Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, WENDY |
D4-100483 |
4 |
67.74 |
4491********8198 |
358324 |
12/26/11 |
| ALSTON, JULIA |
D4-102825 |
4 |
29.94 |
4744********0567 |
171227 |
12/26/11 |
| ANDERSON, MANDISA |
D4-102736 |
4 |
24.99 |
4108********3950 |
097623 |
12/26/11 |
| ANDERSON, SHERINE |
D4-102850 |
4 |
29.94 |
4695********3312 |
004482 |
12/26/11 |
| BARBER, JAMES |
D4-101042 |
4 |
19.99 |
4368********1019 |
111629 |
12/26/11 |
| BARKER, BRUCE |
D4-102435 |
4 |
22.50 |
4655********6242 |
083354 |
12/26/11 |
| BARKER, MARTHA |
D4-102436 |
4 |
20.25 |
4655********6242 |
083356 |
12/26/11 |
| BETHEL, COREY |
D4-102344 |
4 |
20.00 |
4744********6120 |
111720 |
12/26/11 |
| BOESE, THOMAS |
D4-101916 |
4 |
29.00 |
4737********2203 |
811366 |
12/26/11 |
| BORTZ, EDWIN |
D4-103020 |
4 |
19.99 |
4334********3406 |
026343 |
12/26/11 |
| BOWLING, ROSS |
D4-100408 |
4 |
24.99 |
4828********7027 |
757975 |
12/26/11 |
| BRADNER, WENDY |
D4-102553 |
4 |
27.00 |
4108********9159 |
067991 |
12/26/11 |
| BRADSHER, EMILY |
D4-102573 |
4 |
24.99 |
5466********1152 |
01526Z |
12/26/11 |
| BRIDGEFORTH, CECIL |
D4-101796 |
4 |
19.99 |
4108********3721 |
067997 |
12/26/11 |
| BROWN, BECKY |
D4-100032 |
4 |
19.99 |
4695********0311 |
004483 |
12/26/11 |
| BROWN, RUSSELL |
D4-102552 |
4 |
29.99 |
4108********9159 |
067992 |
12/26/11 |
| BULLOCK, RYNISHA |
D4-101239 |
4 |
24.99 |
4368********6962 |
111722 |
12/26/11 |
| CANADA, LADONNA |
D4-102803 |
4 |
24.99 |
5155********6237 |
FKBIDB |
12/26/11 |
| CARTER, DEANNA |
D4-102799 |
4 |
24.99 |
4108********5183 |
097646 |
12/26/11 |
| CARTER, JULIE |
D4-103071 |
4 |
29.94 |
4744********2472 |
171321 |
12/26/11 |
| CLARK, LEE |
D4-102931 |
4 |
29.94 |
4327********8472 |
497140 |
12/26/11 |
| CLARKE, RANDALL |
D4-100423 |
4 |
19.99 |
4334********3789 |
026349 |
12/26/11 |
| CLARY, ADAM |
D4-102385 |
4 |
29.99 |
4744********6567 |
111723 |
12/26/11 |
| CLAY, KELLI |
D4-102480 |
4 |
24.99 |
4108********4610 |
068005 |
12/26/11 |
| COLEMAN, DARYL |
D4-102979 |
4 |
24.94 |
5146********0273 |
B468F7 |
12/26/11 |
| COLEMAN, JANET |
D4-102978 |
4 |
24.94 |
5146********0273 |
268B92 |
12/26/11 |
| COOPER, JAMES |
D4-101928 |
4 |
24.99 |
4739********3081 |
004038 |
12/26/11 |
| CRANE, KAY |
D4-101652 |
4 |
24.99 |
4334********2305 |
026363 |
12/26/11 |
| CREWS, AMANDA |
D4-102870 |
4 |
24.95 |
4334********9370 |
026364 |
12/26/11 |
| DALTON, HOLLY |
D4-102935 |
4 |
22.50 |
4108********2687 |
068016 |
12/26/11 |
| DAVIS, SUSAN |
D4-SD073065 |
4 |
47.49 |
4655********6855 |
083360 |
12/26/11 |
| DAWSON, CATHY |
D4-100374 |
4 |
24.99 |
4744********0731 |
171324 |
12/26/11 |
| DESHAZOR, MILLICENT |
D4-102940 |
4 |
20.00 |
5146********6693 |
381B60 |
12/26/11 |
| DILL, MARK |
D4-102353 |
4 |
29.94 |
4828********4016 |
816242 |
12/26/11 |
| DONOVAN, ERIC |
D4-102833 |
4 |
29.99 |
4108********9478 |
097667 |
12/26/11 |
| DOSS, EMILY |
D4-101197 |
4 |
32.94 |
4744********3121 |
111725 |
12/26/11 |
| DYKEMA, MATTHEW |
D4-101094 |
4 |
27.45 |
4744********0536 |
131322 |
12/26/11 |
| EANES, KELLI |
D4-13036 |
4 |
7.95 |
4744********5269 |
171325 |
12/26/11 |
| EAST, LYNNE |
D4-101118 |
4 |
19.99 |
4655********0570 |
083361 |
12/26/11 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
24.99 |
4108********4104 |
097676 |
12/26/11 |
| ELLIS, STEVE |
D4-102954 |
4 |
19.99 |
4491********0769 |
920176 |
12/26/11 |
| FAVIAN, EDUARDO |
D4-101851 |
4 |
27.45 |
4737********3328 |
850586 |
12/26/11 |
| FENLASON, JANELLE |
D4-102759 |
4 |
29.16 |
4744********8234 |
131324 |
12/26/11 |
| FERGUSON, GALE |
D4-102479 |
4 |
24.99 |
4663********9110 |
007523 |
12/26/11 |
| FERGUSON, HEATHER |
D4-102900 |
4 |
24.99 |
4521********2998 |
719673 |
12/26/11 |
| FORD, MICHELLE |
D4-102957 |
4 |
29.99 |
4104********9975 |
668202 |
12/26/11 |
| FRADY, DON |
D4-102909 |
4 |
24.99 |
4736********9014 |
062492 |
12/26/11 |
| FRAZIER, SYLVIA |
D4-100937 |
4 |
24.99 |
4108********6716 |
068045 |
12/26/11 |
| FULTON, JUSTIN |
D4-101227 |
4 |
29.94 |
4744********0112 |
131326 |
12/26/11 |
| FUNDERBURK, STEVEN |
D4-100878 |
4 |
24.94 |
4828********8016 |
911411 |
12/26/11 |
| FURR, FREDDY |
D4-100668 |
4 |
19.99 |
4108********6128 |
068048 |
12/26/11 |
| GADIRAJU, GAUTHAM |
D4-101909 |
4 |
24.99 |
3747*******7502 |
705120 |
12/26/11 |
| GIBSON, BELINDA |
D4-102560 |
4 |
24.99 |
4744********8369 |
161726 |
12/26/11 |
| GILLIARD, KRISTEN |
D4-102747 |
4 |
24.99 |
4828********5022 |
792380 |
12/26/11 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
39.98 |
4744********5446 |
131328 |
12/26/11 |
| GLAZENER, RACHEL |
D4-102863 |
4 |
24.99 |
5520********7243 |
R2540B |
12/26/11 |
| GODSEY, COURTNEY |
D4-102818 |
4 |
29.94 |
5146********3290 |
1719FD |
12/26/11 |
| GRAVES, FENTRE |
D4-100717 |
4 |
22.50 |
4828********9016 |
811374 |
12/26/11 |
| HAIRSTON, DEVONTE |
D4-102816 |
4 |
29.94 |
4828********2019 |
850593 |
12/26/11 |
| HARDEN, LAKEISHA |
D4-102967 |
4 |
22.50 |
4108********6581 |
097722 |
12/26/11 |
| HARDEN, SHELIA |
D4-102968 |
4 |
29.94 |
4108********6581 |
068078 |
12/26/11 |
| HARRIS, KATHLEEN |
D4-100436 |
4 |
19.99 |
4185********3771 |
06265A |
12/26/11 |
| HODNETT, KIMBERLY |
D4-102704 |
4 |
29.94 |
4744********7544 |
101427 |
12/26/11 |
| HOLLOWAY, DAVIDA |
D4-101248 |
4 |
34.11 |
4828********2048 |
778390 |
12/26/11 |
| HUBBARD, KENISHA |
D4-101829 |
4 |
20.00 |
4744********1112 |
111822 |
12/26/11 |
| HUGHES, JENNIFER |
D4-102363 |
4 |
20.00 |
4744********4896 |
171424 |
12/26/11 |
| HUNTER, JUAN |
D4-102911 |
4 |
24.99 |
5146********8661 |
8289A2 |
12/26/11 |
| INGRAM, CONNIE |
D4-102567 |
4 |
24.99 |
4744********0868 |
101429 |
12/26/11 |
| IRVIN, EMILY |
D4-100918 |
4 |
24.99 |
4888********3635 |
01528A |
12/26/11 |
| IRVIN, YULANDA |
D4-102826 |
4 |
24.99 |
4737********5324 |
816252 |
12/26/11 |
| JONES, MARY |
D4-101674 |
4 |
24.99 |
5576********1374 |
000251 |
12/26/11 |
| JOSEF, CARMELA |
D4-103010 |
4 |
19.99 |
4828********1010 |
850547 |
12/26/11 |
| JOSEF, ELEANOR |
D4-102984 |
4 |
19.99 |
5106********2500 |
155747 |
12/26/11 |
| KENDRICK, BRANDIE |
D4-101599 |
4 |
25.28 |
4108********6035 |
068098 |
12/26/11 |
| LAMBERT, TERRY |
D4-100538 |
4 |
10.00 |
4737********8970 |
778755 |
12/26/11 |
| LE, CHIEN |
D4-102605 |
4 |
29.94 |
4828********0018 |
811377 |
12/26/11 |
| LEA, KIARA |
D4-102980 |
4 |
24.94 |
5146********0273 |
981765 |
12/26/11 |
| LOVELACE, CAMILLE |
D4-102347 |
4 |
24.99 |
4695********0873 |
004484 |
12/26/11 |
| MACKLIN, TRACY |
D4-100864 |
4 |
24.99 |
4744********1115 |
101522 |
12/26/11 |
| MARSHALL, JORDAN |
D4-102776 |
4 |
20.00 |
4491********1900 |
358345 |
12/26/11 |
| MCDUFFIE, BRANDON |
D4-102783 |
4 |
24.99 |
4020********2217 |
497170 |
12/26/11 |
| MCLAUGHLIN, RAINA |
D4-102917 |
4 |
19.99 |
4108********3787 |
097743 |
12/26/11 |
| MERRICKS, HOPE |
D4-101138 |
4 |
24.99 |
4828********9032 |
811381 |
12/26/11 |
| NELSON, KAREA |
D4-101403 |
4 |
7.95 |
4744********0029 |
161826 |
12/26/11 |
| NEWCOMB, ANTHONY |
D4-102616 |
4 |
22.50 |
4264********4422 |
01524B |
12/26/11 |
| NEWCOMB, STEPHANIE |
D4-102615 |
4 |
24.99 |
4264********4422 |
01529B |
12/26/11 |
| NGUYEN, DAT |
D4-102604 |
4 |
27.45 |
4744********8108 |
131428 |
12/26/11 |
| NOBLE, KATRINA |
D4-102549 |
4 |
24.99 |
4744********3085 |
171428 |
12/26/11 |
| OATNEAL, STEPHANIE |
D4-102771 |
4 |
19.95 |
5178********7119 |
06328Z |
12/26/11 |
| PAINTER, KENNETH |
D4-102901 |
4 |
24.99 |
5312********5259 |
161423 |
12/26/11 |
| PARKER, MATTHEW |
D4-100921 |
4 |
22.40 |
4655********8936 |
083384 |
12/26/11 |
| PARKER, RUTH |
D4-102860 |
4 |
24.99 |
4305********7074 |
06330A |
12/26/11 |
| PARRISH, CHRISTAN |
D4-103067 |
4 |
24.99 |
5146********9590 |
ABAB51 |
12/26/11 |
| POWELL, BILL |
D4-101896 |
4 |
10.00 |
4108********6183 |
097773 |
12/26/11 |
| POWELL, LESLIE |
D4-101897 |
4 |
10.00 |
4108********6183 |
068121 |
12/26/11 |
| PRASAD, RENUKA |
D4-100049 |
4 |
19.99 |
4388********3798 |
06302C |
12/26/11 |
| PRIBBLE, HORTON |
D4-101330 |
4 |
24.99 |
5490********6823 |
01524Z |
12/26/11 |
| PRICE, CHRISTOPHER |
D4-102830 |
4 |
27.45 |
4828********5020 |
895277 |
12/26/11 |
| PRICE, STEPHANIE |
D4-102843 |
4 |
29.94 |
4828********5020 |
931328 |
12/26/11 |
| RIVERO, LORIE |
D4-102627 |
4 |
34.94 |
4888********1570 |
01520A |
12/26/11 |
| ROBERTS, HANNAH |
D4-101930 |
4 |
20.25 |
4266********5908 |
06307B |
12/26/11 |
| ROBERTS, THERESA |
D4-101931 |
4 |
22.50 |
4266********5908 |
06306B |
12/26/11 |
| ROBERTSON, ERIKA |
D4-101860 |
4 |
24.99 |
4695********1285 |
004485 |
12/26/11 |
| ROSE, STEVEN |
D4-102966 |
4 |
27.45 |
5312********7891 |
171926 |
12/26/11 |
| ROSENOFF, MANDI |
D4-102626 |
4 |
19.95 |
5109********4798 |
921074 |
12/26/11 |
| SCOTT, ASHLEY |
D4-102618 |
4 |
29.94 |
4828********6011 |
931330 |
12/26/11 |
| SCOTT, SHANAYA |
D4-102977 |
4 |
29.94 |
4695********5170 |
004486 |
12/26/11 |
| SHELTON, SUSAN |
D4-100348 |
4 |
27.45 |
4655********8685 |
083390 |
12/26/11 |
| SMITH, DAVID |
D4-101831 |
4 |
7.95 |
4327********3321 |
497181 |
12/26/11 |
| SMITH, KARA |
D4-101653 |
4 |
22.50 |
4334********2305 |
026467 |
12/26/11 |
| SMYTH, CHERYL |
D4-100591 |
4 |
20.95 |
5490********0234 |
01520Z |
12/26/11 |
| SMYTH, MIKE |
D4-100573 |
4 |
19.99 |
5490********0234 |
01528Z |
12/26/11 |
| SOYARS, CARLA |
D4-101226 |
4 |
27.45 |
4744********1131 |
171523 |
12/26/11 |
| STOWE, ALLISON |
D4-100900 |
4 |
29.16 |
5146********0191 |
2DCE38 |
12/26/11 |
| TOWNES, CAROL |
D4-102643 |
4 |
29.94 |
4744********9467 |
101620 |
12/26/11 |
| TUCKER, GEORGE |
D4-102893 |
4 |
27.45 |
5146********2769 |
3A042A |
12/26/11 |
| TUCKER, TERRANCE |
D4-101039 |
4 |
32.94 |
5307********4848 |
966815 |
12/26/11 |
| TYREE, TRAVIS |
D4-101929 |
4 |
24.99 |
4828********0014 |
778757 |
12/26/11 |
| VALENCIA, ALICIA |
D4-102754 |
4 |
20.00 |
5332********7616 |
PZWLFV |
12/26/11 |
| VALENCIA, HARALDO |
D4-102707 |
4 |
22.50 |
5332********7616 |
PZWLFR |
12/26/11 |
| VALENCIA, SHARON |
D4-102753 |
4 |
24.99 |
5332********7616 |
PZWLFT |
12/26/11 |
| VOIGHT, BECKY |
D4-102576 |
4 |
29.16 |
4359********1121 |
90622C |
12/26/11 |
| WELLER, JACKSON |
D4-101621 |
4 |
19.99 |
4467********2483 |
003063 |
12/26/11 |
| WHITE, BRANDON |
D4-101139 |
4 |
24.99 |
4334********6154 |
026380 |
12/26/11 |
| WILLIS, TERRY |
D4-101871 |
4 |
29.94 |
4313********7246 |
01522C |
12/26/11 |
| WITCHER, CAMILIA |
D4-102557 |
4 |
24.99 |
4655********3308 |
083402 |
12/26/11 |
| WRAY, LINORA |
D4-102443 |
4 |
19.99 |
5424********2759 |
35951P |
12/26/11 |
| WRIGHT, CHRISTIAN |
D4-100499 |
4 |
47.93 |
4695********5800 |
004487 |
12/26/11 |
| YOUNGER, CAROL |
D4-103009 |
4 |
24.99 |
4828********0011 |
931336 |
12/26/11 |
| YOUNGER, CHADRICK |
D4-101962 |
4 |
19.99 |
4655********0537 |
083404 |
12/26/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 26 |
MasterCard |
629.99 |
| 103 |
Visa |
2612.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3267.17 |