Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRENT |
D4-102017 |
2 |
22.50 |
4327********8100 |
020501 |
10/11/12 |
| AVERETT, ASHLEY |
D4-101732 |
2 |
25.99 |
4521********6593 |
001030 |
10/11/12 |
| BAKER, KARA |
D4-101588 |
2 |
24.99 |
4744********0965 |
133013 |
10/11/12 |
| BARKER, SEAN |
D4-105166 |
2 |
34.99 |
4737********8989 |
314273 |
10/11/12 |
| BARKER, SHANNON |
D4-102593 |
2 |
24.99 |
6011********5225 |
01179R |
10/11/12 |
| BARRETT, ANGELA |
D4-102334 |
2 |
22.95 |
4680********2077 |
001035 |
10/11/12 |
| BARRETT, ROBIN |
D4-102335 |
2 |
24.94 |
4680********2077 |
001036 |
10/11/12 |
| BENNETT, ADAM |
D4-103168 |
2 |
27.45 |
5146********8270 |
DDE456 |
10/11/12 |
| BLANKENSHIP, JESSICA |
D4-102049 |
2 |
29.99 |
4532********5927 |
010725 |
10/11/12 |
| BRADFORD, BILL |
D4-103182 |
2 |
10.00 |
4388********5318 |
04191C |
10/11/12 |
| BRADFORD, SABRINA |
D4-103183 |
2 |
10.00 |
4388********5318 |
04201C |
10/11/12 |
| BRADNER, RAVEN |
D4-102329 |
2 |
20.00 |
4368********2000 |
173219 |
10/11/12 |
| BROOKS, BRENDA |
D4-103469 |
2 |
22.50 |
4655********2226 |
083212 |
10/11/12 |
| BROOKS, JOSEPH |
D4-103436 |
2 |
34.99 |
4737********5410 |
784531 |
10/11/12 |
| BUSHONG, JAMES |
D4-102528 |
2 |
29.99 |
4828********1061 |
314268 |
10/11/12 |
| BUZZETTA, HOLLIE |
D4-101943 |
2 |
73.95 |
4744********3640 |
163317 |
10/11/12 |
| CALVERT, CALEB |
D4-100549 |
2 |
29.94 |
4108********1089 |
096554 |
10/11/12 |
| CAMPBELL, MATTHEW |
D4-102256 |
2 |
24.99 |
4744********3379 |
123311 |
10/11/12 |
| CARTER, CHACOBY |
D4-101755 |
2 |
69.00 |
4334********6959 |
011008 |
10/11/12 |
| CARTER-BRAY, JULIE |
D4-103502 |
2 |
30.94 |
4744********2472 |
193715 |
10/11/12 |
| CLARK, CODY |
D4-102304 |
2 |
29.94 |
4491********1812 |
082285 |
10/11/12 |
| CLARKE, MELISSA |
D4-100240 |
2 |
19.99 |
4266********8455 |
04182C |
10/11/12 |
| COBB, SHAREE |
D4-101872 |
2 |
24.99 |
4482********7660 |
011968 |
10/11/12 |
| CONNOLLY, JUDITH |
D4-105173 |
2 |
105.00 |
6011********9365 |
01109R |
10/11/12 |
| DALTON, MARC |
D4-102014 |
2 |
24.99 |
4334********6593 |
011960 |
10/11/12 |
| DAVIS, MONTAE |
D4-103463 |
2 |
29.94 |
5401********4926 |
04202B |
10/11/12 |
| DEAN, TONY |
D4-105240 |
2 |
27.45 |
5312********3678 |
103612 |
10/11/12 |
| DELOATCH, TIFFANY |
D4-102004 |
2 |
24.99 |
4828********2016 |
823395 |
10/11/12 |
| DILLARD, CASANDRA |
D4-105200 |
2 |
29.99 |
4532********0282 |
010720 |
10/11/12 |
| DODSON, SHEILA |
D4-101762 |
2 |
7.95 |
4744********6729 |
143111 |
10/11/12 |
| DRAKE-COLLINS, JUDY |
D4-102040 |
2 |
90.54 |
4744********5204 |
103117 |
10/11/12 |
| EASTRIDGE, TRAVIS |
D4-102030 |
2 |
19.99 |
4491********6859 |
162285 |
10/11/12 |
| ELMORE, AMALIYA |
D4-103167 |
2 |
30.94 |
4655********0395 |
083253 |
10/11/12 |
| FELTS, CHELSEA |
D4-102057 |
2 |
29.94 |
4744********0875 |
173418 |
10/11/12 |
| FISHER, LYNNE |
D4-102324 |
2 |
22.50 |
4680********2093 |
001071 |
10/11/12 |
| GAMMON, JANELLE |
D4-102061 |
2 |
24.99 |
4635********4145 |
133612 |
10/11/12 |
| GAULDIN, CORY |
D4-101994 |
2 |
29.94 |
4108********5478 |
004976 |
10/11/12 |
| GERY, MAGGIE |
D4-100587 |
2 |
20.95 |
4744********5485 |
173115 |
10/11/12 |
| GIL, NERY |
D4-101907 |
2 |
69.00 |
4744********1178 |
183510 |
10/11/12 |
| GOLDMANN, JOSE |
D4-103517 |
2 |
24.99 |
4368********5519 |
113913 |
10/11/12 |
| GRAYSON, CHRISTINA |
D4-102075 |
2 |
24.99 |
4744********4475 |
143416 |
10/11/12 |
| GREEN, MITCHELL |
D4-102220 |
2 |
24.94 |
4491********8651 |
282285 |
10/11/12 |
| GWYNN, MICHELLE |
D4-105203 |
2 |
25.99 |
5106********8401 |
818830 |
10/11/12 |
| HAIRSTON, DAVID |
D4-102587 |
2 |
24.99 |
4655********0922 |
083240 |
10/11/12 |
| HALL, JUSTIN |
D4-102525 |
2 |
34.94 |
4491********3246 |
082285 |
10/11/12 |
| HANDY, ROBYN |
D4-102174 |
2 |
69.00 |
4661********6860 |
004904 |
10/11/12 |
| HASH, ERIC |
D4-101958 |
2 |
19.99 |
4744********0966 |
173012 |
10/11/12 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
24.99 |
4744********1723 |
103117 |
10/11/12 |
| HODGES, JAMES |
D4-100226 |
2 |
21.00 |
4108********0786 |
096456 |
10/11/12 |
| HODGES, MARTHA |
D4-103557 |
2 |
18.90 |
4108********0786 |
096457 |
10/11/12 |
| HUBBARD, CHARLES |
D4-101725 |
2 |
24.99 |
6011********1649 |
01157R |
10/11/12 |
| HYLTON, DONNA |
D4-102212 |
2 |
22.50 |
4828********8010 |
453744 |
10/11/12 |
| IBRAHIM, MOHAMED |
D4-103416 |
2 |
22.50 |
4744********0326 |
163217 |
10/11/12 |
| INGE, ELLA |
D4-102697 |
2 |
24.99 |
4744********6449 |
183512 |
10/11/12 |
| JENNINGS, AMY |
D4-100179 |
2 |
24.99 |
5121********4990 |
01171B |
10/11/12 |
| JOHNSON, KIM |
D4-103455 |
2 |
25.99 |
4744********1237 |
153216 |
10/11/12 |
| JOHNSON, RICHARD |
D4-102284 |
2 |
29.94 |
4744********6597 |
183013 |
10/11/12 |
| JOHNSON, VICKIE |
D4-103456 |
2 |
23.40 |
4744********1237 |
133210 |
10/11/12 |
| JOSEF, JEREMY |
D4-103440 |
2 |
19.99 |
4828********5020 |
786826 |
10/11/12 |
| JOSEF, REMBERTO |
D4-100325 |
2 |
19.99 |
4828********5020 |
642652 |
10/11/12 |
| KENT, JOSELYN |
D4-101718 |
2 |
34.99 |
4655********9478 |
083254 |
10/11/12 |
| KNOOTZ, LOGAN |
D4-103308 |
2 |
34.94 |
4828********5028 |
385945 |
10/11/12 |
| LAWTON, JONATHAN |
D4-102405 |
2 |
22.50 |
4655********5691 |
083217 |
10/11/12 |
| LAWTON, SANDRA |
D4-102401 |
2 |
24.99 |
4655********5691 |
083208 |
10/11/12 |
| LEPAK, PATRICIA |
D4-105156 |
2 |
34.94 |
3772*******1009 |
120022 |
10/11/12 |
| LILLY, ADRIAN |
D4-102143 |
2 |
22.50 |
4334********0459 |
011528 |
10/11/12 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
67.74 |
5491********3507 |
T7103Z |
10/11/12 |
| MABIN, JIMMIE |
D4-101468 |
2 |
39.98 |
4491********9295 |
162285 |
10/11/12 |
| MARKHAM, BRENDAN |
D4-101174 |
2 |
30.45 |
4312********0592 |
01199B |
10/11/12 |
| MARKHAM, RICK |
D4-100231 |
2 |
19.99 |
4266********2477 |
04209C |
10/11/12 |
| MARTIN JR., JESSIE |
D4-100338 |
2 |
38.89 |
4327********0369 |
020515 |
10/11/12 |
| MATHERLY, MARK |
D4-100739 |
2 |
12.57 |
4190********9284 |
80111C |
10/11/12 |
| MAYO, JESSE |
D4-102945 |
2 |
19.95 |
5312********1641 |
113115 |
10/11/12 |
| MAYO, PAMELA |
D4-103332 |
2 |
29.99 |
4491********9771 |
002285 |
10/11/12 |
| MCDANIEL, JORDAN |
D4-103547 |
2 |
34.94 |
5178********2757 |
04196B |
10/11/12 |
| MCLAUGHLIN, ROLAND |
D4-101695 |
2 |
22.50 |
4334********9650 |
011522 |
10/11/12 |
| MONTES, GLORIA |
D4-103003 |
2 |
24.99 |
4108********5386 |
004968 |
10/11/12 |
| MOON, CAROLYN |
D4-103241 |
2 |
69.00 |
4744********9719 |
143815 |
10/11/12 |
| MOORE, ANDREA |
D4-102036 |
2 |
19.99 |
4300********8413 |
01155C |
10/11/12 |
| MURPHY, LYNNE |
D4-101915 |
2 |
29.94 |
4108********1245 |
004918 |
10/11/12 |
| MYERS, ANGELA |
D4-103124 |
2 |
22.50 |
4368********0254 |
123719 |
10/11/12 |
| MYERS, CHRISTINA |
D4-101996 |
2 |
22.50 |
4491********8743 |
282285 |
10/11/12 |
| MYERS, JOEL |
D4-101995 |
2 |
24.99 |
4491********8743 |
282285 |
10/11/12 |
| NIEVES, SABIAN |
D4-100154 |
2 |
24.94 |
5146********0404 |
CAE364 |
10/11/12 |
| O NEILL, BRIAN |
D4-105232 |
2 |
22.99 |
5146********6560 |
2C5E5B |
10/11/12 |
| O NEILL, MARIA |
D4-105233 |
2 |
22.99 |
5146********6560 |
52A431 |
10/11/12 |
| OAKES, MARIANNE |
D4-103286 |
2 |
25.99 |
5106********1409 |
818831 |
10/11/12 |
| OWEN, BRANDON |
D4-101240 |
2 |
37.94 |
4108********9718 |
096545 |
10/11/12 |
| PAYNE, ASHLYN |
D4-100131 |
2 |
27.45 |
4108********0754 |
096539 |
10/11/12 |
| PAYNE, NATHAN |
D4-100132 |
2 |
29.94 |
4108********0754 |
096544 |
10/11/12 |
| PHILLIPPI, JENNIFER |
D4-103250 |
2 |
22.99 |
4063********8694 |
323591 |
10/11/12 |
| POOL, TEKESHA |
D4-101846 |
2 |
24.99 |
4744********0243 |
173217 |
10/11/12 |
| POWELL, JOANNA |
D4-100744 |
2 |
32.94 |
4334********7473 |
011601 |
10/11/12 |
| PRIETO, ALVARO |
D4-103510 |
2 |
29.99 |
4744********3849 |
193715 |
10/11/12 |
| REECE, MATT |
D4-103504 |
2 |
12.57 |
4147********8208 |
04189C |
10/11/12 |
| RICKS, ASHTON |
D4-ADR72086 |
2 |
19.99 |
4655********0525 |
083224 |
10/11/12 |
| RIDDLE, KIM |
D4-100724 |
2 |
12.57 |
5401********4954 |
04226B |
10/11/12 |
| RISKO, MELISSA |
D4-103546 |
2 |
29.94 |
4532********5942 |
010721 |
10/11/12 |
| RIVERA, KAREN |
D4-103509 |
2 |
27.00 |
4744********3849 |
123614 |
10/11/12 |
| ROCHFORD, JACQUELYN |
D4-101780 |
2 |
24.99 |
3725*******2006 |
120009 |
10/11/12 |
| SALAZAR, MARISOL |
D4-105245 |
2 |
29.99 |
4828********7018 |
823415 |
10/11/12 |
| SHARP, MICHAEL |
D4-103239 |
2 |
27.45 |
4661********8311 |
000628 |
10/11/12 |
| SHELTON, SARAH |
D4-100008 |
2 |
29.16 |
4053********9281 |
042365 |
10/11/12 |
| SHUMATE, JONATHON |
D4-103299 |
2 |
38.94 |
5307********3348 |
242281 |
10/11/12 |
| SMITH, BRANDON |
D4-103315 |
2 |
30.94 |
4264********5218 |
03515A |
10/11/12 |
| STOLLAR, DONALD |
D4-101991 |
2 |
29.94 |
4491********4559 |
162285 |
10/11/12 |
| TAYLOR, ANN |
D4-101669 |
2 |
7.95 |
5146********2957 |
4AE070 |
10/11/12 |
| THOMAS, JESSICA |
D4-102224 |
2 |
24.99 |
4744********1199 |
173216 |
10/11/12 |
| THOMPSON, CASEY |
D4-102793 |
2 |
34.11 |
4744********3916 |
143113 |
10/11/12 |
| TUCK, MEGAN |
D4-100424 |
2 |
24.99 |
4532********3211 |
010723 |
10/11/12 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
24.99 |
4655********2293 |
083231 |
10/11/12 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
29.94 |
4744********6332 |
143314 |
10/11/12 |
| WALLACE, AMY |
D4-101303 |
2 |
19.99 |
4744********4145 |
143213 |
10/11/12 |
| WALLER, RANDALL |
D4-102630 |
2 |
19.99 |
4744********6568 |
103712 |
10/11/12 |
| WENTZ, JEREMY |
D4-102126 |
2 |
24.99 |
4744********1067 |
143114 |
10/11/12 |
| WHITE, DEBRA |
D4-102059 |
2 |
24.99 |
5410********4285 |
011013 |
10/11/12 |
| WHITTLE, DUSTIN |
D4-101452 |
2 |
12.95 |
4388********1527 |
04228D |
10/11/12 |
| WILLIAMSON, CHRIS |
D4-103423 |
2 |
27.99 |
5155********5386 |
T7109Z |
10/11/12 |
| WILSON, EVAN |
D4-102254 |
2 |
24.94 |
5109********4996 |
H85701 |
10/11/12 |
| WILSON, TIMOTHY |
D4-103522 |
2 |
29.94 |
4056********6313 |
909624 |
10/11/12 |
| WINFIELD, SHELIA |
D4-100955 |
2 |
20.00 |
4744********7991 |
153514 |
10/11/12 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
24.99 |
4744********1116 |
143211 |
10/11/12 |
| WRIGHT, BRIAN |
D4-102114 |
2 |
29.94 |
4108********4894 |
096571 |
10/11/12 |
| ZILIANI, LAURA |
D4-103518 |
2 |
22.50 |
4368********5519 |
143215 |
10/11/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.93 |
| 18 |
MasterCard |
492.74 |
| 101 |
Visa |
2858.04 |
| 3 |
Discover |
154.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3565.69 |