Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, GINA |
D4-100407 |
1 |
29.16 |
4828********3028 |
424511 |
10/04/10 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
424512 |
10/04/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
04524A |
10/04/10 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
97421B |
10/04/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
07340C |
10/04/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
008606 |
10/04/10 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5049 |
424545 |
10/04/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
016459 |
10/04/10 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
124725 |
10/04/10 |
| BREEDLOVE, RAVEN |
D4-101031 |
1 |
37.11 |
4744********3523 |
134521 |
10/04/10 |
| BUSH, WENDI |
D4-101162 |
1 |
19.99 |
4063********5221 |
707332 |
10/04/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
07374B |
10/04/10 |
| COLLIE, CHARLOTTE |
D4-100417 |
1 |
17.00 |
4744********3068 |
134522 |
10/04/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
144325 |
10/04/10 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********0429 |
016463 |
10/04/10 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********0429 |
088285 |
10/04/10 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
009463 |
10/04/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
016469 |
10/04/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
023500 |
10/04/10 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
088289 |
10/04/10 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********7406 |
134524 |
10/04/10 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
004049 |
10/04/10 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
277042 |
10/04/10 |
| HEARD, JONATHAN |
D4-100502 |
1 |
24.99 |
4744********8234 |
124729 |
10/04/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
004828 |
10/04/10 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
07389B |
10/04/10 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
04520C |
10/04/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
023501 |
10/04/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
016472 |
10/04/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
073414 |
10/04/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
073417 |
10/04/10 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********5049 |
424614 |
10/04/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
184427 |
10/04/10 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
144420 |
10/04/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
004829 |
10/04/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
016476 |
10/04/10 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
088298 |
10/04/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
424621 |
10/04/10 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
004833 |
10/04/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
004834 |
10/04/10 |
| LIPSCOMB, LISA |
D4-100205 |
1 |
29.16 |
4327********3434 |
621079 |
10/04/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
009465 |
10/04/10 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
104427 |
10/04/10 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
621080 |
10/04/10 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
04526Z |
10/04/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
004836 |
10/04/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
24639B |
10/04/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
023503 |
10/04/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00459R |
10/04/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
023509 |
10/04/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
004844 |
10/04/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00411R |
10/04/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
424664 |
10/04/10 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00454R |
10/04/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
088315 |
10/04/10 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
07413A |
10/04/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
834852 |
10/04/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
008609 |
10/04/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
088327 |
10/04/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
812446 |
10/04/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
023508 |
10/04/10 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
009467 |
10/04/10 |
| SKOW, FRED |
D4-101008 |
1 |
24.99 |
4120********4929 |
00484B |
10/04/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
134624 |
10/04/10 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
424682 |
10/04/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
104522 |
10/04/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
834854 |
10/04/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
884288 |
10/04/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
176365 |
10/04/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
016504 |
10/04/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
424705 |
10/04/10 |
| THOMPSON, HARRIET |
D4-100910 |
1 |
24.99 |
5466********3461 |
61573Z |
10/04/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
008610 |
10/04/10 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
134626 |
10/04/10 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********9975 |
009468 |
10/04/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
016506 |
10/04/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
834856 |
10/04/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
424733 |
10/04/10 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
424728 |
10/04/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
088336 |
10/04/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
114795 |
10/04/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
424730 |
10/04/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
184527 |
10/04/10 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
884291 |
10/04/10 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
134628 |
10/04/10 |
| WILLIAMS, ELIZABETH |
D4-100454 |
1 |
24.99 |
4327********2518 |
621097 |
10/04/10 |
| WILLIAMS, JAADE |
D4-100593 |
1 |
24.99 |
4744********6046 |
184528 |
10/04/10 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
023511 |
10/04/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
088342 |
10/04/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
621099 |
10/04/10 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
621101 |
10/04/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
07441Z |
10/04/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
184625 |
10/04/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
424770 |
10/04/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.40 |
| 85 |
Visa |
2172.65 |
| 3 |
Discover |
63.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.49 |