Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELANIE |
D4-101232 |
4 |
34.94 |
4108********3732 |
031158 |
06/26/11 |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
789328 |
06/26/11 |
| ALSTON, JULIA |
D4-102825 |
4 |
29.94 |
4744********0567 |
140335 |
06/26/11 |
| ANDERSON, MANDISA |
D4-102736 |
4 |
24.99 |
4108********5887 |
004588 |
06/26/11 |
| ANDERSON, SHERINE |
D4-102850 |
4 |
29.94 |
4695********3312 |
005673 |
06/26/11 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
31.45 |
4532********6405 |
022181 |
06/26/11 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
130239 |
06/26/11 |
| BARRETT, JOSHUA |
D4-100162 |
4 |
19.99 |
4264********9457 |
00224B |
06/26/11 |
| BARRETT, LARRY |
D4-100916 |
4 |
37.11 |
4108********7196 |
031168 |
06/26/11 |
| BELL, JEANETTE |
D4-101441 |
4 |
24.99 |
4108********6558 |
004610 |
06/26/11 |
| BORTZ, EDWIN |
D4-103020 |
4 |
19.99 |
4334********3406 |
026274 |
06/26/11 |
| BRADSHER, EMILY |
D4-102573 |
4 |
24.99 |
5466********1152 |
00269Z |
06/26/11 |
| BRIDGEFORTH, CECIL |
D4-101796 |
4 |
19.99 |
4108********3721 |
004607 |
06/26/11 |
| BROADNAX, DEMARCUS |
D4-102723 |
4 |
24.99 |
4183********0275 |
007345 |
06/26/11 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
005674 |
06/26/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
24.99 |
4368********6962 |
140338 |
06/26/11 |
| CANADA, LADONNA |
D4-102803 |
4 |
24.99 |
5155********6237 |
F06LLO |
06/26/11 |
| CARTER, DEANNA |
D4-102799 |
4 |
24.99 |
4108********5183 |
031177 |
06/26/11 |
| CARTER, SYKETHIA |
D4-101598 |
4 |
24.99 |
5106********6405 |
219541 |
06/26/11 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
026535 |
06/26/11 |
| COBBS, SHIRLEY |
D4-100414 |
4 |
19.99 |
4744********5432 |
170232 |
06/26/11 |
| COLEMAN, DARYL |
D4-102979 |
4 |
24.94 |
5146********0273 |
6B4026 |
06/26/11 |
| COLEMAN, JANET |
D4-102978 |
4 |
24.94 |
5146********0273 |
4EDF7F |
06/26/11 |
| COLES, JOHN |
D4-102675 |
4 |
19.99 |
4521********0794 |
606693 |
06/26/11 |
| COOPER, VALERIE |
D4-102768 |
4 |
24.99 |
4744********1229 |
140430 |
06/26/11 |
| CORBETT, DALLAS |
D4-DC062348 |
4 |
24.99 |
4056********1024 |
350957 |
06/26/11 |
| COTE, JOSEPH |
D4-101257 |
4 |
18.00 |
4418********4838 |
87653B |
06/26/11 |
| COTE, PATSY |
D4-101256 |
4 |
19.99 |
4418********4838 |
87884B |
06/26/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
24.95 |
4334********9370 |
026326 |
06/26/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
22.50 |
4108********2687 |
004660 |
06/26/11 |
| DAVIS, ADAM |
D4-101156 |
4 |
29.16 |
4491********4285 |
248724 |
06/26/11 |
| DAVIS, SUSAN |
D4-SD073065 |
4 |
47.49 |
4655********6855 |
023832 |
06/26/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
160945 |
06/26/11 |
| DESHAZOR, MILLICENT |
D4-102940 |
4 |
20.00 |
5146********6693 |
56278A |
06/26/11 |
| DOMETITA, DAN |
D4-101853 |
4 |
19.99 |
4744********3297 |
130344 |
06/26/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
29.99 |
4108********9478 |
031219 |
06/26/11 |
| DYKEMA, CAROLINA |
D4-101095 |
4 |
19.99 |
4744********3961 |
100848 |
06/26/11 |
| DYKEMA, MATTHEW |
D4-101094 |
4 |
27.45 |
4744********3961 |
160946 |
06/26/11 |
| EANES, KELLI |
D4-101073 |
4 |
24.99 |
4655********3363 |
023836 |
06/26/11 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********7069 |
140443 |
06/26/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
004667 |
06/26/11 |
| ELLIS, STEVE |
D4-102954 |
4 |
19.99 |
4491********0769 |
606697 |
06/26/11 |
| FENLASON, JANELLE |
D4-102759 |
4 |
29.16 |
4744********8234 |
170247 |
06/26/11 |
| FERGUSON, HEATHER |
D4-102900 |
4 |
24.99 |
4744********4067 |
100940 |
06/26/11 |
| FRADY, DON |
D4-102909 |
4 |
24.99 |
4736********2199 |
007930 |
06/26/11 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
004678 |
06/26/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
19.99 |
4828********8016 |
040117 |
06/26/11 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
031231 |
06/26/11 |
| GANEY, ERIN |
D4-101184 |
4 |
29.16 |
4159********8158 |
004685 |
06/26/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
39.98 |
4744********5446 |
100943 |
06/26/11 |
| GLAZENER, RACHEL |
D4-102863 |
4 |
24.99 |
5520********7243 |
R4181B |
06/26/11 |
| GODSEY, COURTNEY |
D4-102818 |
4 |
29.94 |
5146********3290 |
385B66 |
06/26/11 |
| GOINS, ELIZABETH |
D4-103054 |
4 |
20.00 |
5581********1853 |
994366 |
06/26/11 |
| GOINS, VAN |
D4-103053 |
4 |
22.50 |
5581********1853 |
994365 |
06/26/11 |
| GRAVELY, LATOYA |
D4-101223 |
4 |
22.50 |
5146********8074 |
7A15BA |
06/26/11 |
| GRAVELY, NICHOLAS |
D4-101222 |
4 |
24.99 |
5146********8074 |
359198 |
06/26/11 |
| HAIRSTON, DEVONTE |
D4-102816 |
4 |
29.94 |
4828********2019 |
040153 |
06/26/11 |
| HALE, ASHLEY |
D4-100805 |
4 |
29.16 |
5312********3176 |
180344 |
06/26/11 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
19.99 |
4334********9208 |
026689 |
06/26/11 |
| HARDEN, LAKEISHA |
D4-102967 |
4 |
22.50 |
4108********6581 |
031259 |
06/26/11 |
| HARDEN, SHELIA |
D4-102968 |
4 |
24.99 |
4108********6581 |
004698 |
06/26/11 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
02062A |
06/26/11 |
| HERREN TAN, BRITTNEY |
D4-102820 |
4 |
17.99 |
5581********1853 |
994369 |
06/26/11 |
| HERREN, CHELSEA |
D4-103055 |
4 |
18.00 |
5581********1853 |
994368 |
06/26/11 |
| HODNETT, KIMBERLY |
D4-KH0617 |
4 |
29.94 |
4744********7544 |
170342 |
06/26/11 |
| HOLLOWAY, DAVIDA |
D4-101248 |
4 |
34.11 |
4828********2048 |
040182 |
06/26/11 |
| HOOD, AMBER |
D4-101280 |
4 |
22.50 |
4695********8678 |
005680 |
06/26/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
24.99 |
5146********8661 |
B4CB2B |
06/26/11 |
| HYLER, CHRIS |
D4-101200 |
4 |
24.99 |
4655********4398 |
023852 |
06/26/11 |
| INGRAM, CONNIE |
D4-102567 |
4 |
24.99 |
4744********0868 |
130442 |
06/26/11 |
| IRVIN, YULANDA |
D4-102826 |
4 |
24.99 |
4828********8018 |
040193 |
06/26/11 |
| JOHNS, KAREN |
D4-102950 |
4 |
24.99 |
4744********2750 |
170344 |
06/26/11 |
| JOSEF, CARMELA |
D4-103010 |
4 |
19.99 |
4828********1010 |
040200 |
06/26/11 |
| JOSEF, ELEANOR |
D4-102984 |
4 |
19.99 |
5106********2500 |
219542 |
06/26/11 |
| LAMBERT, DANA |
D4-101602 |
4 |
22.50 |
4828********9016 |
040222 |
06/26/11 |
| LAMBERT, TERRY |
D4-100538 |
4 |
24.99 |
4828********9016 |
040225 |
06/26/11 |
| LEA, KIARA |
D4-102980 |
4 |
24.94 |
5146********0273 |
4A8C41 |
06/26/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
24.99 |
4655********5296 |
023863 |
06/26/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
170046 |
06/26/11 |
| MANNING, JOHNATHAN |
D4-101336 |
4 |
20.00 |
4744********3644 |
140543 |
06/26/11 |
| MANNING, MICHAEL |
D4-101155 |
4 |
22.50 |
4744********3644 |
170346 |
06/26/11 |
| MARSHALL, JORDAN |
D4-102776 |
4 |
20.00 |
4491********1900 |
707100 |
06/26/11 |
| MCCOLLUM, DEANNA |
D4-101160 |
4 |
18.00 |
4828********0012 |
040258 |
06/26/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
24.99 |
4020********2217 |
859779 |
06/26/11 |
| MCLAUGHLIN, RAINA |
D4-102917 |
4 |
19.99 |
4108********3787 |
031305 |
06/26/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
040269 |
06/26/11 |
| MOORE, CHELSEA |
D4-101188 |
4 |
32.94 |
4655********2921 |
023870 |
06/26/11 |
| OAKES, JESSICA |
D4-100070 |
4 |
20.95 |
4108********0586 |
031310 |
06/26/11 |
| OATNEAL, STEPHANIE |
D4-102771 |
4 |
19.95 |
5178********7119 |
02053Z |
06/26/11 |
| OLIVER, CLOMENIEA |
D4-101416 |
4 |
24.99 |
4828********6016 |
040295 |
06/26/11 |
| PAINTER, KENNETH |
D4-102901 |
4 |
24.99 |
5312********5259 |
180346 |
06/26/11 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
023879 |
06/26/11 |
| PARKER, RUTH |
D4-102860 |
4 |
24.99 |
4305********7074 |
02056A |
06/26/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
02106C |
06/26/11 |
| PRIBBLE, HORTON |
D4-101330 |
4 |
24.99 |
5490********6823 |
00293Z |
06/26/11 |
| PRICE, CHRISTOPHER |
D4-102830 |
4 |
27.45 |
4828********5020 |
040313 |
06/26/11 |
| PRICE, MARQUETTA |
D4-101749 |
4 |
22.50 |
4655********8175 |
023881 |
06/26/11 |
| PRICE, STEPHANIE |
D4-102843 |
4 |
29.94 |
4828********5020 |
040312 |
06/26/11 |
| RIVERO, LORIE |
D4-102627 |
4 |
34.94 |
4888********1570 |
00306A |
06/26/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
24.99 |
4695********1285 |
005684 |
06/26/11 |
| ROBERTSON, TAMARA |
D4-102565 |
4 |
24.99 |
4108********8891 |
031324 |
06/26/11 |
| ROSE, STEVEN |
D4-102966 |
4 |
27.45 |
5312********7891 |
140641 |
06/26/11 |
| ROSEN, HEATHER |
D4-101201 |
4 |
22.50 |
4491********2189 |
248741 |
06/26/11 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
24.99 |
4655********0636 |
023889 |
06/26/11 |
| SCHIEL, DAVID |
D4-101059 |
4 |
27.45 |
4744********8369 |
170142 |
06/26/11 |
| SCOTT, DIANNNE |
D4-100783 |
4 |
18.00 |
5146********4373 |
041EA0 |
06/26/11 |
| SHELL, JODI |
D4-101203 |
4 |
24.99 |
4655********3670 |
023890 |
06/26/11 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********0469 |
023887 |
06/26/11 |
| SHORE, BRIAN |
D4-101381 |
4 |
34.94 |
4695********5519 |
005686 |
06/26/11 |
| SMYTH, CHERYL |
D4-100591 |
4 |
20.95 |
5490********0234 |
00358B |
06/26/11 |
| SMYTH, MIKE |
D4-100573 |
4 |
19.99 |
5490********0234 |
00381B |
06/26/11 |
| SOYARS, CARLA |
D4-101226 |
4 |
27.45 |
4744********5416 |
170143 |
06/26/11 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
366B6E |
06/26/11 |
| TOUART, PATRICK |
D4-100633 |
4 |
19.99 |
4108********0644 |
031340 |
06/26/11 |
| TRAIL, ASHLEY |
D4-103027 |
4 |
32.94 |
4108********4933 |
004792 |
06/26/11 |
| TUCKER, GEORGE |
D4-102893 |
4 |
27.45 |
5146********2769 |
B1F389 |
06/26/11 |
| TUCKER, GLORIA |
D4-103000 |
4 |
29.94 |
5146********9665 |
D899BB |
06/26/11 |
| TUCKER, TERRANCE |
D4-101039 |
4 |
32.94 |
5307********4848 |
605435 |
06/26/11 |
| TURLEY, MARK |
D4-101202 |
4 |
20.00 |
4491********2189 |
707108 |
06/26/11 |
| VALENCIA, ALICIA |
D4-102754 |
4 |
20.00 |
5332********7616 |
LZIBW6 |
06/26/11 |
| VALENCIA, HARALDO |
D4-102707 |
4 |
22.50 |
5332********7616 |
LZIBW7 |
06/26/11 |
| VALENCIA, SHARON |
D4-102753 |
4 |
24.99 |
5332********7616 |
LZIBWA |
06/26/11 |
| VAMPER, LATASHA |
D4-102734 |
4 |
29.94 |
4108********8046 |
031350 |
06/26/11 |
| VOIGHT, BECKY |
D4-102576 |
4 |
29.16 |
4359********1121 |
11624C |
06/26/11 |
| WAGNER, MATTHEW |
D4-102832 |
4 |
29.99 |
4313********7852 |
00392C |
06/26/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
026255 |
06/26/11 |
| WRAY, LINORA |
D4-100066 |
4 |
19.99 |
5424********2759 |
62924P |
06/26/11 |
| WRIGHT, CHRISTIAN |
D4-100499 |
4 |
47.93 |
4695********5800 |
005690 |
06/26/11 |
| YOUNGER, CAROL |
D4-103009 |
4 |
24.99 |
4828********0011 |
040414 |
06/26/11 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
788.13 |
| 96 |
Visa |
2474.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3262.39 |