Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
104145 |
07/02/10 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
104152 |
07/02/10 |
| BADGETT, RODNEY |
D4-280400510 |
1 |
29.94 |
4744********5414 |
101409 |
07/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
01500A |
07/02/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
01208C |
07/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
014948 |
07/02/10 |
| BARRETT, IRENE |
D4-100568 |
1 |
24.99 |
5146********4695 |
428247 |
07/02/10 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
24.99 |
4744********7297 |
101500 |
07/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
012195 |
07/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
01257B |
07/02/10 |
| CARTER, TAMMIE |
D4-TC071170 |
1 |
24.99 |
5155********9441 |
DN2UU4 |
07/02/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
101501 |
07/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
101906 |
07/02/10 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********0429 |
073041 |
07/02/10 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********0429 |
012198 |
07/02/10 |
| DIXON, JAMES |
D4-100756 |
1 |
24.99 |
4695********3944 |
001302 |
07/02/10 |
| DOMBEY, IAN |
D4-101431 |
1 |
47.94 |
5146********7033 |
1E452C |
07/02/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
012217 |
07/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
041733 |
07/02/10 |
| HALE, LINDA |
D4-100903 |
1 |
22.50 |
4334********0768 |
002640 |
07/02/10 |
| HANKS, CHRISTINA |
D4-100840 |
1 |
24.99 |
4063********1748 |
524722 |
07/02/10 |
| HEARD, JONATHAN |
D4-JH010977 |
1 |
24.99 |
4744********1907 |
101504 |
07/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002648 |
07/02/10 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
01506C |
07/02/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
041735 |
07/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
073053 |
07/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
012002 |
07/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
012005 |
07/02/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
101506 |
07/02/10 |
| KELLY, BRITTANY |
D4-100463 |
1 |
29.94 |
4744********5798 |
111001 |
07/02/10 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
161505 |
07/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002654 |
07/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
012240 |
07/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
104219 |
07/02/10 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002659 |
07/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002012 |
07/02/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
000998 |
07/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
001305 |
07/02/10 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
656104 |
07/02/10 |
| MAJIED, REGINA |
D4-RM042257 |
1 |
24.16 |
4368********5763 |
161507 |
07/02/10 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
001001 |
07/02/10 |
| MARTIN, TURQUOISE |
D4-100596 |
1 |
24.99 |
4744********9716 |
101600 |
07/02/10 |
| MEADOWS, AUDRIE |
D4-AM061587 |
1 |
24.99 |
4334********9815 |
002020 |
07/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002066 |
07/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
04258B |
07/02/10 |
| MILLER, GARRY |
D4-100010 |
1 |
29.95 |
4695********3898 |
001306 |
07/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
041739 |
07/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00298R |
07/02/10 |
| MOTLEY, KATHY |
D4-100762 |
1 |
55.70 |
4744********5244 |
111007 |
07/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
041742 |
07/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
001307 |
07/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002037 |
07/02/10 |
| OWEN, JOSH |
D4-100161 |
1 |
19.99 |
4828********5011 |
104276 |
07/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00208R |
07/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
104284 |
07/02/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
5490********2221 |
01507B |
07/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
055064 |
07/02/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
014953 |
07/02/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********5573 |
073091 |
07/02/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
910837 |
07/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
041743 |
07/02/10 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
001308 |
07/02/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
161603 |
07/02/10 |
| SMYTH, MIKE |
D4-100573 |
1 |
19.99 |
4888********9292 |
01504A |
07/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
101606 |
07/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
910839 |
07/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
055067 |
07/02/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
656112 |
07/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
073108 |
07/02/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
104333 |
07/02/10 |
| THOMPSON, HARRIET |
D4-100910 |
1 |
24.99 |
5466********3461 |
66662Z |
07/02/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
014955 |
07/02/10 |
| THORNTON, LATOYA |
D4-100341 |
1 |
24.94 |
4744********0404 |
161606 |
07/02/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
001310 |
07/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
012297 |
07/02/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
233667 |
07/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
104352 |
07/02/10 |
| TURNER, WAYNE |
D4-WT100864 |
1 |
29.99 |
5438********8456 |
707912 |
07/02/10 |
| VENABLE, TYIA |
D4-TV0409 |
1 |
24.99 |
4828********7019 |
104349 |
07/02/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
5490********2221 |
01508B |
07/02/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
190641 |
07/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
104365 |
07/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
161608 |
07/02/10 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
910842 |
07/02/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
101700 |
07/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
073124 |
07/02/10 |
| WILSON, ERICKA |
D4-EW061188 |
1 |
24.99 |
5146********9983 |
00D81C |
07/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
001020 |
07/02/10 |
| WOODS, EVERETT |
D4-EW091949 |
1 |
24.99 |
4327********1354 |
001023 |
07/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
01330Z |
07/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
191807 |
07/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
104404 |
07/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
358.31 |
| 78 |
Visa |
2051.02 |
| 2 |
Discover |
40.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.27 |