Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
162571 |
10/17/11 |
| ADAMS, DENISE |
D4-101785 |
3 |
22.50 |
4707********5048 |
02357C |
10/17/11 |
| ADKINS TAN, SANDY |
D4-102703 |
3 |
17.95 |
4108********8855 |
006526 |
10/17/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
091405 |
10/17/11 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
006524 |
10/17/11 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
006541 |
10/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
678656 |
10/17/11 |
| ANDRADE, EMERSON |
D4-102487 |
3 |
20.00 |
4744********6814 |
162676 |
10/17/11 |
| BLACKWELL, SAVION |
D4-101839 |
3 |
7.95 |
5312********6595 |
142876 |
10/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
091406 |
10/17/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
24.99 |
4108********4596 |
006529 |
10/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
743914 |
10/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
132878 |
10/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
02399A |
10/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
57010P |
10/17/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
02577B |
10/17/11 |
| COBB, CASEY |
D4-102490 |
3 |
24.99 |
4108********8546 |
086927 |
10/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
091409 |
10/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
292933 |
10/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017408 |
10/17/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
382192 |
10/17/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
091410 |
10/17/11 |
| DANIEL, CHRIS |
D4-102461 |
3 |
27.45 |
4744********9549 |
182170 |
10/17/11 |
| DANIEL, TRACI |
D4-102460 |
3 |
24.99 |
4744********9549 |
162774 |
10/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
006547 |
10/17/11 |
| DAVIS, ELLA |
D4-102663 |
3 |
30.40 |
4744********5615 |
162776 |
10/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
006552 |
10/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
382193 |
10/17/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
182175 |
10/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
382194 |
10/17/11 |
| DYER, GUS |
D4-101675 |
3 |
19.99 |
5424********1966 |
57093P |
10/17/11 |
| EATMON, CHARLES |
D4-101739 |
3 |
24.99 |
4334********5471 |
017412 |
10/17/11 |
| ECHOLS, KRISTEN |
D4-102351 |
3 |
24.99 |
4744********3051 |
152076 |
10/17/11 |
| EDMUNDS, SHEVONNE |
D4-101786 |
3 |
29.94 |
4532********1859 |
021864 |
10/17/11 |
| EDWARDS, DOROTHY |
D4-101783 |
3 |
7.95 |
4368********9253 |
152079 |
10/17/11 |
| ESCALANTE, MARTIN |
D4-102976 |
3 |
29.94 |
4368********0190 |
162679 |
10/17/11 |
| EVANS TAN, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
02442Z |
10/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
02438Z |
10/17/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
02441Z |
10/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
02570C |
10/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
006559 |
10/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
086939 |
10/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********5427 |
262703 |
10/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01749R |
10/17/11 |
| GILBERT, GLORY |
D4-101740 |
3 |
24.99 |
4828********2012 |
293921 |
10/17/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
091415 |
10/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
162977 |
10/17/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
382195 |
10/17/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
091419 |
10/17/11 |
| HARRIS, GREGORY |
D4-102664 |
3 |
32.94 |
4744********5615 |
142276 |
10/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
086944 |
10/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
57260Z |
10/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
272521 |
10/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017429 |
10/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017665 |
10/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
182572 |
10/17/11 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
182573 |
10/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01788R |
10/17/11 |
| JEROSE, ANGIE |
D4-101900 |
3 |
19.99 |
4744********4002 |
182575 |
10/17/11 |
| JOHNSON, CARLLNISHA |
D4-101837 |
3 |
24.99 |
5146********3945 |
AD312D |
10/17/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
24.99 |
4750********6763 |
052748 |
10/17/11 |
| JOHNSON, MYRON |
D4-101804 |
3 |
7.95 |
5312********8222 |
122872 |
10/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
814541 |
10/17/11 |
| KIM, SEON HWA |
D4-102698 |
3 |
39.00 |
4744********2307 |
152477 |
10/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
685298 |
10/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
138928 |
10/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
006581 |
10/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
091424 |
10/17/11 |
| LAVINDER, STEVE |
D4-102459 |
3 |
24.99 |
4334********5066 |
017679 |
10/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
086963 |
10/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
172177 |
10/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
148429 |
10/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
160163 |
10/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
187118 |
10/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
129881 |
10/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
02487C |
10/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
012508 |
10/17/11 |
| MCSHERRY, MARK WOLF |
D4-101705 |
3 |
7.95 |
5536********8023 |
008474 |
10/17/11 |
| MEGGINSON, GAIL |
D4-102476 |
3 |
10.00 |
4695********1152 |
012507 |
10/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
74943B |
10/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
006605 |
10/17/11 |
| PAYNE, JEREMY |
D4-101696 |
3 |
24.99 |
4334********7581 |
017046 |
10/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
171891 |
10/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017047 |
10/17/11 |
| PENWARDEN, RUB |
D4-101737 |
3 |
37.94 |
4356********6134 |
152678 |
10/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********1019 |
781072 |
10/17/11 |
| PRITCHETT, TAZE |
D4-101818 |
3 |
7.95 |
5312********1730 |
122979 |
10/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
24.99 |
4108********0914 |
006611 |
10/17/11 |
| RAKES, SHANNON |
D4-101147 |
3 |
22.50 |
4108********4948 |
086983 |
10/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
781073 |
10/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01761R |
10/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
006615 |
10/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
172579 |
10/17/11 |
| RISING, JENNIFER |
D4-101655 |
3 |
24.99 |
4744********3493 |
182877 |
10/17/11 |
| SANROMAN TAN, TYE |
D4-103030 |
3 |
17.99 |
4828********1035 |
340681 |
10/17/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1035 |
678145 |
10/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
02535B |
10/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
006620 |
10/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017055 |
10/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
02523B |
10/17/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
021868 |
10/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
152971 |
10/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
006631 |
10/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
142875 |
10/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
258659 |
10/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0641 |
02E846 |
10/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
006648 |
10/17/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********9657 |
57788Z |
10/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
678766 |
10/17/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
382196 |
10/17/11 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
29.94 |
5178********5214 |
02568Z |
10/17/11 |
| VICKERS, CHUCK |
D4-100389 |
3 |
19.99 |
4828********8015 |
340684 |
10/17/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
192174 |
10/17/11 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
087034 |
10/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
006656 |
10/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
152073 |
10/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
087035 |
10/17/11 |
| WHITT, RHONDA |
D4-101815 |
3 |
31.86 |
5106********6801 |
382197 |
10/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
147436 |
10/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
162370 |
10/17/11 |
| WILLIAMS, LAURA |
D4-101743 |
3 |
24.99 |
4334********8264 |
017471 |
10/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
02565B |
10/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
DD63C8 |
10/17/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
021871 |
10/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017475 |
10/17/11 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
025938 |
10/17/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
166.87 |
| 22 |
MasterCard |
491.80 |
| 94 |
Visa |
2415.81 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.96 |