Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
313703 |
11/02/12 |
| ADAMS, CONNER |
D4-105074 |
1 |
25.00 |
4108********3966 |
005943 |
11/02/12 |
| ADAMS, SIMMIE |
D4-102111 |
1 |
19.99 |
5312********9673 |
172847 |
11/02/12 |
| AMOS, COURTNEY |
D4-103506 |
1 |
24.94 |
4334********4548 |
002547 |
11/02/12 |
| AMOS, JACOB |
D4-102253 |
1 |
24.94 |
4334********2917 |
002487 |
11/02/12 |
| ARBOGAST, PAM |
D4-103466 |
1 |
27.00 |
4003********8349 |
02347B |
11/02/12 |
| ASHWORTH, FORREST |
D4-103229 |
1 |
30.94 |
4737********6698 |
303376 |
11/02/12 |
| ASHWORTH, STEVEN |
D4-105102 |
1 |
29.94 |
4266********1754 |
02339B |
11/02/12 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
025440 |
11/02/12 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
226928 |
11/02/12 |
| BEACH, JOSHUA |
D4-101948 |
1 |
24.99 |
4334********1960 |
002993 |
11/02/12 |
| BIVENS, ANTHONY |
D4-102225 |
1 |
29.94 |
4744********9901 |
132247 |
11/02/12 |
| BIVENS, BLAKE |
D4-102226 |
1 |
27.45 |
4744********9901 |
112045 |
11/02/12 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
142149 |
11/02/12 |
| BLAIR, WENDY |
D4-103287 |
1 |
29.99 |
4313********3739 |
025438 |
11/02/12 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
003507 |
11/02/12 |
| BRANSCOME, MEGAN |
D4-105097 |
1 |
30.99 |
4108********0991 |
001279 |
11/02/12 |
| BREAKLEY, GAYLE |
D4-103202 |
1 |
22.50 |
4532********5910 |
003500 |
11/02/12 |
| BREEDEN, SPENCER |
D4-103251 |
1 |
25.00 |
4086********4455 |
026650 |
11/02/12 |
| BRIDGERS, NAKIESHA |
D4-103295 |
1 |
29.99 |
4072********3356 |
002054 |
11/02/12 |
| BRIDGES, KATY |
D4-365638 |
1 |
25.99 |
4655********1853 |
042506 |
11/02/12 |
| BROOKS, ELISE |
D4-101076 |
1 |
30.94 |
5438********1003 |
H65556 |
11/02/12 |
| BROSKIE, JESSICA |
D4-103561 |
1 |
29.99 |
4334********1170 |
002020 |
11/02/12 |
| BROWN, BONNIE |
D4-103137 |
1 |
29.99 |
6011********5163 |
00263R |
11/02/12 |
| BROWN, JENNIFER |
D4-102172 |
1 |
24.99 |
4108********8527 |
005799 |
11/02/12 |
| BROWN, ROBERT |
D4-102421 |
1 |
27.45 |
4616********7545 |
40935C |
11/02/12 |
| CADENAS, ANA |
D4-101944 |
1 |
24.99 |
4828********9012 |
274017 |
11/02/12 |
| CANTNER, MARIA E.A. |
D4-101679 |
1 |
22.50 |
4532********2288 |
003504 |
11/02/12 |
| CARWILE, ANN |
D4-102038 |
1 |
27.16 |
4108********1676 |
005919 |
11/02/12 |
| CENTORE, VERONICA |
D4-103483 |
1 |
22.99 |
4744********5920 |
102642 |
11/02/12 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
125233 |
11/02/12 |
| CLARRIDGE, SHELBY |
D4-102019 |
1 |
24.99 |
4680********9197 |
001823 |
11/02/12 |
| COBBS, CLAUDIA |
D4-103473 |
1 |
25.99 |
4661********2179 |
005811 |
11/02/12 |
| COLLINS, BRADLEY |
D4-103139 |
1 |
27.45 |
4655********7425 |
042518 |
11/02/12 |
| COOK, KIMBERLY |
D4-103305 |
1 |
22.50 |
5106********5605 |
108954 |
11/02/12 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
19.95 |
4029********3499 |
946308 |
11/02/12 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********8651 |
282307 |
11/02/12 |
| CRADDOCK, JOHNNY |
D4-102166 |
1 |
10.00 |
4334********1623 |
002078 |
11/02/12 |
| CROSS, WILLIAM |
D4-102257 |
1 |
24.94 |
4108********6528 |
005954 |
11/02/12 |
| CROWDER, MANDY |
D4-103335 |
1 |
22.50 |
4828********1039 |
187400 |
11/02/12 |
| CULBRETH, JAMES |
D4-105170 |
1 |
25.00 |
4334********1209 |
002554 |
11/02/12 |
| CUSTER, BRITTANY |
D4-103180 |
1 |
24.99 |
5106********0803 |
108955 |
11/02/12 |
| DALTON, MARYANNE |
D4-103567 |
1 |
26.99 |
5106********2400 |
108951 |
11/02/12 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
EA327E |
11/02/12 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
142842 |
11/02/12 |
| DAVIS, GLORIA |
D4-103155 |
1 |
22.50 |
5106********5508 |
108950 |
11/02/12 |
| DAVIS, KAREN |
D4-103088 |
1 |
30.94 |
4334********8090 |
002051 |
11/02/12 |
| DAVIS, KEON |
D4-105142 |
1 |
29.94 |
4108********7842 |
001432 |
11/02/12 |
| DAWSON, PENNY |
D4-102343 |
1 |
24.99 |
4744********5108 |
122545 |
11/02/12 |
| DESHAZAR, JONATHAN |
D4-103078 |
1 |
34.94 |
4828********6018 |
336291 |
11/02/12 |
| DICKERSON, CHARMINE |
D4-105181 |
1 |
27.94 |
5465********7130 |
003715 |
11/02/12 |
| DONAHUE, TARA |
D4-102602 |
1 |
34.94 |
5466********2169 |
87057Z |
11/02/12 |
| DUREN, DIANA |
D4-102315 |
1 |
24.99 |
4655********3158 |
042516 |
11/02/12 |
| DUREN, ROBBIE |
D4-102316 |
1 |
22.50 |
4655********3158 |
042528 |
11/02/12 |
| EASLEY, NORMAN |
D4-100333 |
1 |
24.94 |
4266********0569 |
02336B |
11/02/12 |
| ELKOW, BONNIE |
D4-102366 |
1 |
24.99 |
4108********7789 |
005839 |
11/02/12 |
| ELLIOTT, RICKI |
D4-103141 |
1 |
27.45 |
4532********6007 |
003501 |
11/02/12 |
| EMERSON, ROBERT |
D4-102025 |
1 |
29.94 |
4744********8061 |
172341 |
11/02/12 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
102645 |
11/02/12 |
| FAGAN, STEPHEN |
D4-105133 |
1 |
22.50 |
4744********4352 |
102345 |
11/02/12 |
| FARMER, ERIC |
D4-103131 |
1 |
22.50 |
4532********7120 |
003505 |
11/02/12 |
| FENTON, CHRISTINE |
D4-103401 |
1 |
26.99 |
6011********5934 |
00253Q |
11/02/12 |
| FENTON, MICHAEL |
D4-103199 |
1 |
34.00 |
6011********5934 |
00223Q |
11/02/12 |
| FITZGERALD, LAURIEL |
D4-101680 |
1 |
28.45 |
4744********7470 |
172249 |
11/02/12 |
| FORTNEY, KIM |
D4-101926 |
1 |
24.99 |
4655********2327 |
042523 |
11/02/12 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
24.94 |
4368********2684 |
182240 |
11/02/12 |
| GARLAND, KAREN |
D4-105216 |
1 |
69.00 |
4655********6574 |
042529 |
11/02/12 |
| GEE, CHRISTOPHER |
D4-103484 |
1 |
29.94 |
4661********2777 |
005849 |
11/02/12 |
| GILES, KAY |
D4-103203 |
1 |
22.50 |
4680********6824 |
202299 |
11/02/12 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4680********6824 |
701440 |
11/02/12 |
| GODFREY, JORDON |
D4-102433 |
1 |
29.94 |
4532********6975 |
003508 |
11/02/12 |
| GUARDASCION, DOMENICO |
D4-105192 |
1 |
34.94 |
4003********1190 |
02382B |
11/02/12 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
152043 |
11/02/12 |
| HALL, CHAD |
D4-103121 |
1 |
27.94 |
4327********9778 |
440487 |
11/02/12 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********4128 |
192243 |
11/02/12 |
| HARRIS, DEAUTI |
D4-103541 |
1 |
25.99 |
5106********4307 |
108952 |
11/02/12 |
| HARRIS, DONALD |
D4-102477 |
1 |
24.94 |
4680********1193 |
001875 |
11/02/12 |
| HARRIS, ERVA |
D4-102391 |
1 |
22.95 |
4680********1193 |
001876 |
11/02/12 |
| HAWKS, JEFF |
D4-103453 |
1 |
27.45 |
4266********6851 |
02310A |
11/02/12 |
| HAYNES, LORI |
D4-102322 |
1 |
24.99 |
4744********3238 |
112847 |
11/02/12 |
| HAYNES, SAMMY |
D4-103536 |
1 |
22.50 |
4491********0841 |
082307 |
11/02/12 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
122145 |
11/02/12 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
162049 |
11/02/12 |
| HEFFINGER, NATALIA |
D4-102908 |
1 |
20.00 |
4108********0063 |
001291 |
11/02/12 |
| HELTON, DONNA |
D4-105188 |
1 |
69.00 |
5474********6940 |
02394S |
11/02/12 |
| HERNDON, EDITH |
D4-105237 |
1 |
29.99 |
4744********4577 |
172341 |
11/02/12 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002060 |
11/02/12 |
| HIGHTOWER, SHIRLEY |
D4-103157 |
1 |
69.00 |
4532********4037 |
003510 |
11/02/12 |
| HITT, PAMELA |
D4-101927 |
1 |
24.99 |
4108********6963 |
001446 |
11/02/12 |
| HODNETT, CHRIS |
D4-101925 |
1 |
22.50 |
4147********2154 |
02338D |
11/02/12 |
| HOLCOMB, PAMELA |
D4-101821 |
1 |
7.95 |
4744********7598 |
182749 |
11/02/12 |
| HOLCOMB, PAMELA |
D4-101821TAN |
1 |
17.95 |
4744********7598 |
132541 |
11/02/12 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
042493 |
11/02/12 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
226247 |
11/02/12 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
152641 |
11/02/12 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
41149A |
11/02/12 |
| KNOWLES, DOUGLAS |
D4-105129 |
1 |
22.50 |
4680********6245 |
001897 |
11/02/12 |
| KREBS, SEAN |
D4-105210 |
1 |
30.94 |
5109********5010 |
H65558 |
11/02/12 |
| LAW, CECIL |
D4-105131 |
1 |
27.45 |
4680********8348 |
001899 |
11/02/12 |
| LEONARD, ALICIA |
D4-101731 |
1 |
25.99 |
4828********8025 |
187397 |
11/02/12 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
002307 |
11/02/12 |
| MALAVIARACHCHI, JESSICA |
D4-105191 |
1 |
27.94 |
4491********8415 |
282307 |
11/02/12 |
| MARQUEZ, REGINA |
D4-103147 |
1 |
27.45 |
4266********1040 |
02356B |
11/02/12 |
| MATHENA, LAUREN |
D4-102273 |
1 |
29.99 |
4334********4876 |
002965 |
11/02/12 |
| MAXEY, JASON |
D4-101912 |
1 |
10.00 |
6011********6928 |
00295R |
11/02/12 |
| MCDORMONT, BONNIE |
D4-101963 |
1 |
24.99 |
4264********8559 |
025436 |
11/02/12 |
| MEISSNER, JUDITH |
D4-103391 |
1 |
24.99 |
4334********1495 |
002002 |
11/02/12 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
40892C |
11/02/12 |
| MERTZ, JACOB |
D4-103249 |
1 |
30.94 |
4828********7025 |
335068 |
11/02/12 |
| MITCHELL, ANNE |
D4-102171 |
1 |
24.99 |
4655********0130 |
042500 |
11/02/12 |
| MITCHELL, WILL |
D4-103307 |
1 |
42.94 |
5465********7892 |
H66774 |
11/02/12 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00225R |
11/02/12 |
| MOORE, ELLEN |
D4-102137 |
1 |
29.94 |
5146********3315 |
304FE4 |
11/02/12 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********8825 |
440470 |
11/02/12 |
| NELSON, JUSTIN |
D4-101849 |
1 |
18.90 |
4744********0029 |
162649 |
11/02/12 |
| NELSON, PAUL |
D4-101894 |
1 |
19.99 |
4744********0029 |
122044 |
11/02/12 |
| OAKES, ANNA |
D4-105227 |
1 |
22.50 |
4655********2384 |
042496 |
11/02/12 |
| ODOM, AMANDA |
D4-105099 |
1 |
22.50 |
4334********5938 |
002524 |
11/02/12 |
| OWENS, MYLES |
D4-105194 |
1 |
25.99 |
5536********5913 |
005124 |
11/02/12 |
| OWENS, ROBIN |
D4-102112 |
1 |
24.99 |
5146********1980 |
DE326F |
11/02/12 |
| PAEZ, AMANDA |
D4-103115 |
1 |
69.00 |
4060********2419 |
02369B |
11/02/12 |
| PASTORE, ALIEA |
D4-101686 |
1 |
22.50 |
4737********5693 |
301962 |
11/02/12 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
5146********9471 |
5FF647 |
11/02/12 |
| PENA, JUDY |
D4-101892 |
1 |
29.99 |
3772*******1009 |
100822 |
11/02/12 |
| PENSA, PASQUALE |
D4-105193 |
1 |
34.94 |
4003********1190 |
02362B |
11/02/12 |
| PETTY, DIANE |
D4-103159 |
1 |
22.50 |
4056********0064 |
304351 |
11/02/12 |
| PETTY, PAULA |
D4-102213 |
1 |
24.99 |
4744********1519 |
172045 |
11/02/12 |
| POINDEXTER, SHANNON |
D4-101978 |
1 |
24.99 |
4131********5796 |
205965 |
11/02/12 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00207R |
11/02/12 |
| PRUITT, CASEY |
D4-101985 |
1 |
22.50 |
4828********7020 |
123396 |
11/02/12 |
| PURYEAR, JORDAN |
D4-102110 |
1 |
22.50 |
4680********0963 |
001938 |
11/02/12 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4108********8416 |
001356 |
11/02/12 |
| REYNOLDS, JOANN |
D4-102393 |
1 |
29.94 |
4744********9045 |
132147 |
11/02/12 |
| REYNOLDS, KATRINA |
D4-101693 |
1 |
24.94 |
4828********4036 |
124222 |
11/02/12 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
95525B |
11/02/12 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
001381 |
11/02/12 |
| SALLY, ELLIOTT |
D4-101074 |
1 |
24.94 |
4744********1998 |
172744 |
11/02/12 |
| SAUNDERS, HELEN |
D4-100125 |
1 |
24.99 |
5332********9900 |
IT135T |
11/02/12 |
| SCARCE, MATTHEW |
D4-103559 |
1 |
29.94 |
4418********7992 |
137552 |
11/02/12 |
| SCOTT, CHRISTOPHER |
D4-103291 |
1 |
29.99 |
4661********9527 |
001478 |
11/02/12 |
| SCRUGGS, ANDREW |
D4-101986 |
1 |
22.50 |
4828********4012 |
303370 |
11/02/12 |
| SHEETS, HUNTER |
D4-102367 |
1 |
22.50 |
4108********7789 |
001328 |
11/02/12 |
| SHELTON, JESSICA |
D4-105104 |
1 |
25.99 |
4888********1398 |
025461 |
11/02/12 |
| SHORT, DOMINIK |
D4-102067 |
1 |
29.94 |
5576********8201 |
000059 |
11/02/12 |
| SHORT, TONY |
D4-105061 |
1 |
30.99 |
4532********3724 |
003509 |
11/02/12 |
| SMITH, ERIN |
D4-101397 |
1 |
30.99 |
4744********6793 |
102344 |
11/02/12 |
| SMITH, JANEL |
D4-102437 |
1 |
29.94 |
4053********8913 |
023071 |
11/02/12 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
440492 |
11/02/12 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
122344 |
11/02/12 |
| STATON, JARRETT |
D4-101694 |
1 |
29.94 |
4655********6508 |
042537 |
11/02/12 |
| STEPHENS, CASEY |
D4-102105 |
1 |
30.94 |
4334********9732 |
002969 |
11/02/12 |
| SWANN, CHASITY |
D4-102289 |
1 |
24.99 |
5146********9284 |
AE8044 |
11/02/12 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
005797 |
11/02/12 |
| TAYLOR, PAMELA |
D4-103386 |
1 |
69.00 |
4157********9250 |
072440 |
11/02/12 |
| TEUFEL, KENLEY |
D4-105204 |
1 |
25.99 |
4744********7790 |
192547 |
11/02/12 |
| THACKER, JEREMY |
D4-102319 |
1 |
29.94 |
4744********5001 |
152444 |
11/02/12 |
| THANHTRUC, SUSAN |
D4-105069 |
1 |
25.99 |
4744********4961 |
192245 |
11/02/12 |
| THOMPSON, HARRIET |
D4-102455 |
1 |
24.99 |
5466********3461 |
87279Z |
11/02/12 |
| THOMPSON, SARAH |
D4-102427 |
1 |
29.99 |
4744********1537 |
112746 |
11/02/12 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
003506 |
11/02/12 |
| THORNTON, STACY |
D4-102255 |
1 |
24.99 |
4334********0564 |
002493 |
11/02/12 |
| TOUCHSTONE, RICHARD |
D4-103211 |
1 |
22.99 |
4334********1652 |
002476 |
11/02/12 |
| TOWLER, PAIGE |
D4-102056 |
1 |
24.99 |
4655********6192 |
042509 |
11/02/12 |
| TRAMMELL, BONNIE |
D4-101999 |
1 |
24.99 |
4334********3921 |
002013 |
11/02/12 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
123393 |
11/02/12 |
| TYSON, HEATHER |
D4-103556 |
1 |
29.94 |
4744********1858 |
122645 |
11/02/12 |
| VADEN, ANTHONY |
D4-105118 |
1 |
69.00 |
4828********8059 |
274937 |
11/02/12 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1045 |
369734 |
11/02/12 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
152249 |
11/02/12 |
| WARREN, TAMELA |
D4-101840 |
1 |
24.99 |
4532********5570 |
003502 |
11/02/12 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
373598 |
11/02/12 |
| WHITE, TAMECA |
D4-102601 |
1 |
24.94 |
4737********1588 |
226245 |
11/02/12 |
| WILLET, TASHER |
D4-103128 |
1 |
29.99 |
4108********1772 |
005951 |
11/02/12 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
172149 |
11/02/12 |
| WIPPLE, SABRINA |
D4-105164 |
1 |
30.94 |
4828********6021 |
225975 |
11/02/12 |
| WOMACK, TIFFANY |
D4-103521 |
1 |
29.94 |
4737********3406 |
335080 |
11/02/12 |
| WOODSON, MAC |
D4-100175 |
1 |
24.99 |
4266********5259 |
02347B |
11/02/12 |
| WORLEY, CARMEN |
D4-103485 |
1 |
22.50 |
4661********2777 |
005776 |
11/02/12 |
| WORLEY, HEATHER |
D4-103465 |
1 |
30.94 |
4655********1469 |
042521 |
11/02/12 |
| WORLEY, VONDA |
D4-103464 |
1 |
30.94 |
4655********1469 |
042504 |
11/02/12 |
| WRIGHT, JOSEPH |
D4-102032 |
1 |
29.94 |
4532********3369 |
003511 |
11/02/12 |
| WRIGHT, ROBIN |
D4-102317 |
1 |
24.99 |
4655********3703 |
042499 |
11/02/12 |
| YEAMAN, STUART |
D4-102185 |
1 |
24.94 |
4250********7949 |
042517 |
11/02/12 |
| YOUNG, KENNETH |
D4-102356 |
1 |
4.95 |
4744********7598 |
182747 |
11/02/12 |
| YOUNG, LARISSA |
D4-102355 |
1 |
4.95 |
4744********7598 |
182747 |
11/02/12 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
29.99 |
6011********4574 |
00203Q |
11/02/12 |
| ZAGOL, JESSICA |
D4-102466 |
1 |
27.00 |
6011********4574 |
00293Q |
11/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 21 |
MasterCard |
610.48 |
| 157 |
Visa |
4202.15 |
| 8 |
Discover |
198.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5041.53 |