Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
283113 |
05/02/10 |
| ACKER, PHYLLIS |
D4-PH0902 |
1 |
24.94 |
4828********7026 |
283114 |
05/02/10 |
| BADGETT, RODNEY |
D4-280400510 |
1 |
29.94 |
4744********5414 |
112090 |
05/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
02580A |
05/02/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
04889C |
05/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
006516 |
05/02/10 |
| BARRETT, IRENE |
D4-100568 |
1 |
24.99 |
5146********4695 |
406D74 |
05/02/10 |
| BEHARRY, RANI |
D4-RB010574 |
1 |
29.99 |
5582********4648 |
04928Z |
05/02/10 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
24.99 |
4744********7297 |
112091 |
05/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
060881 |
05/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
04930B |
05/02/10 |
| CARTER, TAMMIE |
D4-TC071170 |
1 |
24.99 |
5155********9441 |
DEKDCB |
05/02/10 |
| CLARK, KATHERINE |
D4-100622 |
1 |
24.99 |
4491********9131 |
971515 |
05/02/10 |
| CLARK, ROXANNE |
D4-100619 |
1 |
22.50 |
4491********9131 |
560506 |
05/02/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
112092 |
05/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
132594 |
05/02/10 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********0429 |
060882 |
05/02/10 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********0429 |
060894 |
05/02/10 |
| DOOLEY, NEAL |
D4-JD090373 |
1 |
24.99 |
4532********2460 |
006517 |
05/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
089032 |
05/02/10 |
| FERRELL, KIMBERLY |
D4-KF1106 |
1 |
24.99 |
4532********2460 |
006519 |
05/02/10 |
| GLEBER, KAY |
D4-306854 |
1 |
41.90 |
4744********4684 |
152198 |
05/02/10 |
| HANKS, CHRISTINA |
D4-100840 |
1 |
24.99 |
4063********1748 |
881298 |
05/02/10 |
| HEARD, JONATHAN |
D4-JH010977 |
1 |
24.99 |
4744********1907 |
132597 |
05/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002368 |
05/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
060902 |
05/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
048948 |
05/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
048939 |
05/02/10 |
| HUDSON, BRUCE |
D4-BH032849 |
1 |
24.99 |
5149********4074 |
04946B |
05/02/10 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
1 |
24.99 |
4868********5225 |
04921D |
05/02/10 |
| KELLY, BRITTANY |
D4-100463 |
1 |
29.94 |
4744********5798 |
112096 |
05/02/10 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
132599 |
05/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002376 |
05/02/10 |
| KIRK, FRANK |
D4-100723 |
1 |
32.94 |
4108********4259 |
066330 |
05/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
060906 |
05/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
283184 |
05/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002996 |
05/02/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
431678 |
05/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
019675 |
05/02/10 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
971522 |
05/02/10 |
| MADDUX, EMMA |
D4-100293 |
1 |
39.99 |
4147********2273 |
04953C |
05/02/10 |
| MAJIED, REGINA |
D4-RM042257 |
1 |
24.16 |
4368********5763 |
112099 |
05/02/10 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
431685 |
05/02/10 |
| MARTIN, TURQUOISE |
D4-100596 |
1 |
24.99 |
4744********9716 |
152293 |
05/02/10 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
5369********2013 |
04957B |
05/02/10 |
| MEADOWS, AUDRIE |
D4-AM061587 |
1 |
24.99 |
4334********9815 |
002009 |
05/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002083 |
05/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
83216B |
05/02/10 |
| MILLER, GARRY |
D4-100010 |
1 |
25.00 |
4695********3898 |
019676 |
05/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
089042 |
05/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
002613 |
05/02/10 |
| MOTLEY, KATHY |
D4-100762 |
1 |
55.70 |
4744********5244 |
112192 |
05/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
089043 |
05/02/10 |
| NEVILS, WARREN |
D4-WN0117 |
1 |
24.99 |
5155********1012 |
DEKDCC |
05/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
019677 |
05/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002394 |
05/02/10 |
| OWEN, HEATHER |
D4-HK082774 |
1 |
25.00 |
4744********8928 |
152296 |
05/02/10 |
| OWEN, JOSH |
D4-100161 |
1 |
19.99 |
4828********5011 |
283242 |
05/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
002149 |
05/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
283246 |
05/02/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
5490********2221 |
02583B |
05/02/10 |
| ROONEY, MEGAN |
D4-100656 |
1 |
16.74 |
4867********0799 |
022810 |
05/02/10 |
| ROSSIGNOL, NICOLE |
D4-100655 |
1 |
24.99 |
4117********6007 |
152277 |
05/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
560519 |
05/02/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
006520 |
05/02/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********5573 |
060912 |
05/02/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
971528 |
05/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
089045 |
05/02/10 |
| SMYTH, MIKE |
D4-100573 |
1 |
19.99 |
4888********9292 |
02583A |
05/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
152290 |
05/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
971530 |
05/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
560521 |
05/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
060916 |
05/02/10 |
| THORNTON, LATOYA |
D4-100341 |
1 |
24.94 |
4744********0404 |
152391 |
05/02/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
019679 |
05/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
066348 |
05/02/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
222371 |
05/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
283293 |
05/02/10 |
| TURNER, WAYNE |
D4-WT100864 |
1 |
29.99 |
5438********8456 |
799761 |
05/02/10 |
| VENABLE, TYIA |
D4-TV0409 |
1 |
24.99 |
4828********7019 |
283295 |
05/02/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
5490********2221 |
02581B |
05/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
283306 |
05/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
132792 |
05/02/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
152294 |
05/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
066352 |
05/02/10 |
| WILSON, ERICKA |
D4-EW061188 |
1 |
24.99 |
5146********9983 |
FCED1C |
05/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
431694 |
05/02/10 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********5619 |
132793 |
05/02/10 |
| WOODS, EVERETT |
D4-EW091949 |
1 |
24.99 |
4327********1354 |
431699 |
05/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
04995Z |
05/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
152698 |
05/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
283346 |
05/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
365.35 |
| 77 |
Visa |
2038.13 |
| 2 |
Discover |
40.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.42 |