Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
575426 |
06/02/10 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
575424 |
06/02/10 |
| BADGETT, RODNEY |
D4-280400510 |
1 |
29.94 |
4744********5414 |
165874 |
06/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
05578A |
06/02/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
02605C |
06/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
003117 |
06/02/10 |
| BARRETT, IRENE |
D4-100568 |
1 |
24.99 |
5146********4695 |
B80E15 |
06/02/10 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
24.99 |
4744********7297 |
165875 |
06/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
034140 |
06/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
02642B |
06/02/10 |
| CLARK, KATHERINE |
D4-100622 |
1 |
24.99 |
4491********9131 |
924328 |
06/02/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
165876 |
06/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
145474 |
06/02/10 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********0429 |
042785 |
06/02/10 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********0429 |
034147 |
06/02/10 |
| DOMBEY, IAN |
D4-101431 |
1 |
47.94 |
5146********7033 |
ED1DF0 |
06/02/10 |
| DOOLEY, NEAL |
D4-JD090373 |
1 |
24.99 |
4532********2460 |
003120 |
06/02/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
042791 |
06/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
006032 |
06/02/10 |
| FERRELL, KIMBERLY |
D4-KF1106 |
1 |
24.99 |
4532********2460 |
003121 |
06/02/10 |
| HALE, LINDA |
D4-100903 |
1 |
22.50 |
4334********0768 |
002605 |
06/02/10 |
| HANKS, CHRISTINA |
D4-100840 |
1 |
24.99 |
4063********1748 |
500647 |
06/02/10 |
| HEARD, JONATHAN |
D4-JH010977 |
1 |
24.99 |
4744********1907 |
135372 |
06/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002294 |
06/02/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
006034 |
06/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
034156 |
06/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
026142 |
06/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
026151 |
06/02/10 |
| JOHNSON, CHRISTOPHER |
D4-100428 |
1 |
24.99 |
4868********5225 |
02625D |
06/02/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
135374 |
06/02/10 |
| KELLY, BRITTANY |
D4-100463 |
1 |
29.94 |
4744********5798 |
185478 |
06/02/10 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
165971 |
06/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002623 |
06/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
042814 |
06/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
575504 |
06/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002309 |
06/02/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
968269 |
06/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
019481 |
06/02/10 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
178693 |
06/02/10 |
| MADDUX, EMMA |
D4-100293 |
1 |
39.99 |
4147********2273 |
02665C |
06/02/10 |
| MAJIED, REGINA |
D4-RM042257 |
1 |
24.16 |
4368********5763 |
185571 |
06/02/10 |
| MARTIN, MARVIN |
D4-100082 |
1 |
29.94 |
4039********5524 |
000095 |
06/02/10 |
| MARTIN, TURQUOISE |
D4-100596 |
1 |
24.99 |
4744********9716 |
145573 |
06/02/10 |
| MEADOWS, AUDRIE |
D4-AM061587 |
1 |
24.99 |
4334********9815 |
002319 |
06/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002631 |
06/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
75531B |
06/02/10 |
| MILLER, GARRY |
D4-100010 |
1 |
25.00 |
4695********3898 |
019483 |
06/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
006038 |
06/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00222R |
06/02/10 |
| MOTLEY, KATHY |
D4-100762 |
1 |
55.70 |
4744********5244 |
145576 |
06/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
006040 |
06/02/10 |
| NEVILS, WARREN |
D4-WN0117 |
1 |
24.99 |
5155********1012 |
DIU547 |
06/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
019484 |
06/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002636 |
06/02/10 |
| OWEN, HEATHER |
D4-HK082774 |
1 |
25.00 |
4744********8928 |
145577 |
06/02/10 |
| OWEN, JOSH |
D4-100161 |
1 |
19.99 |
4828********5011 |
575556 |
06/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00260R |
06/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
575566 |
06/02/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
5490********2221 |
05576B |
06/02/10 |
| ROSSIGNOL, NICOLE |
D4-100655 |
1 |
24.99 |
4117********6007 |
165978 |
06/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
320458 |
06/02/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
003125 |
06/02/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********5573 |
042860 |
06/02/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
178699 |
06/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
006041 |
06/02/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
135471 |
06/02/10 |
| SMYTH, MIKE |
D4-100573 |
1 |
19.99 |
4888********9292 |
05579A |
06/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
145670 |
06/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
178700 |
06/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
924343 |
06/02/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
498860 |
06/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
042868 |
06/02/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
575594 |
06/02/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
003126 |
06/02/10 |
| THORNTON, LATOYA |
D4-100341 |
1 |
24.94 |
4744********0404 |
185671 |
06/02/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
019485 |
06/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
034213 |
06/02/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
924345 |
06/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
575627 |
06/02/10 |
| TURNER, WAYNE |
D4-WT100864 |
1 |
29.99 |
5438********8456 |
705718 |
06/02/10 |
| VENABLE, TYIA |
D4-TV0409 |
1 |
24.99 |
4828********7019 |
575621 |
06/02/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
5490********2221 |
05571B |
06/02/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
143183 |
06/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
575640 |
06/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
175073 |
06/02/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
145674 |
06/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
034216 |
06/02/10 |
| WILSON, ERICKA |
D4-EW061188 |
1 |
24.99 |
5146********9983 |
17C052 |
06/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
968288 |
06/02/10 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********5619 |
145675 |
06/02/10 |
| WOODS, EVERETT |
D4-EW091949 |
1 |
24.99 |
4327********1354 |
968286 |
06/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
02710Z |
06/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
135470 |
06/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
575664 |
06/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
333.32 |
| 81 |
Visa |
2127.15 |
| 2 |
Discover |
40.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2501.41 |