Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
493880 |
07/03/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********4556 |
174298 |
07/03/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
04594C |
07/03/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
51408B |
07/03/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
028118 |
07/03/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
493971 |
07/03/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
097320 |
07/03/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
04597A |
07/03/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
04595A |
07/03/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
154299 |
07/03/11 |
| BOOTH, ISAAC |
D4-102670 |
1 |
24.99 |
4108********5097 |
055483 |
07/03/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4744********9655 |
174390 |
07/03/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
028119 |
07/03/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
410145 |
07/03/11 |
| BURROUGHS TAN, BEVERLY |
D4-102680 |
1 |
17.95 |
4352********8210 |
080884 |
07/03/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
080818 |
07/03/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********1626 |
124496 |
07/03/11 |
| CASSADY, RON |
D4-102691 |
1 |
27.45 |
4491********0348 |
917731 |
07/03/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
493974 |
07/03/11 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
22.50 |
4029********3499 |
900247 |
07/03/11 |
| COX, ANDY |
D4-102709 |
1 |
34.94 |
4744********3194 |
174392 |
07/03/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
359988 |
07/03/11 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********1626 |
134290 |
07/03/11 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
003934 |
07/03/11 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
ABAB5B |
07/03/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
124498 |
07/03/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00381R |
07/03/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
08211B |
07/03/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********9158 |
154393 |
07/03/11 |
| FARLEY TAN, AMANDA |
D4-102784 |
1 |
17.99 |
4521********2766 |
917734 |
07/03/11 |
| FARLEY, AMANDA |
D4-102785 |
1 |
29.99 |
4521********2766 |
900249 |
07/03/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
055505 |
07/03/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
076306 |
07/03/11 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
19.99 |
4368********3447 |
124590 |
07/03/11 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
08220B |
07/03/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00385B |
07/03/11 |
| GLAZE, ERIC |
D4-103068 |
1 |
19.99 |
4491********3221 |
359991 |
07/03/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
097340 |
07/03/11 |
| GOGGINS, ASHLEY |
D4-102779 |
1 |
24.99 |
4682********4004 |
203747 |
07/03/11 |
| GOOLSBY, JESSICA |
D4-103074 |
1 |
24.99 |
4744********1222 |
124591 |
07/03/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
076311 |
07/03/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00326B |
07/03/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
194992 |
07/03/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
124592 |
07/03/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
917737 |
07/03/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
194993 |
07/03/11 |
| HARRIS, JHALISSA |
D4-102774 |
1 |
18.00 |
4327********3667 |
538966 |
07/03/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
538967 |
07/03/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
124593 |
07/03/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
174398 |
07/03/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
003065 |
07/03/11 |
| HIATT, DEBORA |
D4-102620 |
1 |
24.99 |
4491********3840 |
818326 |
07/03/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
076313 |
07/03/11 |
| HINDS, JENNIFER |
D4-101141 |
1 |
24.99 |
4266********0286 |
08235B |
07/03/11 |
| HODGES, HELEN |
D4-100716 |
1 |
29.94 |
4403********6138 |
04598C |
07/03/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
003965 |
07/03/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
076314 |
07/03/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
15.00 |
4108********5643 |
055525 |
07/03/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
494101 |
07/03/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
134298 |
07/03/11 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
717540 |
07/03/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
003255 |
07/03/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
94102A |
07/03/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
008148 |
07/03/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
097356 |
07/03/11 |
| LATART, DAVID |
D4-102609 |
1 |
22.50 |
4388********8429 |
08246C |
07/03/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
055544 |
07/03/11 |
| LEWIS, JAY |
D4-100578 |
1 |
24.94 |
4334********9561 |
003977 |
07/03/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
003258 |
07/03/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7786 |
538980 |
07/03/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
028120 |
07/03/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
359999 |
07/03/11 |
| MAGGIANI, VIRGINIA |
D4-103058 |
1 |
22.50 |
4744********4556 |
134391 |
07/03/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
154493 |
07/03/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
538982 |
07/03/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
04591Z |
07/03/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00313B |
07/03/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
003094 |
07/03/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
94146B |
07/03/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
154494 |
07/03/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
076330 |
07/03/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00316R |
07/03/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
076328 |
07/03/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
937CA3 |
07/03/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
494162 |
07/03/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
076329 |
07/03/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
174496 |
07/03/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
104091 |
07/03/11 |
| NGUYEN, HUYEN KATIE |
D4-102953 |
1 |
29.94 |
4352********3909 |
081433 |
07/03/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00302R |
07/03/11 |
| POTEAT, SIERRA |
D4-102762 |
1 |
32.94 |
4828********4010 |
494187 |
07/03/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
097383 |
07/03/11 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8023 |
494185 |
07/03/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
055570 |
07/03/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00364R |
07/03/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
60722B |
07/03/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
097387 |
07/03/11 |
| ROJAS, DANA |
D4-101093 |
1 |
32.94 |
4744********3630 |
104093 |
07/03/11 |
| ROSS, EUVETTE |
D4-102942 |
1 |
19.99 |
4491********3221 |
717548 |
07/03/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
055586 |
07/03/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
174498 |
07/03/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
360004 |
07/03/11 |
| SCOTT, AMANDA |
D4-102623 |
1 |
24.99 |
4532********1660 |
028123 |
07/03/11 |
| SCRUTON, ETHAN |
D4-100173 |
1 |
29.94 |
4108********6542 |
097398 |
07/03/11 |
| SHELDON, KIMBERLY |
D4-KS102384 |
1 |
29.94 |
4491********0061 |
917749 |
07/03/11 |
| SHELTON, JEROME |
D4-102811 |
1 |
19.99 |
5109********3565 |
638430 |
07/03/11 |
| SHELTON, PAULA |
D4-102812 |
1 |
18.00 |
5109********3565 |
638431 |
07/03/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
076337 |
07/03/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
007974 |
07/03/11 |
| SMITH, ERIN |
D4-101397 |
1 |
24.99 |
4744********6793 |
154499 |
07/03/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
494247 |
07/03/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
538998 |
07/03/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
104096 |
07/03/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
818338 |
07/03/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
717550 |
07/03/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
055610 |
07/03/11 |
| THOMPSON, HARRIET |
D4-101192 |
1 |
24.99 |
5466********3461 |
76728Z |
07/03/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
028125 |
07/03/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
134399 |
07/03/11 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********1431 |
007975 |
07/03/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
055622 |
07/03/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
917752 |
07/03/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
494296 |
07/03/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00334B |
07/03/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
097435 |
07/03/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
494298 |
07/03/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
174593 |
07/03/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
360009 |
07/03/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
004715 |
07/03/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
124699 |
07/03/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
076343 |
07/03/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
055632 |
07/03/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
19.99 |
4368********9844 |
124790 |
07/03/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
539008 |
07/03/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
08311Z |
07/03/11 |
| YANCEY, MICHAEL |
D4-101273 |
1 |
22.50 |
4695********3502 |
007977 |
07/03/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
007978 |
07/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
270.04 |
| 119 |
Visa |
2928.17 |
| 7 |
Discover |
153.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.13 |