Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ALICE |
D4-101398 |
3 |
39.99 |
4635********6010 |
193963 |
06/18/12 |
| ADAMS, DENISE |
D4-101785 |
3 |
22.50 |
4707********5048 |
08645C |
06/18/12 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
37.94 |
3715*******1008 |
156327 |
06/18/12 |
| ADAMS, MARK |
D4-101936 |
3 |
20.50 |
4707********5048 |
08583C |
06/18/12 |
| ADKINS, CATHERINE |
D4-103373 |
3 |
29.99 |
5312********6582 |
113063 |
06/18/12 |
| ADKINS, SANDY |
D4-102835 |
3 |
20.50 |
4108********8855 |
091742 |
06/18/12 |
| ADKINS, TIMOTHY |
D4-102834 |
3 |
22.50 |
4108********8855 |
044653 |
06/18/12 |
| ALDERSON, JEAN |
D4-100745 |
3 |
19.99 |
4856********3719 |
62055B |
06/18/12 |
| AMOS, LINDSEY |
D4-103046 |
3 |
24.99 |
4491********8618 |
002170 |
06/18/12 |
| ARBOGAST, JEFFRY |
D4-101579 |
3 |
24.99 |
4003********8349 |
08587B |
06/18/12 |
| ARNOLD, DENZIL |
D4-101956 |
3 |
22.50 |
4655********8198 |
065766 |
06/18/12 |
| BARKER, TONYA |
D4-102250 |
3 |
22.50 |
4313********0420 |
03568C |
06/18/12 |
| BENNETT, BOBBIE |
D4-103525 |
3 |
24.99 |
4695********2488 |
011638 |
06/18/12 |
| BENNETT, FRAN |
D4-102020 |
3 |
24.99 |
4108********0263 |
044652 |
06/18/12 |
| BLACKWELL, JOHN |
D4-101979 |
3 |
19.99 |
4327********4427 |
851358 |
06/18/12 |
| BOWMAN, ASHLEY |
D4-103134 |
3 |
27.45 |
4744********5154 |
183769 |
06/18/12 |
| BRISCOE, KIMBERLY |
D4-103467 |
3 |
29.99 |
4334********1579 |
018724 |
06/18/12 |
| BROOKS, ROBIN |
D4-100894 |
3 |
32.94 |
4108********8665 |
044496 |
06/18/12 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
24.99 |
4737********8932 |
709880 |
06/18/12 |
| BUTTS, GAVIN |
D4-100852 |
3 |
19.99 |
4744********4697 |
153563 |
06/18/12 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
24.99 |
4185********3338 |
08580A |
06/18/12 |
| CAMPBELL, STACY |
D4-103430 |
3 |
69.00 |
4828********6013 |
709893 |
06/18/12 |
| CARTER-HARRIS, CASSANDRA |
D4-103217 |
3 |
34.94 |
4744********0373 |
193369 |
06/18/12 |
| CASSADA, ELLIS |
D4-102873 |
3 |
19.99 |
5424********4184 |
89519P |
06/18/12 |
| COBB, CASEY |
D4-102490 |
3 |
24.99 |
4108********6529 |
091729 |
06/18/12 |
| COHENOUR, GRETCHEN |
D4-101577 |
3 |
24.94 |
5109********6408 |
953431 |
06/18/12 |
| COLLAZO, MELANIE |
D4-100942 |
3 |
24.99 |
4117********0116 |
183166 |
06/18/12 |
| COOK, TABITHA |
D4-100685 |
3 |
60.56 |
4828********5018 |
634367 |
06/18/12 |
| COTHREN, CORO |
D4-102417 |
3 |
29.94 |
4003********3196 |
08624B |
06/18/12 |
| COX, CARLTON |
D4-100855 |
3 |
19.99 |
4334********1181 |
018711 |
06/18/12 |
| COX, DON |
D4-100053 |
3 |
40.00 |
4313********5141 |
03566C |
06/18/12 |
| COX, JESSICA |
D4-102426 |
3 |
29.99 |
4828********6020 |
708570 |
06/18/12 |
| COX, MICHAEL |
D4-102076 |
3 |
27.45 |
4313********6788 |
03561C |
06/18/12 |
| CREWS, SUSAN |
D4-102309 |
3 |
24.99 |
4491********6609 |
162170 |
06/18/12 |
| CRILL, ANTOINETTE |
D4-103161 |
3 |
73.95 |
4828********6047 |
585433 |
06/18/12 |
| CRUMPTON, DARLENE |
D4-102804 |
3 |
27.45 |
5106********0409 |
336113 |
06/18/12 |
| CRUTCHFIELD, RENEE |
D4-102140 |
3 |
24.99 |
4108********7213 |
091647 |
06/18/12 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
24.99 |
4655********9347 |
065795 |
06/18/12 |
| DALTON, CHELSEY |
D4-101984 |
3 |
24.99 |
5106********1704 |
336114 |
06/18/12 |
| DALTON, FLOYD WALLY |
D4-103415 |
3 |
69.00 |
5106********9308 |
336116 |
06/18/12 |
| DANIEL, CHRIS |
D4-102461 |
3 |
27.45 |
4695********8923 |
011636 |
06/18/12 |
| DANIEL, TRACI |
D4-102460 |
3 |
24.99 |
4695********8923 |
011643 |
06/18/12 |
| DANIEL, TRACIE |
D4-102460TAN |
3 |
17.99 |
4695********8923 |
011637 |
06/18/12 |
| DAVIS, DANNY |
D4-100759 |
3 |
19.99 |
4108********1477 |
044586 |
06/18/12 |
| DELGADO, ALEXANDRA |
D4-103500 |
3 |
34.94 |
4744********6529 |
153867 |
06/18/12 |
| DESHAZOR, TROY |
D4-102939 |
3 |
22.50 |
4744********9756 |
113564 |
06/18/12 |
| DILUIGI, LISA MARIE |
D4-103406 |
3 |
69.00 |
4147********0967 |
08558D |
06/18/12 |
| DISHMAN, ADAM |
D4-102263 |
3 |
37.94 |
4108********9935 |
044484 |
06/18/12 |
| DUARTE, SHERRI |
D4-102100 |
3 |
39.99 |
5106********7100 |
336115 |
06/18/12 |
| DYER, GUS |
D4-101675 |
3 |
19.99 |
5424********1966 |
89894P |
06/18/12 |
| EASTRIDGE, JASON |
D4-102031 |
3 |
19.99 |
4695********9132 |
011646 |
06/18/12 |
| EATMON, CHARLES |
D4-101739 |
3 |
24.99 |
4334********5471 |
018748 |
06/18/12 |
| EDWARDS, DOROTHY |
D4-101783 |
3 |
7.95 |
4368********9253 |
153260 |
06/18/12 |
| ELDRIDGE, PANSY |
D4-102463 |
3 |
24.99 |
4828********7018 |
590770 |
06/18/12 |
| ELIXSON, ALISSA |
D4-102218 |
3 |
24.99 |
4737********9265 |
599601 |
06/18/12 |
| EMERSON, KRISTAL |
D4-101782 |
3 |
7.95 |
4744********6154 |
193061 |
06/18/12 |
| ESPOSITO, MELISSA |
D4-103081 |
3 |
29.94 |
4491********3134 |
282170 |
06/18/12 |
| EVANS, ASHLEY |
D4-103408 |
3 |
27.94 |
4334********4400 |
018698 |
06/18/12 |
| FISHER, MARK |
D4-101081 |
3 |
24.99 |
4313********4852 |
03568C |
06/18/12 |
| FITZGERALD, NATALIE |
D4-103188 |
3 |
34.99 |
4695********9938 |
011639 |
06/18/12 |
| FOUTS, NIKIKI |
D4-102288 |
3 |
24.99 |
4744********1378 |
103665 |
06/18/12 |
| FOWLER, KARISSA |
D4-100182 |
3 |
19.99 |
4036********6398 |
091584 |
06/18/12 |
| FULTON, JUSTIN |
D4-101227 |
3 |
29.94 |
4744********0112 |
123564 |
06/18/12 |
| GAULDIN, TAYLOR |
D4-102260 |
3 |
29.94 |
4744********5916 |
153662 |
06/18/12 |
| GEORGE, KYLE |
D4-101868 |
3 |
22.50 |
4334********0666 |
018773 |
06/18/12 |
| GIBSON, LAURA |
D4-103025 |
3 |
24.99 |
6011********4955 |
01802R |
06/18/12 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
19.99 |
4655********9752 |
065797 |
06/18/12 |
| GLASS, EDWARD |
D4-102338 |
3 |
22.50 |
6011********6576 |
01882P |
06/18/12 |
| GOBLE, ROSE |
D4-103566 |
3 |
24.99 |
4313********1123 |
03566C |
06/18/12 |
| GONZALEZ, DORA |
D4-103145 |
3 |
27.45 |
5178********5643 |
08633Z |
06/18/12 |
| GRAY, VICKI |
D4-101798 |
3 |
29.94 |
4744********8395 |
163366 |
06/18/12 |
| GROVE, RYAN |
D4-103413 |
3 |
30.94 |
4744********6289 |
123662 |
06/18/12 |
| GWYNN, HOLLY |
D4-102794 |
3 |
24.99 |
5106********2502 |
336112 |
06/18/12 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
24.99 |
4655********8623 |
065761 |
06/18/12 |
| HEFFINGER, MARCUS |
D4-102907 |
3 |
22.50 |
4108********0063 |
091635 |
06/18/12 |
| HIGGINS, WHITNEY |
D4-102396 |
3 |
69.00 |
4366********2714 |
029220 |
06/18/12 |
| HODNETT, CAMERON |
D4-102300 |
3 |
24.99 |
4108********6318 |
091691 |
06/18/12 |
| HOWERTON, BENJAMIN |
D4-103516 |
3 |
29.99 |
4334********5904 |
018672 |
06/18/12 |
| HUGHES, SHAE |
D4-100294 |
3 |
19.99 |
5466********9751 |
89866Z |
06/18/12 |
| HUNT, PEARTRICE |
D4-102953 |
3 |
29.94 |
4744********1809 |
143264 |
06/18/12 |
| HYDE, JORDAN |
D4-103215 |
3 |
22.50 |
4744********5953 |
193861 |
06/18/12 |
| JAMES, AMANDA |
D4-100838 |
3 |
18.00 |
4744********6257 |
163468 |
06/18/12 |
| JAMES, SHAWN |
D4-102514 |
3 |
19.99 |
4744********6257 |
163369 |
06/18/12 |
| JASKO, ANNA |
D4-101120 |
3 |
22.50 |
6011********4990 |
01890R |
06/18/12 |
| JEROSE, ANGIE |
D4-101900 |
3 |
19.99 |
4744********4002 |
143967 |
06/18/12 |
| JOHNSON, CARLLNISHA |
D4-101837 |
3 |
24.99 |
5146********3945 |
A03910 |
06/18/12 |
| JOHNSON, SHERR |
D4-102227 |
3 |
24.94 |
4695********9798 |
011641 |
06/18/12 |
| JONAS, KIMBERLY |
D4-102973 |
3 |
37.94 |
4640********9543 |
08585B |
06/18/12 |
| JONES-PORTER, SUSAN |
D4-101365 |
3 |
34.94 |
4491********9979 |
082170 |
06/18/12 |
| JORDAN, KATHY |
D4-102540 |
3 |
22.50 |
4352********3663 |
085793 |
06/18/12 |
| JOYNER, JEFF |
D4-102089 |
3 |
24.99 |
4744********6928 |
133962 |
06/18/12 |
| KOSTOPANAGIOTIS, APHTON |
D4-100897 |
3 |
37.11 |
3717*******2017 |
150945 |
06/18/12 |
| LAWSON, PEGGY |
D4-101277 |
3 |
24.99 |
4108********3289 |
091754 |
06/18/12 |
| LEWIS, JEAN |
D4-101716 |
3 |
22.50 |
4108********5366 |
091666 |
06/18/12 |
| LORENC, THOMAS |
D4-101576 |
3 |
24.94 |
5109********6408 |
953432 |
06/18/12 |
| LOVELL, CINDY |
D4-101218 |
3 |
29.16 |
4334********0666 |
018662 |
06/18/12 |
| LULOFF, BRET |
D4-102418 |
3 |
58.94 |
4744********1830 |
163361 |
06/18/12 |
| LUNDY, MATT |
D4-101611 |
3 |
24.94 |
3767*******1005 |
100840 |
06/18/12 |
| LUNDY, NATHAN |
D4-100398 |
3 |
24.94 |
3767*******1005 |
160623 |
06/18/12 |
| LUNDY, SELINA |
D4-100089 |
3 |
14.95 |
3767*******1005 |
122017 |
06/18/12 |
| LUNDY, TONY |
D4-100679 |
3 |
24.94 |
3767*******1005 |
162534 |
06/18/12 |
| LYONS, KENDRA |
D4-102270 |
3 |
27.45 |
4828********4075 |
706303 |
06/18/12 |
| MAND, RONNIE |
D4-101083 |
3 |
24.99 |
4388********2408 |
08631C |
06/18/12 |
| MARTIN, WANDA |
D4-103411 |
3 |
22.50 |
4246********3105 |
08555G |
06/18/12 |
| MCCLANAHAN, LAURA |
D4-101135 |
3 |
10.00 |
4246********3674 |
08589G |
06/18/12 |
| MCCORMICK JR, RONALD |
D4-102269 |
3 |
24.94 |
4108********5233 |
091715 |
06/18/12 |
| MCCORMICK, STACEY |
D4-102268 |
3 |
24.99 |
4108********5233 |
091759 |
06/18/12 |
| MCGUIRE, TAMMY |
D4-102534 |
3 |
22.50 |
4313********8334 |
03567C |
06/18/12 |
| MCLELLAN, KENNETH |
D4-103381 |
3 |
30.94 |
4828********7021 |
586353 |
06/18/12 |
| MCSHERRY, MARK WOLF |
D4-101705 |
3 |
7.95 |
4845********4601 |
133368 |
06/18/12 |
| MEGGINSON, GAIL |
D4-102476 |
3 |
10.00 |
4695********1152 |
011642 |
06/18/12 |
| MITCHEN, STEPHANIE |
D4-102245 |
3 |
29.99 |
4828********8068 |
599490 |
06/18/12 |
| MOORE, GRANT |
D4-102228 |
3 |
29.94 |
4108********7824 |
044535 |
06/18/12 |
| MOOREFIELD, TYLER |
D4-102397 |
3 |
19.99 |
4655********6861 |
065769 |
06/18/12 |
| MOSIER, CRYSTAL |
D4-103555 |
3 |
22.50 |
4108********5096 |
044525 |
06/18/12 |
| MOSIER, JOHN |
D4-103554 |
3 |
24.99 |
4108********5096 |
044614 |
06/18/12 |
| MOTLEY, JACOB |
D4-102043 |
3 |
24.99 |
4888********3718 |
03564A |
06/18/12 |
| MURPHY, CLAYTON |
D4-100215 |
3 |
19.99 |
4856********1848 |
61948C |
06/18/12 |
| NGUYEN, THANH JENNY |
D4-102425 |
3 |
36.94 |
4744********8108 |
163862 |
06/18/12 |
| OBEROI, ANUPREET |
D4-102042 |
3 |
24.99 |
4313********9643 |
03561C |
06/18/12 |
| OWEN, KELLY |
D4-102326 |
3 |
24.99 |
5466********0172 |
03563Z |
06/18/12 |
| PACIFICO, MICAH |
D4-103535 |
3 |
29.94 |
4744********8459 |
153169 |
06/18/12 |
| PAINTER, SUSAN |
D4-102024 |
3 |
24.99 |
4655********2830 |
065755 |
06/18/12 |
| PANNELL, FERREN |
D4-102170 |
3 |
19.99 |
4368********9014 |
193862 |
06/18/12 |
| PAYNE, KELLY |
D4-103414 |
3 |
59.94 |
4744********6289 |
173266 |
06/18/12 |
| PENNINGTON, MARIE |
D4-100615 |
3 |
18.00 |
4334********8386 |
018694 |
06/18/12 |
| PENWARDEN, ROB |
D4-101737 |
3 |
37.94 |
4744********6065 |
103064 |
06/18/12 |
| PIERCE, CANDACE |
D4-103458 |
3 |
29.99 |
5581********9352 |
338537 |
06/18/12 |
| PYRTLE, MIKE |
D4-101970 |
3 |
22.50 |
4655********1871 |
065772 |
06/18/12 |
| REED, JAMES |
D4-101714 |
3 |
19.99 |
4828********4036 |
709884 |
06/18/12 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
24.99 |
4334********4007 |
018696 |
06/18/12 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
29.90 |
4108********7258 |
044498 |
06/18/12 |
| RICHTER, MICHELLE |
D4-103482 |
3 |
29.99 |
4063********6955 |
465667 |
06/18/12 |
| RICKETS, DONALD |
D4-102151 |
3 |
22.50 |
4388********1255 |
08606A |
06/18/12 |
| RICKETS, LORI |
D4-102153 |
3 |
22.50 |
4388********1255 |
08558A |
06/18/12 |
| RICKETTS, HANNAH |
D4-102195 |
3 |
22.50 |
4388********1255 |
08597A |
06/18/12 |
| RIOS, MARIA |
D4-100681 |
3 |
19.99 |
4744********0671 |
163563 |
06/18/12 |
| RISING, JENNIFER |
D4-101655 |
3 |
24.99 |
4744********7103 |
153269 |
06/18/12 |
| ROBERTSON, LARRY |
D4-102251 |
3 |
24.99 |
4744********7967 |
173760 |
06/18/12 |
| SEDA, JULIA |
D4-100003 |
3 |
20.95 |
4003********0197 |
08592B |
06/18/12 |
| SELLORS, KATHERINE |
D4-100963 |
3 |
29.16 |
4108********3301 |
091678 |
06/18/12 |
| SETTLE, PAUL |
D4-100589 |
3 |
50.70 |
4334********4531 |
018592 |
06/18/12 |
| SHACKELFORD, ALLILSON |
D4-102010 |
3 |
24.99 |
4655********0468 |
065787 |
06/18/12 |
| SHELDON, JOANNE |
D4-102533 |
3 |
24.99 |
4744********2492 |
163463 |
06/18/12 |
| SHIVELY, TODD |
D4-102760 |
3 |
29.94 |
4532********8558 |
011867 |
06/18/12 |
| SIMMONS, AMANDA |
D4-101923 |
3 |
22.50 |
4246********9856 |
08556G |
06/18/12 |
| SMITH-LANDRUM, ASHLEY |
D4-100526 |
3 |
22.95 |
4108********8217 |
091595 |
06/18/12 |
| SNEAD, AMY |
D4-103110 |
3 |
27.45 |
5146********8314 |
5447D0 |
06/18/12 |
| SOUTHERN, KEITH |
D4-100503 |
3 |
39.90 |
4655********2805 |
065756 |
06/18/12 |
| SOYARS, GAYLE |
D4-101634 |
3 |
24.95 |
4744********2763 |
123060 |
06/18/12 |
| STEPHENS, ROBIN |
D4-102165 |
3 |
24.99 |
4313********1971 |
03566A |
06/18/12 |
| TALBOTT, MARISSA |
D4-102914 |
3 |
22.50 |
4744********0107 |
113064 |
06/18/12 |
| TERRELL, DAVID |
D4-100305 |
3 |
21.99 |
4695********7016 |
011640 |
06/18/12 |
| TEYMER, BRET |
D4-102092 |
3 |
24.99 |
4323********7137 |
634369 |
06/18/12 |
| THAXTON, PHILIP |
D4-100223 |
3 |
29.94 |
4108********0118 |
044558 |
06/18/12 |
| THOMAS, BERNADETTE |
D4-101322 |
3 |
22.50 |
4655********4066 |
065760 |
06/18/12 |
| THOMASSON, CYNTHIA |
D4-103214 |
3 |
22.50 |
4744********3747 |
173168 |
06/18/12 |
| THORNTON, QUARESSA |
D4-101235 |
3 |
29.16 |
5146********0641 |
FCB69D |
06/18/12 |
| TOWLER, DANIEL |
D4-103398 |
3 |
35.00 |
4744********1401 |
153160 |
06/18/12 |
| TUCK, MELISSA |
D4-100068 |
3 |
19.99 |
5466********8017 |
91062Z |
06/18/12 |
| VANDERHYDE, CHRISTOPHER |
D4-103017 |
3 |
27.45 |
5106********6207 |
336117 |
06/18/12 |
| VENTURA, JACLYN |
D4-102408 |
3 |
22.50 |
4737********5759 |
588884 |
06/18/12 |
| WEBB, DAVE |
D4-102742 |
3 |
19.99 |
4108********4559 |
044530 |
06/18/12 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
24.99 |
4108********5614 |
091655 |
06/18/12 |
| WHITTLE, HARTE |
D4-100122 |
3 |
28.94 |
3727*******1006 |
172492 |
06/18/12 |
| WILLIAMS, LAURA |
D4-101743 |
3 |
29.94 |
4334********8264 |
018713 |
06/18/12 |
| WILLIAMSON, ANGELITA |
D4-102898 |
3 |
29.16 |
4737********6335 |
587216 |
06/18/12 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
29.99 |
4417********0174 |
08589B |
06/18/12 |
| WILLIS, TYWANDA |
D4-101116 |
3 |
22.50 |
5146********5266 |
F2D688 |
06/18/12 |
| WILSON, DIONNE |
D4-103384 |
3 |
29.99 |
4029********8507 |
977725 |
06/18/12 |
| WILSON, WENDY |
D4-100092 |
3 |
19.99 |
4532********9937 |
011862 |
06/18/12 |
| WIMBUSH, CLAUDE DOUG |
D4-103425 |
3 |
22.50 |
4491********7092 |
082170 |
06/18/12 |
| WINSTEAD, ADAM |
D4-101922 |
3 |
22.50 |
4246********9856 |
08597G |
06/18/12 |
| WINSTEAD, BEN |
D4-101924 |
3 |
22.50 |
4246********9856 |
08631G |
06/18/12 |
| WOODLIEF, HOLLY |
D4-101949 |
3 |
29.94 |
4737********6863 |
634372 |
06/18/12 |
| WOODLIEF, HOLLY |
D4-101949TAN |
3 |
17.95 |
4737********6863 |
587992 |
06/18/12 |
| WRIGHT, ROBERT |
D4-102633 |
3 |
24.94 |
4053********5812 |
085952 |
06/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
193.76 |
| 20 |
MasterCard |
560.23 |
| 147 |
Visa |
4000.12 |
| 3 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.10 |