Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
115029 |
09/02/10 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
115027 |
09/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
01516A |
09/02/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
04483C |
09/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
003265 |
09/02/10 |
| BARRETT, IRENE |
D4-100568 |
1 |
24.99 |
5146********4695 |
E26662 |
09/02/10 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
24.99 |
4744********7297 |
121715 |
09/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
028894 |
09/02/10 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
131813 |
09/02/10 |
| BUSH, WENDI |
D4-101162 |
1 |
19.99 |
4063********5221 |
392502 |
09/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
04521B |
09/02/10 |
| CARTER, KORDEL |
D4-101252 |
1 |
32.94 |
4334********9119 |
002504 |
09/02/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
111612 |
09/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
181710 |
09/02/10 |
| DIXON, JAMES |
D4-100756 |
1 |
32.94 |
4695********3944 |
022224 |
09/02/10 |
| DOMBEY, IAN |
D4-101431 |
1 |
47.94 |
5146********7033 |
362945 |
09/02/10 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
022223 |
09/02/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
086009 |
09/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
045761 |
09/02/10 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
028916 |
09/02/10 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002517 |
09/02/10 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
478872 |
09/02/10 |
| HEARD, JONATHAN |
D4-100502 |
1 |
24.99 |
4744********8234 |
131817 |
09/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002131 |
09/02/10 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
01512C |
09/02/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
045765 |
09/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
028922 |
09/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
044645 |
09/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
044645 |
09/02/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
191514 |
09/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002537 |
09/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
028925 |
09/02/10 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
086016 |
09/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
115109 |
09/02/10 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002536 |
09/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002540 |
09/02/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
900981 |
09/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
022226 |
09/02/10 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
111618 |
09/02/10 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
900982 |
09/02/10 |
| MARTIN, TURQUOISE |
D4-100596 |
1 |
24.99 |
4744********9716 |
181717 |
09/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002549 |
09/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
15128B |
09/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
045769 |
09/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00263R |
09/02/10 |
| MOTLEY, KATHY |
D4-100762 |
1 |
55.70 |
4744********5244 |
111710 |
09/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
045771 |
09/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
022227 |
09/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002558 |
09/02/10 |
| OWEN, JOSH |
D4-100161 |
1 |
19.99 |
4828********5011 |
115137 |
09/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00298R |
09/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
115177 |
09/02/10 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00254R |
09/02/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
028953 |
09/02/10 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
04561A |
09/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
138395 |
09/02/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
003268 |
09/02/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
086039 |
09/02/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
116285 |
09/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
045775 |
09/02/10 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
022228 |
09/02/10 |
| SKOW, FRED |
D4-101008 |
1 |
24.99 |
4120********4929 |
00219B |
09/02/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
181812 |
09/02/10 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
115183 |
09/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
191612 |
09/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
138397 |
09/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
193173 |
09/02/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
478883 |
09/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
028973 |
09/02/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
115199 |
09/02/10 |
| THOMPSON, HARRIET |
D4-100910 |
1 |
24.99 |
5466********3461 |
34755Z |
09/02/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
003270 |
09/02/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
022229 |
09/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
028974 |
09/02/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
580964 |
09/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
115208 |
09/02/10 |
| TURNER, WAYNE |
D4-WT100864 |
1 |
29.99 |
5438********8456 |
701212 |
09/02/10 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
115222 |
09/02/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
086052 |
09/02/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
190645 |
09/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
115223 |
09/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
191615 |
09/02/10 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
138400 |
09/02/10 |
| WILLIAMS, ELIZABETH |
D4-100454 |
1 |
24.99 |
4327********2518 |
901002 |
09/02/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
121910 |
09/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
086065 |
09/02/10 |
| WILSON, ERICKA |
D4-EW061188 |
1 |
24.99 |
5146********9983 |
2AD044 |
09/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
901003 |
09/02/10 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
901005 |
09/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
04592Z |
09/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
151517 |
09/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
115263 |
09/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
283.32 |
| 80 |
Visa |
2099.64 |
| 3 |
Discover |
63.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.40 |