Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
170379 |
08/02/10 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
170375 |
08/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
01563A |
08/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
024774 |
08/02/10 |
| BARRETT, IRENE |
D4-100568 |
1 |
24.99 |
5146********4695 |
0B1506 |
08/02/10 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
24.99 |
4744********7297 |
101770 |
08/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
098028 |
08/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
01127B |
08/02/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
101174 |
08/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
131278 |
08/02/10 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********0429 |
088857 |
08/02/10 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********0429 |
098030 |
08/02/10 |
| DOMBEY, IAN |
D4-101431 |
1 |
47.94 |
5146********7033 |
19F0B9 |
08/02/10 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
027736 |
08/02/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
088865 |
08/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
045656 |
08/02/10 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002888 |
08/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002781 |
08/02/10 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
01567C |
08/02/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
045658 |
08/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
098041 |
08/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
011061 |
08/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
011088 |
08/02/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
161775 |
08/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002897 |
08/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
088874 |
08/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
170450 |
08/02/10 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002869 |
08/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002905 |
08/02/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
365298 |
08/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
027742 |
08/02/10 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
442026 |
08/02/10 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
131379 |
08/02/10 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
365308 |
08/02/10 |
| MARTIN, TURQUOISE |
D4-100596 |
1 |
24.99 |
4744********9716 |
101873 |
08/02/10 |
| MEADOWS, AUDRIE |
D4-AM061587 |
1 |
24.99 |
4334********9815 |
002908 |
08/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002913 |
08/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
70468B |
08/02/10 |
| MILLER, GARRY |
D4-100010 |
1 |
29.95 |
4695********3898 |
027745 |
08/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
045666 |
08/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00244R |
08/02/10 |
| MOTLEY, KATHY |
D4-100762 |
1 |
55.70 |
4744********5244 |
131473 |
08/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
045669 |
08/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
027744 |
08/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002922 |
08/02/10 |
| OWEN, JOSH |
D4-100161 |
1 |
19.99 |
4828********5011 |
170496 |
08/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00250R |
08/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
170501 |
08/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
782346 |
08/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
045675 |
08/02/10 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
027746 |
08/02/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
161876 |
08/02/10 |
| SMYTH, MIKE |
D4-100573 |
1 |
19.99 |
4888********9292 |
01561A |
08/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
161877 |
08/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
425689 |
08/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
885096 |
08/02/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
442039 |
08/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
088900 |
08/02/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
170532 |
08/02/10 |
| THOMPSON, HARRIET |
D4-100910 |
1 |
24.99 |
5466********3461 |
52546Z |
08/02/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
024782 |
08/02/10 |
| THORNTON, LATOYA |
D4-100341 |
1 |
24.94 |
4744********0404 |
131572 |
08/02/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
027747 |
08/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
088905 |
08/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
170570 |
08/02/10 |
| TURNER, WAYNE |
D4-WT100864 |
1 |
29.99 |
5438********8456 |
760382 |
08/02/10 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
170566 |
08/02/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
195541 |
08/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
170580 |
08/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
101475 |
08/02/10 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
782356 |
08/02/10 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
101476 |
08/02/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
161976 |
08/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
088914 |
08/02/10 |
| WILSON, ERICKA |
D4-EW061188 |
1 |
24.99 |
5146********9983 |
128CC1 |
08/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
365331 |
08/02/10 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
365332 |
08/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
01200Z |
08/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
191274 |
08/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
170626 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
283.32 |
| 69 |
Visa |
1801.31 |
| 2 |
Discover |
40.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.57 |