Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
240609 |
06/02/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********4556 |
172140 |
06/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
02537C |
06/02/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
60380B |
06/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
029071 |
06/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
240729 |
06/02/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
015394 |
06/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
02537A |
06/02/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
02530A |
06/02/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
172345 |
06/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
029072 |
06/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
428034 |
06/02/11 |
| BURROUGHS TAN, BEVERLY |
D4-102680 |
1 |
17.95 |
4352********8210 |
021829 |
06/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
021808 |
06/02/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********1626 |
142641 |
06/02/11 |
| BYRD, ROBERT |
D4-100310 |
1 |
47.49 |
5417********3152 |
02233B |
06/02/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
240727 |
06/02/11 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
22.50 |
4029********3499 |
185833 |
06/02/11 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********1626 |
142642 |
06/02/11 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
002211 |
06/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
142242 |
06/02/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00230R |
06/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
02234B |
06/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********9158 |
172144 |
06/02/11 |
| FARLEY TAN, AMANDA |
D4-102784 |
1 |
17.99 |
4521********2766 |
478739 |
06/02/11 |
| FARLEY, AMANDA |
D4-102785 |
1 |
29.99 |
4521********2766 |
972423 |
06/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
080179 |
06/02/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
020443 |
06/02/11 |
| FOSTER, KENDRA |
D4-102838 |
1 |
24.99 |
4104********6219 |
228722 |
06/02/11 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
173993 |
06/02/11 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
19.99 |
4368********3447 |
182345 |
06/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00236B |
06/02/11 |
| GLAZE, ERIC |
D4-103068 |
1 |
19.99 |
4491********3221 |
478740 |
06/02/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
015421 |
06/02/11 |
| GOGGINS, ASHLEY |
D4-102779 |
1 |
24.99 |
4682********4004 |
512411 |
06/02/11 |
| GOOLSBY, JESSICA |
D4-103074 |
1 |
24.99 |
4744********1222 |
142245 |
06/02/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
020447 |
06/02/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00243B |
06/02/11 |
| HAIRSTON, LINDA |
D4-102755 |
1 |
20.00 |
4750********9081 |
092407 |
06/02/11 |
| HAIRSTON, TAMIKA |
D4-101870 |
1 |
27.45 |
4750********9081 |
092407 |
06/02/11 |
| HAIRSTON, TAWANDA |
D4-101869 |
1 |
29.94 |
4750********9081 |
092407 |
06/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
182347 |
06/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
478742 |
06/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
142647 |
06/02/11 |
| HARRIS, JHALISSA |
D4-102774 |
1 |
18.00 |
4327********3667 |
111703 |
06/02/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
111702 |
06/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
182348 |
06/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
172443 |
06/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002232 |
06/02/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
020449 |
06/02/11 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
02258B |
06/02/11 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
02543C |
06/02/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
002237 |
06/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
020453 |
06/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
22.50 |
4108********5643 |
015433 |
06/02/11 |
| HOWELL, DONOVAN |
D4-DH060891 |
1 |
27.45 |
4707********5044 |
02209B |
06/02/11 |
| HOWELL, RD |
D4-RH040964 |
1 |
29.94 |
4707********5044 |
02210B |
06/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
240837 |
06/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
142340 |
06/02/11 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
185841 |
06/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002027 |
06/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
40843A |
06/02/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
008758 |
06/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
015442 |
06/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
015441 |
06/02/11 |
| LEWIS, JAMES |
D4-100539 |
1 |
19.99 |
4828********6023 |
240868 |
06/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
24.94 |
4334********9561 |
002251 |
06/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002253 |
06/02/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
029075 |
06/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
785472 |
06/02/11 |
| MAGGIANI, VIRGINIA |
D4-103058 |
1 |
22.50 |
4744********4556 |
172244 |
06/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
142342 |
06/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
111714 |
06/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
02547Z |
06/02/11 |
| MARTIN, NATALIE |
D4-102208 |
1 |
24.99 |
4744********3256 |
182444 |
06/02/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00233B |
06/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002257 |
06/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
40896B |
06/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
24.94 |
4744********2426 |
142343 |
06/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
020467 |
06/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00235R |
06/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
020468 |
06/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
2DC15A |
06/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
111723 |
06/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
240921 |
06/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
020469 |
06/02/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
142744 |
06/02/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
172246 |
06/02/11 |
| NGUYEN, HUYEN KATIE |
D4-102953 |
1 |
29.94 |
4352********3909 |
022432 |
06/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00261R |
06/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
080251 |
06/02/11 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8023 |
240943 |
06/02/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
015465 |
06/02/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00291R |
06/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
88301B |
06/02/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
015466 |
06/02/11 |
| ROJAS, DANA |
D4-101093 |
1 |
32.94 |
4744********3630 |
142746 |
06/02/11 |
| ROSS, EUVETTE |
D4-102942 |
1 |
19.99 |
4491********3221 |
534728 |
06/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
015485 |
06/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
172544 |
06/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
785477 |
06/02/11 |
| SCOTT, AMANDA |
D4-100476 |
1 |
24.99 |
4532********1660 |
029083 |
06/02/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
015496 |
06/02/11 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
185849 |
06/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
020477 |
06/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
021524 |
06/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
240990 |
06/02/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
111732 |
06/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
142749 |
06/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
534731 |
06/02/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
972439 |
06/02/11 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
77140Z |
06/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
029084 |
06/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
172342 |
06/02/11 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********1431 |
021525 |
06/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
080298 |
06/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
478758 |
06/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
241039 |
06/02/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00240B |
06/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7019 |
241056 |
06/02/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
080291 |
06/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
241045 |
06/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
172549 |
06/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
785482 |
06/02/11 |
| WHITLOCK, SHONQUISHA |
D4-102864 |
1 |
29.99 |
4744********1462 |
172344 |
06/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
002150 |
06/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
142442 |
06/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
020489 |
06/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
015548 |
06/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
142843 |
06/02/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
111740 |
06/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
02340Z |
06/02/11 |
| YANCEY, MICHAEL |
D4-101273 |
1 |
22.50 |
4695********3502 |
021526 |
06/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
021527 |
06/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
284.48 |
| 117 |
Visa |
2877.99 |
| 7 |
Discover |
153.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.39 |