Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
188996 |
10/02/11 |
| ADKINS, STACEY |
D4-100772 |
1 |
27.00 |
4828********0012 |
131926 |
10/02/11 |
| ARNN, ROBERT |
D4-101689 |
1 |
24.94 |
4744********7725 |
165858 |
10/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
05550C |
10/02/11 |
| BARBER, JENNIFER |
D4-JB032081 |
1 |
22.50 |
4532********4664 |
030109 |
10/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
162549 |
10/02/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
045631 |
10/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
05554A |
10/02/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
05556A |
10/02/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
105659 |
10/02/11 |
| BOOTH, ISAAC |
D4-102670 |
1 |
24.99 |
4108********5097 |
069834 |
10/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4744********9655 |
195952 |
10/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
030111 |
10/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
30.94 |
5438********1003 |
465994 |
10/02/11 |
| BROWN, ANDREA |
D4-101684 |
1 |
24.99 |
4695********0433 |
022570 |
10/02/11 |
| BROWN, JASMINE |
D4-101683 |
1 |
22.50 |
4695********0433 |
022571 |
10/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
055213 |
10/02/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********5605 |
195953 |
10/02/11 |
| CANTNER, MARIA E.A. |
D4-101679 |
1 |
22.50 |
4532********2288 |
030112 |
10/02/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
551323 |
10/02/11 |
| COX, ANDY |
D4-102709 |
1 |
34.94 |
4744********3194 |
155451 |
10/02/11 |
| CROCKETT, SAIDAH |
D4-101656 |
1 |
24.99 |
4828********0021 |
222793 |
10/02/11 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********5605 |
185454 |
10/02/11 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
002717 |
10/02/11 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
2B53E2 |
10/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
155452 |
10/02/11 |
| DAWSON, PENNY |
D4-102343 |
1 |
24.99 |
4744********5108 |
195955 |
10/02/11 |
| DODSON, JOHN |
D4-102384 |
1 |
7.95 |
4744********6729 |
165953 |
10/02/11 |
| DURHAM, BRITTANY |
D4-101685 |
1 |
24.99 |
4334********6493 |
002451 |
10/02/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00237R |
10/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
05561B |
10/02/11 |
| ELKOW, BONNIE |
D4-102366 |
1 |
24.99 |
4108********7789 |
045637 |
10/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
195956 |
10/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
069840 |
10/02/11 |
| FERRELL, JANET |
D4-101827 |
1 |
24.99 |
4655********1535 |
072597 |
10/02/11 |
| FITZGERALD, LAURIEL |
D4-101680 |
1 |
28.45 |
4744********7470 |
105754 |
10/02/11 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
176284 |
10/02/11 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
24.94 |
4368********2684 |
195957 |
10/02/11 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
05567B |
10/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00236P |
10/02/11 |
| GOOLSBY, JESSICA |
D4-103074 |
1 |
24.99 |
4744********1222 |
195958 |
10/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
185458 |
10/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
195959 |
10/02/11 |
| HALL, CHRISTOPHER |
D4-101151 |
1 |
24.94 |
4491********7381 |
638696 |
10/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
105757 |
10/02/11 |
| HAMLIN, JILL |
D4-101704 |
1 |
20.00 |
4491********9927 |
336547 |
10/02/11 |
| HARRIS, DONALD |
D4-102477 |
1 |
24.94 |
4695********7269 |
022573 |
10/02/11 |
| HARRIS, ERVA |
D4-102391 |
1 |
22.95 |
4695********7269 |
022572 |
10/02/11 |
| HARRIS, JAMES |
D4-102517 |
1 |
22.50 |
4695********0592 |
022575 |
10/02/11 |
| HARRIS, JHALISSA |
D4-102774 |
1 |
18.00 |
4327********3667 |
976340 |
10/02/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
976338 |
10/02/11 |
| HARRIS, MEAGAN |
D4-102516 |
1 |
24.99 |
4695********0592 |
022574 |
10/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
165958 |
10/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
185550 |
10/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002742 |
10/02/11 |
| HIATT, DEBORA |
D4-102620 |
1 |
24.99 |
4491********3840 |
336549 |
10/02/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
072602 |
10/02/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
002954 |
10/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
072603 |
10/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
15.00 |
4108********5643 |
045652 |
10/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
129910 |
10/02/11 |
| KEETER, CLAUDETTE |
D4-102595 |
1 |
29.99 |
4744********0484 |
185552 |
10/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
105851 |
10/02/11 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
336551 |
10/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002466 |
10/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
51943A |
10/02/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
009192 |
10/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
045655 |
10/02/11 |
| LATART, DAVID |
D4-102609 |
1 |
22.50 |
4388********8429 |
05590C |
10/02/11 |
| LEWIS, DANNY |
D4-101161 |
1 |
19.99 |
4108********8598 |
069862 |
10/02/11 |
| LEWIS, JAY |
D4-100578 |
1 |
24.94 |
4334********9561 |
002470 |
10/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002961 |
10/02/11 |
| LINK, CHARLENE |
D4-101019 |
1 |
29.16 |
5106********7208 |
221959 |
10/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7786 |
976346 |
10/02/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
030113 |
10/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
336553 |
10/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
175054 |
10/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
976347 |
10/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
05555Z |
10/02/11 |
| MARTIN, JESSSICA |
D4-101710 |
1 |
29.94 |
4744********5204 |
185556 |
10/02/11 |
| MAXEY, SARAH |
D4-100363 |
1 |
19.99 |
6011********6928 |
00242B |
10/02/11 |
| MCDUFFIE II, BERKLEY |
D4-101878 |
1 |
24.94 |
4356********3232 |
105057 |
10/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002471 |
10/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
155555 |
10/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
072611 |
10/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00237R |
10/02/11 |
| MORRIS, HEATHER |
D4-101594 |
1 |
19.99 |
4655********4199 |
072609 |
10/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
AC86F2 |
10/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********0181 |
976349 |
10/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
511128 |
10/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
072610 |
10/02/11 |
| NELSON, JUSTIN |
D4-101849 |
1 |
18.90 |
4744********0029 |
175056 |
10/02/11 |
| NELSON, PAUL |
D4-101894 |
1 |
19.99 |
4744********0029 |
185559 |
10/02/11 |
| NGUYEN, HUYEN KATIE |
D4-102953 |
1 |
29.94 |
4352********3909 |
055759 |
10/02/11 |
| PASTORE, ALIEA |
D4-101686 |
1 |
22.50 |
4828********6015 |
578786 |
10/02/11 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
4086********3851 |
032121 |
10/02/11 |
| PENA, JUDY |
D4-101892 |
1 |
29.99 |
3772*******1009 |
160458 |
10/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00238R |
10/02/11 |
| POTEAT, SIERRA |
D4-102762 |
1 |
32.94 |
4828********4010 |
222795 |
10/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
069880 |
10/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
57952B |
10/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
045688 |
10/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
105152 |
10/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
784862 |
10/02/11 |
| SCOTT, AMANDA |
D4-102623 |
1 |
24.99 |
4532********1660 |
030114 |
10/02/11 |
| SEXTON, GERALD |
D4-102318 |
1 |
24.99 |
4334********0402 |
002480 |
10/02/11 |
| SHEETS, HUNTER |
D4-102367 |
1 |
22.50 |
4108********7789 |
069886 |
10/02/11 |
| SHIELDS, BOBBY |
D4-BS1125 |
1 |
19.99 |
4655********0881 |
072614 |
10/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
24.99 |
4744********6793 |
155651 |
10/02/11 |
| SMITH, LYDIA |
D4-101148 |
1 |
22.50 |
4828********0033 |
132268 |
10/02/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
976355 |
10/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
185654 |
10/02/11 |
| SPEARS, ROBERT |
D4-102807 |
1 |
19.95 |
4334********2155 |
002484 |
10/02/11 |
| SPEARS, TINA |
D4-102808 |
1 |
17.95 |
4334********2155 |
002976 |
10/02/11 |
| SPICER, BEN |
D4-101590 |
1 |
29.99 |
4828********0012 |
481473 |
10/02/11 |
| STATON, JARRETT |
D4-101694 |
1 |
29.94 |
4655********6508 |
072616 |
10/02/11 |
| STEWART, AARON |
D4-100769 |
1 |
19.99 |
4491********1796 |
784865 |
10/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
045693 |
10/02/11 |
| THACKER, JEREMY |
D4-102319 |
1 |
29.94 |
4744********5001 |
155653 |
10/02/11 |
| THOMPSON, HARRIET |
D4-101065 |
1 |
24.99 |
5466********3461 |
98625Z |
10/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
030115 |
10/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
185656 |
10/02/11 |
| TOTTEN, NICOLE |
D4-101703 |
1 |
20.00 |
4695********2952 |
022577 |
10/02/11 |
| TOWNES, SAMMY |
D4-100146 |
1 |
29.94 |
4108********3077 |
069899 |
10/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
189094 |
10/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
552103 |
10/02/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00246B |
10/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7035 |
161591 |
10/02/11 |
| WALKER, ERIC |
D4-101681 |
1 |
22.50 |
4655********3457 |
072618 |
10/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1045 |
189003 |
10/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
105157 |
10/02/11 |
| WARREN, TAMELA |
D4-101840 |
1 |
24.99 |
4532********5570 |
030116 |
10/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
189096 |
10/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
085232 |
10/02/11 |
| WILLARD, MICHELLE |
D4-101367 |
1 |
29.16 |
4744********9836 |
175155 |
10/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
072622 |
10/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
069906 |
10/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
155657 |
10/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
05644P |
10/02/11 |
| YANCEY, MICHAEL |
D4-101273 |
1 |
22.50 |
4695********3502 |
022579 |
10/02/11 |
| YANCEY, PAMELA |
D4-101274 |
1 |
20.00 |
4695********4126 |
022580 |
10/02/11 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
29.99 |
6011********4574 |
00248B |
10/02/11 |
| ZAGOL, JESSICA |
D4-102466 |
1 |
27.00 |
6011********4574 |
00254B |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
262.94 |
| 124 |
Visa |
3032.53 |
| 8 |
Discover |
188.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.87 |