Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
162693 |
11/17/11 |
| ADAMS, DENISE |
D4-101785 |
3 |
22.50 |
4707********5048 |
07850C |
11/17/11 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3715*******1008 |
115163 |
11/17/11 |
| ADAMS, MARK |
D4-101936 |
3 |
20.50 |
4707********5048 |
07851C |
11/17/11 |
| ADKINS TAN, SANDY |
D4-102703 |
3 |
17.95 |
4108********8855 |
084896 |
11/17/11 |
| ADKINS, JENNIFER |
D4-102882 |
3 |
24.99 |
4655********2692 |
069288 |
11/17/11 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
084895 |
11/17/11 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
057717 |
11/17/11 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
92960A |
11/17/11 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
839665 |
11/17/11 |
| BLACKWELL, SAVION |
D4-101839 |
3 |
7.95 |
5312********6595 |
172390 |
11/17/11 |
| BROOKMAN, AMANDA |
D4-101797 |
3 |
32.94 |
4655********1021 |
069289 |
11/17/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
24.99 |
4108********4596 |
084899 |
11/17/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4828********1016 |
269752 |
11/17/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
102990 |
11/17/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
07903A |
11/17/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
94441P |
11/17/11 |
| CASSADY, MATTHEW |
D4-103052 |
3 |
29.94 |
4736********3481 |
079356 |
11/17/11 |
| CHAMBERS, KERRI |
D4-102821 |
3 |
29.94 |
4264********5219 |
02590B |
11/17/11 |
| COBB, CASEY |
D4-102490 |
3 |
24.99 |
4108********8546 |
057723 |
11/17/11 |
| COLLIE, MARTIN |
D4-100834 |
3 |
22.50 |
4655********6495 |
069291 |
11/17/11 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
269754 |
11/17/11 |
| COUSINS, KELVIN |
D4-101920 |
3 |
24.99 |
4828********2015 |
425530 |
11/17/11 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
017540 |
11/17/11 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
718717 |
11/17/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
069292 |
11/17/11 |
| DANIEL, CHRIS |
D4-102461 |
3 |
27.45 |
4744********9549 |
102992 |
11/17/11 |
| DANIEL, TRACI |
D4-102460 |
3 |
24.99 |
4695********8923 |
020084 |
11/17/11 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
057731 |
11/17/11 |
| DAVIS, ELLA |
D4-102663 |
3 |
30.40 |
4744********5615 |
162699 |
11/17/11 |
| DAVIS, KATHY |
D4-100590 |
3 |
22.50 |
4108********4931 |
057734 |
11/17/11 |
| DENNIS, LINDA |
D4-103028 |
3 |
24.99 |
5106********4303 |
718716 |
11/17/11 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
112392 |
11/17/11 |
| DIXON, KAREN |
D4-101580 |
3 |
34.16 |
5106********4002 |
718718 |
11/17/11 |
| DYER, GUS |
D4-101675 |
3 |
19.99 |
5424********1966 |
94511P |
11/17/11 |
| EATMON, CHARLES |
D4-101739 |
3 |
24.99 |
4334********5471 |
017373 |
11/17/11 |
| EDMUNDS, SHEVONNE |
D4-101786 |
3 |
29.94 |
4532********1859 |
011460 |
11/17/11 |
| EDWARDS, DOROTHY |
D4-101783 |
3 |
7.95 |
4368********9253 |
112393 |
11/17/11 |
| EMERSON, KRISTAL |
D4-101782 |
3 |
7.95 |
4744********6154 |
172199 |
11/17/11 |
| EVANS TAN, JOY |
D4-102989 |
3 |
17.99 |
5178********1386 |
07943Z |
11/17/11 |
| EVANS, AARON |
D4-102987 |
3 |
27.45 |
5178********1386 |
07943Z |
11/17/11 |
| EVANS, JOY |
D4-102988 |
3 |
20.00 |
5178********1386 |
07943Z |
11/17/11 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
02593C |
11/17/11 |
| FITZGERALD, SAM |
D4-102607 |
3 |
20.00 |
4695********0015 |
020086 |
11/17/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
057743 |
11/17/11 |
| FRAZIER, NATALIE |
D4-103023 |
3 |
24.99 |
4695********6771 |
020085 |
11/17/11 |
| FULLER, RUFUS |
D4-100450 |
3 |
19.99 |
4108********3614 |
084947 |
11/17/11 |
| GARY, RICHARD |
D4-101272 |
3 |
37.11 |
5146********5427 |
81EADA |
11/17/11 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
017375 |
11/17/11 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01738R |
11/17/11 |
| GRAY, VICKI |
D4-101798 |
3 |
24.99 |
4744********8395 |
102997 |
11/17/11 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
718719 |
11/17/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
069297 |
11/17/11 |
| HARRIS, ADRIANE |
D4-101168 |
3 |
29.15 |
4744********7764 |
112396 |
11/17/11 |
| HARRIS, GREGORY |
D4-102664 |
3 |
32.94 |
4744********5615 |
172292 |
11/17/11 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
084951 |
11/17/11 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
94580Z |
11/17/11 |
| HUNT, DIONNE |
D4-101635 |
3 |
30.23 |
4131********6753 |
344664 |
11/17/11 |
| HUNT, PEARTRICE |
D4-102953 |
3 |
29.94 |
4744********6062 |
172293 |
11/17/11 |
| HUTSON, NICOLE |
D4-101247 |
3 |
22.50 |
4334********0959 |
017381 |
11/17/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
29.94 |
4334********0959 |
017549 |
11/17/11 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
112398 |
11/17/11 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
172294 |
11/17/11 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01784R |
11/17/11 |
| JEROSE, ANGIE |
D4-101900 |
3 |
19.99 |
4744********4002 |
112090 |
11/17/11 |
| JOHNSON, CARLLNISHA |
D4-101837 |
3 |
24.99 |
5146********3945 |
870268 |
11/17/11 |
| JOHNSON, MYRON |
D4-101804 |
3 |
7.95 |
5312********8222 |
172394 |
11/17/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
29.94 |
4828********6058 |
329420 |
11/17/11 |
| KIM, SEON HWA |
D4-102698 |
3 |
39.00 |
4744********2307 |
112399 |
11/17/11 |
| KNIGHT, NANCY |
D4-102927 |
3 |
27.45 |
4131********5298 |
797904 |
11/17/11 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
191939 |
11/17/11 |
| LANDRUM, TRENT |
D4-100529 |
3 |
47.89 |
4108********8217 |
057765 |
11/17/11 |
| LAVINDER, MARK |
D4-100977 |
3 |
29.16 |
4655********2555 |
069301 |
11/17/11 |
| LAVINDER, STEVE |
D4-102459 |
3 |
24.99 |
4334********5066 |
017553 |
11/17/11 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
057773 |
11/17/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
24.99 |
4744********6134 |
172296 |
11/17/11 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
017556 |
11/17/11 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
169488 |
11/17/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
126510 |
11/17/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
147363 |
11/17/11 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
160927 |
11/17/11 |
| MABINS, REGINALD |
D4-102855 |
3 |
27.45 |
4744********0199 |
172297 |
11/17/11 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
07982C |
11/17/11 |
| MARTIN, JOE |
D4-100461 |
3 |
24.95 |
4695********6061 |
020087 |
11/17/11 |
| MEGGINSON, GAIL |
D4-102476 |
3 |
10.00 |
4695********1152 |
020088 |
11/17/11 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
93276B |
11/17/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
24.99 |
4108********2199 |
084977 |
11/17/11 |
| PAYNE, JEREMY |
D4-101696 |
3 |
24.99 |
4334********7581 |
017389 |
11/17/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
20.95 |
3713*******9002 |
186308 |
11/17/11 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
017558 |
11/17/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
19.99 |
4655********4924 |
069304 |
11/17/11 |
| PRITCHETT, ACQUANET |
D4-101309 |
3 |
29.15 |
4828********1019 |
327291 |
11/17/11 |
| PRITCHETT, TAZE |
D4-101818 |
3 |
7.95 |
5312********1730 |
172396 |
11/17/11 |
| RAINES, REGINA |
D4-100989 |
3 |
24.99 |
4108********0914 |
084983 |
11/17/11 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
269758 |
11/17/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
6011********5274 |
01793R |
11/17/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
057795 |
11/17/11 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
172391 |
11/17/11 |
| RISING, JENNIFER |
D4-101655 |
3 |
24.99 |
4744********3493 |
112097 |
11/17/11 |
| RYAN, TIM |
D4-102640 |
3 |
10.00 |
4655********6784 |
069305 |
11/17/11 |
| SANROMAN TAN, TYE |
D4-103030 |
3 |
17.99 |
4828********1035 |
365397 |
11/17/11 |
| SANROMAN, TYE |
D4-102920 |
3 |
29.94 |
4828********1035 |
492163 |
11/17/11 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
08028B |
11/17/11 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
084991 |
11/17/11 |
| SETTLE, PAUL |
D4-100589 |
3 |
45.75 |
4334********4531 |
017561 |
11/17/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
24.99 |
4266********1270 |
08014B |
11/17/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
011478 |
11/17/11 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
069306 |
11/17/11 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
112593 |
11/17/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
29.94 |
4108********5949 |
057803 |
11/17/11 |
| SWANN, TERESA |
D4-101595 |
3 |
32.72 |
4491********5211 |
539734 |
11/17/11 |
| TALBOTT, MERISSA |
D4-102914 |
3 |
24.99 |
4744********0107 |
112191 |
11/17/11 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4828********8014 |
364042 |
11/17/11 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0641 |
8F6D01 |
11/17/11 |
| TRIGGS, MICHELLE |
D4-101266 |
3 |
29.16 |
4159********1657 |
085001 |
11/17/11 |
| TURNER, SHANA |
D4-101319 |
3 |
29.16 |
4491********8823 |
737149 |
11/17/11 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
718721 |
11/17/11 |
| WALKER, MICHAEL |
D4-102806 |
3 |
29.94 |
4744********2125 |
172396 |
11/17/11 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
057827 |
11/17/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
085012 |
11/17/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
24.99 |
4744********2882 |
162897 |
11/17/11 |
| WHEELER, CARRIE |
D4-100064 |
3 |
19.99 |
4108********0724 |
057830 |
11/17/11 |
| WHITT, RHONDA |
D4-101815 |
3 |
31.86 |
5106********6801 |
718722 |
11/17/11 |
| WHITTLE, HARTE |
D4-100122 |
3 |
19.04 |
3727*******1006 |
103420 |
11/17/11 |
| WILES, TARIK |
D4-100026 |
3 |
24.94 |
4744********1595 |
172398 |
11/17/11 |
| WILLIAMS, LAURA |
D4-101743 |
3 |
24.99 |
4334********8264 |
017568 |
11/17/11 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4737********6335 |
425126 |
11/17/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
08042B |
11/17/11 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
7F0EAA |
11/17/11 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
011479 |
11/17/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
34.94 |
4334********1483 |
017569 |
11/17/11 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
080760 |
11/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.81 |
| 19 |
MasterCard |
433.92 |
| 102 |
Visa |
2608.81 |
| 3 |
Discover |
72.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.02 |