Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
164242 |
03/02/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********4556 |
141365 |
03/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
01562C |
03/02/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
92759B |
03/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
028174 |
03/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
121365 |
03/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
028176 |
03/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
470869 |
03/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
092578 |
03/02/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********1626 |
101160 |
03/02/11 |
| CORLEY, LANIA |
D4-103024 |
1 |
24.99 |
4744********9869 |
131267 |
03/02/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
084011 |
03/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
121361 |
03/02/11 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********4330 |
022458 |
03/02/11 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********4330 |
026416 |
03/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
09319B |
03/02/11 |
| EVANS, TIFFANY |
D4-TE122380 |
1 |
24.99 |
4695********5998 |
012087 |
03/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********9158 |
121362 |
03/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
026429 |
03/02/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
064275 |
03/02/11 |
| FOSTER, KENDRA |
D4-102838 |
1 |
24.99 |
4104********6219 |
046432 |
03/02/11 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
191226 |
03/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00243B |
03/02/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
026427 |
03/02/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
064278 |
03/02/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00231B |
03/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********7406 |
141461 |
03/02/11 |
| HAIRSTON, TAMIKA |
D4-101870 |
1 |
27.45 |
4750********9081 |
091643 |
03/02/11 |
| HAIRSTON, TAWANDA |
D4-101869 |
1 |
29.94 |
4750********9081 |
091643 |
03/02/11 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002154 |
03/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
121460 |
03/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
982442 |
03/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
131361 |
03/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
121461 |
03/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
141463 |
03/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002741 |
03/02/11 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
09334B |
03/02/11 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
01560C |
03/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
064289 |
03/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
22.50 |
4108********5643 |
026439 |
03/02/11 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
092884 |
03/02/11 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
092884 |
03/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
164453 |
03/02/11 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
141465 |
03/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
121367 |
03/02/11 |
| KENDRICK, LESLIE |
D4-101857 |
1 |
24.99 |
4521********4499 |
683243 |
03/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002171 |
03/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
64456A |
03/02/11 |
| LACKS, MONICA |
D4-101325 |
1 |
29.16 |
4828********9024 |
164457 |
03/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
022485 |
03/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
022484 |
03/02/11 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
164458 |
03/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
19.99 |
4334********9561 |
002178 |
03/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002179 |
03/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7583 |
597581 |
03/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
982448 |
03/02/11 |
| MAGGIANI, VIRGINIA |
D4-103058 |
1 |
22.50 |
4744********4556 |
131366 |
03/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
101261 |
03/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
597586 |
03/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
01560Z |
03/02/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00217B |
03/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002183 |
03/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
64481B |
03/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
24.94 |
4744********2426 |
131367 |
03/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
064299 |
03/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00213R |
03/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
064303 |
03/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
2FAD2B |
03/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
597587 |
03/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
164510 |
03/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
064304 |
03/02/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
121468 |
03/02/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
141561 |
03/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00234R |
03/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
022502 |
03/02/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
026461 |
03/02/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00257R |
03/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
75484B |
03/02/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
022505 |
03/02/11 |
| ROJAS, DANA |
D4-101093 |
1 |
32.94 |
4744********3630 |
131460 |
03/02/11 |
| ROSS, EUVETTE |
D4-102942 |
1 |
19.99 |
5438********8618 |
957519 |
03/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
022517 |
03/02/11 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
09374A |
03/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
141563 |
03/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
084025 |
03/02/11 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
028179 |
03/02/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
022519 |
03/02/11 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
982454 |
03/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
064309 |
03/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
012091 |
03/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
141565 |
03/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
164569 |
03/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
101267 |
03/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
381246 |
03/02/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
683252 |
03/02/11 |
| TANKSLEY, LEIGH ANNE |
D4-100535 |
1 |
22.50 |
4491********5288 |
982456 |
03/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
022528 |
03/02/11 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
164601 |
03/02/11 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
72959Z |
03/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
028180 |
03/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
141567 |
03/02/11 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********1431 |
012092 |
03/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
026498 |
03/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
982458 |
03/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
164615 |
03/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
164612 |
03/02/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
022532 |
03/02/11 |
| WALCOTT, JOSHUA |
D4-101459 |
1 |
19.99 |
5109********3290 |
191234 |
03/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
164622 |
03/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
141569 |
03/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
875346 |
03/02/11 |
| WENTZ, JEREMY |
D4-102965 |
1 |
24.99 |
4744********1067 |
101360 |
03/02/11 |
| WHITLOCK, SHONQUISHA |
D4-102864 |
1 |
29.99 |
4744********1462 |
121560 |
03/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
49.10 |
5463********3837 |
001445 |
03/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
121565 |
03/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
064321 |
03/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
026517 |
03/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
101361 |
03/02/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
597596 |
03/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
09410Z |
03/02/11 |
| WYATT, KIMBERLY |
D4-101177 |
1 |
29.15 |
4532********1504 |
028182 |
03/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
012093 |
03/02/11 |
| ZAKHARY, JONATHAN |
D4-JZ062083 |
1 |
24.99 |
4828********5045 |
164663 |
03/02/11 |
| |
|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
281.09 |
| 108 |
Visa |
2697.01 |
| 5 |
Discover |
105.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.03 |