Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRENT |
D4-102017 |
2 |
24.99 |
4327********1512 |
479646 |
06/11/12 |
| ALBER, ALYSIA |
D4-102402 |
2 |
24.99 |
4334********7403 |
011083 |
06/11/12 |
| ALLEN, ANGELA |
D4-102728 |
2 |
24.99 |
4744********4060 |
174667 |
06/11/12 |
| AVERSANO, MARIO |
D4-103421 |
2 |
34.94 |
5424********5927 |
80858B |
06/11/12 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
154662 |
06/11/12 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
067023 |
06/11/12 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01144R |
06/11/12 |
| BARRETT TAN, ANGELA |
D4-ABARRETTAN |
2 |
17.95 |
4695********2433 |
024063 |
06/11/12 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4695********2433 |
024059 |
06/11/12 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4695********2433 |
024061 |
06/11/12 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
421383 |
06/11/12 |
| BENNETT, ADAM |
D4-103168 |
2 |
69.00 |
5146********8270 |
E737BC |
06/11/12 |
| BLANKENSHIP, JESSICA |
D4-102049 |
2 |
29.99 |
4532********5927 |
022518 |
06/11/12 |
| BOWEN, ELIZABETH |
D4-102822 |
2 |
24.99 |
4108********6744 |
067030 |
06/11/12 |
| BRADFORD, BILL |
D4-103182 |
2 |
10.00 |
4388********1922 |
08739C |
06/11/12 |
| BRADFORD, SABRINA |
D4-103183 |
2 |
10.00 |
4388********1922 |
08729C |
06/11/12 |
| BRADNER, RAVEN |
D4-102329 |
2 |
20.00 |
4368********2000 |
134867 |
06/11/12 |
| BREEDING, WILLIAM |
D4-102181 |
2 |
29.94 |
4661********4499 |
090347 |
06/11/12 |
| BROOKS, BRENDA |
D4-103469 |
2 |
22.50 |
4655********2226 |
070795 |
06/11/12 |
| BUSHONG, JAMES |
D4-102528 |
2 |
29.99 |
4828********1061 |
886769 |
06/11/12 |
| BUZZETTA, HOLLIE |
D4-101943 |
2 |
69.00 |
4744********3640 |
194366 |
06/11/12 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********7522 |
090358 |
06/11/12 |
| CAMPBELL, MATTHEW |
D4-102256 |
2 |
24.99 |
4744********3379 |
174462 |
06/11/12 |
| CARTER, CHACOBY |
D4-101755 |
2 |
69.00 |
4334********6959 |
011091 |
06/11/12 |
| CARTER-BRAY, JULIE |
D4-103502 |
2 |
30.94 |
4744********2472 |
104263 |
06/11/12 |
| CAULDER, STEPHANIE |
D4-103539 |
2 |
29.94 |
4108********9999 |
090415 |
06/11/12 |
| CLARK, CODY |
D4-102304 |
2 |
29.94 |
4465********3144 |
01111B |
06/11/12 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
08760C |
06/11/12 |
| COBB, SHAREE |
D4-101872 |
2 |
24.99 |
4482********7660 |
011216 |
06/11/12 |
| CONKLIN, NICHOLAS |
D4-101843 |
2 |
7.95 |
4491********9702 |
282163 |
06/11/12 |
| COWARD, COREY |
D4-101877 |
2 |
29.94 |
4565********0354 |
054623 |
06/11/12 |
| CROZIER, JOY |
D4-103497 |
2 |
19.99 |
4744********9955 |
154662 |
06/11/12 |
| DALTON, MARC |
D4-102014 |
2 |
24.99 |
4334********6593 |
011116 |
06/11/12 |
| DAVIS, LUANNE |
D4-102998 |
2 |
24.99 |
4744********8405 |
144265 |
06/11/12 |
| DAVIS, MELODY |
D4-103077 |
2 |
25.99 |
4695********9841 |
024058 |
06/11/12 |
| DAVIS, MONTAE |
D4-103463 |
2 |
29.94 |
5401********4926 |
08722B |
06/11/12 |
| DELOATCH, TIFFANY |
D4-102004 |
2 |
24.99 |
4828********2016 |
817218 |
06/11/12 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
174964 |
06/11/12 |
| EASTRIDGE, TRAVIS |
D4-102030 |
2 |
19.99 |
4491********6859 |
002163 |
06/11/12 |
| FELTS, CHELSEA |
D4-102057 |
2 |
29.94 |
4744********0875 |
164369 |
06/11/12 |
| FISHER, LYNNE |
D4-102324 |
2 |
22.50 |
4695********8884 |
024064 |
06/11/12 |
| FISHER, MELISSA |
D4-101706 |
2 |
7.95 |
4491********9702 |
162163 |
06/11/12 |
| FUGATE, GENE |
D4-101421 |
2 |
22.50 |
5146********1972 |
38C4A3 |
06/11/12 |
| FUGATE, PEARL |
D4-101382 |
2 |
24.99 |
5146********1972 |
6DCEBD |
06/11/12 |
| GAMMON, JANELLE |
D4-102061 |
2 |
24.99 |
4635********4145 |
154567 |
06/11/12 |
| GAULDIN, CORY |
D4-101994 |
2 |
29.94 |
4108********5478 |
090366 |
06/11/12 |
| GIL, NERY |
D4-101907 |
2 |
24.99 |
4695********3786 |
08760A |
06/11/12 |
| GOLDMANN, JOSE |
D4-103517 |
2 |
24.99 |
4368********5519 |
184567 |
06/11/12 |
| GRAYSON, CHRISTINA |
D4-102075 |
2 |
24.99 |
4744********4475 |
194562 |
06/11/12 |
| GREEN, MITCHELL |
D4-102220 |
2 |
24.94 |
4334********4619 |
011084 |
06/11/12 |
| HAIRSTON, COURTNEY |
D4-102752 |
2 |
29.94 |
4695********6558 |
024065 |
06/11/12 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
070812 |
06/11/12 |
| HAIRSTON, JESSICA |
D4-102751 |
2 |
27.45 |
4695********6558 |
024053 |
06/11/12 |
| HALL, JUSTIN |
D4-102525 |
2 |
34.94 |
4491********3246 |
082163 |
06/11/12 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
282163 |
06/11/12 |
| HANDY, ROBYN |
D4-102174 |
2 |
69.00 |
4661********6860 |
090438 |
06/11/12 |
| HASH, ERIC |
D4-101958 |
2 |
19.99 |
4744********0966 |
164665 |
06/11/12 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
24.99 |
4744********1723 |
114862 |
06/11/12 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
067071 |
06/11/12 |
| HODGES, MARTHA |
D4-103557 |
2 |
18.90 |
4108********0786 |
090351 |
06/11/12 |
| HODNETT, DUSTIN |
D4-102293 |
2 |
29.94 |
4744********0715 |
134463 |
06/11/12 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01147R |
06/11/12 |
| HYLTON, DONNA |
D4-102212 |
2 |
24.99 |
4828********8010 |
854275 |
06/11/12 |
| IBRAHIM, MOHAMED |
D4-103416 |
2 |
22.50 |
4744********0326 |
134367 |
06/11/12 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
184567 |
06/11/12 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01123B |
06/11/12 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
2 |
24.99 |
4868********5225 |
08746D |
06/11/12 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
08796D |
06/11/12 |
| JOHNSON, KIM |
D4-103455 |
2 |
25.99 |
4739********0486 |
000119 |
06/11/12 |
| JOHNSON, VICKIE |
D4-103456 |
2 |
23.40 |
4739********0486 |
000120 |
06/11/12 |
| JONES, LILLIE |
D4-102194 |
2 |
22.50 |
4695********7750 |
024054 |
06/11/12 |
| KAMMERMAN, ALICE |
D4-102063 |
2 |
24.94 |
4828********6015 |
742599 |
06/11/12 |
| KAMMERMAN, BENTLEY BEN |
D4-102064 |
2 |
24.94 |
4828********6015 |
853410 |
06/11/12 |
| KEETER, CLAUDETTE |
D4-102595 |
2 |
29.99 |
4744********0484 |
144269 |
06/11/12 |
| KOO, JIHE |
D4-102638 |
2 |
32.94 |
4888********9477 |
04560A |
06/11/12 |
| LAWTON, JONATHAN |
D4-102405 |
2 |
22.50 |
4655********5691 |
070798 |
06/11/12 |
| LAWTON, SANDRA |
D4-102401 |
2 |
24.99 |
4655********5691 |
070800 |
06/11/12 |
| LILLY, MELISSA |
D4-102150 |
2 |
29.94 |
4655********8669 |
070806 |
06/11/12 |
| LOGAN, LATAVIA |
D4-LDL81290 |
2 |
27.00 |
4828********7017 |
852487 |
06/11/12 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
T3623Z |
06/11/12 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
002163 |
06/11/12 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
30.45 |
4312********0592 |
01119B |
06/11/12 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
08745C |
06/11/12 |
| MATHERLY, MARK |
D4-100739 |
2 |
12.57 |
4190********9284 |
50116C |
06/11/12 |
| MATTHEWS, TERRENCE |
D4-103119 |
2 |
29.99 |
4828********7017 |
886768 |
06/11/12 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
5312********1641 |
194867 |
06/11/12 |
| MCDANIEL, JORDAN |
D4-103547 |
2 |
34.94 |
5178********2757 |
08751B |
06/11/12 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
04569Z |
06/11/12 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
27.45 |
4334********9650 |
011097 |
06/11/12 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4737********0210 |
921181 |
06/11/12 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
066974 |
06/11/12 |
| MOORE, ABIGAIL ABBY |
D4-102123 |
2 |
29.94 |
4744********4540 |
154060 |
06/11/12 |
| MOORE, ANDREA |
D4-102036 |
2 |
19.99 |
4300********8413 |
01121D |
06/11/12 |
| MOORE, STEPHANIE |
D4-102193 |
2 |
27.45 |
4744********0981 |
134861 |
06/11/12 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********3527 |
114366 |
06/11/12 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********3527 |
134069 |
06/11/12 |
| MURPHY, LYNNE |
D4-101915 |
2 |
29.94 |
4108********1245 |
067027 |
06/11/12 |
| MYERS, ANGELA |
D4-103124 |
2 |
22.50 |
4368********0254 |
104467 |
06/11/12 |
| MYERS, CHRISTINA |
D4-101996 |
2 |
22.50 |
4491********8743 |
282163 |
06/11/12 |
| MYERS, JOEL |
D4-101995 |
2 |
24.99 |
4491********8743 |
002163 |
06/11/12 |
| NIEVES, SABIAN |
D4-100154 |
2 |
24.94 |
5146********0404 |
749236 |
06/11/12 |
| OWEN, BRANDON |
D4-101240 |
2 |
37.94 |
4108********9718 |
066973 |
06/11/12 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
067078 |
06/11/12 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
090418 |
06/11/12 |
| PIEDRA, CHELSEA |
D4-102074 |
2 |
24.99 |
4744********4191 |
114260 |
06/11/12 |
| PIEDRA, JOHN |
D4-102066 |
2 |
27.45 |
4744********4191 |
194163 |
06/11/12 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
164561 |
06/11/12 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011089 |
06/11/12 |
| PRIETO, ALVARO |
D4-103510 |
2 |
29.99 |
4744********3849 |
154861 |
06/11/12 |
| REECE, MATT |
D4-103504 |
2 |
12.57 |
4147********8208 |
08748C |
06/11/12 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
817216 |
06/11/12 |
| RICE, HANNAH |
D4-102002 |
2 |
19.99 |
4491********1203 |
082163 |
06/11/12 |
| RICE, LINDA |
D4-102161TAN |
2 |
19.75 |
5332********3425 |
E9X96Y |
06/11/12 |
| RICKS, ASHTON |
D4-ADR72086 |
2 |
19.99 |
4655********0525 |
070813 |
06/11/12 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
08748Z |
06/11/12 |
| RISKO, MELISSA |
D4-103546 |
2 |
29.94 |
4532********5942 |
022516 |
06/11/12 |
| RIVERA, KAREN |
D4-103509 |
2 |
27.00 |
4744********3849 |
174569 |
06/11/12 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
102096 |
06/11/12 |
| SCARCE, PHYLLIS |
D4-100978 |
2 |
24.99 |
4655********1094 |
070810 |
06/11/12 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
087136 |
06/11/12 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
24.99 |
4828********0029 |
887767 |
06/11/12 |
| SLOVER, NICOLE |
D4-102175 |
2 |
24.94 |
4695********4696 |
024060 |
06/11/12 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
719923 |
06/11/12 |
| SMITH, JEREMY |
D4-102296 |
2 |
29.94 |
4744********0901 |
154167 |
06/11/12 |
| SMITH, JORDAN |
D4-102034 |
2 |
24.99 |
4334********1796 |
011196 |
06/11/12 |
| SMITH, TENISHA |
D4-102274 |
2 |
24.94 |
5106********6609 |
252207 |
06/11/12 |
| STOLLAR, DONALD |
D4-101991 |
2 |
29.94 |
4491********4559 |
162163 |
06/11/12 |
| STOWE, DANIEL |
D4-102119 |
2 |
27.45 |
4108********8508 |
067014 |
06/11/12 |
| THOMAS, JESSICA |
D4-102224 |
2 |
24.99 |
4744********1199 |
164866 |
06/11/12 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
184761 |
06/11/12 |
| THOMPSON, SANTANA |
D4-102102 |
2 |
24.99 |
4695********1273 |
024052 |
06/11/12 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
090367 |
06/11/12 |
| TRINH, PHAP TOMY |
D4-101587 |
2 |
29.94 |
4036********7922 |
090390 |
06/11/12 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
022522 |
06/11/12 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
067011 |
06/11/12 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
070801 |
06/11/12 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
114763 |
06/11/12 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
164966 |
06/11/12 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
154165 |
06/11/12 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
070802 |
06/11/12 |
| WENTZ, JEREMY |
D4-102126 |
2 |
24.99 |
4744********1067 |
144562 |
06/11/12 |
| WHITE, DEBRA |
D4-102059 |
2 |
24.99 |
5410********4285 |
011081 |
06/11/12 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
08771D |
06/11/12 |
| WILDS, KAMERON |
D4-102544 |
2 |
27.94 |
4828********3047 |
708175 |
06/11/12 |
| WILDS, SAMATHA |
D4-102543 |
2 |
7.95 |
4828********3047 |
854272 |
06/11/12 |
| WILLIAMSON, CHRIS |
D4-103423 |
2 |
27.99 |
5155********5386 |
T3616Z |
06/11/12 |
| WILLIAMSON, ELIJAH |
D4-101918 |
2 |
10.00 |
4695********1159 |
024057 |
06/11/12 |
| WILSON, EUNICE |
D4-102403 |
2 |
24.99 |
4334********7403 |
011229 |
06/11/12 |
| WILSON, EVAN |
D4-102254 |
2 |
24.94 |
5109********4996 |
730033 |
06/11/12 |
| WILSON, NANCY |
D4-100367 |
2 |
24.99 |
4868********8755 |
08767B |
06/11/12 |
| WILSON, TIMOTHY |
D4-103522 |
2 |
29.94 |
4056********6313 |
576704 |
06/11/12 |
| WIMBUSH, LARENDZO |
D4-103407 |
2 |
32.94 |
4737********1946 |
817211 |
06/11/12 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
194862 |
06/11/12 |
| WRIGHT, BRIAN |
D4-102114 |
2 |
29.94 |
4108********4894 |
090414 |
06/11/12 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
162163 |
06/11/12 |
| WRIGHT, MONICA |
D4-103499 |
2 |
19.99 |
4521********8243 |
001067 |
06/11/12 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
022521 |
06/11/12 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
022519 |
06/11/12 |
| ZILIANI, LAURA |
D4-103518 |
2 |
22.50 |
4368********5519 |
134564 |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 18 |
MasterCard |
543.26 |
| 138 |
Visa |
3545.53 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4163.76 |