Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERSANO, MARIO |
D4-103421 |
2 |
34.94 |
5424********5927 |
34647B |
07/11/12 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
121146 |
07/11/12 |
| BARBOUR, NANCY |
D4-102585 |
2 |
19.99 |
4108********1669 |
024484 |
07/11/12 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01194R |
07/11/12 |
| BARRETT TAN, ANGELA |
D4-ABARRETTAN |
2 |
17.95 |
4695********2433 |
027549 |
07/11/12 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4695********2433 |
027548 |
07/11/12 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4695********2433 |
027554 |
07/11/12 |
| BARTS, ANGELA |
D4-101859 |
2 |
24.99 |
5307********2718 |
578393 |
07/11/12 |
| BEASLEY, CASEY |
D4-103205 |
2 |
34.94 |
4695********8675 |
027553 |
07/11/12 |
| BENNETT, ADAM |
D4-103168 |
2 |
69.00 |
5146********8270 |
5793D9 |
07/11/12 |
| BLANKENSHIP, JESSICA |
D4-102049 |
2 |
29.99 |
4532********5927 |
019485 |
07/11/12 |
| BRADNER, RAVEN |
D4-102329 |
2 |
20.00 |
4368********2000 |
121359 |
07/11/12 |
| BREEDING, WILLIAM |
D4-102181 |
2 |
29.94 |
4661********4499 |
024541 |
07/11/12 |
| BROOKS, BRENDA |
D4-103469 |
2 |
22.50 |
4655********2226 |
020709 |
07/11/12 |
| BURCHETT, RALPH LEON |
D4-102699 |
2 |
19.99 |
4108********9540 |
024454 |
07/11/12 |
| BUSHONG, JAMES |
D4-102528 |
2 |
29.99 |
4828********1061 |
560253 |
07/11/12 |
| CAMPBELL, MATTHEW |
D4-102256 |
2 |
24.99 |
4744********3379 |
171145 |
07/11/12 |
| CARTER, ASHLEY |
D4-103300 |
2 |
35.00 |
4744********9090 |
111852 |
07/11/12 |
| CARTER-BRAY, JULIE |
D4-103502 |
2 |
30.94 |
4744********2472 |
191845 |
07/11/12 |
| CLARK, CODY |
D4-102304 |
2 |
29.94 |
4491********1812 |
162193 |
07/11/12 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
03733C |
07/11/12 |
| COBB, SHAREE |
D4-101872 |
2 |
24.99 |
4482********7660 |
011144 |
07/11/12 |
| CONKLIN, NICHOLAS |
D4-101843 |
2 |
7.95 |
4491********9702 |
002193 |
07/11/12 |
| CROZIER, JOY |
D4-103497 |
2 |
19.99 |
4744********9955 |
171248 |
07/11/12 |
| DALTON, MARC |
D4-102014 |
2 |
24.99 |
4334********6593 |
011157 |
07/11/12 |
| DAVIS, LUANNE |
D4-102998 |
2 |
24.99 |
4744********8405 |
151542 |
07/11/12 |
| DAVIS, MELODY |
D4-103077 |
2 |
25.99 |
4695********9841 |
027556 |
07/11/12 |
| DAVIS, MONTAE |
D4-103463 |
2 |
29.94 |
5401********4926 |
03783B |
07/11/12 |
| DELOATCH, TIFFANY |
D4-102004 |
2 |
24.99 |
4828********2016 |
646316 |
07/11/12 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
161742 |
07/11/12 |
| EASTRIDGE, TRAVIS |
D4-102030 |
2 |
19.99 |
4491********6859 |
282193 |
07/11/12 |
| FELTS, CHELSEA |
D4-102057 |
2 |
29.94 |
4744********0875 |
181743 |
07/11/12 |
| FISHER, LYNNE |
D4-102324 |
2 |
22.50 |
4695********8884 |
027552 |
07/11/12 |
| FISHER, MELISSA |
D4-101706 |
2 |
7.95 |
4491********9702 |
002193 |
07/11/12 |
| GAMMON, JANELLE |
D4-102061 |
2 |
24.99 |
4635********4145 |
141346 |
07/11/12 |
| GAULDIN, CORY |
D4-101994 |
2 |
29.94 |
4108********5478 |
054925 |
07/11/12 |
| GIL, NERY |
D4-101907 |
2 |
24.99 |
4744********1178 |
151546 |
07/11/12 |
| GOLDMANN, JOSE |
D4-103517 |
2 |
24.99 |
4368********5519 |
181843 |
07/11/12 |
| GRAYSON, CHRISTINA |
D4-102075 |
2 |
24.99 |
4744********4475 |
181348 |
07/11/12 |
| GREEN, MITCHELL |
D4-102220 |
2 |
24.94 |
4334********4619 |
011421 |
07/11/12 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
020702 |
07/11/12 |
| HALL, JUSTIN |
D4-102525 |
2 |
34.94 |
4491********3246 |
282193 |
07/11/12 |
| HAMLETT, CINDY |
D4-101110 |
2 |
22.50 |
4491********2934 |
162193 |
07/11/12 |
| HANDY, ROBYN |
D4-102174 |
2 |
69.00 |
4661********6860 |
054958 |
07/11/12 |
| HARDY, JAIMIE |
D4-101262 |
2 |
24.99 |
4108********6327 |
054911 |
07/11/12 |
| HASH, ERIC |
D4-101958 |
2 |
19.99 |
4744********0966 |
171850 |
07/11/12 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
24.99 |
4744********1723 |
141055 |
07/11/12 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
024437 |
07/11/12 |
| HODGES, MARTHA |
D4-103557 |
2 |
18.90 |
4108********0786 |
054839 |
07/11/12 |
| HODNETT, DUSTIN |
D4-102293 |
2 |
29.94 |
4744********0715 |
161145 |
07/11/12 |
| HUBBARD, CHARLES |
D4-100319 |
2 |
24.99 |
6011********1649 |
01151R |
07/11/12 |
| HYLTON, DONNA |
D4-102212 |
2 |
24.99 |
4828********8010 |
545987 |
07/11/12 |
| IBRAHIM, MOHAMED |
D4-103416 |
2 |
22.50 |
4744********0326 |
151049 |
07/11/12 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
161148 |
07/11/12 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01121B |
07/11/12 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
2 |
24.99 |
4868********5225 |
03741D |
07/11/12 |
| JOHNSON, DARCEY |
D4-100113 |
2 |
19.99 |
4868********5225 |
03795D |
07/11/12 |
| JOHNSON, RICHARD |
D4-102284 |
2 |
29.94 |
4744********6597 |
141540 |
07/11/12 |
| JOLLIFF, JUSTIN |
D4-103213 |
2 |
34.94 |
4185********2943 |
03785B |
07/11/12 |
| JONES, LILLIE |
D4-102194 |
2 |
22.50 |
4695********7750 |
027550 |
07/11/12 |
| KAMMERMAN, ALICE |
D4-102063 |
2 |
24.94 |
4828********6015 |
646321 |
07/11/12 |
| KAMMERMAN, BENTLEY BEN |
D4-102064 |
2 |
24.94 |
4828********6015 |
652917 |
07/11/12 |
| KEETER, CLAUDETTE |
D4-102595 |
2 |
29.99 |
4744********0484 |
151642 |
07/11/12 |
| LAWTON, JONATHAN |
D4-102405 |
2 |
22.50 |
4655********5691 |
020705 |
07/11/12 |
| LAWTON, SANDRA |
D4-102401 |
2 |
24.99 |
4655********5691 |
020693 |
07/11/12 |
| LOGAN, LATAVIA |
D4-103245 |
2 |
27.00 |
4828********7017 |
562566 |
07/11/12 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
T6968Z |
07/11/12 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
082193 |
07/11/12 |
| MACHADO, DORA |
D4-103104 |
2 |
24.99 |
4744********9933 |
121849 |
07/11/12 |
| MANTILLA, STEVEN |
D4-102287 |
2 |
29.94 |
5146********0169 |
29A139 |
07/11/12 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
30.45 |
4312********0592 |
01139B |
07/11/12 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
03786C |
07/11/12 |
| MATHERLY, MARK |
D4-100739 |
2 |
12.57 |
4190********9284 |
60114C |
07/11/12 |
| MATTHEWS, TERRENCE |
D4-103119 |
2 |
29.99 |
4828********7017 |
609100 |
07/11/12 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
5312********1641 |
171145 |
07/11/12 |
| MCDANIEL, JORDAN |
D4-103547 |
2 |
34.94 |
5178********2757 |
03784B |
07/11/12 |
| MCLAUGHLIN, NANCY |
D4-101746 |
2 |
29.16 |
5466********2658 |
01541Z |
07/11/12 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
27.45 |
4334********9650 |
011142 |
07/11/12 |
| MCLAUGHLIN, RYAN |
D4-103065 |
2 |
29.94 |
4737********0210 |
522494 |
07/11/12 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
054835 |
07/11/12 |
| MOON, CAROLYN |
D4-103241 |
2 |
69.00 |
4744********9719 |
121140 |
07/11/12 |
| MOORE, ABIGAIL ABBY |
D4-102123 |
2 |
29.94 |
4744********4540 |
171840 |
07/11/12 |
| MOORE, ANDREA |
D4-102036 |
2 |
19.99 |
4300********8413 |
01115D |
07/11/12 |
| MOORE, STEPHANIE |
D4-102193 |
2 |
27.45 |
4744********5048 |
171047 |
07/11/12 |
| MOTLEY, EMILY |
D4-100761 |
2 |
20.00 |
4744********3527 |
181047 |
07/11/12 |
| MOTLEY, KATHY |
D4-100762 |
2 |
22.50 |
4744********3527 |
161258 |
07/11/12 |
| MURPHY, JOSHUA |
D4-103210 |
2 |
34.94 |
4695********8675 |
027555 |
07/11/12 |
| MURPHY, LYNNE |
D4-101915 |
2 |
29.94 |
4108********1245 |
024535 |
07/11/12 |
| MYERS, ANGELA |
D4-103124 |
2 |
22.50 |
4368********0254 |
131543 |
07/11/12 |
| MYERS, CHRISTINA |
D4-101996 |
2 |
22.50 |
4491********8743 |
082193 |
07/11/12 |
| MYERS, JOEL |
D4-101995 |
2 |
24.99 |
4491********8743 |
002193 |
07/11/12 |
| NIEVES, SABIAN |
D4-100154 |
2 |
24.94 |
5146********0404 |
86CAE0 |
07/11/12 |
| OAKES, MARIANNE |
D4-103286 |
2 |
25.99 |
5106********1409 |
629462 |
07/11/12 |
| OWEN, BRANDON |
D4-101240 |
2 |
37.94 |
4108********9718 |
054921 |
07/11/12 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********9098 |
024465 |
07/11/12 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********9098 |
054856 |
07/11/12 |
| PHILLIPPI, JENNIFER |
D4-103250 |
2 |
22.99 |
4063********8694 |
313104 |
07/11/12 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
191243 |
07/11/12 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011147 |
07/11/12 |
| PRIETO, ALVARO |
D4-103510 |
2 |
29.99 |
4744********3849 |
121749 |
07/11/12 |
| REECE, MATT |
D4-103504 |
2 |
12.57 |
4147********8208 |
03720C |
07/11/12 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
19.99 |
4828********5020 |
560255 |
07/11/12 |
| RICKS, ASHTON |
D4-ADR72086 |
2 |
19.99 |
4655********0525 |
020717 |
07/11/12 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
03795Z |
07/11/12 |
| RIVERA, KAREN |
D4-103509 |
2 |
27.00 |
4744********3849 |
171243 |
07/11/12 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
192931 |
07/11/12 |
| SCARCE, PHYLLIS |
D4-100978 |
2 |
24.99 |
4655********1094 |
020704 |
07/11/12 |
| SHARP, MICHAEL |
D4-103239 |
2 |
27.45 |
4661********8311 |
000590 |
07/11/12 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
037510 |
07/11/12 |
| SMITH, AMANDA |
D4-103015 |
2 |
22.50 |
4029********4261 |
606258 |
07/11/12 |
| SMITH, JORDAN |
D4-102034 |
2 |
24.99 |
4334********1796 |
011165 |
07/11/12 |
| STOLLAR, DONALD |
D4-101991 |
2 |
29.94 |
4491********4559 |
282193 |
07/11/12 |
| STOWE, DANIEL |
D4-102119 |
2 |
27.45 |
4108********8508 |
054945 |
07/11/12 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
161046 |
07/11/12 |
| THOMPSON, SANTANA |
D4-102102 |
2 |
24.99 |
4695********1273 |
027547 |
07/11/12 |
| TIONGSON, KYM |
D4-101422 |
2 |
22.50 |
4108********1547 |
054894 |
07/11/12 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
019482 |
07/11/12 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
24.99 |
4108********0395 |
054959 |
07/11/12 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
020708 |
07/11/12 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
161342 |
07/11/12 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
141345 |
07/11/12 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
181442 |
07/11/12 |
| WEAVER, LAURIE |
D4-101323 |
2 |
29.16 |
4655********3795 |
020719 |
07/11/12 |
| WENTZ, JEREMY |
D4-102126 |
2 |
24.99 |
4744********1067 |
111852 |
07/11/12 |
| WHITE, DEBRA |
D4-102059 |
2 |
24.99 |
5410********4285 |
011412 |
07/11/12 |
| WHITE, MELISSA |
D4-103122 |
2 |
29.99 |
5323********5145 |
037891 |
07/11/12 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
03748D |
07/11/12 |
| WILDS, KAMERON |
D4-102544 |
2 |
27.94 |
4828********3047 |
609101 |
07/11/12 |
| WILDS, SAMATHA |
D4-102543 |
2 |
7.95 |
4828********3047 |
522498 |
07/11/12 |
| WILLIAMSON, CHRIS |
D4-103423 |
2 |
27.99 |
5155********5386 |
T6971Z |
07/11/12 |
| WILLIAMSON, ELIJAH |
D4-101918 |
2 |
10.00 |
4695********1159 |
027551 |
07/11/12 |
| WILSON, EVAN |
D4-102254 |
2 |
24.94 |
5109********4996 |
H64019 |
07/11/12 |
| WILSON, TIMOTHY |
D4-103522 |
2 |
29.94 |
4056********6313 |
856283 |
07/11/12 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********7991 |
171044 |
07/11/12 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
161249 |
07/11/12 |
| WRIGHT, BRIAN |
D4-102114 |
2 |
29.94 |
4108********4894 |
024511 |
07/11/12 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
24.99 |
4491********3450 |
162193 |
07/11/12 |
| WRIGHT, MONICA |
D4-103499 |
2 |
19.99 |
4521********8243 |
000794 |
07/11/12 |
| YOUNG, SARAH |
D4-102814 |
2 |
24.99 |
4532********5422 |
019481 |
07/11/12 |
| YOUNG, STEVE |
D4-102815 |
2 |
27.45 |
4532********5422 |
019480 |
07/11/12 |
| ZILIANI, LAURA |
D4-103518 |
2 |
22.50 |
4368********5519 |
171044 |
07/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 17 |
MasterCard |
537.00 |
| 121 |
Visa |
3087.17 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.14 |