Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
541004 |
05/02/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********4556 |
175648 |
05/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
05545C |
05/02/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
98056B |
05/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
027805 |
05/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
541138 |
05/02/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
041534 |
05/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
05543A |
05/02/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
05546A |
05/02/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
135345 |
05/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4352********9334 |
105448 |
05/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
027804 |
05/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
453576 |
05/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
022711 |
05/02/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********1626 |
155545 |
05/02/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
541144 |
05/02/11 |
| CORLEY, LANIA |
D4-103024 |
1 |
24.99 |
4744********9869 |
105449 |
05/02/11 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
22.50 |
4029********3499 |
742771 |
05/02/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
893411 |
05/02/11 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********1626 |
155546 |
05/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
19.99 |
4744********7091 |
105540 |
05/02/11 |
| DICKERSON, CHARMINE |
D4-100823 |
1 |
22.95 |
4108********4330 |
041533 |
05/02/11 |
| DICKERSON, PAUL |
D4-100820 |
1 |
24.94 |
4108********4330 |
041541 |
05/02/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00229R |
05/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
02356B |
05/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********9158 |
135348 |
05/02/11 |
| FARLEY TAN, AMANDA |
D4-102784 |
1 |
17.99 |
4521********2766 |
742773 |
05/02/11 |
| FARLEY, AMANDA |
D4-102785 |
1 |
29.99 |
4521********2766 |
590051 |
05/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
041550 |
05/02/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
043924 |
05/02/11 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
189365 |
05/02/11 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
19.99 |
4368********3447 |
105542 |
05/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00281B |
05/02/11 |
| GLAZE, ERIC |
D4-103068 |
1 |
19.99 |
4491********3221 |
742774 |
05/02/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
041553 |
05/02/11 |
| GOOLSBY, JESSICA |
D4-103074 |
1 |
24.99 |
4744********1222 |
135440 |
05/02/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
043927 |
05/02/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00280B |
05/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********7406 |
175745 |
05/02/11 |
| HALE, LINDA |
D4-100908 |
1 |
22.50 |
4334********0768 |
002609 |
05/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
175746 |
05/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
893416 |
05/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
155641 |
05/02/11 |
| HARRIS, JHALISSA |
D4-102774 |
1 |
18.00 |
4327********3667 |
771337 |
05/02/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
771336 |
05/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
145147 |
05/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
155642 |
05/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002229 |
05/02/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
043939 |
05/02/11 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
02381B |
05/02/11 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
05541C |
05/02/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4355********1129 |
078076 |
05/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
043944 |
05/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
22.50 |
4108********5643 |
041586 |
05/02/11 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
023065 |
05/02/11 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
023065 |
05/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
541251 |
05/02/11 |
| JORDAN, KELLY |
D4-100871 |
1 |
32.94 |
4368********6992 |
175840 |
05/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
145240 |
05/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002660 |
05/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
41256A |
05/02/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
002509 |
05/02/11 |
| LACKS, MONICA |
D4-101325 |
1 |
29.16 |
4828********9024 |
541265 |
05/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
041597 |
05/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
067113 |
05/02/11 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
541267 |
05/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
24.94 |
4334********9561 |
002672 |
05/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002570 |
05/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7583 |
771359 |
05/02/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
027810 |
05/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
893423 |
05/02/11 |
| MAGGIANI, VIRGINIA |
D4-103058 |
1 |
22.50 |
4744********4556 |
155646 |
05/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
135448 |
05/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
771353 |
05/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
05548Z |
05/02/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00272B |
05/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002311 |
05/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
41304B |
05/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
24.94 |
4744********2426 |
155647 |
05/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
043962 |
05/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00253R |
05/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
043961 |
05/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
E1063A |
05/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
771362 |
05/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
541320 |
05/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
043965 |
05/02/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
135540 |
05/02/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
105642 |
05/02/11 |
| NGUYEN, HUYEN KATIE |
D4-102953 |
1 |
29.94 |
4352********3909 |
023320 |
05/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00279R |
05/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
067138 |
05/02/11 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8023 |
541339 |
05/02/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
067154 |
05/02/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00275R |
05/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
34341B |
05/02/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
067147 |
05/02/11 |
| ROJAS, DANA |
D4-101093 |
1 |
32.94 |
4744********3630 |
155740 |
05/02/11 |
| ROSS, DEMANUEL |
D4-102209 |
1 |
19.99 |
4491********3221 |
443352 |
05/02/11 |
| ROSS, EUVETTE |
D4-102942 |
1 |
19.99 |
4491********3221 |
590064 |
05/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
067169 |
05/02/11 |
| SALAMON, TAMARA |
D4-101153 |
1 |
29.16 |
4266********2041 |
02421C |
05/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
155741 |
05/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
443353 |
05/02/11 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
027812 |
05/02/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
067179 |
05/02/11 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
893429 |
05/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
043980 |
05/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
025818 |
05/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
29.16 |
4744********6793 |
175940 |
05/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
541399 |
05/02/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
771383 |
05/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
135545 |
05/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
590067 |
05/02/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
742791 |
05/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********2573 |
067196 |
05/02/11 |
| THOMPSON, ERNEST |
D4-101411 |
1 |
19.99 |
4828********7015 |
541436 |
05/02/11 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
76615Z |
05/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
027816 |
05/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
145342 |
05/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
067198 |
05/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
590069 |
05/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
541446 |
05/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
541449 |
05/02/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
041690 |
05/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
541471 |
05/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
105740 |
05/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
742793 |
05/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
015200 |
05/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
155747 |
05/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
043996 |
05/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
041704 |
05/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
175944 |
05/02/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
771397 |
05/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
02461Z |
05/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
025825 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
236.99 |
| 120 |
Visa |
2965.12 |
| 6 |
Discover |
123.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.04 |