Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
341610 |
11/02/10 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4800********8680 |
03543A |
11/02/10 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
34667B |
11/02/10 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
02457C |
11/02/10 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
016317 |
11/02/10 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5049 |
341695 |
11/02/10 |
| BOCOCK, NIKI |
D4-100880 |
1 |
24.99 |
4108********5009 |
066830 |
11/02/10 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
133840 |
11/02/10 |
| BREEDLOVE, RAVEN |
D4-101031 |
1 |
37.11 |
4744********3523 |
113941 |
11/02/10 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
459041 |
11/02/10 |
| BUSH, WENDI |
D4-101162 |
1 |
19.99 |
4063********5221 |
103754 |
11/02/10 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
02522B |
11/02/10 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
113942 |
11/02/10 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
02531B |
11/02/10 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
013990 |
11/02/10 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
066843 |
11/02/10 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
033021 |
11/02/10 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
066841 |
11/02/10 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********7406 |
113944 |
11/02/10 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002116 |
11/02/10 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
749864 |
11/02/10 |
| HEARD, JONATHAN |
D4-100502 |
1 |
24.99 |
4744********8234 |
133844 |
11/02/10 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002124 |
11/02/10 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
02537B |
11/02/10 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
03543C |
11/02/10 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
033023 |
11/02/10 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
47.49 |
4108********5643 |
066849 |
11/02/10 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
024580 |
11/02/10 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
024577 |
11/02/10 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
341758 |
11/02/10 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
133846 |
11/02/10 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
123447 |
11/02/10 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002130 |
11/02/10 |
| LANE, NICOLE |
D4-NL1215 |
1 |
24.99 |
4108********9901 |
066857 |
11/02/10 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
066864 |
11/02/10 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
341775 |
11/02/10 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002914 |
11/02/10 |
| LEWIS, JOSH |
D4-100167 |
1 |
19.99 |
4334********9561 |
002138 |
11/02/10 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
013992 |
11/02/10 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
450198 |
11/02/10 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
123449 |
11/02/10 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
03541Z |
11/02/10 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002142 |
11/02/10 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
41795B |
11/02/10 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
183649 |
11/02/10 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
033029 |
11/02/10 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00257R |
11/02/10 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
437110 |
11/02/10 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
341808 |
11/02/10 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
033027 |
11/02/10 |
| NORRIS, CINDY |
D4-100193 |
1 |
47.49 |
4695********7655 |
013994 |
11/02/10 |
| OWEN, ELICIA |
D4-100067 |
1 |
24.99 |
4334********0484 |
002148 |
11/02/10 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00241R |
11/02/10 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8015 |
341829 |
11/02/10 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00255R |
11/02/10 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
089623 |
11/02/10 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
02563A |
11/02/10 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
600253 |
11/02/10 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
016320 |
11/02/10 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
089624 |
11/02/10 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
450202 |
11/02/10 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
033030 |
11/02/10 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
013995 |
11/02/10 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
133943 |
11/02/10 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
341852 |
11/02/10 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
183743 |
11/02/10 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
149997 |
11/02/10 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
300394 |
11/02/10 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
450203 |
11/02/10 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
089633 |
11/02/10 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
341865 |
11/02/10 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
47924Z |
11/02/10 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
016321 |
11/02/10 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
123044 |
11/02/10 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
066888 |
11/02/10 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
149999 |
11/02/10 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
341898 |
11/02/10 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
341883 |
11/02/10 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
089635 |
11/02/10 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
119128 |
11/02/10 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
341894 |
11/02/10 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
103040 |
11/02/10 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
300397 |
11/02/10 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
123046 |
11/02/10 |
| WILLIAMS, ELIZABETH |
D4-100454 |
1 |
24.99 |
4327********2518 |
437126 |
11/02/10 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
033035 |
11/02/10 |
| WILLIS, JANE |
D4-100252 |
1 |
24.99 |
4108********9237 |
089649 |
11/02/10 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
437127 |
11/02/10 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
123047 |
11/02/10 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
437129 |
11/02/10 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
02590Z |
11/02/10 |
| YANCEY, MICHAEL |
D4-101273 |
1 |
22.50 |
4695********3282 |
013998 |
11/02/10 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
013999 |
11/02/10 |
| YETMAN, BRANDON |
D4-100045 |
1 |
24.99 |
5312********0823 |
133041 |
11/02/10 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5037 |
341935 |
11/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.39 |
| 85 |
Visa |
2148.02 |
| 3 |
Discover |
63.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.85 |