Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELANIE |
D4-101232 |
4 |
34.94 |
4108********3732 |
051068 |
03/28/11 |
| AJO, DANIEL |
D4-101293 |
4 |
29.94 |
4828********9025 |
050886 |
03/28/11 |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
952445 |
03/28/11 |
| ALSTON, JULIA |
D4-101086 |
4 |
29.94 |
4744********0567 |
150550 |
03/28/11 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
31.45 |
4532********6405 |
026692 |
03/28/11 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
130050 |
03/28/11 |
| BARBOUR, MEAGAN |
D4-101391 |
4 |
10.00 |
4655********3507 |
088271 |
03/28/11 |
| BARKER, MARTHA |
D4-100528 |
4 |
22.50 |
4655********6242 |
088270 |
03/28/11 |
| BARRETT, JOSHUA |
D4-100162 |
4 |
19.99 |
4264********9457 |
00555B |
03/28/11 |
| BARRETT, LARRY |
D4-100916 |
4 |
37.11 |
4108********7196 |
073826 |
03/28/11 |
| BEATTY, TINESHA |
D4-103011 |
4 |
22.50 |
4327********6741 |
551383 |
03/28/11 |
| BELL, JEANETTE |
D4-101441 |
4 |
24.99 |
4108********6558 |
073820 |
03/28/11 |
| BORTZ, EDWIN |
D4-103020 |
4 |
19.99 |
4334********3406 |
028872 |
03/28/11 |
| BOWLING, ROSS |
D4-100408 |
4 |
24.99 |
4828********7027 |
050907 |
03/28/11 |
| BRIDGEFORTH, CECIL |
D4-101796 |
4 |
19.99 |
4108********5497 |
051069 |
03/28/11 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
027946 |
03/28/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
24.99 |
4368********1064 |
140458 |
03/28/11 |
| CALLOWAY, KIMBERLY |
D4-101395 |
4 |
32.94 |
4108********4747 |
073836 |
03/28/11 |
| CARTER, JONATHAN |
D4-102879 |
4 |
24.99 |
4828********7027 |
050926 |
03/28/11 |
| CARTER, JULIE |
D4-103071 |
4 |
29.94 |
4744********2472 |
190758 |
03/28/11 |
| CARTER, TASIA |
D4-102904 |
4 |
53.99 |
5146********8678 |
4A3CD6 |
03/28/11 |
| CLARK, LEE |
D4-102931 |
4 |
24.99 |
4327********8472 |
551386 |
03/28/11 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
028676 |
03/28/11 |
| COBBS, SHIRLEY |
D4-100414 |
4 |
19.99 |
4744********5432 |
130054 |
03/28/11 |
| CORBETT, DALLAS |
D4-DC062348 |
4 |
24.99 |
4056********1024 |
512379 |
03/28/11 |
| COTE, JOSEPH |
D4-101257 |
4 |
18.00 |
4418********4838 |
24112B |
03/28/11 |
| COTE, PATSY |
D4-101256 |
4 |
19.99 |
4418********4838 |
24351B |
03/28/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
24.95 |
4334********9370 |
028920 |
03/28/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
22.50 |
4108********2687 |
073854 |
03/28/11 |
| DALTON, TED |
D4-102934 |
4 |
20.00 |
4108********2687 |
051097 |
03/28/11 |
| DAVIS, ADAM |
D4-101156 |
4 |
29.16 |
4491********4285 |
556556 |
03/28/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
130454 |
03/28/11 |
| DESHAZOR, MILLICENT |
D4-102940 |
4 |
20.00 |
5146********6693 |
08061F |
03/28/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
29.99 |
4108********4315 |
073856 |
03/28/11 |
| DYKEMA, CAROLINA |
D4-101095 |
4 |
19.99 |
4744********5984 |
140552 |
03/28/11 |
| DYKEMA, MATTHEW |
D4-101094 |
4 |
27.45 |
4744********5984 |
150557 |
03/28/11 |
| EANES, KELLI |
D4-101073 |
4 |
24.99 |
4655********3363 |
088288 |
03/28/11 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********7069 |
130057 |
03/28/11 |
| EAST, LYNNE |
D4-101118 |
4 |
19.99 |
4655********0570 |
088287 |
03/28/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
073861 |
03/28/11 |
| ESTABROOK, JOSH |
D4-100757 |
4 |
29.16 |
4108********8806 |
073860 |
03/28/11 |
| ESTABROOK, MICHAEL |
D4-100758 |
4 |
22.50 |
4108********8806 |
051102 |
03/28/11 |
| FAVIAN, EDUARDO |
D4-101851 |
4 |
27.45 |
4828********2012 |
051069 |
03/28/11 |
| FERGUSON, HEATHER |
D4-102900 |
4 |
24.99 |
4744********4067 |
150559 |
03/28/11 |
| FERGUSON, LASHONNA |
D4-100198 |
4 |
29.94 |
4828********5014 |
051064 |
03/28/11 |
| FRADY, DON |
D4-102909 |
4 |
24.99 |
4327********1582 |
551399 |
03/28/11 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
073869 |
03/28/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
29.94 |
4744********0112 |
130458 |
03/28/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
19.99 |
4828********8016 |
051096 |
03/28/11 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
073873 |
03/28/11 |
| GANEY, ERIN |
D4-101184 |
4 |
29.16 |
4159********8158 |
051106 |
03/28/11 |
| GATES, JACK |
D4-100768 |
4 |
32.94 |
4655********3566 |
088292 |
03/28/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
39.98 |
4744********9891 |
130459 |
03/28/11 |
| GLAZENER, RACHEL |
D4-102863 |
4 |
24.99 |
5520********7243 |
33813B |
03/28/11 |
| GOINS, ELIZABETH |
D4-103054 |
4 |
20.00 |
5581********1853 |
663857 |
03/28/11 |
| GOINS, VAN |
D4-103053 |
4 |
22.50 |
5581********1853 |
663858 |
03/28/11 |
| GRAHAM, JENNIFER |
D4-100269 |
4 |
27.45 |
4655********5693 |
088296 |
03/28/11 |
| GRAVELY, LATOYA |
D4-101223 |
4 |
22.50 |
5146********8074 |
03BB49 |
03/28/11 |
| GRAVELY, NICHOLAS |
D4-101222 |
4 |
24.99 |
5146********8074 |
E7777A |
03/28/11 |
| HALE, ASHLEY |
D4-100805 |
4 |
29.16 |
5312********3176 |
170650 |
03/28/11 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
19.99 |
4334********9208 |
028952 |
03/28/11 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
05352A |
03/28/11 |
| HERREN, CHELSEA |
D4-103055 |
4 |
18.00 |
5581********1853 |
663860 |
03/28/11 |
| HOLLOWAY, DAVIDA |
D4-101248 |
4 |
34.11 |
4828********2048 |
051151 |
03/28/11 |
| HOOD, SHREEN |
D4-101281 |
4 |
29.15 |
4695********8678 |
027948 |
03/28/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
24.99 |
5146********8661 |
4A9827 |
03/28/11 |
| HYLER, CHRIS |
D4-101200 |
4 |
24.99 |
4655********4398 |
088303 |
03/28/11 |
| JOHNS, KAREN |
D4-102950 |
4 |
24.99 |
4744********2750 |
130552 |
03/28/11 |
| JOSEF, CARMELA |
D4-103010 |
4 |
19.99 |
4828********1010 |
051185 |
03/28/11 |
| JOSEF, ELEANOR |
D4-102984 |
4 |
19.99 |
5106********2500 |
322839 |
03/28/11 |
| KATES, SHEENA |
D4-102861 |
4 |
24.99 |
4736********6837 |
053079 |
03/28/11 |
| KENDRICK, BRANDIE |
D4-101599 |
4 |
25.28 |
4108********4541 |
051140 |
03/28/11 |
| KIRKS, CHARLES |
D4-102991 |
4 |
27.45 |
4695********8272 |
027951 |
03/28/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
24.99 |
4655********5296 |
088311 |
03/28/11 |
| LIGHT, JASON |
D4-100076 |
4 |
37.94 |
6011********4273 |
02840R |
03/28/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
190950 |
03/28/11 |
| MANNING, JOHNATHAN |
D4-101336 |
4 |
20.00 |
4744********3644 |
150657 |
03/28/11 |
| MANNING, MICHAEL |
D4-101155 |
4 |
22.50 |
4744********3644 |
130555 |
03/28/11 |
| MCCOLLUM, DEANNA |
D4-101160 |
4 |
18.00 |
4828********0012 |
051227 |
03/28/11 |
| MCCOY, CAMILLA |
D4-101278 |
4 |
22.50 |
4108********5183 |
051160 |
03/28/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
24.99 |
4020********2217 |
551416 |
03/28/11 |
| MCLAUGHLIN, ALVIN |
D4-102857 |
4 |
24.99 |
4108********2239 |
051163 |
03/28/11 |
| MCLAUGHLIN, RAINA |
D4-102917 |
4 |
19.99 |
4108********3787 |
073916 |
03/28/11 |
| MCNEAR, CHARLETTA |
D4-102851 |
4 |
29.94 |
4828********9016 |
051246 |
03/28/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
051255 |
03/28/11 |
| MOORE, CHELSEA |
D4-101188 |
4 |
32.94 |
4655********2921 |
088321 |
03/28/11 |
| MORTON, LARAY |
D4-102975 |
4 |
29.94 |
4736********7031 |
053346 |
03/28/11 |
| NELSON, AMELIA |
D4-101049 |
4 |
18.00 |
4744********0029 |
190953 |
03/28/11 |
| NIEBRIT, YBLUAN |
D4-101754 |
4 |
27.45 |
5146********2617 |
8FE81B |
03/28/11 |
| OAKES, JESSICA |
D4-100070 |
4 |
20.95 |
4108********0586 |
051171 |
03/28/11 |
| OLIVER, CLOMENIEA |
D4-101416 |
4 |
24.99 |
4828********6016 |
051302 |
03/28/11 |
| PAINTER, KENNETH |
D4-102901 |
4 |
24.99 |
5312********5259 |
170652 |
03/28/11 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
088324 |
03/28/11 |
| PARKER, RUTH |
D4-102860 |
4 |
24.99 |
4305********7074 |
05375A |
03/28/11 |
| PARRISH, CHRISTAN |
D4-103067 |
4 |
24.99 |
5146********9590 |
A71F0F |
03/28/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
05408C |
03/28/11 |
| PRIBBLE, HORTON |
D4-101330 |
4 |
24.99 |
5490********6823 |
00551Z |
03/28/11 |
| PRICE, AMY |
D4-101433 |
4 |
22.50 |
4655********4924 |
088333 |
03/28/11 |
| PRICE, MARQUETTA |
D4-101749 |
4 |
22.50 |
4655********8175 |
088334 |
03/28/11 |
| RINN, ASHLEY |
D4-100152 |
4 |
27.45 |
6011********4273 |
02819R |
03/28/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
24.99 |
4695********1285 |
027955 |
03/28/11 |
| ROSE, STEVEN |
D4-102966 |
4 |
27.45 |
5312********7891 |
170653 |
03/28/11 |
| ROSEN, HEATHER |
D4-101201 |
4 |
22.50 |
4491********2189 |
642322 |
03/28/11 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
24.99 |
4655********0636 |
088336 |
03/28/11 |
| SAWYER, MITCHELL |
D4-100368 |
4 |
19.99 |
4661********1716 |
000455 |
03/28/11 |
| SCHIEL, DAVID |
D4-101059 |
4 |
32.40 |
4744********8369 |
150754 |
03/28/11 |
| SCOTT, DAINNE |
D4-100783 |
4 |
18.00 |
5146********4373 |
FA4067 |
03/28/11 |
| SHELL, JODI |
D4-101203 |
4 |
24.99 |
4655********3670 |
088338 |
03/28/11 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********0469 |
088339 |
03/28/11 |
| SHORE, BRIAN |
D4-101381 |
4 |
34.94 |
4695********5519 |
027957 |
03/28/11 |
| SMYTH, CHERYL |
D4-100591 |
4 |
20.95 |
5490********0234 |
00552B |
03/28/11 |
| SMYTH, MIKE |
D4-100573 |
4 |
19.99 |
5490********0234 |
00550B |
03/28/11 |
| SOYARS, CARLA |
D4-101226 |
4 |
27.45 |
4744********5416 |
130652 |
03/28/11 |
| SPENCE TAN, LYNN |
D4-102971 |
4 |
17.95 |
5106********7204 |
322840 |
03/28/11 |
| SPENCE, LYNN |
D4-102974 |
4 |
22.50 |
5106********7204 |
322841 |
03/28/11 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
32C20E |
03/28/11 |
| TOUART, PATRICK |
D4-100633 |
4 |
19.99 |
4888********6868 |
00554A |
03/28/11 |
| TUCKER, GEORGE |
D4-102893 |
4 |
27.45 |
5146********2769 |
07E1E1 |
03/28/11 |
| TUCKER, GLORIA |
D4-103000 |
4 |
29.94 |
5146********9665 |
04FB3F |
03/28/11 |
| TURLEY, MARK |
D4-101202 |
4 |
20.00 |
4491********2189 |
952470 |
03/28/11 |
| WADDELL, ARON |
D4-100197 |
4 |
27.45 |
4828********5014 |
051456 |
03/28/11 |
| WADDELL, ASHONTI |
D4-100196 |
4 |
24.95 |
4828********5014 |
051456 |
03/28/11 |
| WAGNER, MATTHEW |
D4-102832 |
4 |
29.99 |
4313********7852 |
00553C |
03/28/11 |
| WALTON, SHAKITA |
D4-102841 |
4 |
22.50 |
4744********1408 |
140751 |
03/28/11 |
| WARREN, LARRY |
D4-101089 |
4 |
19.99 |
4828********6042 |
051489 |
03/28/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
028197 |
03/28/11 |
| WILLIAMS, LA-MECCA |
D4-100804 |
4 |
24.99 |
4828********6013 |
051529 |
03/28/11 |
| WILSON, ASIA |
D4-102906 |
4 |
24.99 |
4327********6741 |
551444 |
03/28/11 |
| WOODS, ELAINE |
D4-102903 |
4 |
24.99 |
4327********6741 |
551446 |
03/28/11 |
| WRAY, LINORA |
D4-100066 |
4 |
19.99 |
5424********2759 |
20073P |
03/28/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
616.91 |
| 103 |
Visa |
2589.82 |
| 2 |
Discover |
65.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3272.12 |