Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
415457 |
08/02/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********4556 |
194012 |
08/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
04518C |
08/02/11 |
| BAILEY, THOMAS |
D4-100022 |
1 |
19.99 |
4418********6429 |
29645B |
08/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
015999 |
08/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
415556 |
08/02/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
020842 |
08/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
04517A |
08/02/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
04514A |
08/02/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
114419 |
08/02/11 |
| BOOTH, ISAAC |
D4-102670 |
1 |
24.99 |
4108********5097 |
020844 |
08/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4744********9655 |
194014 |
08/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
016000 |
08/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
24.99 |
5438********1003 |
456750 |
08/02/11 |
| BURROUGHS TAN, BEVERLY |
D4-102680 |
1 |
17.95 |
4352********8210 |
046217 |
08/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
046196 |
08/02/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
415576 |
08/02/11 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
22.50 |
4029********3499 |
975151 |
08/02/11 |
| COX, ANDY |
D4-102709 |
1 |
34.94 |
4744********3194 |
114814 |
08/02/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
525906 |
08/02/11 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
002107 |
08/02/11 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
8F6D54 |
08/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
114512 |
08/02/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00213R |
08/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
04675B |
08/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
194017 |
08/02/11 |
| FARLEY TAN, AMANDA |
D4-102784 |
1 |
17.99 |
4521********2766 |
975153 |
08/02/11 |
| FARLEY, AMANDA |
D4-102785 |
1 |
29.99 |
4521********2766 |
673063 |
08/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
020850 |
08/02/11 |
| FERRELL, JANET |
D4-JF082460 |
1 |
24.99 |
4655********1535 |
093826 |
08/02/11 |
| FOSTER, KENDRA |
D4-102838 |
1 |
24.99 |
4104********6219 |
685257 |
08/02/11 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
04685B |
08/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00216B |
08/02/11 |
| GLAZE, ERIC |
D4-103068 |
1 |
19.99 |
4491********3221 |
721187 |
08/02/11 |
| GOARD, ELI |
D4-100667 |
1 |
18.85 |
4108********6802 |
054959 |
08/02/11 |
| GRADY, BELINDA |
D4-101582 |
1 |
29.16 |
4655********6534 |
093831 |
08/02/11 |
| GRAY, BRENDA |
D4-101581 |
1 |
29.16 |
5121********2938 |
00262B |
08/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
194019 |
08/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
114516 |
08/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
721189 |
08/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
194110 |
08/02/11 |
| HARRIS, JAMES |
D4-102517 |
1 |
22.50 |
4695********0592 |
013948 |
08/02/11 |
| HARRIS, JHALISSA |
D4-102774 |
1 |
18.00 |
4327********3667 |
277886 |
08/02/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
277884 |
08/02/11 |
| HARRIS, MEAGAN |
D4-102516 |
1 |
24.99 |
4695********0592 |
013949 |
08/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
124910 |
08/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
114518 |
08/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002588 |
08/02/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
093837 |
08/02/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
002122 |
08/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
093836 |
08/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
15.00 |
4108********5643 |
054974 |
08/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
415669 |
08/02/11 |
| KEETER, CLAUDETTE |
D4-102595 |
1 |
29.99 |
4744********0484 |
114912 |
08/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
194114 |
08/02/11 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
673070 |
08/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002594 |
08/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
15678A |
08/02/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
000176 |
08/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
054980 |
08/02/11 |
| LATART, DAVID |
D4-102609 |
1 |
22.50 |
4388********8429 |
04714C |
08/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
24.94 |
4108********8598 |
054978 |
08/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
24.94 |
4334********9561 |
002130 |
08/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002597 |
08/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7786 |
277890 |
08/02/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
016001 |
08/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
825294 |
08/02/11 |
| MAGGIANI, VIRGINIA |
D4-103058 |
1 |
22.50 |
4744********4556 |
114612 |
08/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
114916 |
08/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
277894 |
08/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
04518Z |
08/02/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00212B |
08/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002138 |
08/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
15717B |
08/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
114917 |
08/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
093847 |
08/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00213R |
08/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
093848 |
08/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
287FAA |
08/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
277902 |
08/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
415742 |
08/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
093850 |
08/02/11 |
| NELSON, JUSTIN |
D4-100074 |
1 |
18.90 |
4744********0029 |
194210 |
08/02/11 |
| NELSON, PAUL |
D4-100036 |
1 |
27.94 |
4744********0029 |
104715 |
08/02/11 |
| NGUYEN, HUYEN KATIE |
D4-102953 |
1 |
29.94 |
4352********3909 |
046787 |
08/02/11 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
4086********3851 |
027718 |
08/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00233R |
08/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
055013 |
08/02/11 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4828********8023 |
415769 |
08/02/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
020899 |
08/02/11 |
| REYNOLDS, BECKY |
D4-101355 |
1 |
22.50 |
6011********7779 |
00255R |
08/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
49363B |
08/02/11 |
| RICE, LISA |
D4-100696 |
1 |
25.00 |
4661********3323 |
055017 |
08/02/11 |
| ROSS, EUVETTE |
D4-102942 |
1 |
19.99 |
4491********3221 |
673077 |
08/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
055028 |
08/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
114617 |
08/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
721201 |
08/02/11 |
| SCOTT, AMANDA |
D4-102623 |
1 |
24.99 |
4532********1660 |
016002 |
08/02/11 |
| SHELTON, JEROME |
D4-102811 |
1 |
19.99 |
5109********3565 |
613015 |
08/02/11 |
| SHELTON, PAULA |
D4-102812 |
1 |
18.00 |
5109********3565 |
613014 |
08/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
093857 |
08/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
013950 |
08/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
24.99 |
4744********6793 |
114628 |
08/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
415903 |
08/02/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
277926 |
08/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
104729 |
08/02/11 |
| SPEARS, ROBERT |
D4-102807 |
1 |
19.95 |
4334********2155 |
002316 |
08/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
975169 |
08/02/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
24.99 |
4491********0201 |
721203 |
08/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
055048 |
08/02/11 |
| THOMPSON, HARRIET |
D4-101065 |
1 |
24.99 |
5466********3461 |
84515Z |
08/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
016004 |
08/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
114720 |
08/02/11 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********1431 |
013951 |
08/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
020945 |
08/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
673081 |
08/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
415945 |
08/02/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00221B |
08/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7035 |
415951 |
08/02/11 |
| WADE, JERRY |
D4-100695 |
1 |
25.00 |
4661********3323 |
055056 |
08/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1037 |
415954 |
08/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
104822 |
08/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
825304 |
08/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
073925 |
08/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
194228 |
08/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
093874 |
08/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
020950 |
08/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
114723 |
08/02/11 |
| WOODS, EVERETT |
D4-101044 |
1 |
24.99 |
4327********1354 |
277935 |
08/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
06005Z |
08/02/11 |
| YANCEY, MICHAEL |
D4-101273 |
1 |
22.50 |
4695********3502 |
013952 |
08/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
013953 |
08/02/11 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
270.04 |
| 114 |
Visa |
2782.38 |
| 7 |
Discover |
153.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.34 |