Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
655611 |
12/02/11 |
| ADKINS, STACEY |
D4-100772 |
1 |
27.00 |
4828********0012 |
748228 |
12/02/11 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********1839 |
120792 |
12/02/11 |
| ARNN, ROBERT |
D4-101689 |
1 |
24.94 |
4744********7725 |
140590 |
12/02/11 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
00597C |
12/02/11 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
573043 |
12/02/11 |
| BEACH, JOSHUA |
D4-101948 |
1 |
24.99 |
4334********1960 |
002706 |
12/02/11 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********2487 |
099141 |
12/02/11 |
| BIVENS, ANTHONY |
D4-101241 |
1 |
29.94 |
4313********5046 |
00592A |
12/02/11 |
| BIVENS, BLAKE |
D4-103032 |
1 |
27.45 |
4313********5046 |
00590A |
12/02/11 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
110099 |
12/02/11 |
| BOOTH, ISAAC |
D4-102670 |
1 |
24.99 |
4108********5097 |
073719 |
12/02/11 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4744********9655 |
120794 |
12/02/11 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
029366 |
12/02/11 |
| BROOKS, ELISE |
D4-101076 |
1 |
30.94 |
5438********1003 |
414150 |
12/02/11 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
076185 |
12/02/11 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********5605 |
120795 |
12/02/11 |
| CADENAS, ANA |
D4-101944 |
1 |
24.99 |
4828********9012 |
655274 |
12/02/11 |
| CANTNER, MARIA E.A. |
D4-101679 |
1 |
22.50 |
4532********2288 |
029367 |
12/02/11 |
| CARTER, CHARIKA |
D4-102320 |
1 |
24.99 |
4744********9436 |
110191 |
12/02/11 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
713559 |
12/02/11 |
| COLLIE, DANA |
D4-102398 |
1 |
29.94 |
4108********2199 |
099145 |
12/02/11 |
| COX, ANDY |
D4-102709 |
1 |
34.94 |
4744********3194 |
180994 |
12/02/11 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********9764 |
435112 |
12/02/11 |
| CROCKETT, SAIDAH |
D4-101656 |
1 |
24.99 |
4828********0021 |
716037 |
12/02/11 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********5605 |
120797 |
12/02/11 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
002179 |
12/02/11 |
| CURTIS, JORDAN |
D4-102526 |
1 |
29.94 |
4655********7575 |
041680 |
12/02/11 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
7067EB |
12/02/11 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
110193 |
12/02/11 |
| DAWSON, PENNY |
D4-102343 |
1 |
24.99 |
4744********5108 |
150096 |
12/02/11 |
| DURHAM, BRITTANY |
D4-101685 |
1 |
24.99 |
4334********6493 |
002184 |
12/02/11 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00252R |
12/02/11 |
| EASLEY, NORMAN |
D4-100333 |
1 |
19.99 |
4266********0569 |
07655B |
12/02/11 |
| ELKOW, BONNIE |
D4-102366 |
1 |
24.99 |
4108********7789 |
073746 |
12/02/11 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
150097 |
12/02/11 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
073756 |
12/02/11 |
| FERRELL, JANET |
D4-101827 |
1 |
24.99 |
4655********1535 |
041685 |
12/02/11 |
| FITZGERALD, LAURIEL |
D4-101680 |
1 |
28.45 |
4744********7470 |
180997 |
12/02/11 |
| FORTNEY, KIM |
D4-101926 |
1 |
24.99 |
4655********2327 |
041684 |
12/02/11 |
| FOSTER, KENDRA |
D4-102838 |
1 |
24.99 |
4104********6219 |
555378 |
12/02/11 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
198623 |
12/02/11 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
24.94 |
4368********2684 |
180998 |
12/02/11 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
07664B |
12/02/11 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00244P |
12/02/11 |
| GRASTY, TWYLA |
D4-102539 |
1 |
29.94 |
4828********4024 |
717597 |
12/02/11 |
| GRAVES, SYBIL |
D4-101622 |
1 |
24.99 |
4020********7348 |
526790 |
12/02/11 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
180999 |
12/02/11 |
| HAIRSTON, TAMIKA |
D4-101870 |
1 |
27.45 |
4750********9081 |
060922 |
12/02/11 |
| HAIRSTON, TAWANDA |
D4-101869 |
1 |
29.94 |
4750********9081 |
060922 |
12/02/11 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
140690 |
12/02/11 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
190090 |
12/02/11 |
| HAMLIN, JILL |
D4-101704 |
1 |
20.00 |
4491********9927 |
741512 |
12/02/11 |
| HARRIS, DONALD |
D4-102477 |
1 |
24.94 |
4695********7269 |
017609 |
12/02/11 |
| HARRIS, ERVA |
D4-102391 |
1 |
22.95 |
4695********7269 |
017611 |
12/02/11 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
526794 |
12/02/11 |
| HARRIS, MEAGAN |
D4-102516 |
1 |
29.94 |
4695********0592 |
017610 |
12/02/11 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
120893 |
12/02/11 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
140692 |
12/02/11 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002196 |
12/02/11 |
| HIATT, DEBORA |
D4-102620 |
1 |
24.99 |
4491********3840 |
741514 |
12/02/11 |
| HILL, MICHAEL |
D4-103043 |
1 |
24.90 |
4655********5281 |
041687 |
12/02/11 |
| HITT, PAMELA |
D4-101927 |
1 |
24.99 |
4108********6963 |
073778 |
12/02/11 |
| HODNETT, CHRIS |
D4-101925 |
1 |
29.94 |
4147********1970 |
07677C |
12/02/11 |
| HOLCOMB, PAMELA |
D4-101821 |
1 |
7.95 |
4744********7598 |
150195 |
12/02/11 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
002736 |
12/02/11 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
041688 |
12/02/11 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
15.00 |
4108********5643 |
099209 |
12/02/11 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
717601 |
12/02/11 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
150196 |
12/02/11 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
491286 |
12/02/11 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002202 |
12/02/11 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
92260A |
12/02/11 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
000869 |
12/02/11 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
099231 |
12/02/11 |
| LATART, DAVID |
D4-102609 |
1 |
22.50 |
4388********8429 |
07691C |
12/02/11 |
| LEWIS, JOSH |
D4-100167 |
1 |
24.94 |
4334********9561 |
002204 |
12/02/11 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7786 |
526807 |
12/02/11 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
029370 |
12/02/11 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
491288 |
12/02/11 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
140697 |
12/02/11 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
526806 |
12/02/11 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
00594Z |
12/02/11 |
| MARTIN, JESSSICA |
D4-101710 |
1 |
29.94 |
4744********5204 |
190095 |
12/02/11 |
| MAXEY, JASON |
D4-101912 |
1 |
18.00 |
6011********6928 |
00252B |
12/02/11 |
| MCDUFFIE II, BERKLEY |
D4-101878 |
1 |
24.94 |
4356********3232 |
120899 |
12/02/11 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002749 |
12/02/11 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
92292B |
12/02/11 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
110295 |
12/02/11 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
041693 |
12/02/11 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00291R |
12/02/11 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
59D9E1 |
12/02/11 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********8825 |
526809 |
12/02/11 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
713574 |
12/02/11 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
041696 |
12/02/11 |
| NELSON, JUSTIN |
D4-101849 |
1 |
18.90 |
4744********0029 |
150291 |
12/02/11 |
| NELSON, PAUL |
D4-101894 |
1 |
19.99 |
4744********0029 |
120991 |
12/02/11 |
| PASTORE, ALIEA |
D4-101686 |
1 |
22.50 |
4828********6015 |
598848 |
12/02/11 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
5146********9471 |
EDB5E8 |
12/02/11 |
| PENA, JUDY |
D4-101892 |
1 |
29.99 |
3772*******1009 |
184238 |
12/02/11 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00293R |
12/02/11 |
| POTEAT, SIERRA |
D4-102762 |
1 |
32.94 |
4828********4010 |
634045 |
12/02/11 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
073810 |
12/02/11 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4108********8416 |
099257 |
12/02/11 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
099266 |
12/02/11 |
| REYNOLDS, KATRINA |
D4-101693 |
1 |
24.94 |
4828********4036 |
718963 |
12/02/11 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
48726B |
12/02/11 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
073826 |
12/02/11 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
190190 |
12/02/11 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
435129 |
12/02/11 |
| SCOTT, AMANDA |
D4-102623 |
1 |
24.99 |
4532********1660 |
029371 |
12/02/11 |
| SEXTON, GERALD |
D4-102318 |
1 |
24.99 |
4334********0402 |
002758 |
12/02/11 |
| SHEETS, HUNTER |
D4-102367 |
1 |
22.50 |
4108********7789 |
099272 |
12/02/11 |
| SHIELDS, KATIE |
D4-101933 |
1 |
9.01 |
4616********6500 |
92354A |
12/02/11 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
017614 |
12/02/11 |
| SMITH, ERIN |
D4-101397 |
1 |
24.99 |
4744********6793 |
140794 |
12/02/11 |
| SMITH, JANEL |
D4-102437 |
1 |
29.94 |
4053********8913 |
077253 |
12/02/11 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
526822 |
12/02/11 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
150295 |
12/02/11 |
| SPEARS, ROBERT |
D4-102807 |
1 |
19.95 |
4334********2155 |
002760 |
12/02/11 |
| SPEARS, TINA |
D4-102808 |
1 |
17.95 |
4334********2155 |
002217 |
12/02/11 |
| SPICER, BEN |
D4-101590 |
1 |
29.99 |
4828********0012 |
634046 |
12/02/11 |
| STATON, JARRETT |
D4-101694 |
1 |
29.94 |
4655********6508 |
041703 |
12/02/11 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
099288 |
12/02/11 |
| THACKER, JEREMY |
D4-102319 |
1 |
29.94 |
4744********5001 |
140796 |
12/02/11 |
| THOMPSON, HARRIET |
D4-101065 |
1 |
24.99 |
5466********3461 |
42335Z |
12/02/11 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
029372 |
12/02/11 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
150297 |
12/02/11 |
| TOTTEN, NICOLE |
D4-101703 |
1 |
20.00 |
4695********2952 |
017615 |
12/02/11 |
| TOWNES, CORY |
D4-100895 |
1 |
29.94 |
4695********1431 |
017616 |
12/02/11 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
435133 |
12/02/11 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
634942 |
12/02/11 |
| TURNER, MAGGIE |
D4-102600 |
1 |
24.99 |
4655********4788 |
041707 |
12/02/11 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00228B |
12/02/11 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7035 |
749135 |
12/02/11 |
| WALKER, ERIC |
D4-101681 |
1 |
22.50 |
4655********3457 |
041708 |
12/02/11 |
| WALTON, MEGAN |
D4-101945 |
1 |
27.45 |
4695********0592 |
017617 |
12/02/11 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1045 |
716044 |
12/02/11 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
140799 |
12/02/11 |
| WARREN, TAMELA |
D4-101840 |
1 |
24.99 |
4532********5570 |
029373 |
12/02/11 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
435135 |
12/02/11 |
| WATSON, KENISHA |
D4-101645 |
1 |
27.95 |
4108********4642 |
073856 |
12/02/11 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
070621 |
12/02/11 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
041709 |
12/02/11 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
073873 |
12/02/11 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
140891 |
12/02/11 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
07745P |
12/02/11 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
29.99 |
6011********4574 |
00231Q |
12/02/11 |
| ZAGOL, JESSICA |
D4-102466 |
1 |
27.00 |
6011********4574 |
00200Q |
12/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
258.77 |
| 130 |
Visa |
3234.28 |
| 8 |
Discover |
186.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3709.46 |