Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
456264 |
10/26/11 |
| ALSTON, JULIA |
D4-102825 |
4 |
29.94 |
4744********0567 |
184585 |
10/26/11 |
| ANDERSON, MANDISA |
D4-102736 |
4 |
24.99 |
4108********3950 |
064046 |
10/26/11 |
| ANDERSON, SHERINE |
D4-102850 |
4 |
29.94 |
4695********3312 |
005222 |
10/26/11 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
194083 |
10/26/11 |
| BARRETT, LARRY T.J. |
D4-100916 |
4 |
37.11 |
4108********7196 |
054243 |
10/26/11 |
| BETHEL, COREY |
D4-102344 |
4 |
20.00 |
4744********6120 |
154987 |
10/26/11 |
| BORTZ, EDWIN |
D4-103020 |
4 |
19.99 |
4334********3406 |
026767 |
10/26/11 |
| BOWLING, ROSS |
D4-100408 |
4 |
24.99 |
4828********7027 |
053360 |
10/26/11 |
| BRADNER, WENDY |
D4-102553 |
4 |
27.00 |
4108********9159 |
054247 |
10/26/11 |
| BRADSHER, EMILY |
D4-102573 |
4 |
24.99 |
5466********1152 |
04584Z |
10/26/11 |
| BRIDGEFORTH, CECIL |
D4-101796 |
4 |
19.99 |
4108********3721 |
064056 |
10/26/11 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
005223 |
10/26/11 |
| BROWN, CANDICE |
D4-101823 |
4 |
29.99 |
4491********8175 |
304905 |
10/26/11 |
| BROWN, RUSSELL |
D4-102552 |
4 |
29.99 |
4108********9159 |
054248 |
10/26/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
24.99 |
4368********6962 |
184588 |
10/26/11 |
| CLARK, LEE |
D4-102931 |
4 |
24.99 |
4327********8472 |
818835 |
10/26/11 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
026267 |
10/26/11 |
| COLEMAN, DARYL |
D4-102979 |
4 |
24.94 |
5146********0273 |
AB4F54 |
10/26/11 |
| COLEMAN, JANET |
D4-102978 |
4 |
24.94 |
5146********0273 |
63F666 |
10/26/11 |
| COLES, JOHN |
D4-102675 |
4 |
19.99 |
4521********0794 |
304907 |
10/26/11 |
| COVINGTON, CURTIS |
D4-102947 |
4 |
19.95 |
4029********3499 |
605860 |
10/26/11 |
| CRANE, KAY |
D4-101652 |
4 |
24.99 |
4334********2305 |
026133 |
10/26/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
24.95 |
4334********9370 |
026277 |
10/26/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
22.50 |
4108********2687 |
064079 |
10/26/11 |
| DAVIS, SUSAN |
D4-SD073065 |
4 |
47.49 |
4655********6855 |
071068 |
10/26/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
184681 |
10/26/11 |
| DESHAZOR, MILLICENT |
D4-102940 |
4 |
20.00 |
5146********6693 |
719CF0 |
10/26/11 |
| DILL, MARK |
D4-102353 |
4 |
29.94 |
4828********4016 |
053362 |
10/26/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
29.99 |
4108********9478 |
054277 |
10/26/11 |
| DOSS, EMILY |
D4-101197 |
4 |
32.94 |
4744********3121 |
124781 |
10/26/11 |
| DYKEMA, MATTHEW |
D4-101094 |
4 |
27.45 |
4744********0536 |
164083 |
10/26/11 |
| EANES, KELLI |
D4-101073 |
4 |
24.99 |
4655********3363 |
071072 |
10/26/11 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********5269 |
184682 |
10/26/11 |
| EAST, LYNNE |
D4-101118 |
4 |
19.99 |
4655********0570 |
071073 |
10/26/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
064092 |
10/26/11 |
| ELLIS, STEVE |
D4-102954 |
4 |
19.99 |
4491********0769 |
304910 |
10/26/11 |
| EPHRIAM, LAKEISHA |
D4-102952 |
4 |
24.99 |
4744********8598 |
184683 |
10/26/11 |
| FAVIAN, EDUARDO |
D4-101851 |
4 |
27.45 |
4828********7014 |
861596 |
10/26/11 |
| FENLASON, JANELLE |
D4-102759 |
4 |
29.16 |
4744********8234 |
194182 |
10/26/11 |
| FERGUSON, GALE |
D4-102479 |
4 |
24.99 |
4663********9110 |
004481 |
10/26/11 |
| FERGUSON, HEATHER |
D4-102900 |
4 |
24.99 |
4744********4067 |
124784 |
10/26/11 |
| FERRELL, RITA |
D4-101362 |
4 |
24.99 |
5332********8045 |
OJSLEC |
10/26/11 |
| FRADY, DON |
D4-102909 |
4 |
24.99 |
4736********9014 |
053961 |
10/26/11 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
054288 |
10/26/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
29.94 |
4744********0112 |
194183 |
10/26/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
24.94 |
4828********8016 |
050703 |
10/26/11 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
064104 |
10/26/11 |
| GIBSON, BELINDA |
D4-102560 |
4 |
24.99 |
4744********8369 |
164088 |
10/26/11 |
| GILLIARD, KRISTEN |
D4-102747 |
4 |
24.99 |
4828********5022 |
929596 |
10/26/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
39.98 |
4744********5446 |
194185 |
10/26/11 |
| GLAZENER, RACHEL |
D4-102863 |
4 |
24.99 |
5520********7243 |
R3474B |
10/26/11 |
| GODSEY, COURTNEY |
D4-102818 |
4 |
29.94 |
5146********3290 |
A6CDA0 |
10/26/11 |
| GOINS, ELIZABETH |
D4-103054 |
4 |
20.00 |
5581********1853 |
194948 |
10/26/11 |
| GOINS, VAN |
D4-103053 |
4 |
22.50 |
5581********1853 |
194947 |
10/26/11 |
| GRAVES, FENTRE |
D4-100717 |
4 |
22.50 |
4828********9016 |
112668 |
10/26/11 |
| HARDEN, LAKEISHA |
D4-102967 |
4 |
22.50 |
4108********6581 |
054310 |
10/26/11 |
| HARDEN, SHELIA |
D4-102968 |
4 |
29.94 |
4108********6581 |
054317 |
10/26/11 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
05422A |
10/26/11 |
| HERREN TAN, BRITTNEY |
D4-102820 |
4 |
17.99 |
5581********1853 |
194950 |
10/26/11 |
| HODNETT, KIMBERLY |
D4-102704 |
4 |
29.94 |
4744********7544 |
124788 |
10/26/11 |
| HUBBARD, KENISHA |
D4-101829 |
4 |
20.00 |
4744********1112 |
124789 |
10/26/11 |
| HUGHES, JENNIFER |
D4-102363 |
4 |
20.00 |
4744********4896 |
164182 |
10/26/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
24.99 |
5146********8661 |
E5FC42 |
10/26/11 |
| INGRAM, CONNIE |
D4-102567 |
4 |
24.99 |
4744********0868 |
194189 |
10/26/11 |
| IRVIN, EMILY |
D4-100918 |
4 |
24.99 |
4888********3635 |
04581A |
10/26/11 |
| JOHNS, KAREN |
D4-102950 |
4 |
24.99 |
4744********2750 |
164183 |
10/26/11 |
| JONES, MARY |
D4-101674 |
4 |
24.99 |
5576********1374 |
006314 |
10/26/11 |
| JOSEF, CARMELA |
D4-103010 |
4 |
19.99 |
4828********1010 |
019010 |
10/26/11 |
| JOSEF, ELEANOR |
D4-102984 |
4 |
19.99 |
5106********2500 |
475800 |
10/26/11 |
| KENDRICK, BRANDIE |
D4-101599 |
4 |
25.28 |
4108********6035 |
054345 |
10/26/11 |
| LE, CHIEN |
D4-102605 |
4 |
29.94 |
4828********0018 |
830890 |
10/26/11 |
| LEA, KIARA |
D4-102980 |
4 |
24.94 |
5146********0273 |
AC2B7A |
10/26/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
24.99 |
4655********5296 |
071106 |
10/26/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
194281 |
10/26/11 |
| MANNING, JOHNATHAN |
D4-101336 |
4 |
20.00 |
4744********3644 |
194282 |
10/26/11 |
| MANNING, MICHAEL |
D4-101155 |
4 |
22.50 |
4744********3644 |
124883 |
10/26/11 |
| MANUEL, ANNA |
D4-102608 |
4 |
24.94 |
4800********9267 |
04582A |
10/26/11 |
| MARSHALL, JORDAN |
D4-102776 |
4 |
20.00 |
4491********1900 |
155922 |
10/26/11 |
| MATHERLY, LARRY |
D4-102413 |
4 |
39.99 |
5146********9043 |
994950 |
10/26/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
24.99 |
4020********2217 |
818866 |
10/26/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
157512 |
10/26/11 |
| NEWCOMB, ANTHONY |
D4-102616 |
4 |
22.50 |
4264********4422 |
04581B |
10/26/11 |
| NEWCOMB, STEPHANIE |
D4-102615 |
4 |
24.99 |
4264********4422 |
04583B |
10/26/11 |
| NGUYEN, DAT |
D4-102604 |
4 |
27.45 |
4744********8108 |
184788 |
10/26/11 |
| NOBLE, KATRINA |
D4-102549 |
4 |
24.99 |
4744********3731 |
164188 |
10/26/11 |
| OAKES, JESSICA |
D4-100070 |
4 |
20.95 |
4108********0586 |
064196 |
10/26/11 |
| OATNEAL, STEPHANIE |
D4-102771 |
4 |
19.95 |
5178********7119 |
05469Z |
10/26/11 |
| PAINTER, KENNETH |
D4-102901 |
4 |
24.99 |
5312********5259 |
124687 |
10/26/11 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
071117 |
10/26/11 |
| PARKER, RUTH |
D4-102860 |
4 |
24.99 |
4305********7074 |
05469A |
10/26/11 |
| PARRISH, CHRISTAN |
D4-103067 |
4 |
24.99 |
5146********9590 |
7BD9A7 |
10/26/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
05464C |
10/26/11 |
| PRIBBLE, HORTON |
D4-101330 |
4 |
24.99 |
5490********6823 |
04585Z |
10/26/11 |
| PRICE, CHRISTOPHER |
D4-102830 |
4 |
27.45 |
4828********5020 |
112677 |
10/26/11 |
| PRICE, STEPHANIE |
D4-102843 |
4 |
29.94 |
4828********5020 |
112676 |
10/26/11 |
| RIVERO, LORIE |
D4-102627 |
4 |
34.94 |
4888********1570 |
04582A |
10/26/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
24.99 |
4695********1285 |
005225 |
10/26/11 |
| ROSE, STEVEN |
D4-102966 |
4 |
27.45 |
5312********7891 |
104788 |
10/26/11 |
| ROSEN, HEATHER |
D4-101201 |
4 |
22.50 |
4491********2189 |
754622 |
10/26/11 |
| ROSENOFF, MANDI |
D4-102626 |
4 |
19.95 |
5109********4798 |
945114 |
10/26/11 |
| SCOTT, ASHLEY |
D4-102618 |
4 |
29.94 |
4828********6011 |
762360 |
10/26/11 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********8685 |
071124 |
10/26/11 |
| SMITH, KARA |
D4-101653 |
4 |
22.50 |
4334********2305 |
026882 |
10/26/11 |
| SMYTH, CHERYL |
D4-100591 |
4 |
20.95 |
5490********0234 |
04580B |
10/26/11 |
| SMYTH, MIKE |
D4-100573 |
4 |
19.99 |
5490********0234 |
04582B |
10/26/11 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
58334A |
10/26/11 |
| TOUART, PATRICK |
D4-100633 |
4 |
19.99 |
4108********0644 |
054427 |
10/26/11 |
| TUCKER, GEORGE |
D4-102893 |
4 |
27.45 |
5146********2769 |
16A55C |
10/26/11 |
| TURLEY, MARK |
D4-101202 |
4 |
20.00 |
4491********2189 |
754624 |
10/26/11 |
| VALENCIA, ALICIA |
D4-102754 |
4 |
20.00 |
5332********7616 |
OJSLFQ |
10/26/11 |
| VALENCIA, HARALDO |
D4-102707 |
4 |
22.50 |
5332********7616 |
OJSLFR |
10/26/11 |
| VALENCIA, SHARON |
D4-102753 |
4 |
24.99 |
5332********7616 |
OJSLFO |
10/26/11 |
| VOIGHT, BECKY |
D4-102576 |
4 |
29.16 |
4359********1121 |
80628C |
10/26/11 |
| WAGNER, MATTHEW |
D4-102832 |
4 |
29.99 |
4313********7852 |
04583C |
10/26/11 |
| WELLER, JACKSON |
D4-101621 |
4 |
19.99 |
4467********2483 |
003334 |
10/26/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
026899 |
10/26/11 |
| WILLIS, TERRY |
D4-101871 |
4 |
29.94 |
4313********7246 |
04584C |
10/26/11 |
| WILSON, SAMANTHA |
D4-102370 |
4 |
29.94 |
4491********6638 |
155933 |
10/26/11 |
| WITCHER, CAMILIA |
D4-102557 |
4 |
24.99 |
4655********3308 |
071131 |
10/26/11 |
| WRAY, LINORA |
D4-100066 |
4 |
19.99 |
5424********2759 |
79921P |
10/26/11 |
| WRIGHT, CHRISTIAN |
D4-100499 |
4 |
47.93 |
4695********5800 |
005228 |
10/26/11 |
| YOUNGER, CAROL |
D4-103009 |
4 |
24.99 |
4828********0011 |
078145 |
10/26/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
697.53 |
| 94 |
Visa |
2433.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.96 |