/17/11 |
| DYER, GUS |
D4-100347 |
3 |
19.99 |
5424********1966 |
76692P |
08/17/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
154740 |
08/17/11 |
| EVANS TAN, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
02077Z |
08/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
02077Z |
08/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
04534C |
08/17/11 |
| FITZGERALD, SAM |
D4-102607 |
3 |
20.00 |
4695********0015 |
032695 |
08/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
052367 |
08/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
082969 |
08/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017934 |
08/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01745R |
08/17/11 |
| GILBERT, GLORY |
D4-101440 |
3 |
24.99 |
4828********2012 |
212830 |
08/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
060106 |
08/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
114849 |
08/17/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
745364 |
08/17/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
060107 |
08/17/11 |
| HALEY, LEE |
D4-100339 |
3 |
19.99 |
4266********6138 |
02085B |
08/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4368********6796 |
184748 |
08/17/11 |
| HARRIS, GREGORY |
D4-102664 |
3 |
32.94 |
4744********5615 |
154341 |
08/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
082975 |
08/17/11 |
| HOLT, SARAH |
D4-102735 |
3 |
24.99 |
4744********3272 |
114942 |
08/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
76872Z |
08/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
133805 |
08/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017201 |
08/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017177 |
08/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
154747 |
08/17/11 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
184840 |
08/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01776R |
08/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
498371 |
08/17/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
429B3B |
08/17/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
B27BCD |
08/17/11 |
| KIM, SEON HWA |
D4-102698 |
3 |
39.00 |
4744********2307 |
184842 |
08/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
463606 |
08/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
133365 |
08/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
052391 |
08/17/11 |
| LANG, SHERRY |
D4-101063 |
3 |
24.99 |
5410********3478 |
017203 |
08/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
060109 |
08/17/11 |
| LAVINDER, STEVE |
D4-102459 |
3 |
24.99 |
4334********5066 |
017182 |
08/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
082994 |
08/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
114949 |
08/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017210 |
08/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
168542 |
08/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
142399 |
08/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
187101 |
08/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
141389 |
08/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
02121C |
08/17/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
19.99 |
4057********6743 |
017215 |
08/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
032697 |
08/17/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
24.99 |
4744********2055 |
114343 |
08/17/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
24.99 |
5424********3078 |
77095B |
08/17/11 |
| MEGGINSON, GAIL |
D4-102476 |
3 |
10.00 |
4695********1152 |
032698 |
08/17/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
017188 |
08/17/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
060117 |
08/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
40398B |
08/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
052407 |
08/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
199990 |
08/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017953 |
08/17/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
114346 |
08/17/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
781588 |
08/17/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
060121 |
08/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********1019 |
498373 |
08/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
24.99 |
4108********0914 |
083007 |
08/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
052416 |
08/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
253860 |
08/17/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
083012 |
08/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01782R |
08/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
083016 |
08/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
124140 |
08/17/11 |
| RYAN, TIM |
D4-102640 |
3 |
10.00 |
4655********6784 |
060122 |
08/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
02155B |
08/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
052424 |
08/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017958 |
08/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
02155B |
08/17/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
005128 |
08/17/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
060127 |
08/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
060126 |
08/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
052428 |
08/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
928558 |
08/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
194045 |
08/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
253862 |
08/17/11 |
| THOMPSON, SANTANA |
D4-102866 |
3 |
24.99 |
4655********0379 |
060131 |
08/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
083028 |
08/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
77317Z |
08/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
381222 |
08/17/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5121********4056 |
01758B |
08/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
253863 |
08/17/11 |
| WALL TANNING, CASEY |
D4-101287 |
3 |
17.99 |
5106********6107 |
745366 |
08/17/11 |
| WALL, CASEY |
D4-100451 |
3 |
24.99 |
5106********6107 |
745367 |
08/17/11 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
052447 |
08/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
083040 |
08/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
124245 |
08/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
052453 |
08/17/11 |
| WHITT, RHONDA |
D4-101815 |
3 |
31.86 |
5106********6801 |
745368 |
08/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
169094 |
08/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
194147 |
08/17/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4828********0031 |
254833 |
08/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
02205B |
08/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
C8E63F |
08/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017977 |
08/17/11 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
022309 |
08/17/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.81 |
| 19 |
MasterCard |
461.74 |
| 104 |
Visa |
2706.53 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.56 |