Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
059933 |
01/03/11 |
| ALVAREZ, JOSE |
E4-6895 |
1 |
25.00 |
5465********2425 |
008013 |
01/03/11 |
| ALVAREZ, URIEL |
E4-6249 |
1 |
25.00 |
5121********1568 |
00316B |
01/03/11 |
| ANDERSEN, SHEPHEN |
E4-5523 |
1 |
25.00 |
4744********9406 |
101452 |
01/03/11 |
| APARICRO, LESSLY |
E4-6087 |
1 |
25.00 |
5453********6785 |
053063 |
01/03/11 |
| ARCHEY, JUSTIN |
E4-6796 |
1 |
25.00 |
5508********6883 |
121453 |
01/03/11 |
| ASKEW, ANGELA |
E4-5990 |
1 |
25.00 |
4744********6013 |
141355 |
01/03/11 |
| BAHL, CAMERON |
E4-6424 |
1 |
19.00 |
4342********0000 |
850394 |
01/03/11 |
| BALLENTINE, JENNIFER |
E4-5673 |
1 |
25.00 |
4744********1989 |
191652 |
01/03/11 |
| BARNES, PATTY |
E4-1708 |
1 |
19.00 |
4147********9077 |
06016C |
01/03/11 |
| BARNETT, DUSTY |
E4-2143 |
1 |
25.00 |
4419********8494 |
726436 |
01/03/11 |
| BARRON, PETER |
E4-5619 |
1 |
19.00 |
5576********5545 |
004274 |
01/03/11 |
| BEASLEY, LOWELL |
E4-6870 |
1 |
25.00 |
4271********1687 |
048066 |
01/03/11 |
| BENINATO, JOHN |
E4-1188 |
1 |
29.00 |
5396********6039 |
57889B |
01/03/11 |
| BISHOP, CARRIE |
E4-1518 |
1 |
29.00 |
5445********9812 |
719260 |
01/03/11 |
| BOWEN, KANE |
E4-6228 |
1 |
25.00 |
5445********4895 |
404770 |
01/03/11 |
| BRACKETT, MANDY |
E4-5974 |
1 |
25.00 |
4868********8893 |
044016 |
01/03/11 |
| BRADEN, DAVID |
E4-5901 |
1 |
25.00 |
4271********4311 |
048088 |
01/03/11 |
| BRADLEY, CANDACE |
E4-5562 |
1 |
25.00 |
4271********5882 |
048119 |
01/03/11 |
| BRANNON, JOEY |
E4-3010 |
1 |
25.00 |
4271********7820 |
048117 |
01/03/11 |
| BRIGHT, DERRICK |
E4-1607 |
1 |
21.00 |
5576********7790 |
006073 |
01/03/11 |
| BRIGHT, JENNIFER |
E4-1608 |
1 |
21.00 |
5576********7790 |
001166 |
01/03/11 |
| BROOKS, ROBERT |
E4-6866 |
1 |
25.00 |
4447********8102 |
003200 |
01/03/11 |
| BROWN, LISA |
E4-6222 |
1 |
19.00 |
4750********6358 |
007165 |
01/03/11 |
| BROWN, TABITHA |
E4-6223 |
1 |
19.00 |
4750********6358 |
007168 |
01/03/11 |
| BRUMBELOW, KEELAN |
E4-5785 |
1 |
19.00 |
5508********0662 |
121453 |
01/03/11 |
| BURDICK, VALERIE |
E4-5363 |
1 |
25.00 |
5445********5824 |
719280 |
01/03/11 |
| BUSTOS, YERANIA |
E4-6967 |
1 |
25.00 |
5121********6342 |
00316B |
01/03/11 |
| CAMP, APRIL |
E4-1023 |
1 |
35.00 |
4011********7376 |
006308 |
01/03/11 |
| CARDEN, KIM |
E4-1192 |
1 |
19.00 |
5445********3043 |
719300 |
01/03/11 |
| CARDEN, SCOTT |
E4-1191 |
1 |
19.00 |
5445********3043 |
719290 |
01/03/11 |
| CARNEY, KYLE |
E4-6095 |
1 |
25.00 |
5453********5205 |
053077 |
01/03/11 |
| CARPENTER, JENNY |
E4-2467 |
1 |
20.00 |
4868********5689 |
044016 |
01/03/11 |
| CASTILLO, LUIS |
E4-6800 |
1 |
25.00 |
4737********7421 |
851339 |
01/03/11 |
| CHEN, KONG YAO |
E4-6162 |
1 |
25.00 |
6011********7087 |
00325R |
01/03/11 |
| COBLE, LYNN |
E4-1974 |
1 |
25.00 |
4358********1937 |
011536 |
01/03/11 |
| CONFER, TERRA |
E4-6163 |
1 |
25.00 |
4736********2245 |
060311 |
01/03/11 |
| CORBIN, ADAM |
E4-5731 |
1 |
19.00 |
4419********9174 |
778050 |
01/03/11 |
| COWAN, DOROTHY |
E4-5054 |
1 |
25.00 |
5523********9786 |
303010 |
01/03/11 |
| CRANE, ROBERT |
E4-6918 |
1 |
25.00 |
5445********5388 |
719320 |
01/03/11 |
| CRANE, TERESA |
E4-6917 |
1 |
25.00 |
5445********5388 |
719330 |
01/03/11 |
| CREAMER, DAVID |
E4-5868 |
1 |
25.00 |
5508********5135 |
121454 |
01/03/11 |
| CROW, JEFF |
E4-6125 |
1 |
19.00 |
5488********5551 |
R4360Z |
01/03/11 |
| CROWLEY, COLBY |
E4-5007 |
1 |
25.00 |
5445********0802 |
719360 |
01/03/11 |
| CURTISS, JOSEPH |
E4-3046 |
1 |
25.00 |
5508********4270 |
121454 |
01/03/11 |
| DAWSON, KIM |
E4-2745 |
1 |
19.00 |
4271********0598 |
050096 |
01/03/11 |
| DELGADO, BLANCA |
E4-6962 |
1 |
25.00 |
4386********4935 |
003889 |
01/03/11 |
| DOMINGUEZ, MARIA |
E4-6385 |
1 |
25.00 |
4737********7421 |
851843 |
01/03/11 |
| DUARTE, MARIA |
E4-6139 |
1 |
25.00 |
4271********4690 |
050100 |
01/03/11 |
| DYE, MARK |
E4-2830 |
1 |
25.00 |
4313********1611 |
01550C |
01/03/11 |
| EDENFIELD, JAMES |
E4-6030 |
1 |
19.00 |
5508********6851 |
121454 |
01/03/11 |
| EDWARDS, DESIREE |
E4-6875 |
1 |
25.00 |
5465********2747 |
008608 |
01/03/11 |
| EDWARDS, TONY |
E4-6876 |
1 |
25.00 |
5465********2747 |
008014 |
01/03/11 |
| ELLISON, KIPPI |
E4-1681 |
1 |
21.00 |
5508********6431 |
121454 |
01/03/11 |
| ENTREKIN, LASHONNE |
E4-5628 |
1 |
21.00 |
5576********5545 |
007559 |
01/03/11 |
| FATAL, AMIN |
E4-6032 |
1 |
15.00 |
4271********0311 |
050135 |
01/03/11 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********4966 |
719370 |
01/03/11 |
| FINCHER, NICOLE |
E4-5538 |
1 |
19.00 |
5508********7847 |
121454 |
01/03/11 |
| FLAISCH, CAMERON |
E4-6969 |
1 |
25.00 |
4271********9601 |
051056 |
01/03/11 |
| FORSYTHE, CHARLES |
E4-6165 |
1 |
25.00 |
4275********8569 |
060464 |
01/03/11 |
| FOWLER, CHARLES |
E4-2831 |
1 |
19.00 |
4309********4415 |
011537 |
01/03/11 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
011537 |
01/03/11 |
| FRANKLIN, CHARLENE |
E4-2568 |
1 |
29.00 |
5453********9359 |
053103 |
01/03/11 |
| FRANKLIN, RICHARD |
E4-6366 |
1 |
19.00 |
5453********9359 |
053100 |
01/03/11 |
| FRAZIER, BLAKE |
E4-6321 |
1 |
25.00 |
4271********6703 |
051105 |
01/03/11 |
| FULLER, PARKER |
E4-6037 |
1 |
25.00 |
4151********9825 |
021254 |
01/03/11 |
| GARCIA, RUDY |
E4-6039 |
1 |
25.00 |
4737********6029 |
851029 |
01/03/11 |
| GASS, BRANDY |
E4-6166 |
1 |
25.00 |
4356********8572 |
141550 |
01/03/11 |
| GILBERTH, JEFF |
E4-1232 |
1 |
25.00 |
4271********3727 |
051130 |
01/03/11 |
| GLASS, JOHN |
E4-5963 |
1 |
25.00 |
4271********0260 |
051116 |
01/03/11 |
| GODDARD, ERIC |
E4-6446 |
1 |
25.00 |
4828********8046 |
153798 |
01/03/11 |
| GODDARD, STACY |
E4-5839 |
1 |
25.00 |
4828********8029 |
153802 |
01/03/11 |
| GOMEZ, WENDY |
E4-6444 |
1 |
19.00 |
4744********4125 |
121254 |
01/03/11 |
| GREEN, ELIZABETH |
E4-6465 |
1 |
19.00 |
6011********5315 |
00362B |
01/03/11 |
| GRESHAM, BRITTNEY |
E4-5645 |
1 |
19.00 |
4828********5029 |
153821 |
01/03/11 |
| GUICE, DEXTER |
E4-5643 |
1 |
19.00 |
5445********6650 |
719400 |
01/03/11 |
| GUILLEN, CYNTHIA |
E4-6783 |
1 |
25.00 |
4266********9019 |
06160A |
01/03/11 |
| GUILLEN, ULISES |
E4-6782 |
1 |
25.00 |
4266********9019 |
06161A |
01/03/11 |
| GURLEY, AMANDA |
E4-6880 |
1 |
19.00 |
4868********5907 |
044017 |
01/03/11 |
| HALE, BRENDA |
E4-5120 |
1 |
19.00 |
4271********9488 |
053084 |
01/03/11 |
| HALE, RON |
E4-5121 |
1 |
19.00 |
4271********9488 |
053086 |
01/03/11 |
| HALL, NICOLE |
E4-6377 |
1 |
19.00 |
4271********4269 |
053099 |
01/03/11 |
| HAMILTON, JASON |
E4-2034 |
1 |
55.00 |
4011********9569 |
006312 |
01/03/11 |
| HARWELL, CANDACE |
E4-5405 |
1 |
19.00 |
4011********0742 |
008016 |
01/03/11 |
| HENDERSON, GARY |
E4-5431 |
1 |
25.00 |
4266********4612 |
06166B |
01/03/11 |
| HENDERSON, JUSTIN |
E4-6031 |
1 |
25.00 |
5465********4461 |
008610 |
01/03/11 |
| HENDERSON, LYNDA |
E4-5435 |
1 |
25.00 |
4266********4612 |
06167B |
01/03/11 |
| HENDERSON, SCOTT |
E4-5156 |
1 |
25.00 |
5322********1519 |
719410 |
01/03/11 |
| HENLEY, LOREN |
E4-5835 |
1 |
19.00 |
5508********9232 |
121455 |
01/03/11 |
| HIBBERTS, ANDREW |
E4-6903 |
1 |
19.00 |
4151********8921 |
021254 |
01/03/11 |
| HIBBERTS, BROOKE |
E4-6904 |
1 |
19.00 |
4151********8921 |
021255 |
01/03/11 |
| HICKS, MARY BETH |
E4-6181 |
1 |
19.00 |
5109********3179 |
008412 |
01/03/11 |
| HOGE, MARNIE |
E4-992 |
1 |
19.00 |
4419********4491 |
726459 |
01/03/11 |
| HOOD, FRANK |
E4-5721 |
1 |
25.00 |
4809********1381 |
006411 |
01/03/11 |
| HOVERS, CHRISTOPHER |
E4-5894 |
1 |
15.00 |
5445********6173 |
719420 |
01/03/11 |
| HOWELL, MITCHELL |
E4-6213 |
1 |
25.00 |
4060********9691 |
011538 |
01/03/11 |
| HUMPHREY, JARED |
E4-6865 |
1 |
25.00 |
4432********7728 |
027392 |
01/03/11 |
| HUSKEY, BETTY |
E4-5174 |
1 |
25.00 |
4275********8145 |
380240 |
01/03/11 |
| JACOBS, DUSTIN |
E4-5308 |
1 |
19.00 |
4060********0757 |
011538 |
01/03/11 |
| JOHNSON, AUTUMN |
E4-6423 |
1 |
19.00 |
4342********0000 |
946084 |
01/03/11 |
| KESAVAN, PRASAND |
E4-6885 |
1 |
25.00 |
4225********9143 |
06181B |
01/03/11 |
| LAMBERT, HEIDI |
E4-5823 |
1 |
25.00 |
4271********6271 |
054086 |
01/03/11 |
| LAMBERT, STEPHANIE |
E4-5184 |
1 |
19.00 |
5508********0344 |
121456 |
01/03/11 |
| LANGFORD, CHRIS |
E4-1489 |
1 |
19.00 |
4358********1615 |
011538 |
01/03/11 |
| LANGFORD, JULIE |
E4-5770 |
1 |
19.00 |
4358********1615 |
011539 |
01/03/11 |
| LAVOO, BRANDI |
E4-6226 |
1 |
25.00 |
4271********2818 |
055115 |
01/03/11 |
| LEE, ASHLEY |
E4-6471 |
1 |
25.00 |
4271********9152 |
055103 |
01/03/11 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
060905 |
01/03/11 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
060905 |
01/03/11 |
| LITTLEJOHN, BRANDI |
E4-6062 |
1 |
25.00 |
5465********4289 |
004670 |
01/03/11 |
| LOCKLEAR, SARAH |
E4-2760 |
1 |
19.00 |
4060********2159 |
011539 |
01/03/11 |
| MADDEN, DUSTIN |
E4-6035 |
1 |
25.00 |
4011********7383 |
004305 |
01/03/11 |
| MANER, RUTH |
E4-5905 |
1 |
25.00 |
4271********5268 |
056074 |
01/03/11 |
| MASON, MEREDITH |
E4-6318 |
1 |
25.00 |
5445********6601 |
719460 |
01/03/11 |
| MCCROREY, DIANE |
E4-2694 |
1 |
20.00 |
4756********0357 |
003353 |
01/03/11 |
| MERRIAM, JUSTIN |
E4-1951 |
1 |
20.00 |
4313********0277 |
01552A |
01/03/11 |
| MINK, MICHELLE |
E4-5735 |
1 |
19.00 |
5536********3622 |
000639 |
01/03/11 |
| MOATS, GRAM |
E4-6120 |
1 |
25.00 |
5465********2979 |
009050 |
01/03/11 |
| MONTAIN, TENA |
E4-5906 |
1 |
25.00 |
4060********7448 |
011539 |
01/03/11 |
| MORRIS, SCOTT |
E4-2823 |
1 |
25.00 |
5508********1671 |
121456 |
01/03/11 |
| NIX, LUCAS |
E4-5550 |
1 |
19.00 |
4828********1021 |
153964 |
01/03/11 |
| OAKES, CLAUDIA |
E4-1689 |
1 |
29.00 |
5465********7262 |
004280 |
01/03/11 |
| ODOM, JENNIFER |
E4-6890 |
1 |
19.00 |
5508********3490 |
121456 |
01/03/11 |
| PADGETT, KELLY |
E4-6336 |
1 |
25.00 |
5445********0998 |
719480 |
01/03/11 |
| PATEL, JEKISHAN |
E4-6966 |
1 |
15.00 |
4147********8524 |
06216C |
01/03/11 |
| PATEL, RAJU |
E4-6961 |
1 |
15.00 |
4312********3222 |
062213 |
01/03/11 |
| PAYNE, AUSTIN |
E4-6874 |
1 |
25.00 |
5465********2747 |
008615 |
01/03/11 |
| PAYTON, JASON |
E4-5728 |
1 |
25.00 |
4011********5936 |
005690 |
01/03/11 |
| PENNACCHIO, RACHEL |
E4-5348 |
1 |
19.00 |
4828********2017 |
154028 |
01/03/11 |
| PENNEY, AMANDA |
E4-2940 |
1 |
21.00 |
5424********3836 |
61559P |
01/03/11 |
| PEREZ VARGAS, GERMAN |
E4-5049 |
1 |
25.00 |
4060********9774 |
011540 |
01/03/11 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********0617 |
01555B |
01/03/11 |
| PETERSEN, LINDSEY |
E4-5680 |
1 |
25.00 |
4744********4016 |
191956 |
01/03/11 |
| PETERSON, HAPPY |
E4-3306 |
1 |
103.00 |
5453********6554 |
053148 |
01/03/11 |
| PINEDA, CARLOS |
E4-6066 |
1 |
25.00 |
4271********4528 |
058125 |
01/03/11 |
| POWELL, CHRISTINA |
E4-6478 |
1 |
19.00 |
4271********2065 |
059051 |
01/03/11 |
| PRICE, TYLER |
E4-5407 |
1 |
19.00 |
5445********5362 |
404820 |
01/03/11 |
| PRUITT, DANIELLE |
E4-2951 |
1 |
25.00 |
5445********0108 |
719520 |
01/03/11 |
| PULLEN, ALEXIS |
E4-6958 |
1 |
25.00 |
5508********5084 |
121458 |
01/03/11 |
| PULLEN, BROODIE |
E4-5048 |
1 |
25.00 |
4159********8752 |
022766 |
01/03/11 |
| PYLE, MAC |
E4-2708 |
1 |
25.00 |
5445********3871 |
719540 |
01/03/11 |
| RADER, CANDISE |
E4-6892 |
1 |
19.00 |
5465********3848 |
008617 |
01/03/11 |
| RADER, ROBERT |
E4-6897 |
1 |
19.00 |
5465********3848 |
007568 |
01/03/11 |
| RAISHEL, NICHOLAS |
E4-5527 |
1 |
25.00 |
4356********4529 |
101852 |
01/03/11 |
| RAYBURN, TRENT |
E4-6192 |
1 |
25.00 |
5508********9665 |
121457 |
01/03/11 |
| REYES, RODRIGO |
E4-2965 |
1 |
19.00 |
4271********9944 |
059106 |
01/03/11 |
| ROBINSON, ETHAN |
E4-5743 |
1 |
19.00 |
5445********8711 |
719570 |
01/03/11 |
| RODEN, SHIRLEY |
E4-6088 |
1 |
25.00 |
4630********2124 |
001100 |
01/03/11 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
061050 |
01/03/11 |
| ROGERS, ROBERT |
E4-6734 |
1 |
25.00 |
4366********0100 |
032744 |
01/03/11 |
| ROGERS, WAYNE |
E4-5530 |
1 |
15.00 |
4011********0618 |
004310 |
01/03/11 |
| ROUNDS, MELANIE |
E4-6802 |
1 |
19.00 |
5465********8173 |
006319 |
01/03/11 |
| ROUNDS, SCOTT |
E4-5811 |
1 |
19.00 |
5465********8173 |
004284 |
01/03/11 |
| SACCENTO, LYNNE |
E4-6781 |
1 |
25.00 |
4744********9817 |
141850 |
01/03/11 |
| SAYER III, EDWARD |
E4-5337 |
1 |
19.00 |
4791********2407 |
021315 |
01/03/11 |
| SAYER, KELLY |
E4-5336 |
1 |
19.00 |
4791********2407 |
021314 |
01/03/11 |
| SEELY, DAKOTA |
E4-5648 |
1 |
25.00 |
4630********8853 |
006516 |
01/03/11 |
| SEELY, JAMES |
E4-5649 |
1 |
25.00 |
4630********8853 |
009852 |
01/03/11 |
| SHEPARD, BRAIN |
E4-5339 |
1 |
67.00 |
5508********0816 |
121458 |
01/03/11 |
| SHEPARD, JADA |
E4-5501 |
1 |
63.00 |
5508********0816 |
121458 |
01/03/11 |
| SHROPSHIRE, GREGORY |
E4-5327 |
1 |
19.00 |
5536********4037 |
001176 |
01/03/11 |
| SILVER, MICHAEL |
E4-6126 |
1 |
25.00 |
5491********7743 |
00311B |
01/03/11 |
| SMITH CAMACHO, LAURA |
E4-6153 |
1 |
25.00 |
5465********2247 |
005694 |
01/03/11 |
| SMITH, RACHAEL |
E4-6157 |
1 |
25.00 |
4828********0010 |
154172 |
01/03/11 |
| SMITH, TIM |
E4-6156 |
1 |
25.00 |
4828********0010 |
154169 |
01/03/11 |
| SORRELLS, BRANDON |
E4-6909 |
1 |
19.00 |
5453********3940 |
053186 |
01/03/11 |
| SORRELLS, DONNY |
E4-6914 |
1 |
19.00 |
5453********3940 |
053191 |
01/03/11 |
| SORRELLS, KIM |
E4-6913 |
1 |
19.00 |
5453********3940 |
053188 |
01/03/11 |
| SPILLMAN, SHANNON |
E4-5828 |
1 |
25.00 |
4737********0329 |
822344 |
01/03/11 |
| SPRAYBERRY, PHILLIP |
E4-5539 |
1 |
19.00 |
5508********7847 |
121459 |
01/03/11 |
| STAVELY, TROY |
E4-6079 |
1 |
63.00 |
4355********5133 |
063103 |
01/03/11 |
| STUDDARD, RICK |
E4-6052 |
1 |
25.00 |
5508********1633 |
121459 |
01/03/11 |
| TEEMS, TRACI |
E4-5465 |
1 |
19.00 |
5445********5800 |
719630 |
01/03/11 |
| TEMPLE, CHARLES |
E4-1748 |
1 |
25.00 |
5523********2013 |
06209Z |
01/03/11 |
| TERRY, KATE |
E4-2964 |
1 |
25.00 |
5453********2946 |
053208 |
01/03/11 |
| TERRY, WILLIAM |
E4-5661 |
1 |
25.00 |
4356********1318 |
101952 |
01/03/11 |
| TIPPENS, ADRIAN |
E4-6807 |
1 |
19.00 |
4417********5466 |
06293B |
01/03/11 |
| TOOMER, SHANA |
E4-6245 |
1 |
25.00 |
4271********3967 |
064090 |
01/03/11 |
| TRAPP, JOSHUA |
E4-6001 |
1 |
25.00 |
5508********8809 |
121459 |
01/03/11 |
| WADDELL, JASON |
E4-6410 |
1 |
25.00 |
4868********1272 |
044022 |
01/03/11 |
| WARE, JAMES |
E4-5634 |
1 |
25.00 |
6011********7961 |
00364R |
01/03/11 |
| WEEKS, ZACHARY |
E4-5012 |
1 |
63.00 |
4024********9231 |
428841 |
01/03/11 |
| WILBANKS, SANDY |
E4-2407 |
1 |
20.00 |
5508********7063 |
121500 |
01/03/11 |
| WILLIAMS, MARY |
E4-6411 |
1 |
27.00 |
4037********7307 |
821013 |
01/03/11 |
| WOOD, TIFFANY |
E4-5162 |
1 |
55.00 |
4011********9569 |
008626 |
01/03/11 |
| WORLEY, LINDSEY |
E4-6460 |
1 |
19.00 |
4271********9264 |
066145 |
01/03/11 |
| YOUNG, JOHN |
E4-447 |
1 |
30.00 |
4737********2606 |
770295 |
01/03/11 |
| YOUNG, MARY |
E4-5924 |
1 |
20.00 |
4737********2606 |
738854 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
1878.00 |
| 109 |
Visa |
2620.00 |
| 3 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4567.00 |