Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
37.94 |
4744********3194 |
155923 |
11/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
06102C |
11/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
165524 |
11/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
105623 |
11/11/11 |
| AMICK, DAVID |
D4-101432 |
2 |
32.94 |
4108********7496 |
024201 |
11/11/11 |
| ANDERSON, ALI |
D4-101015 |
2 |
19.99 |
3727*******3008 |
132302 |
11/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
599106 |
11/11/11 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
165525 |
11/11/11 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
024209 |
11/11/11 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01108R |
11/11/11 |
| BARRETT TAN, ANGELA |
D4-ABARRETTAN |
2 |
17.95 |
4695********2433 |
021341 |
11/11/11 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4695********2433 |
021343 |
11/11/11 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4695********2433 |
021342 |
11/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
329827 |
11/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
105625 |
11/11/11 |
| BROWN, JASMINE |
D4-102801 |
2 |
27.45 |
5307********7737 |
329833 |
11/11/11 |
| BURCHETT, RALPH |
D4-102699 |
2 |
19.99 |
4108********9540 |
008750 |
11/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
024217 |
11/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011115 |
11/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
06109C |
11/11/11 |
| COBB, NATHANIEL |
D4-102597 |
2 |
34.94 |
4108********2868 |
008758 |
11/11/11 |
| COBB, SHAREE |
D4-101872 |
2 |
24.99 |
4482********7660 |
011113 |
11/11/11 |
| CONKLIN, NICHOLAS |
D4-101843 |
2 |
7.95 |
4491********9702 |
900067 |
11/11/11 |
| COWARD, COREY |
D4-101877 |
2 |
29.94 |
4565********0354 |
055203 |
11/11/11 |
| DAVIS, LUANNE |
D4-102998 |
2 |
24.99 |
4744********8405 |
155928 |
11/11/11 |
| DESHAZOR, RONNIE |
D4-103008 |
2 |
29.94 |
4559********1934 |
008617 |
11/11/11 |
| DIXON, MATTHEW |
D4-101771 |
2 |
4.95 |
5312********7831 |
135121 |
11/11/11 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
165529 |
11/11/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
29.94 |
4744********6065 |
155929 |
11/11/11 |
| FISHER, MELISSA |
D4-101706 |
2 |
7.95 |
4491********9702 |
599111 |
11/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
39F0F1 |
11/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
5D8F13 |
11/11/11 |
| GHANT, JONELLE |
D4-101631 |
2 |
22.50 |
4744********9872 |
165620 |
11/11/11 |
| GIL, NERY |
D4-101907 |
2 |
24.99 |
4695********3786 |
06103A |
11/11/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
29.94 |
4108********8335 |
008774 |
11/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
021344 |
11/11/11 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
027331 |
11/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
021345 |
11/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
165622 |
11/11/11 |
| HALL, ANGELA |
D4-100191 |
2 |
24.99 |
4246********3701 |
06131G |
11/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
450602 |
11/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
37.11 |
4108********0545 |
024227 |
11/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
06133Z |
11/11/11 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
24.99 |
4744********1723 |
105721 |
11/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
008780 |
11/11/11 |
| HODGES, MARTHA |
D4-102651 |
2 |
18.90 |
4108********0786 |
024230 |
11/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01178R |
11/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
027335 |
11/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********8521 |
01124R |
11/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********8521 |
01125R |
11/11/11 |
| IBRAHIM, MOHAMED |
D4-102711 |
2 |
22.50 |
4744********0326 |
115423 |
11/11/11 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
115126 |
11/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
021346 |
11/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01162B |
11/11/11 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
2 |
24.99 |
4868********5225 |
06119D |
11/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
06119D |
11/11/11 |
| KEEN, DANNY |
D4-101637 |
2 |
19.99 |
4695********7248 |
021347 |
11/11/11 |
| KEETER, CLAUDETTE |
D4-102595 |
2 |
29.99 |
4744********0484 |
105724 |
11/11/11 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
05521A |
11/11/11 |
| LANCASTER, DERRICK |
D4-102594 |
2 |
24.94 |
4108********4043 |
008790 |
11/11/11 |
| LEE, LORI |
D4-101314 |
2 |
29.15 |
4491********6718 |
599117 |
11/11/11 |
| LOLLIS, CORY |
D4-100071 |
2 |
25.90 |
4108********0416 |
024251 |
11/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R2583Z |
11/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
648146 |
11/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
205779 |
11/11/11 |
| MANNING, PENNY |
D4-101221 |
2 |
24.99 |
4744********3644 |
115128 |
11/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01133B |
11/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01112B |
11/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
06148C |
11/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4190********9284 |
50112C |
11/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
165629 |
11/11/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
29.94 |
5312********7891 |
135124 |
11/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
05523Z |
11/11/11 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
27.45 |
4334********9650 |
011129 |
11/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
158130 |
11/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
450606 |
11/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
027341 |
11/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
008807 |
11/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011135 |
11/11/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
24.99 |
4491********4704 |
599121 |
11/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********3527 |
165720 |
11/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********3527 |
105729 |
11/11/11 |
| MURPHY, LYNNE |
D4-101915 |
2 |
29.94 |
4108********1245 |
024263 |
11/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
24.94 |
5146********0404 |
0EE0A9 |
11/11/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
29.94 |
4744********6065 |
155929 |
11/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
008815 |
11/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
024267 |
11/11/11 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
115223 |
11/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011347 |
11/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
079661 |
11/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
158132 |
11/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
06164C |
11/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
078221 |
11/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
024271 |
11/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
06169Z |
11/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
027344 |
11/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
027346 |
11/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
117684 |
11/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
027345 |
11/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011352 |
11/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
061721 |
11/11/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
157938 |
11/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
750674 |
11/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
027347 |
11/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4737********2896 |
112079 |
11/11/11 |
| STEPHENS, QUINTON |
D4-103005 |
2 |
29.94 |
4326********4512 |
055204 |
11/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
165725 |
11/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
024282 |
11/11/11 |
| TRINH, PHAP TOMY |
D4-101587 |
2 |
29.94 |
4036********7922 |
024278 |
11/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
003319 |
11/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
024290 |
11/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
027350 |
11/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
105825 |
11/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
177187 |
11/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
115229 |
11/11/11 |
| WALLACE, MICHAEL |
D4-101298 |
2 |
19.99 |
4744********4145 |
115229 |
11/11/11 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
105826 |
11/11/11 |
| WATKINS, JR, ALEXANDER |
D4-102915 |
2 |
24.94 |
5109********8710 |
165890 |
11/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
027352 |
11/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
06183D |
11/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
115320 |
11/11/11 |
| WILLIAMS, JEFFREY |
D4-100546 |
2 |
24.99 |
5148********5446 |
01109B |
11/11/11 |
| WILLIAMSON, ELIJAH |
D4-101918 |
2 |
10.00 |
4695********1159 |
021348 |
11/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
021349 |
11/11/11 |
| WILSON, EVAN |
D4-102682 |
2 |
24.94 |
5109********4996 |
749229 |
11/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
06169B |
11/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********8381 |
115321 |
11/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
165729 |
11/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
900088 |
11/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
003320 |
11/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
003321 |
11/11/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 15 |
MasterCard |
394.03 |
| 110 |
Visa |
2754.44 |
| 4 |
Discover |
95.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.83 |