Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
25.00 |
4828********7026 |
093783 |
09/22/11 |
| ADAMS-COX, BRANDI |
D4-102932 |
2 |
25.00 |
4744********3194 |
171440 |
09/22/11 |
| ADKINS, MICHAEL |
D4-100555 |
2 |
25.00 |
4417********8712 |
02229C |
09/22/11 |
| ALDERSON, WENDY |
D4-100483 |
4 |
25.00 |
4491********8198 |
689373 |
09/22/11 |
| ALLMOND, JANELLE |
D4-101199 |
2 |
25.00 |
4635********4145 |
171441 |
09/22/11 |
| ALSTON, JULIA |
D4-102825 |
4 |
25.00 |
4744********0567 |
181442 |
09/22/11 |
| AMICK, DAVID |
D4-101432 |
2 |
25.00 |
4108********7496 |
099486 |
09/22/11 |
| ANDERSON, ALI |
D4-101015 |
2 |
25.00 |
3727*******3008 |
145292 |
09/22/11 |
| ANDERSON, SHERINE |
D4-102850 |
4 |
25.00 |
4695********3312 |
024778 |
09/22/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
25.00 |
4313********3678 |
01549C |
09/22/11 |
| BAILEY, MATTHEW |
D4-100190 |
4 |
25.00 |
4532********6405 |
025176 |
09/22/11 |
| BAKER, KARA |
D4-101588 |
2 |
25.00 |
4744********0965 |
161044 |
09/22/11 |
| BARTS, ANGELA |
D4-101859 |
2 |
25.00 |
5307********2718 |
660987 |
09/22/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
25.00 |
4828********5056 |
344804 |
09/22/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
25.00 |
4313********5046 |
01549A |
09/22/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
25.00 |
4744********8748 |
181444 |
09/22/11 |
| BOLSTON, BETTY |
D4-100102 |
2 |
25.00 |
5407********8321 |
R7509B |
09/22/11 |
| BOLSTON, FREDDIE |
D4-100101 |
2 |
25.00 |
5407********8321 |
R7505B |
09/22/11 |
| BOWLING, ROSS |
D4-100408 |
4 |
25.00 |
4828********7027 |
995458 |
09/22/11 |
| BRADSHER, EMILY |
D4-102573 |
4 |
25.00 |
5466********1152 |
01549Z |
09/22/11 |
| BROOKS, ROBIN |
D4-100894 |
3 |
25.00 |
4108********4596 |
092692 |
09/22/11 |
| BROWN, RUSSELL |
D4-102552 |
4 |
25.00 |
4108********9159 |
099491 |
09/22/11 |
| BUCHANAN, BRENDA |
D4-101142 |
3 |
25.00 |
4695********5825 |
024779 |
09/22/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
25.00 |
4368********6962 |
161046 |
09/22/11 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
25.00 |
4828********1016 |
413420 |
09/22/11 |
| BUTTS, GAVIN |
D4-100852 |
3 |
25.00 |
4744********4697 |
181446 |
09/22/11 |
| CALLANDER, PAULINE |
D4-100285 |
3 |
25.00 |
4185********3338 |
02244A |
09/22/11 |
| CALVERT, CALEB |
D4-100549 |
2 |
25.00 |
4108********7522 |
092700 |
09/22/11 |
| CAMPOS, BEATRIZ |
D4-101189 |
2 |
25.00 |
4108********2949 |
092702 |
09/22/11 |
| CANADA, LADONNA |
D4-102803 |
4 |
25.00 |
5155********6237 |
FA2KSL |
09/22/11 |
| CARTER, DEANNA |
D4-102799 |
4 |
25.00 |
4108********5183 |
099498 |
09/22/11 |
| CASSADA, ELLIS |
D4-102873 |
3 |
25.00 |
5424********4184 |
98935P |
09/22/11 |
| CLARKE, MELISSA |
D4-100240 |
2 |
25.00 |
4266********8455 |
02249C |
09/22/11 |
| CLARY, ADAM |
D4-102385 |
4 |
25.00 |
4744********6567 |
131749 |
09/22/11 |
| CLAY, KELLI |
D4-102480 |
4 |
25.00 |
4108********4610 |
099499 |
09/22/11 |
| COBB, NATHANIEL |
D4-102597 |
2 |
25.00 |
4108********2868 |
099505 |
09/22/11 |
| COOPER, VALERIE |
D4-102768 |
4 |
25.00 |
4744********1229 |
181449 |
09/22/11 |
| COWARD, COREY |
D4-101877 |
2 |
25.00 |
4565********0354 |
061408 |
09/22/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
25.00 |
4334********9370 |
022124 |
09/22/11 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
25.00 |
4655********9347 |
061225 |
09/22/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
25.00 |
4108********2687 |
099509 |
09/22/11 |
| DAVIS, LUANNE |
D4-102998 |
2 |
25.00 |
4744********8405 |
171946 |
09/22/11 |
| DAVIS, SUSAN |
D4-SD073065 |
4 |
25.00 |
4655********6855 |
061226 |
09/22/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
25.00 |
4744********0731 |
131842 |
09/22/11 |
| DILL, MARK |
D4-102353 |
4 |
25.00 |
4828********4016 |
140841 |
09/22/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
25.00 |
4108********9478 |
099518 |
09/22/11 |
| DOSS, EMILY |
D4-101197 |
4 |
25.00 |
4744********3121 |
161142 |
09/22/11 |
| DURHAM, BRITTANY |
D4-101685 |
1 |
25.00 |
4334********6493 |
022338 |
09/22/11 |
| DYER, GUS |
D4-101675 |
3 |
25.00 |
5424********1966 |
99032P |
09/22/11 |
| EAST, LYNNE |
D4-101118 |
4 |
25.00 |
4655********0570 |
061229 |
09/22/11 |
| EATMON, CHARLES |
D4-101739 |
3 |
25.00 |
4334********5471 |
022761 |
09/22/11 |
| EDMUNDS, SHEVONNE |
D4-101786 |
3 |
25.00 |
4532********1859 |
025177 |
09/22/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
25.00 |
4108********4104 |
099522 |
09/22/11 |
| ESCOBOL, ANA |
D4-101190 |
2 |
25.00 |
4744********6065 |
131845 |
09/22/11 |
| FERGUSON, GALE |
D4-102479 |
4 |
25.00 |
4663********9110 |
003990 |
09/22/11 |
| FERRELL, JANET |
D4-101827 |
1 |
25.00 |
4655********1535 |
061230 |
09/22/11 |
| FITZGERALD, SAM |
D4-102607 |
3 |
25.00 |
4695********0015 |
024780 |
09/22/11 |
| FOWLER, KARISSA |
D4-100182 |
3 |
25.00 |
4036********6398 |
092743 |
09/22/11 |
| FRADY, DON |
D4-102909 |
4 |
25.00 |
4736********9014 |
022800 |
09/22/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
25.00 |
4744********0112 |
181545 |
09/22/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
25.00 |
4744********5446 |
161147 |
09/22/11 |
| GLASS, GAIL |
D4-101360 |
1 |
25.00 |
6011********6576 |
02206P |
09/22/11 |
| GOGGINS, ASHLEY |
D4-102779 |
1 |
25.00 |
4682********4004 |
661009 |
09/22/11 |
| GRAY, VICKI |
D4-101798 |
3 |
25.00 |
4744********8395 |
181042 |
09/22/11 |
| GUSLER, DANIEL |
D4-102652 |
2 |
25.00 |
4108********8335 |
092754 |
09/22/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
25.00 |
4117********8246 |
171543 |
09/22/11 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
25.00 |
4655********8623 |
061240 |
09/22/11 |
| HALL JR, IRVIN |
D4-IH0708 |
4 |
25.00 |
4334********9208 |
022348 |
09/22/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
25.00 |
4744********8234 |
131941 |
09/22/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
25.00 |
4334********0425 |
022350 |
09/22/11 |
| HIATT, DEBORA |
D4-102620 |
1 |
25.00 |
4491********3840 |
993857 |
09/22/11 |
| HODNETT, KIMBERLY |
D4-102704 |
4 |
25.00 |
4744********7544 |
161241 |
09/22/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
25.00 |
4334********3014 |
022352 |
09/22/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
25.00 |
4655********8464 |
061242 |
09/22/11 |
| HUGGINS, MIKE |
D4-100222 |
2 |
25.00 |
4655********5445 |
061241 |
09/22/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
25.00 |
5146********8661 |
6D1090 |
09/22/11 |
| HUTCHINS, CARMEN |
D4-102713 |
2 |
25.00 |
4828********3011 |
963142 |
09/22/11 |
| HUTSON, ODELL |
D4-101246 |
3 |
25.00 |
4334********0959 |
022793 |
09/22/11 |
| INGE, ELLA |
D4-102697 |
2 |
25.00 |
4744********6449 |
131943 |
09/22/11 |
| INGRAM, CONNIE |
D4-102567 |
4 |
25.00 |
4744********0868 |
171548 |
09/22/11 |
| JENNINGS, AMY |
D4-100179 |
2 |
25.00 |
5121********4990 |
02213B |
09/22/11 |
| JOHNS, KAREN |
D4-102950 |
4 |
25.00 |
4744********2750 |
181640 |
09/22/11 |
| JOHNSON, KAMISHA |
D4-100130 |
3 |
25.00 |
4750********6763 |
061409 |
09/22/11 |
| JONES, CHRISTOPHER |
D4-100440 |
3 |
25.00 |
4828********6058 |
094488 |
09/22/11 |
| JONES, MARY |
D4-101674 |
4 |
25.00 |
5576********1374 |
006357 |
09/22/11 |
| KEETER, CLAUDETTE |
D4-102595 |
1 |
25.00 |
4744********0484 |
171549 |
09/22/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
25.00 |
4744********9329 |
181641 |
09/22/11 |
| KELLY, MARSHALL |
D4-101751 |
3 |
25.00 |
5146********3712 |
BD15B6 |
09/22/11 |
| KISER, VANCE |
D4-101419 |
1 |
25.00 |
4616********5292 |
40981A |
09/22/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
25.00 |
5465********7156 |
007636 |
09/22/11 |
| LANE, NICOLE |
D4-101852 |
1 |
25.00 |
4108********9901 |
092782 |
09/22/11 |
| LAVINDER, STEVE |
D4-102459 |
3 |
25.00 |
4334********5066 |
022147 |
09/22/11 |
| LE, CHIEN |
D4-102605 |
4 |
25.00 |
4828********0018 |
093798 |
09/22/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
25.00 |
4655********5296 |
061250 |
09/22/11 |
| LIGGON, SARAH |
D4-101178 |
3 |
25.00 |
4744********6134 |
181643 |
09/22/11 |
| LUNDY, MATT |
D4-101611 |
3 |
25.00 |
3767*******1005 |
162736 |
09/22/11 |
| LUNDY, NATHAN |
D4-100398 |
3 |
25.00 |
3767*******1005 |
162048 |
09/22/11 |
| LUNDY, SELINA |
D4-100089 |
3 |
25.00 |
3767*******1005 |
148595 |
09/22/11 |
| LUNDY, TONY |
D4-100679 |
3 |
25.00 |
3767*******1005 |
144419 |
09/22/11 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
25.00 |
5491********3507 |
R7520Z |
09/22/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
25.00 |
4744********1115 |
181049 |
09/22/11 |
| MANESS, BRIANA |
D4-101593 |
2 |
25.00 |
4327********6272 |
935598 |
09/22/11 |
| MANNING, PENNY |
D4-101221 |
2 |
25.00 |
4744********3644 |
131946 |
09/22/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
25.00 |
5466********7914 |
01540Z |
09/22/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
25.00 |
6011********6928 |
02268B |
09/22/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
25.00 |
4020********2217 |
935602 |
09/22/11 |
| MCKENZIE, MELISSA |
D4-102877 |
2 |
25.00 |
5312********7891 |
151044 |
09/22/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
25.00 |
4334********1495 |
022806 |
09/22/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
25.00 |
4616********5115 |
41029B |
09/22/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
25.00 |
4828********9032 |
317457 |
09/22/11 |
| MONTES, GLORIA |
D4-103003 |
2 |
25.00 |
4108********5386 |
092801 |
09/22/11 |
| MONTGOMERY, ASHLEY |
D4-101259 |
2 |
25.00 |
4334********2732 |
022157 |
09/22/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
25.00 |
6011********1892 |
02269R |
09/22/11 |
| MOTLEY, AMBER |
D4-102705 |
2 |
25.00 |
4491********4704 |
843764 |
09/22/11 |
| MOTLEY, TREVA |
D4-101112 |
3 |
25.00 |
4334********3370 |
022379 |
09/22/11 |
| MOTLEY, WAYNE |
D4-101456 |
3 |
25.00 |
4655********7887 |
061254 |
09/22/11 |
| NEWCOMB, STEPHANIE |
D4-102615 |
4 |
25.00 |
4264********4422 |
01541B |
09/22/11 |
| NGUYEN, HUYEN (KATIE |
D4-102953 |
1 |
25.00 |
4352********3909 |
023193 |
09/22/11 |
| NIEVES, SABIAN |
D4-100154 |
2 |
25.00 |
5146********0404 |
DDBD18 |
09/22/11 |
| NOBLE, KATRINA |
D4-102549 |
4 |
25.00 |
4744********3731 |
181647 |
09/22/11 |
| OLIVERA, SILVIA |
D4-101191 |
2 |
25.00 |
4744********6065 |
131845 |
09/22/11 |
| OVERSTREET, PAGE |
D4-100275 |
3 |
25.00 |
4108********2199 |
099587 |
09/22/11 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
25.00 |
4086********3851 |
026051 |
09/22/11 |
| PAYNE, JEREMY |
D4-101696 |
3 |
25.00 |
4334********7581 |
022162 |
09/22/11 |
| PAYNE, NATHAN |
D4-100132 |
2 |
25.00 |
4108********9098 |
092817 |
09/22/11 |
| PEDEN, PENNY |
D4-100443 |
3 |
25.00 |
3713*******9002 |
108650 |
09/22/11 |
| POOLE, GRANT |
D4-100273 |
1 |
25.00 |
6011********8791 |
02231R |
09/22/11 |
| POWELL, JOANNA |
D4-100744 |
2 |
25.00 |
4334********7473 |
022166 |
09/22/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
25.00 |
4388********3798 |
02335C |
09/22/11 |
| PRICE, DEBORAH |
D4-100073 |
3 |
25.00 |
4655********4924 |
061257 |
09/22/11 |
| RAINES, REGINA |
D4-100989 |
3 |
25.00 |
4108********0914 |
099592 |
09/22/11 |
| REMBERTO, JOSEF |
D4-100325 |
2 |
25.00 |
4828********5020 |
093805 |
09/22/11 |
| REYNOLDS, SHERRY |
D4-102856 |
3 |
25.00 |
6011********5274 |
02233R |
09/22/11 |
| RICHARDSON, ANN |
D4-103073 |
2 |
25.00 |
4108********0344 |
099599 |
09/22/11 |
| RIOS, MARIA |
D4-100681 |
3 |
25.00 |
4744********0671 |
141043 |
09/22/11 |
| RISING, JENNIFER |
D4-101655 |
3 |
25.00 |
4744********3493 |
171648 |
09/22/11 |
| RIVERO, LORIE |
D4-102627 |
4 |
25.00 |
4888********1570 |
01544A |
09/22/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
25.00 |
4695********1285 |
024781 |
09/22/11 |
| RYDING, CYNTHIA |
D4-100514 |
4 |
25.00 |
4655********0636 |
061259 |
09/22/11 |
| SHADRICK, CAROL |
D4-100214 |
3 |
25.00 |
4266********1270 |
02345B |
09/22/11 |
| SHELL, JODI |
D4-101203 |
4 |
25.00 |
4655********3670 |
061262 |
09/22/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
25.00 |
4655********0881 |
061261 |
09/22/11 |
| SHIVELY, TODD |
D4-102760 |
3 |
25.00 |
4532********8558 |
025179 |
09/22/11 |
| SINGH, HARSIMRAT |
D4-102645 |
2 |
25.00 |
4828********0029 |
386428 |
09/22/11 |
| SMITH, RHONA |
D4-102792 |
1 |
25.00 |
4327********6676 |
935618 |
09/22/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
25.00 |
4368********4476 |
181149 |
09/22/11 |
| SPICER, BEN |
D4-101590 |
1 |
25.00 |
4828********0012 |
052607 |
09/22/11 |
| STEPHENS, QUINTON |
D4-103005 |
2 |
25.00 |
4326********4512 |
061411 |
09/22/11 |
| STEVENS, AMANDA |
D4-100494 |
3 |
25.00 |
4108********5949 |
092833 |
09/22/11 |
| STEWART, AARON |
D4-100769 |
1 |
25.00 |
4491********1796 |
735820 |
09/22/11 |
| TANKSLEY, ANDREA |
D4-100511 |
1 |
25.00 |
4491********0201 |
544640 |
09/22/11 |
| TOUART, PATRICK |
D4-100633 |
4 |
25.00 |
4108********0644 |
099616 |
09/22/11 |
| TOWNES, CAROL |
D4-102643 |
4 |
25.00 |
4744********9467 |
141048 |
09/22/11 |
| TOWNES, CORY |
D4-100895 |
1 |
25.00 |
4695********1431 |
024785 |
09/22/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
25.00 |
4108********3077 |
092853 |
09/22/11 |
| TRINH, PHAP (TOMY) |
D4-101587 |
2 |
25.00 |
4036********7922 |
099623 |
09/22/11 |
| TUCK, MEGAN |
D4-100424 |
2 |
25.00 |
4532********3211 |
025180 |
09/22/11 |
| TUCK, MELISSA |
D4-100068 |
3 |
25.00 |
5466********9657 |
99894Z |
09/22/11 |
| TUCKER, BRICE |
D4-BT040388 |
2 |
25.00 |
4108********0395 |
092862 |
09/22/11 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
25.00 |
4655********2293 |
061268 |
09/22/11 |
| TUCKER, TERRANCE |
D4-101039 |
4 |
25.00 |
5307********4848 |
661043 |
09/22/11 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
25.00 |
4744********6332 |
181242 |
09/22/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
25.00 |
6011********7866 |
02286B |
09/22/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
25.00 |
4828********7035 |
962711 |
09/22/11 |
| WAGNER, MATTHEW |
D4-102832 |
4 |
25.00 |
4313********7852 |
01541C |
09/22/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
25.00 |
4744********7324 |
141141 |
09/22/11 |
| WARREN, TAMELA |
D4-101840 |
1 |
25.00 |
4532********5570 |
025181 |
09/22/11 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
25.00 |
4108********5614 |
099639 |
09/22/11 |
| WELLS, JACLYN |
D4-101092 |
3 |
25.00 |
4744********2882 |
181244 |
09/22/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
25.00 |
4334********6154 |
022404 |
09/22/11 |
| WHITT, RHONDA |
D4-101815 |
3 |
25.00 |
5106********6801 |
113391 |
09/22/11 |
| WILES, TARIK |
D4-100026 |
3 |
25.00 |
4744********1595 |
161446 |
09/22/11 |
| WILLIAMS, JAZZMINE |
D4-100687 |
2 |
25.00 |
4744********5158 |
141143 |
09/22/11 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
25.00 |
4417********0174 |
02379B |
09/22/11 |
| WILSON, NANCY |
D4-100367 |
2 |
25.00 |
4868********8755 |
02360B |
09/22/11 |
| WILSON, SAMANTHA |
D4-102370 |
4 |
25.00 |
4491********6638 |
735826 |
09/22/11 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
25.00 |
4744********1116 |
171749 |
09/22/11 |
| WORLEY, KEVIN |
D4-101856 |
3 |
25.00 |
4334********1483 |
022186 |
09/22/11 |
| WRIGHT, CYNTHIA |
D4-101777 |
2 |
25.00 |
4491********3450 |
843780 |
09/22/11 |
| YOUNG, SARAH |
D4-102814 |
2 |
25.00 |
4532********5422 |
025182 |
09/22/11 |
| YOUNGER, CAROL |
D4-103009 |
4 |
25.00 |
4828********0011 |
414424 |
09/22/11 |
| YOUNGQUEST, VINCENT |
D4-101144 |
2 |
25.00 |
3728*******6001 |
100346 |
09/22/11 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
25.00 |
6011********4574 |
02252B |
09/22/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
175.00 |
| 19 |
MasterCard |
475.00 |
| 150 |
Visa |
3750.00 |
| 7 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4575.00 |