Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOHN |
D4-JA0513 |
2 |
25.00 |
4491********9421 |
374490 |
01/18/11 |
| ACKER, PHYLLIS |
D4-101478 |
1 |
25.00 |
4828********7026 |
180826 |
01/18/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
25.00 |
4417********8712 |
04262C |
01/18/11 |
| ALDERSON, WENDY |
D4-100483 |
4 |
25.00 |
4491********8198 |
374491 |
01/18/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
25.00 |
4635********4145 |
171584 |
01/18/11 |
| ALSTON, JULIA |
D4-101086 |
4 |
25.00 |
4744********0567 |
101386 |
01/18/11 |
| AMICK, DAVID |
D4-101432 |
2 |
25.00 |
4108********7496 |
024925 |
01/18/11 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
25.00 |
4532********6405 |
004051 |
01/18/11 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
25.00 |
4147********3881 |
04244C |
01/18/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
25.00 |
4828********5049 |
180837 |
01/18/11 |
| BELL, JEANETTE |
D4-101441 |
4 |
25.00 |
4108********6558 |
082887 |
01/18/11 |
| BEYER, ALLISON |
D4-100595 |
4 |
25.00 |
4744********7768 |
191889 |
01/18/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
25.00 |
4313********7449 |
01582A |
01/18/11 |
| BOCOCK, NIKI |
D4-100880 |
1 |
25.00 |
4108********5009 |
024929 |
01/18/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
25.00 |
5407********8321 |
R0436B |
01/18/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
25.00 |
5407********8321 |
R0438B |
01/18/11 |
| BOWLING, ROSS |
D4-100408 |
4 |
25.00 |
4828********7027 |
180871 |
01/18/11 |
| BROOKS, ROBIN |
D4-100894 |
2 |
25.00 |
4108********2112 |
082899 |
01/18/11 |
| BROWN, DONNA |
D4-101040 |
2 |
25.00 |
4108********8606 |
024933 |
01/18/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
25.00 |
4368********1064 |
141987 |
01/18/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
25.00 |
4828********1016 |
180869 |
01/18/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
25.00 |
4744********4697 |
171681 |
01/18/11 |
| BYRD, ROBERT |
D4-100310 |
1 |
25.00 |
5417********3152 |
04276B |
01/18/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
25.00 |
4185********3338 |
04275A |
01/18/11 |
| CALLOWAY, KIMBERLY |
D4-101395 |
4 |
25.00 |
4108********4747 |
082909 |
01/18/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
25.00 |
4108********7522 |
082912 |
01/18/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
25.00 |
4108********2949 |
082911 |
01/18/11 |
| CARRINGTON, JESSICA |
D4-100846 |
4 |
25.00 |
4368********4190 |
191986 |
01/18/11 |
| CASSADA, ELLIS |
D4-EC1026 |
3 |
25.00 |
5424********4184 |
82309P |
01/18/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
25.00 |
4266********8455 |
04282C |
01/18/11 |
| COBBS, SHIRLEY |
D4-100414 |
4 |
25.00 |
4744********5432 |
191988 |
01/18/11 |
| CORBETT, DALLAS |
D4-DC062348 |
4 |
25.00 |
4056********1024 |
284838 |
01/18/11 |
| DABBS, RAYMOND |
D4-100383 |
2 |
25.00 |
4695********6451 |
029443 |
01/18/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
25.00 |
4744********0731 |
171686 |
01/18/11 |
| DYER, GUS |
D4-100347 |
3 |
25.00 |
5424********1966 |
82476P |
01/18/11 |
| EAKIN, MICHELLE |
D4-ME051773 |
2 |
25.00 |
4432********6176 |
388250 |
01/18/11 |
| EAST, LYNNE |
D4-101118 |
4 |
25.00 |
4655********0570 |
066965 |
01/18/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
25.00 |
4108********4104 |
082931 |
01/18/11 |
| EMERSON, ANDREA |
D4-306953 |
2 |
25.00 |
4744********7485 |
101083 |
01/18/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
25.00 |
4744********6065 |
191884 |
01/18/11 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
25.00 |
4695********5998 |
029445 |
01/18/11 |
| FERGUSON, PORCHE |
D4-100411 |
4 |
25.00 |
4828********6028 |
180933 |
01/18/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
25.00 |
4655********1535 |
066967 |
01/18/11 |
| FITZPATRICK, BETSY |
D4-101102 |
4 |
25.00 |
4736********5436 |
042649 |
01/18/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
25.00 |
4036********6398 |
082942 |
01/18/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
25.00 |
4744********0112 |
191887 |
01/18/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
25.00 |
4828********6010 |
180957 |
01/18/11 |
| GATES, JACK |
D4-100768 |
4 |
25.00 |
4655********3566 |
066971 |
01/18/11 |
| GHEEWALA, AAMIR |
D4-101423 |
2 |
25.00 |
4888********7976 |
01589B |
01/18/11 |
| GILES, CHRISTOPHER |
D4-100489 |
3 |
25.00 |
4655********9752 |
066974 |
01/18/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
25.00 |
4744********9891 |
101583 |
01/18/11 |
| GLASS, GAIL |
D4-101360 |
1 |
25.00 |
6011********6576 |
01857B |
01/18/11 |
| GRAVELY, NICHOLAS |
D4-101222 |
4 |
25.00 |
5146********8074 |
F23A82 |
01/18/11 |
| GRAY, VICKI |
D4-101798 |
3 |
25.00 |
4744********8395 |
191980 |
01/18/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
25.00 |
4117********7406 |
191981 |
01/18/11 |
| HALEY, LEE |
D4-100339 |
3 |
25.00 |
4266********6138 |
04310B |
01/18/11 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
25.00 |
4334********9208 |
018746 |
01/18/11 |
| HALL, VIVIAN |
D4-100865 |
4 |
25.00 |
4108********1359 |
024969 |
01/18/11 |
| HEARD, JONATHAN |
D4-100502 |
1 |
25.00 |
4744********8234 |
101182 |
01/18/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
25.00 |
4334********0425 |
018997 |
01/18/11 |
| HODGES, HELEN |
D4-100716 |
1 |
25.00 |
4403********6138 |
01587C |
01/18/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
25.00 |
4655********8464 |
066980 |
01/18/11 |
| HOLLOWAY, DAVIDA |
D4-101248 |
4 |
25.00 |
4828********2048 |
181006 |
01/18/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
25.00 |
4108********5643 |
024983 |
01/18/11 |
| HOWELL, RD |
D4-RH040964 |
1 |
25.00 |
4707********5044 |
042847 |
01/18/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
25.00 |
4655********5445 |
066985 |
01/18/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
25.00 |
4334********0959 |
018168 |
01/18/11 |
| HYLER, CHRIS |
D4-101200 |
4 |
25.00 |
4655********4398 |
066989 |
01/18/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
25.00 |
5121********4990 |
01831B |
01/18/11 |
| JOHNS, KAREN |
D4-KJ0207 |
4 |
25.00 |
4744********2750 |
171881 |
01/18/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
25.00 |
4750********6763 |
091810 |
01/18/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
25.00 |
4828********6041 |
181058 |
01/18/11 |
| JONES, RHONDA |
D4-100432 |
3 |
25.00 |
4108********1281 |
024991 |
01/18/11 |
| JORDAN, KELLY |
D4-100871 |
1 |
25.00 |
4368********6992 |
101280 |
01/18/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
25.00 |
4744********9329 |
171882 |
01/18/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
25.00 |
5146********3712 |
8B43CE |
01/18/11 |
| KELLY, TOMMY |
D4-100598 |
3 |
25.00 |
5146********2439 |
64C19C |
01/18/11 |
| KHAN, ALI |
D4-100088 |
3 |
25.00 |
4800********9497 |
01588A |
01/18/11 |
| KISER, VANCE |
D4-101419 |
1 |
25.00 |
4388********6878 |
04335C |
01/18/11 |
| KOGER, WENDY |
D4-100092 |
3 |
25.00 |
4655********0206 |
066994 |
01/18/11 |
| LANE, NICOLE |
D4-NL1215 |
1 |
25.00 |
4108********9901 |
082978 |
01/18/11 |
| LANG, SHERRY |
D4-101063 |
3 |
25.00 |
5410********3478 |
018022 |
01/18/11 |
| LEIGH, AMANDA |
D4-AL1120 |
2 |
25.00 |
4828********4060 |
181085 |
01/18/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
25.00 |
4655********5296 |
066996 |
01/18/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
25.00 |
4744********6134 |
101086 |
01/18/11 |
| LUNDY, MATT |
D4-100017 |
3 |
25.00 |
5582********4648 |
04340Z |
01/18/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
25.00 |
5582********4648 |
04342Z |
01/18/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
25.00 |
5582********4648 |
04343Z |
01/18/11 |
| LUNDY, TONY |
D4-100679 |
3 |
25.00 |
5582********4648 |
04346Z |
01/18/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
25.00 |
5491********3507 |
R0466Z |
01/18/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
25.00 |
4744********1115 |
151285 |
01/18/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
25.00 |
4327********6272 |
672020 |
01/18/11 |
| MANNING, PENNY |
D4-101221 |
2 |
25.00 |
4744********3644 |
151286 |
01/18/11 |
| MARTIN, CURTIS |
D4-100107 |
3 |
25.00 |
4057********6743 |
018041 |
01/18/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
25.00 |
5466********7914 |
01581Z |
01/18/11 |
| MCCALL, ROBIN |
D4-101150 |
3 |
25.00 |
4744********2055 |
151287 |
01/18/11 |
| MCDONALD, BARBARA |
D4-101345 |
3 |
25.00 |
5424********3078 |
83560B |
01/18/11 |
| MCDUFFIE, BRANDON |
D4-100447 |
4 |
25.00 |
4020********2217 |
672024 |
01/18/11 |
| MCLAUGHLIN, ALVIN |
D4-100857 |
4 |
25.00 |
4108********2239 |
025011 |
01/18/11 |
| MCLAUGHLIN, BRICEN |
D4-100951 |
2 |
25.00 |
4108********8745 |
025013 |
01/18/11 |
| MCVAY, KIM |
D4-100115 |
3 |
25.00 |
4655********1763 |
067006 |
01/18/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
25.00 |
4334********1495 |
018220 |
01/18/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
25.00 |
4616********5115 |
81156B |
01/18/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
25.00 |
4828********9032 |
181165 |
01/18/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
25.00 |
4334********2732 |
018074 |
01/18/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
25.00 |
6011********1892 |
01819R |
01/18/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
25.00 |
4655********4199 |
067010 |
01/18/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
25.00 |
4334********3370 |
018816 |
01/18/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
25.00 |
4655********7887 |
067011 |
01/18/11 |
| NGUYEN, THANH |
D4-TNGUYEN |
2 |
25.00 |
4744********8108 |
171984 |
01/18/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
25.00 |
5146********3326 |
97A989 |
01/18/11 |
| NORRIS, CINDY |
D4-100193 |
1 |
25.00 |
4695********7655 |
029460 |
01/18/11 |
| OLIVER, CLOMENIEA |
D4-101416 |
4 |
25.00 |
4828********6016 |
181213 |
01/18/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
25.00 |
4744********6065 |
191884 |
01/18/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
25.00 |
4108********2199 |
083033 |
01/18/11 |
| OWEN, ELICIA |
D4-100067 |
1 |
25.00 |
4334********0484 |
018839 |
01/18/11 |
| OWEN, TABITHA |
D4-100715 |
3 |
25.00 |
4334********2939 |
018265 |
01/18/11 |
| PATKA, MOHAMED |
D4-100752 |
2 |
25.00 |
4744********3903 |
101388 |
01/18/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
25.00 |
4108********9098 |
083037 |
01/18/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
25.00 |
3713*******9002 |
176037 |
01/18/11 |
| POOLE, GRANT |
D4-100273 |
1 |
25.00 |
6011********8791 |
01843R |
01/18/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
25.00 |
4334********7473 |
018111 |
01/18/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
25.00 |
4388********3798 |
04391C |
01/18/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
25.00 |
4655********4924 |
067019 |
01/18/11 |
| PURNELL, RUSSELL |
D4-100640 |
2 |
25.00 |
4744********5924 |
101285 |
01/18/11 |
| RAINES, REGINA |
D4-100989 |
3 |
25.00 |
4108********0914 |
083044 |
01/18/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
25.00 |
4828********5012 |
181281 |
01/18/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
083046 |
01/18/11 |
| RICHARDSON, REBECCA |
D4-100675 |
3 |
25.00 |
4108********7258 |
025060 |
01/18/11 |
| RIOS, MARIA |
D4-100681 |
3 |
25.00 |
4744********0671 |
101485 |
01/18/11 |
| ROBERSON, LISA |
D4-100995 |
3 |
25.00 |
4108********8384 |
083056 |
01/18/11 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
25.00 |
4655********0636 |
067023 |
01/18/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
25.00 |
4108********6542 |
025070 |
01/18/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
25.00 |
4266********1270 |
04405B |
01/18/11 |
| SHELL, JODI |
D4-101203 |
4 |
25.00 |
4655********3670 |
067027 |
01/18/11 |
| SHELTON, WILLIAM |
D4-100264 |
3 |
25.00 |
4108********8384 |
025071 |
01/18/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
25.00 |
4655********0881 |
067028 |
01/18/11 |
| SIMMONS, ELIZABETH |
D4-101499 |
3 |
25.00 |
5106********7302 |
701645 |
01/18/11 |
| SIMMS, REGINALD |
D4-101372 |
3 |
25.00 |
4695********5956 |
029468 |
01/18/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
25.00 |
4368********4476 |
151581 |
01/18/11 |
| SPARKS, BRITTNEY |
D4-100831 |
3 |
25.00 |
4655********1599 |
067030 |
01/18/11 |
| SPENCER, TESSA |
D4-100683 |
2 |
25.00 |
4744********0138 |
151582 |
01/18/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
25.00 |
4108********5949 |
025087 |
01/18/11 |
| STEWART, AARON |
D4-100769 |
1 |
25.00 |
4491********1796 |
225035 |
01/18/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
25.00 |
4491********0201 |
525052 |
01/18/11 |
| THOMAS, MARIE |
D4-101484 |
3 |
25.00 |
4108********0886 |
025093 |
01/18/11 |
| TOUART, PATRICK |
D4-100633 |
4 |
25.00 |
4888********6868 |
01586A |
01/18/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
25.00 |
4108********3077 |
025096 |
01/18/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
25.00 |
5466********9657 |
84867Z |
01/18/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
25.00 |
4108********0395 |
083104 |
01/18/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
25.00 |
4655********2293 |
067036 |
01/18/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
025111 |
01/18/11 |
| WALL, CASEY |
D4-100451 |
3 |
25.00 |
5106********6107 |
701646 |
01/18/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
25.00 |
4744********7324 |
151681 |
01/18/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
25.00 |
4108********5614 |
025118 |
01/18/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
25.00 |
4744********2882 |
181187 |
01/18/11 |
| WHEELER, BREANNA |
D4-101096 |
3 |
25.00 |
4479********9136 |
594021 |
01/18/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
25.00 |
4334********6154 |
018372 |
01/18/11 |
| WHORLEY, DOUGLAS |
D4-100827 |
2 |
25.00 |
6011********3326 |
01800R |
01/18/11 |
| WILES, TARIK |
D4-100026 |
3 |
25.00 |
4744********1595 |
151683 |
01/18/11 |
| WILLIAMS, ELIZABETH |
D4-100454 |
1 |
25.00 |
4327********2518 |
672056 |
01/18/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
25.00 |
4744********5158 |
181280 |
01/18/11 |
| WILLIAMS, LA-MECCA |
D4-100804 |
4 |
25.00 |
4828********6013 |
181469 |
01/18/11 |
| WILLIS, CAROL |
D4-101450 |
3 |
25.00 |
4108********1569 |
025136 |
01/18/11 |
| WILLIS, JANE |
D4-100252 |
1 |
25.00 |
4108********9237 |
025134 |
01/18/11 |
| WILLIS, JOSH |
D4-JW0608 |
3 |
25.00 |
4744********9018 |
101684 |
01/18/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
25.00 |
4417********0174 |
04461B |
01/18/11 |
| WILSON, LUCINDA |
D4-100491 |
1 |
25.00 |
4327********4319 |
672065 |
01/18/11 |
| WILSON, NANCY |
D4-100367 |
2 |
25.00 |
4868********8755 |
04456B |
01/18/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
25.00 |
4327********1354 |
672063 |
01/18/11 |
| WYATT, LAURA |
D4-101111 |
3 |
25.00 |
4266********4579 |
04469B |
01/18/11 |
| YETMAN, BRANDON |
D4-100045 |
1 |
25.00 |
5312********0823 |
101882 |
01/18/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
25.00 |
3728*******6001 |
187132 |
01/18/11 |
| ZAFIRIS, DIMITRIOS |
D4-100774 |
2 |
25.00 |
4258********6939 |
001109 |
01/18/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 22 |
MasterCard |
550.00 |
| 146 |
Visa |
3650.00 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.00 |