Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
195791 |
09/18/11 |
| ADAMS, DENISE |
D4-101785 |
3 |
22.50 |
4707********5048 |
07996B |
09/18/11 |
| ADKINS TAN, SANDY |
D4-102703 |
3 |
17.95 |
4108********8855 |
099198 |
09/18/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
016667 |
09/18/11 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
099197 |
09/18/11 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
033603 |
09/18/11 |
| ALFRED, JEAN |
D4-102378 |
3 |
7.95 |
4912********2022 |
158333 |
09/18/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
540148 |
09/18/11 |
| ANDRADE, EMERSON |
D4-102487 |
3 |
20.00 |
4744********6814 |
155890 |
09/18/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
016668 |
09/18/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
24.99 |
4108********4596 |
099201 |
09/18/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
29.94 |
4695********5825 |
032749 |
09/18/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
877042 |
09/18/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
135397 |
09/18/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
08055A |
09/18/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
02513P |
09/18/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
05593B |
09/18/11 |
| COBB, CASEY |
D4-102490 |
3 |
29.94 |
4108********8546 |
033606 |
09/18/11 |
| COLEMAN, SHEREE |
D4-101271 |
3 |
24.99 |
4368********3852 |
135398 |
09/18/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
016669 |
09/18/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
073046 |
09/18/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
076746 |
09/18/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
016671 |
09/18/11 |
| DANIEL, CHRIS |
D4-102461 |
3 |
27.45 |
4744********9549 |
135399 |
09/18/11 |
| DANIEL, TRACI |
D4-102460 |
3 |
24.99 |
4744********9549 |
115592 |
09/18/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
099208 |
09/18/11 |
| DAVIS, ELLA |
D4-102663 |
3 |
30.40 |
4744********5615 |
155796 |
09/18/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
099209 |
09/18/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
076747 |
09/18/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
135490 |
09/18/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
076749 |
09/18/11 |
| DYER, GUS |
D4-101675 |
3 |
19.99 |
5424********1966 |
02666P |
09/18/11 |
| EATMON, CHARLES |
D4-101739 |
3 |
24.99 |
4334********5471 |
018740 |
09/18/11 |
| ECHOLS, KRISTEN |
D4-102351 |
3 |
24.99 |
4744********3051 |
195798 |
09/18/11 |
| EDMUNDS, SHEVONNE |
D4-101786 |
3 |
29.94 |
4532********1859 |
028857 |
09/18/11 |
| EDWARDS, DOROTHY |
D4-101783 |
3 |
7.95 |
4368********9253 |
115594 |
09/18/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
155895 |
09/18/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
05590C |
09/18/11 |
| FITZGERALD, SAM |
D4-102607 |
3 |
20.00 |
4695********0015 |
032750 |
09/18/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
099215 |
09/18/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
033618 |
09/18/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********2637 |
DF65F5 |
09/18/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01871R |
09/18/11 |
| GILBERT, GLORY |
D4-101740 |
3 |
24.99 |
4828********2012 |
237641 |
09/18/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
155897 |
09/18/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
076748 |
09/18/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
016676 |
09/18/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
099219 |
09/18/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
02833Z |
09/18/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
206467 |
09/18/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
018749 |
09/18/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
018978 |
09/18/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
155891 |
09/18/11 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
135496 |
09/18/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01823R |
09/18/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
065936 |
09/18/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
877044 |
09/18/11 |
| KELLY, GLORIA |
D4-102994 |
3 |
22.50 |
5146********3712 |
67022F |
09/18/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
24.99 |
5146********3712 |
090143 |
09/18/11 |
| KIM, SEON HWA |
D4-102698 |
3 |
39.00 |
4744********2307 |
195893 |
09/18/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
580730 |
09/18/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
172410 |
09/18/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
099229 |
09/18/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
016679 |
09/18/11 |
| LAVINDER, STEVE |
D4-102459 |
3 |
24.99 |
4334********5066 |
018986 |
09/18/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
033627 |
09/18/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
135498 |
09/18/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
187155 |
09/18/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
123234 |
09/18/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
185879 |
09/18/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
181087 |
09/18/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
08100C |
09/18/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
032752 |
09/18/11 |
| MEGGINSON, GAIL |
D4-102476 |
3 |
10.00 |
4695********1152 |
032753 |
09/18/11 |
| MORRIS, WENDY |
D4-101600 |
3 |
32.94 |
5108********1987 |
627754 |
09/18/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
24.99 |
4334********3370 |
018756 |
09/18/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
24.99 |
4655********7887 |
016681 |
09/18/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
93652B |
09/18/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
033631 |
09/18/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
130532 |
09/18/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
018757 |
09/18/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
115693 |
09/18/11 |
| PETTY, EDITH |
D4-101603 |
3 |
22.50 |
5108********1987 |
709026 |
09/18/11 |
| PETTY, MAC |
D4-101614 |
3 |
20.00 |
5108********1987 |
631869 |
09/18/11 |
| PINCKNEY, SEAN |
D4-101615 |
3 |
29.94 |
4491********4144 |
694594 |
09/18/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
016682 |
09/18/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********1019 |
803345 |
09/18/11 |
| PRITCHETT, TAZE |
D4-101818 |
3 |
7.95 |
5312********1730 |
115194 |
09/18/11 |
| RAINES, REGINA |
D4-100989 |
3 |
24.99 |
4108********0914 |
033637 |
09/18/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
033638 |
09/18/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
203793 |
09/18/11 |
| REYNOLDS, ELIZABETH |
D4-101778 |
3 |
24.99 |
4108********7586 |
099246 |
09/18/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01827R |
09/18/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
099253 |
09/18/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
155898 |
09/18/11 |
| RISING, JENNIFER |
D4-101655 |
3 |
24.99 |
4744********3493 |
195990 |
09/18/11 |
| RYAN, TIM |
D4-102640 |
3 |
10.00 |
4655********6784 |
016686 |
09/18/11 |
| SANROMAN TAN, TYE |
D4-103030 |
3 |
17.99 |
4828********1035 |
593713 |
09/18/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1035 |
593709 |
09/18/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
08138B |
09/18/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
099254 |
09/18/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
018764 |
09/18/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
08126B |
09/18/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
028859 |
09/18/11 |
| SLADE, SAMANTHA |
D4-100281 |
3 |
29.16 |
4655********0924 |
016687 |
09/18/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
016689 |
09/18/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
195993 |
09/18/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
033647 |
09/18/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********4017 |
540168 |
09/18/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
165090 |
09/18/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
203795 |
09/18/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
033651 |
09/18/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
03361Z |
09/18/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
540170 |
09/18/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
076750 |
09/18/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5121********4056 |
01812B |
09/18/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
073053 |
09/18/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
155994 |
09/18/11 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
033653 |
09/18/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
099263 |
09/18/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
195997 |
09/18/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
099266 |
09/18/11 |
| WHITT, RHONDA |
D4-101815 |
3 |
31.86 |
5106********6801 |
076751 |
09/18/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
161368 |
09/18/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
165093 |
09/18/11 |
| WILLIAMS, LAURA |
D4-101743 |
3 |
24.99 |
4334********8264 |
018988 |
09/18/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
08149B |
09/18/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
313935 |
09/18/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
028860 |
09/18/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
018772 |
09/18/11 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
081748 |
09/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
166.87 |
| 19 |
MasterCard |
471.29 |
| 102 |
Visa |
2622.42 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.06 |