Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
633113 |
11/28/11 |
| ALSTON, JULIA |
D4-102825 |
4 |
29.94 |
4744********0567 |
180660 |
11/28/11 |
| ANDERSON, MANDISA |
D4-102736 |
4 |
24.99 |
4108********3950 |
073413 |
11/28/11 |
| ANDERSON, SHERINE |
D4-102850 |
4 |
29.94 |
4695********3312 |
015352 |
11/28/11 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
160460 |
11/28/11 |
| BARKER, BRUCE |
D4-102435 |
4 |
22.50 |
4655********6242 |
042349 |
11/28/11 |
| BARKER, MARTHA |
D4-102436 |
4 |
20.25 |
4655********6242 |
042350 |
11/28/11 |
| BETHEL, COREY |
D4-102344 |
4 |
20.00 |
4744********6120 |
160461 |
11/28/11 |
| BOESE, THOMAS |
D4-101916 |
4 |
29.00 |
4432********8532 |
403939 |
11/28/11 |
| BORTZ, EDWIN |
D4-103020 |
4 |
19.99 |
4334********3406 |
028270 |
11/28/11 |
| BRADNER, WENDY |
D4-102553 |
4 |
27.00 |
4108********9159 |
061384 |
11/28/11 |
| BRADSHER, EMILY |
D4-102573 |
4 |
24.99 |
5466********1152 |
00565Z |
11/28/11 |
| BRIDGEFORTH, CECIL |
D4-101796 |
4 |
19.99 |
4108********3721 |
073416 |
11/28/11 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
015353 |
11/28/11 |
| BROWN, CANDICE |
D4-101823 |
4 |
29.99 |
4491********8175 |
823715 |
11/28/11 |
| BROWN, RUSSELL |
D4-102552 |
4 |
29.99 |
4108********9159 |
061400 |
11/28/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
24.99 |
4368********6962 |
110167 |
11/28/11 |
| CARTER, DEANNA |
D4-102799 |
4 |
24.99 |
4108********5183 |
073431 |
11/28/11 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
028591 |
11/28/11 |
| CLARY, ADAM |
D4-102385 |
4 |
29.99 |
4744********6567 |
110168 |
11/28/11 |
| CLAY, KELLI |
D4-102480 |
4 |
24.99 |
4108********4610 |
061408 |
11/28/11 |
| COLEMAN, DARYL |
D4-102979 |
4 |
24.94 |
5146********0273 |
4B4F3B |
11/28/11 |
| COLEMAN, JANET |
D4-102978 |
4 |
24.94 |
5146********0273 |
8F5889 |
11/28/11 |
| COOPER, JAMES |
D4-101928 |
4 |
24.99 |
4739********3081 |
032866 |
11/28/11 |
| CRANE, KAY |
D4-101652 |
4 |
24.99 |
4334********2305 |
028276 |
11/28/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
24.95 |
4334********9370 |
028279 |
11/28/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
22.50 |
4108********2687 |
061424 |
11/28/11 |
| DAVIS, SUSAN |
D4-SD073065 |
4 |
47.49 |
4655********6855 |
042357 |
11/28/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
130764 |
11/28/11 |
| DESHAZOR, MILLICENT |
D4-102940 |
4 |
20.00 |
5146********6693 |
0C27B9 |
11/28/11 |
| DILL, MARK |
D4-102353 |
4 |
29.94 |
4828********4016 |
936971 |
11/28/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
29.99 |
4108********9478 |
073455 |
11/28/11 |
| DOSS, EMILY |
D4-101197 |
4 |
32.94 |
4744********3121 |
180668 |
11/28/11 |
| DYKEMA, MATTHEW |
D4-101094 |
4 |
27.45 |
4744********0536 |
170260 |
11/28/11 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********5269 |
130765 |
11/28/11 |
| EAST, LYNNE |
D4-101118 |
4 |
19.99 |
4655********0570 |
042359 |
11/28/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
073459 |
11/28/11 |
| ELLIS, STEVE |
D4-102954 |
4 |
19.99 |
4491********0769 |
932869 |
11/28/11 |
| FENLASON, JANELLE |
D4-102759 |
4 |
29.16 |
4744********8234 |
180760 |
11/28/11 |
| FERGUSON, GALE |
D4-102479 |
4 |
24.99 |
4663********9110 |
003519 |
11/28/11 |
| FORD, MICHELLE |
D4-102957 |
4 |
29.99 |
4104********9975 |
674316 |
11/28/11 |
| FRADY, DON |
D4-102909 |
4 |
24.99 |
4736********9014 |
089871 |
11/28/11 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
073470 |
11/28/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
29.94 |
4744********0112 |
170263 |
11/28/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
24.94 |
4828********8016 |
081058 |
11/28/11 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
073471 |
11/28/11 |
| GADIRAJU, GAUTHAM |
D4-101909 |
4 |
24.99 |
3747*******7502 |
775062 |
11/28/11 |
| GIBSON, BELINDA |
D4-102560 |
4 |
24.99 |
4744********8369 |
110267 |
11/28/11 |
| GILLIARD, KRISTEN |
D4-102747 |
4 |
24.99 |
4828********5022 |
962382 |
11/28/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
39.98 |
4744********5446 |
170265 |
11/28/11 |
| GLAZENER, RACHEL |
D4-102863 |
4 |
24.99 |
5520********7243 |
R7281B |
11/28/11 |
| GODSEY, COURTNEY |
D4-102818 |
4 |
29.94 |
5146********3290 |
FB97BB |
11/28/11 |
| GRAVES, FENTRE |
D4-100717 |
4 |
22.50 |
4828********9016 |
018283 |
11/28/11 |
| HARDEN, LAKEISHA |
D4-102967 |
4 |
22.50 |
4108********6581 |
073492 |
11/28/11 |
| HARDEN, SHELIA |
D4-102968 |
4 |
29.94 |
4108********6581 |
073496 |
11/28/11 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
08979A |
11/28/11 |
| HODNETT, KIMBERLY |
D4-102704 |
4 |
29.94 |
4744********7544 |
170266 |
11/28/11 |
| HUBBARD, KENISHA |
D4-101829 |
4 |
20.00 |
4744********1112 |
130863 |
11/28/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
24.99 |
5146********8661 |
9718C6 |
11/28/11 |
| INGRAM, CONNIE |
D4-102567 |
4 |
24.99 |
4744********0868 |
170268 |
11/28/11 |
| IRVIN, EMILY |
D4-100918 |
4 |
24.99 |
4888********3635 |
00569A |
11/28/11 |
| JONES, MARY |
D4-101674 |
4 |
24.99 |
5576********1374 |
006958 |
11/28/11 |
| JOSEF, CARMELA |
D4-103010 |
4 |
19.99 |
4828********1010 |
000048 |
11/28/11 |
| JOSEF, ELEANOR |
D4-102984 |
4 |
19.99 |
5106********2500 |
833525 |
11/28/11 |
| KENDRICK, BRANDIE |
D4-101599 |
4 |
25.28 |
4108********6035 |
073513 |
11/28/11 |
| LE, CHIEN |
D4-102605 |
4 |
29.94 |
4828********0018 |
938018 |
11/28/11 |
| LEA, KIARA |
D4-102980 |
4 |
24.94 |
5146********0273 |
400BD0 |
11/28/11 |
| LEWIS, DALEEN |
D4-101082 |
4 |
24.99 |
4655********5296 |
042374 |
11/28/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
160568 |
11/28/11 |
| MANNING, JOHNATHAN |
D4-101336 |
4 |
20.00 |
4744********3644 |
170361 |
11/28/11 |
| MANNING, MICHAEL |
D4-101155 |
4 |
22.50 |
4744********3644 |
130867 |
11/28/11 |
| MANUEL, ANNA |
D4-102608 |
4 |
24.94 |
4800********9267 |
00565A |
11/28/11 |
| MARSHALL, JORDAN |
D4-102776 |
4 |
20.00 |
4491********1900 |
633134 |
11/28/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
24.99 |
4020********2217 |
116107 |
11/28/11 |
| MCLAUGHLIN, RAINA |
D4-102917 |
4 |
19.99 |
4108********3787 |
073532 |
11/28/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
945394 |
11/28/11 |
| NEWCOMB, ANTHONY |
D4-102616 |
4 |
22.50 |
4264********4422 |
00565B |
11/28/11 |
| NEWCOMB, STEPHANIE |
D4-102615 |
4 |
24.99 |
4264********4422 |
00564B |
11/28/11 |
| NGUYEN, DAT |
D4-102604 |
4 |
27.45 |
4744********8108 |
160662 |
11/28/11 |
| NOBLE, KATRINA |
D4-102549 |
4 |
24.99 |
4744********3731 |
110367 |
11/28/11 |
| OATNEAL, STEPHANIE |
D4-102771 |
4 |
19.95 |
5178********7119 |
09055Z |
11/28/11 |
| PAINTER, KENNETH |
D4-102901 |
4 |
24.99 |
5312********5259 |
180969 |
11/28/11 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
042378 |
11/28/11 |
| PARKER, RUTH |
D4-102860 |
4 |
24.99 |
4305********7074 |
09054A |
11/28/11 |
| PARRISH, CHRISTAN |
D4-103067 |
4 |
24.99 |
5146********9590 |
112D00 |
11/28/11 |
| POWELL, BILL |
D4-101896 |
4 |
10.00 |
4108********6183 |
061511 |
11/28/11 |
| POWELL, LESLIE |
D4-101897 |
4 |
10.00 |
4108********6183 |
061512 |
11/28/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
09019C |
11/28/11 |
| PRIBBLE, HORTON |
D4-101330 |
4 |
24.99 |
5490********6823 |
00565Z |
11/28/11 |
| PRICE, CHRISTOPHER |
D4-102830 |
4 |
27.45 |
4828********5020 |
947287 |
11/28/11 |
| PRICE, STEPHANIE |
D4-102843 |
4 |
29.94 |
4828********5020 |
945397 |
11/28/11 |
| REID, DILLON |
D4-102352 |
4 |
24.99 |
4334********9200 |
028660 |
11/28/11 |
| RIVERO, LORIE |
D4-102627 |
4 |
34.94 |
4888********1570 |
00560A |
11/28/11 |
| ROBERTS, HANNAH |
D4-101930 |
4 |
20.25 |
4266********5908 |
09024B |
11/28/11 |
| ROBERTS, THERESA |
D4-101931 |
4 |
22.50 |
4266********5908 |
09026B |
11/28/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
24.99 |
4695********1285 |
015358 |
11/28/11 |
| ROSE, STEVEN |
D4-102966 |
4 |
27.45 |
5312********7891 |
140860 |
11/28/11 |
| ROSEN, HEATHER |
D4-101201 |
4 |
22.50 |
4491********2189 |
326666 |
11/28/11 |
| ROSENOFF, MANDI |
D4-102626 |
4 |
19.95 |
5109********4798 |
912125 |
11/28/11 |
| SCOTT, ASHLEY |
D4-102618 |
4 |
29.94 |
4828********6011 |
000049 |
11/28/11 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********8685 |
042384 |
11/28/11 |
| SMITH, DAVID |
D4-101831 |
4 |
7.95 |
4327********3321 |
116121 |
11/28/11 |
| SMITH, KARA |
D4-101653 |
4 |
22.50 |
4334********2305 |
028668 |
11/28/11 |
| SOYARS, CARLA |
D4-101226 |
4 |
27.45 |
4744********1131 |
170369 |
11/28/11 |
| SPENCE, LYNN |
D4-102974 |
4 |
22.50 |
5106********7204 |
833526 |
11/28/11 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
302F68 |
11/28/11 |
| THORNTON, MARY |
D4-101939 |
4 |
24.99 |
4334********4025 |
028344 |
11/28/11 |
| TOWNES, CAROL |
D4-102643 |
4 |
29.94 |
4744********9467 |
110462 |
11/28/11 |
| TUCKER, GEORGE |
D4-102893 |
4 |
27.45 |
5146********2769 |
748D4A |
11/28/11 |
| TUCKER, TERRANCE |
D4-101039 |
4 |
32.94 |
5307********4848 |
140977 |
11/28/11 |
| TURLEY, MARK |
D4-101202 |
4 |
20.00 |
4491********2189 |
823740 |
11/28/11 |
| VALENCIA, ALICIA |
D4-102754 |
4 |
20.00 |
5332********7616 |
PACH58 |
11/28/11 |
| VALENCIA, HARALDO |
D4-102707 |
4 |
22.50 |
5332********7616 |
PACH5A |
11/28/11 |
| VALENCIA, SHARON |
D4-102753 |
4 |
24.99 |
5332********7616 |
PACH59 |
11/28/11 |
| VOIGHT, BECKY |
D4-102576 |
4 |
29.16 |
4359********1121 |
60826C |
11/28/11 |
| WAGNER, MATTHEW |
D4-102832 |
4 |
29.99 |
4313********7852 |
00567C |
11/28/11 |
| WELLER, JACKSON |
D4-101621 |
4 |
19.99 |
4467********2483 |
003007 |
11/28/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
028356 |
11/28/11 |
| WILLIS, TERRY |
D4-101871 |
4 |
29.94 |
4313********7246 |
00566C |
11/28/11 |
| WILSON, SAMANTHA |
D4-102370 |
4 |
29.94 |
4491********6638 |
633146 |
11/28/11 |
| WITCHER, CAMILIA |
D4-102557 |
4 |
24.99 |
4655********3308 |
042389 |
11/28/11 |
| WRAY, LINORA |
D4-100066 |
4 |
19.99 |
5424********2759 |
73404P |
11/28/11 |
| WRIGHT, CHRISTIAN |
D4-100499 |
4 |
47.93 |
4695********5800 |
015362 |
11/28/11 |
| YOUNGER, CAROL |
D4-103009 |
4 |
24.99 |
4828********0011 |
081068 |
11/28/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 24 |
MasterCard |
586.56 |
| 99 |
Visa |
2522.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.36 |