Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
37.94 |
4744********3194 |
144797 |
10/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
07685C |
10/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
184291 |
10/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
194793 |
10/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
044999 |
10/11/11 |
| ANDERSON, ALI |
D4-101015 |
2 |
19.99 |
3727*******3008 |
144051 |
10/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
988254 |
10/11/11 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
184292 |
10/11/11 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
045000 |
10/11/11 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01130R |
10/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
105865 |
10/11/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
19.99 |
5407********8321 |
R6442B |
10/11/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
19.99 |
5407********8321 |
R6441B |
10/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
184293 |
10/11/11 |
| BURCHETT, RALPH |
D4-102699 |
2 |
19.99 |
4108********9540 |
025226 |
10/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
045003 |
10/11/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
29.94 |
4108********2949 |
025222 |
10/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011371 |
10/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
07691C |
10/11/11 |
| COBB, NATHANIEL |
D4-102597 |
2 |
34.94 |
4108********2868 |
045012 |
10/11/11 |
| COBB, SHAREE |
D4-101872 |
2 |
29.94 |
4482********7660 |
011375 |
10/11/11 |
| CONKLIN, NICHOLAS |
D4-101843 |
2 |
7.95 |
4491********9702 |
988257 |
10/11/11 |
| DIXON, MATTHEW |
D4-101771 |
2 |
4.95 |
5312********7831 |
134797 |
10/11/11 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
174991 |
10/11/11 |
| ELDRIDGE, PANSY |
D4-102463 |
2 |
24.99 |
4828********7018 |
492338 |
10/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
124598 |
10/11/11 |
| FISHER, MELISSA |
D4-101706 |
2 |
7.95 |
4491********9702 |
539978 |
10/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
116513 |
10/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
037971 |
10/11/11 |
| GHANT, JONELLE |
D4-101631 |
2 |
22.50 |
4744********9872 |
144893 |
10/11/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
29.94 |
4108********8335 |
025249 |
10/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
008622 |
10/11/11 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
076907 |
10/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
008623 |
10/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
174994 |
10/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
077136 |
10/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
988261 |
10/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
045031 |
10/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
07715Z |
10/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
045032 |
10/11/11 |
| HODGES, MARTHA |
D4-102651 |
2 |
18.90 |
4108********0786 |
025253 |
10/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01135R |
10/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
076910 |
10/11/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
29.94 |
4655********5445 |
076911 |
10/11/11 |
| IBRAHIM, MOHAMED |
D4-102711 |
2 |
22.50 |
4744********0326 |
144896 |
10/11/11 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
124693 |
10/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
008624 |
10/11/11 |
| JACKSON, WITHERS |
D4-100740 |
2 |
37.99 |
4108********3521 |
025265 |
10/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01128B |
10/11/11 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
2 |
24.99 |
4868********5225 |
07710D |
10/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
07710D |
10/11/11 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
04593A |
10/11/11 |
| LANCASTER, DERRICK |
D4-102594 |
2 |
24.94 |
4108********4043 |
045039 |
10/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
692798 |
10/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R6448Z |
10/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
539984 |
10/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
144898 |
10/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01151B |
10/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01150B |
10/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
07731C |
10/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
184395 |
10/11/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
29.94 |
5312********7891 |
124792 |
10/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
04592Z |
10/11/11 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
27.45 |
4334********9650 |
011514 |
10/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
913163 |
10/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
842490 |
10/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
076912 |
10/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
025278 |
10/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011392 |
10/11/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
24.99 |
4491********4704 |
988268 |
10/11/11 |
| NELSON, MICHAEL |
D4-100971 |
2 |
19.99 |
4828********0012 |
408175 |
10/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
19.99 |
5146********0404 |
6A4ED1 |
10/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
124598 |
10/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
045053 |
10/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
045055 |
10/11/11 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
184093 |
10/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011518 |
10/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
048892 |
10/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
335016 |
10/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
07741C |
10/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
333944 |
10/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
025289 |
10/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
07748Z |
10/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
076916 |
10/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
076914 |
10/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
197073 |
10/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
076917 |
10/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011522 |
10/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
077757 |
10/11/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
911403 |
10/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
842496 |
10/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
076918 |
10/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4737********2896 |
912550 |
10/11/11 |
| STEPHENS, MARQUITTA |
D4-102577 |
2 |
22.50 |
4532********8012 |
006250 |
10/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
144997 |
10/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
025293 |
10/11/11 |
| TRINH, PHAP TOMY |
D4-101587 |
2 |
29.94 |
4036********7922 |
045066 |
10/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
006251 |
10/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
045076 |
10/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
076923 |
10/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
194994 |
10/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
336663 |
10/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
124796 |
10/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********4145 |
124796 |
10/11/11 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
194995 |
10/11/11 |
| WATKINS, JR, ALEXANDER |
D4-102915 |
2 |
24.94 |
5109********8710 |
146507 |
10/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
076925 |
10/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
07765D |
10/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
124797 |
10/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01101B |
10/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
008625 |
10/11/11 |
| WILSON, EVAN |
D4-102682 |
2 |
24.94 |
5109********4996 |
702431 |
10/11/11 |
| WILSON, JANA |
D4-101889 |
2 |
24.99 |
4828********0017 |
492542 |
10/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
07756B |
10/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********8381 |
154090 |
10/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
124798 |
10/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
392844 |
10/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
006252 |
10/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
006253 |
10/11/11 |
| YOUNGQUEST, GLENDA |
D4-101145 |
2 |
22.50 |
3728*******6001 |
124812 |
10/11/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
24.99 |
3728*******6001 |
120746 |
10/11/11 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.47 |
| 16 |
MasterCard |
401.61 |
| 99 |
Visa |
2488.27 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3032.33 |