Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
37.94 |
4744********3194 |
185357 |
12/11/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
24.99 |
4417********8712 |
05425C |
12/11/11 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
115055 |
12/11/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
24.99 |
4635********4145 |
195556 |
12/11/11 |
| AMICK, DAVID |
D4-101968 |
2 |
32.94 |
4108********7496 |
065823 |
12/11/11 |
| ANDERSON, ALI |
D4-101015 |
2 |
19.99 |
3727*******3008 |
150516 |
12/11/11 |
| ATKINS, BRANDON |
D4-100057 |
2 |
19.99 |
4491********8179 |
627655 |
12/11/11 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
115056 |
12/11/11 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
029352 |
12/11/11 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01183R |
12/11/11 |
| BARRETT TAN, ANGELA |
D4-ABARRETTAN |
2 |
17.95 |
4695********2433 |
008882 |
12/11/11 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4695********2433 |
008881 |
12/11/11 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4695********2433 |
008883 |
12/11/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
942445 |
12/11/11 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4744********3376 |
195558 |
12/11/11 |
| BROWN, JASMINE |
D4-102801 |
2 |
27.45 |
5307********7737 |
942443 |
12/11/11 |
| BURCHETT, RALPH |
D4-102699 |
2 |
19.99 |
4108********9540 |
065863 |
12/11/11 |
| BUSHONG, JAMES |
D4-102528 |
2 |
29.99 |
4828********1061 |
681763 |
12/11/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
065860 |
12/11/11 |
| CARTER, CHACOBY |
D4-101755 |
2 |
29.16 |
4334********1026 |
011121 |
12/11/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
05433C |
12/11/11 |
| COBB, SHAREE |
D4-101872 |
2 |
24.99 |
4482********7660 |
011559 |
12/11/11 |
| CONKLIN, NICHOLAS |
D4-101843 |
2 |
7.95 |
4491********9702 |
723591 |
12/11/11 |
| DAVIS, LUANNE |
D4-102998 |
2 |
24.99 |
4744********8405 |
165559 |
12/11/11 |
| DIXON, MATTHEW |
D4-101771 |
2 |
4.95 |
5312********7831 |
135852 |
12/11/11 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
195651 |
12/11/11 |
| FISHER, MELISSA |
D4-101706 |
2 |
7.95 |
4491********9702 |
627660 |
12/11/11 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
B55872 |
12/11/11 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
9EEDE9 |
12/11/11 |
| GHANT, JONELLE |
D4-101631 |
2 |
22.50 |
4744********9872 |
115151 |
12/11/11 |
| GIL, NERY |
D4-101907 |
2 |
24.99 |
4695********3786 |
05401A |
12/11/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
29.94 |
4108********8335 |
065904 |
12/11/11 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
008885 |
12/11/11 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
088346 |
12/11/11 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
008886 |
12/11/11 |
| HAIRSTON, TIFFANY |
D4-102782 |
2 |
24.99 |
4744********3412 |
165652 |
12/11/11 |
| HALL, JUSTIN |
D4-102525 |
2 |
34.94 |
4491********3246 |
934113 |
12/11/11 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
683964 |
12/11/11 |
| HARDY, JAIMIE |
D4-101262 |
2 |
29.94 |
4108********0545 |
065928 |
12/11/11 |
| HARDY, TAMMY |
D4-102956 |
2 |
24.94 |
5122********8200 |
05457Z |
12/11/11 |
| HASH, ERIC |
D4-101958 |
2 |
19.99 |
4744********0966 |
115154 |
12/11/11 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
24.99 |
4744********1723 |
195655 |
12/11/11 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
029453 |
12/11/11 |
| HODGES, MARTHA |
D4-102651 |
2 |
18.90 |
4108********0786 |
029454 |
12/11/11 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01197R |
12/11/11 |
| HUDGINS, AMBER |
D4-102837 |
2 |
22.50 |
4655********0898 |
088347 |
12/11/11 |
| HUFFMAN TAN, AMBER |
D4-102868 |
2 |
17.95 |
6011********8521 |
01112R |
12/11/11 |
| HUFFMAN, AMBER |
D4-102777 |
2 |
27.45 |
6011********8521 |
01109R |
12/11/11 |
| IBRAHIM, MOHAMED |
D4-102711 |
2 |
22.50 |
4744********0326 |
155957 |
12/11/11 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
185458 |
12/11/11 |
| IRESON, GAYLE |
D4-102905 |
2 |
27.45 |
4695********0809 |
008887 |
12/11/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01165B |
12/11/11 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
2 |
24.99 |
4868********5225 |
05421D |
12/11/11 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
05419D |
12/11/11 |
| KEEN, DANNY |
D4-101637 |
2 |
19.99 |
4695********7248 |
008888 |
12/11/11 |
| KEETER, CLAUDETTE |
D4-102595 |
2 |
29.99 |
4744********0484 |
165655 |
12/11/11 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
05552A |
12/11/11 |
| LANCASTER, DERRICK |
D4-102594 |
2 |
24.94 |
4108********4043 |
029489 |
12/11/11 |
| LANIER, TERESA |
D4-102891 |
2 |
19.99 |
5146********8874 |
DE404B |
12/11/11 |
| LOLLIS, CORY |
D4-101975 |
2 |
25.90 |
4108********0416 |
065974 |
12/11/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
R3725Z |
12/11/11 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
934117 |
12/11/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
29.94 |
4327********6272 |
818319 |
12/11/11 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
22.50 |
4312********0592 |
01165B |
12/11/11 |
| MARKHAM, ELIZABETH |
D4-101175 |
2 |
24.42 |
4312********0592 |
01120B |
12/11/11 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
05473C |
12/11/11 |
| MATHERLY, MARK |
D4-100739 |
2 |
42.57 |
4190********9284 |
51115C |
12/11/11 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
4368********7256 |
195750 |
12/11/11 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
05551Z |
12/11/11 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
27.45 |
4334********9650 |
011227 |
12/11/11 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4828********1015 |
658373 |
12/11/11 |
| MCLAUGHLIN, STACEY |
D4-103004 |
2 |
24.99 |
4029********5693 |
627668 |
12/11/11 |
| MEADOWS, MONICA |
D4-101077 |
2 |
24.99 |
4655********6677 |
088361 |
12/11/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
065993 |
12/11/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
24.99 |
4334********2732 |
011690 |
12/11/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
24.99 |
4491********4704 |
627669 |
12/11/11 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********3527 |
195752 |
12/11/11 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********3527 |
165052 |
12/11/11 |
| MURPHY, LYNNE |
D4-101915 |
2 |
29.94 |
4108********1245 |
066017 |
12/11/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
24.94 |
5146********0404 |
2CB10F |
12/11/11 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
066023 |
12/11/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
066027 |
12/11/11 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
185554 |
12/11/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011699 |
12/11/11 |
| PRUITT, AMY |
D4-102795 |
2 |
24.95 |
4828********2010 |
724777 |
12/11/11 |
| PRUITT, CARY |
D4-102829 |
2 |
27.45 |
4828********2010 |
659811 |
12/11/11 |
| REECE, MATT |
D4-307292 |
2 |
12.57 |
4147********8208 |
05487C |
12/11/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
659810 |
12/11/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
22.50 |
4108********0344 |
066044 |
12/11/11 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
05491Z |
12/11/11 |
| ROACH, CYNTHIA |
D4-102773 |
2 |
24.94 |
4655********4059 |
088365 |
12/11/11 |
| ROACH, FITZHUGH |
D4-102749 |
2 |
22.95 |
4655********4059 |
088368 |
12/11/11 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
149231 |
12/11/11 |
| SCEARCE, AMIE |
D4-102781 |
2 |
24.99 |
4655********5737 |
088374 |
12/11/11 |
| SHAW, TERESA |
D4-101436 |
2 |
29.16 |
4334********1804 |
011282 |
12/11/11 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
055105 |
12/11/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
680954 |
12/11/11 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
723606 |
12/11/11 |
| SNEAD, CLINTON |
D4-100646 |
2 |
24.94 |
4655********7276 |
088375 |
12/11/11 |
| STACKHOUSE, ELLISAH |
D4-101578 |
2 |
29.15 |
4737********2896 |
679911 |
12/11/11 |
| STEPHENS, MARQUITTA |
D4-102577 |
2 |
22.50 |
4532********4069 |
006828 |
12/11/11 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
165753 |
12/11/11 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
066117 |
12/11/11 |
| TRINH, PHAP TOMY |
D4-101587 |
2 |
29.94 |
4036********7922 |
066131 |
12/11/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
006829 |
12/11/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
066124 |
12/11/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
088379 |
12/11/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
115256 |
12/11/11 |
| WALDEN, ASHLEY |
D4-101282 |
2 |
22.50 |
4828********5016 |
679466 |
12/11/11 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
165059 |
12/11/11 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
185559 |
12/11/11 |
| WATKINS, JR, ALEXANDER |
D4-102915 |
2 |
24.94 |
5109********8710 |
165351 |
12/11/11 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
088383 |
12/11/11 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
05508D |
12/11/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
22.50 |
4744********5158 |
195850 |
12/11/11 |
| WILLIAMSON, ELIJAH |
D4-101918 |
2 |
10.00 |
4695********1159 |
008891 |
12/11/11 |
| WILSON, AMBER |
D4-100624 |
2 |
24.99 |
4695********1120 |
008890 |
12/11/11 |
| WILSON, EVAN |
D4-102682 |
2 |
24.94 |
5109********4996 |
706470 |
12/11/11 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
05470B |
12/11/11 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********8381 |
195851 |
12/11/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
165151 |
12/11/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
334861 |
12/11/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
006832 |
12/11/11 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
006830 |
12/11/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 14 |
MasterCard |
359.09 |
| 104 |
Visa |
2570.93 |
| 4 |
Discover |
95.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.38 |