Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
215594 |
02/02/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
15759B |
02/02/11 |
| BANGKH, TARAS |
D4-TB031086 |
1 |
29.99 |
4147********3881 |
04673C |
02/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
032690 |
02/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5049 |
215657 |
02/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********7449 |
02516A |
02/02/11 |
| BIVENS, BLAKE |
D4-101242 |
1 |
27.45 |
4313********7449 |
02519A |
02/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
162115 |
02/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
032689 |
02/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
468804 |
02/02/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
665616 |
02/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
172919 |
02/02/11 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********4330 |
039611 |
02/02/11 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********4330 |
015318 |
02/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
04709B |
02/02/11 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
005898 |
02/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********9158 |
182010 |
02/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
015323 |
02/02/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
005237 |
02/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00241B |
02/02/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
039608 |
02/02/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
005238 |
02/02/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00257B |
02/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********7406 |
182011 |
02/02/11 |
| HAIRSTON, TAMIKA |
D4-101870 |
1 |
27.45 |
4750********9081 |
092156 |
02/02/11 |
| HAIRSTON, TAWANDA |
D4-101869 |
1 |
29.94 |
4750********9081 |
092156 |
02/02/11 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002240 |
02/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
182012 |
02/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
617847 |
02/02/11 |
| HALL, EMILY |
D4-102920 |
1 |
24.99 |
4368********6517 |
112316 |
02/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
162210 |
02/02/11 |
| HEARD, JONATHAN |
D4-100502 |
1 |
24.99 |
4744********8234 |
182013 |
02/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002248 |
02/02/11 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
04722B |
02/02/11 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
02516C |
02/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
005241 |
02/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
22.50 |
4108********5643 |
015329 |
02/02/11 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
047039 |
02/02/11 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
047042 |
02/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
215716 |
02/02/11 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
112319 |
02/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
182016 |
02/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002252 |
02/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4388********6878 |
04729C |
02/02/11 |
| LACKS, MONICA |
D4-101325 |
1 |
29.16 |
4828********9024 |
215727 |
02/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
039622 |
02/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
039624 |
02/02/11 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
215731 |
02/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002314 |
02/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002266 |
02/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7583 |
645396 |
02/02/11 |
| LOUBRIEL, CHANNON |
D4-100201 |
1 |
57.39 |
4695********9454 |
005899 |
02/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
918947 |
02/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
162215 |
02/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
645398 |
02/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
02514Z |
02/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002097 |
02/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
15750B |
02/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
24.94 |
4744********2426 |
162216 |
02/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
005253 |
02/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00251R |
02/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
005252 |
02/02/11 |
| MOSS, CHRIS |
D4-CM1024 |
1 |
19.97 |
4491********7761 |
918949 |
02/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
645403 |
02/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
215762 |
02/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
005257 |
02/02/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
112415 |
02/02/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
192510 |
02/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00211R |
02/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
015351 |
02/02/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00233R |
02/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
30746B |
02/02/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
039651 |
02/02/11 |
| ROJAS, DANA |
D4-101093 |
1 |
32.94 |
4744********3630 |
112417 |
02/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
039657 |
02/02/11 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
04751A |
02/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
182113 |
02/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
617857 |
02/02/11 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
032698 |
02/02/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
039660 |
02/02/11 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
665629 |
02/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
005263 |
02/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
005903 |
02/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
192513 |
02/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
215821 |
02/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
182115 |
02/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
617859 |
02/02/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
769150 |
02/02/11 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
918954 |
02/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
015367 |
02/02/11 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
215847 |
02/02/11 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
50873Z |
02/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
032699 |
02/02/11 |
| THORNTON, LATOYA |
D4-100341 |
1 |
24.94 |
4744********9753 |
192515 |
02/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
162312 |
02/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
039664 |
02/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
769152 |
02/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
215870 |
02/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
215877 |
02/02/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
015378 |
02/02/11 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
115959 |
02/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
215877 |
02/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
112513 |
02/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
918957 |
02/02/11 |
| WENTZ, JEREMY |
D4-102965 |
1 |
24.99 |
4744********1067 |
162314 |
02/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
49.10 |
5463********3837 |
842852 |
02/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
182118 |
02/02/11 |
| WILLIAMS, ELIZABETH |
D4-100454 |
1 |
24.99 |
4327********2518 |
645419 |
02/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
005273 |
02/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
015388 |
02/02/11 |
| WILSON, LUCINDA |
D4-100491 |
1 |
24.99 |
4327********4319 |
645417 |
02/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
182613 |
02/02/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
645420 |
02/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
04786Z |
02/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
005910 |
02/02/11 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5045 |
215935 |
02/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
211.17 |
| 105 |
Visa |
2652.70 |
| 4 |
Discover |
85.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.81 |