Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
249903 |
02/02/12 |
| ADKINS, STACEY |
D4-100772 |
1 |
27.00 |
4828********0012 |
251483 |
02/02/12 |
| ALBORNOZ, JULIO |
D4-103057 |
1 |
29.94 |
4744********1839 |
121854 |
02/02/12 |
| ARNN, ROBERT |
D4-101689 |
1 |
24.94 |
4744********7725 |
181652 |
02/02/12 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
01551C |
02/02/12 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
251480 |
02/02/12 |
| BEACH, JOSHUA |
D4-101948 |
1 |
24.99 |
4334********1960 |
002021 |
02/02/12 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********7034 |
030332 |
02/02/12 |
| BIVENS, ANTHONY |
D4-102082 |
1 |
29.94 |
4313********5046 |
01554A |
02/02/12 |
| BIVENS, BLAKE |
D4-102081 |
1 |
27.45 |
4313********5046 |
01553A |
02/02/12 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
111255 |
02/02/12 |
| BOWEN, DEMPSE |
D4-100296 |
1 |
19.99 |
4744********9655 |
101258 |
02/02/12 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
011385 |
02/02/12 |
| BROOKS, ELISE |
D4-101076 |
1 |
30.94 |
5438********1003 |
439840 |
02/02/12 |
| BROWN, ANDREA |
D4-101684 |
1 |
24.99 |
4695********0433 |
021731 |
02/02/12 |
| BROWN, JASMINE |
D4-101683 |
1 |
22.50 |
4695********0433 |
021732 |
02/02/12 |
| BROWN, ROBERT |
D4-102421 |
1 |
29.94 |
4616********7545 |
50868B |
02/02/12 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
052108 |
02/02/12 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********5605 |
181655 |
02/02/12 |
| CADENAS, ANA |
D4-101944 |
1 |
24.99 |
4828********9012 |
344457 |
02/02/12 |
| CANTNER, MARIA E.A. |
D4-101679 |
1 |
22.50 |
4532********2288 |
011387 |
02/02/12 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
310371 |
02/02/12 |
| CLARRIDGE, CHLOE |
D4-102018 |
1 |
24.99 |
4108********6863 |
055402 |
02/02/12 |
| CLARRIDGE, SHELBY |
D4-102019 |
1 |
24.99 |
4695********9426 |
021733 |
02/02/12 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
19.95 |
4029********3499 |
899031 |
02/02/12 |
| COX, ANDY |
D4-102125 |
1 |
34.94 |
4744********3194 |
121859 |
02/02/12 |
| CROCKETT, SAIDAH |
D4-101656 |
1 |
24.99 |
4828********0021 |
310372 |
02/02/12 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********5605 |
111259 |
02/02/12 |
| CROUCH, ASHLEY |
D4-102827 |
1 |
24.99 |
4334********8749 |
002043 |
02/02/12 |
| CURTIS, JORDAN |
D4-102526 |
1 |
29.94 |
4655********7575 |
077513 |
02/02/12 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
A1BDEC |
02/02/12 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
111350 |
02/02/12 |
| DAWSON, PENNY |
D4-102343 |
1 |
24.99 |
4744********5108 |
101353 |
02/02/12 |
| DODSON, JOHN |
D4-102384 |
1 |
7.95 |
4744********6729 |
121950 |
02/02/12 |
| DONAHUE, TARA |
D4-102602 |
1 |
24.99 |
5466********3541 |
90682Z |
02/02/12 |
| EASLEY, BONNIE |
D4-102840 |
1 |
18.00 |
6011********2931 |
00258R |
02/02/12 |
| EASLEY, NORMAN |
D4-100333 |
1 |
24.94 |
4266********0569 |
05292B |
02/02/12 |
| ELKOW, BONNIE |
D4-102366 |
1 |
24.99 |
4108********7789 |
055442 |
02/02/12 |
| EMERSON, ROBERT |
D4-102025 |
1 |
29.94 |
4744********8061 |
101354 |
02/02/12 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
121951 |
02/02/12 |
| FERGUSON, DAVID |
D4-100869 |
1 |
39.98 |
4108********7441 |
030413 |
02/02/12 |
| FERRELL, JANET |
D4-101827 |
1 |
24.99 |
4655********1535 |
077522 |
02/02/12 |
| FITZGERALD, LAURIEL |
D4-101680 |
1 |
28.45 |
4744********7470 |
121952 |
02/02/12 |
| FORTNEY, KIM |
D4-101926 |
1 |
24.99 |
4655********2327 |
077521 |
02/02/12 |
| FULCHER, KAITLYN |
D4-102916 |
1 |
24.94 |
5109********8710 |
124580 |
02/02/12 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
24.94 |
4368********2684 |
151657 |
02/02/12 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
05298B |
02/02/12 |
| GLASS, GAIL |
D4-101360 |
1 |
22.50 |
6011********6576 |
00264P |
02/02/12 |
| GODFREY, JORDON |
D4-102433 |
1 |
29.94 |
5466********0253 |
90974Z |
02/02/12 |
| GRAVES, SYBIL |
D4-101622 |
1 |
24.99 |
4020********7348 |
125378 |
02/02/12 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
101357 |
02/02/12 |
| HALE, RANDY |
D4-101418 |
1 |
20.00 |
4744********6793 |
121954 |
02/02/12 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********6517 |
181750 |
02/02/12 |
| HAMILTON, A |
D4-102046 |
1 |
24.99 |
4108********3948 |
030426 |
02/02/12 |
| HAMLIN, JILL |
D4-101704 |
1 |
20.00 |
4491********9927 |
672134 |
02/02/12 |
| HARRIS, KHADIJAH |
D4-102775 |
1 |
16.20 |
4327********3667 |
125386 |
02/02/12 |
| HARRIS, MEAGAN |
D4-102516 |
1 |
29.94 |
4695********0592 |
021734 |
02/02/12 |
| HAYNES, LORI |
D4-102322 |
1 |
24.99 |
4744********3238 |
111355 |
02/02/12 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
101359 |
02/02/12 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
121956 |
02/02/12 |
| HEFFINGER, NATALIA |
D4-102908 |
1 |
20.00 |
4108********0063 |
030478 |
02/02/12 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002125 |
02/02/12 |
| HIATT, DEBORA |
D4-102620 |
1 |
24.99 |
4491********3840 |
899040 |
02/02/12 |
| HITT, PAMELA |
D4-101927 |
1 |
24.99 |
4108********6963 |
055492 |
02/02/12 |
| HODNETT, CHRIS |
D4-101925 |
1 |
29.94 |
4147********1970 |
05312C |
02/02/12 |
| HOLCOMB, PAMELA |
D4-101821 |
1 |
7.95 |
4744********7598 |
111356 |
02/02/12 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
24.99 |
4334********3014 |
002134 |
02/02/12 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
077536 |
02/02/12 |
| HOTTENSMITH, MICHAEL |
D4-100638 |
1 |
15.00 |
4108********5643 |
055502 |
02/02/12 |
| HUTCHINGS, LASHAWN |
D4-102341 |
1 |
24.99 |
4695********1448 |
021735 |
02/02/12 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
280043 |
02/02/12 |
| JOHNSON, ASHLEY |
D4-102415 |
1 |
24.99 |
4695********6631 |
021736 |
02/02/12 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
121959 |
02/02/12 |
| KENDRICK TAN, LESLIE |
D4-102710 |
1 |
17.99 |
4521********7534 |
598574 |
02/02/12 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002587 |
02/02/12 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
51016A |
02/02/12 |
| KIZER-BETHEL, VANESSA |
D4-103001 |
1 |
24.99 |
5465********7156 |
006438 |
02/02/12 |
| LANE, NICOLE |
D4-101852 |
1 |
24.99 |
4108********9901 |
055544 |
02/02/12 |
| LATART, DAVID |
D4-102609 |
1 |
22.50 |
4388********8429 |
05322C |
02/02/12 |
| LLOYD, MAVIS |
D4-101261 |
1 |
29.16 |
4327********7786 |
125400 |
02/02/12 |
| LUMPKIN, KRISTY |
D4-102761 |
1 |
29.94 |
4532********9507 |
011392 |
02/02/12 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
484301 |
02/02/12 |
| MAJIED, REGINA |
D4-100712 |
1 |
24.16 |
4368********5763 |
181756 |
02/02/12 |
| MARTIN JR., JESSIE |
D4-100338 |
1 |
38.89 |
4327********0369 |
125403 |
02/02/12 |
| MARTIN, HEATHER |
D4-101140 |
1 |
24.99 |
5466********7914 |
01556Z |
02/02/12 |
| MARTIN, JESSSICA |
D4-101710 |
1 |
29.94 |
4744********5204 |
151756 |
02/02/12 |
| MAXEY, JASON |
D4-101912 |
1 |
18.00 |
6011********6928 |
00290R |
02/02/12 |
| MEISSNER, JUDITH |
D4-100316 |
1 |
24.99 |
4334********1495 |
002175 |
02/02/12 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
51047B |
02/02/12 |
| MILAM, TRACIE |
D4-101064 |
1 |
19.99 |
4744********2426 |
111450 |
02/02/12 |
| MILLNER, NATISHA |
D4-100699 |
1 |
24.99 |
4655********7137 |
077555 |
02/02/12 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00237R |
02/02/12 |
| MOSER, SABRINA |
D4-102902 |
1 |
24.99 |
5146********7919 |
DD996D |
02/02/12 |
| MOTLEY, DONNA |
D4-102340 |
1 |
39.99 |
4479********6271 |
002813 |
02/02/12 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********8825 |
125417 |
02/02/12 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
344505 |
02/02/12 |
| MYRICK, KRISTEN |
D4-100210 |
1 |
19.99 |
4655********3901 |
077562 |
02/02/12 |
| NELSON, JUSTIN |
D4-101849 |
1 |
18.90 |
4744********0029 |
131054 |
02/02/12 |
| NELSON, PAUL |
D4-101894 |
1 |
19.99 |
4744********0029 |
181759 |
02/02/12 |
| PANNELL, PATRICIA |
D4-102006 |
1 |
24.99 |
4744********9358 |
111452 |
02/02/12 |
| PANNELL, RANDOLPH |
D4-101982 |
1 |
22.50 |
4744********4711 |
101458 |
02/02/12 |
| PASTORE, ALIEA |
D4-101686 |
1 |
22.50 |
4828********6015 |
353066 |
02/02/12 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
5146********9471 |
7D0457 |
02/02/12 |
| PENA, JUDY |
D4-101892 |
1 |
29.99 |
3772*******1009 |
146043 |
02/02/12 |
| POINDEXTER, SHANNON |
D4-101978 |
1 |
24.99 |
4131********5796 |
086579 |
02/02/12 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00206R |
02/02/12 |
| POTEAT, SIERRA |
D4-102762 |
1 |
32.94 |
4828********4010 |
355482 |
02/02/12 |
| PRUITT, CASEY |
D4-101985 |
1 |
22.50 |
4828********7020 |
352141 |
02/02/12 |
| QUINO, UDALDO TOTO |
D4-101609 |
1 |
29.94 |
4108********2949 |
030627 |
02/02/12 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4108********8416 |
055643 |
02/02/12 |
| REEVES, GERALD |
D4-102963 |
1 |
19.99 |
4661********3219 |
055656 |
02/02/12 |
| REYNOLDS, KATRINA |
D4-101693 |
1 |
24.94 |
4828********4036 |
355483 |
02/02/12 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
13676A |
02/02/12 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
055672 |
02/02/12 |
| SALLY, ELLIOTT |
D4-101074 |
1 |
24.94 |
4744********1998 |
151851 |
02/02/12 |
| SCALES, TRACI |
D4-101788 |
1 |
29.16 |
4368********5174 |
111455 |
02/02/12 |
| SCEARCE, BETH |
D4-100531 |
1 |
29.16 |
4491********8666 |
899051 |
02/02/12 |
| SCOTT, AMANDA |
D4-102623 |
1 |
24.99 |
4532********1660 |
011396 |
02/02/12 |
| SEXTON, GERALD |
D4-102318 |
1 |
24.99 |
4334********0402 |
002706 |
02/02/12 |
| SHEETS, HUNTER |
D4-102367 |
1 |
22.50 |
4108********7789 |
055696 |
02/02/12 |
| SHIELDS, KATIE |
D4-101933 |
1 |
24.99 |
4616********6500 |
51176A |
02/02/12 |
| SIMPKINS, BRANDON |
D4-101399 |
1 |
24.99 |
4695********6211 |
021739 |
02/02/12 |
| SMITH, ERIN |
D4-101397 |
1 |
24.99 |
4744********6793 |
101553 |
02/02/12 |
| SMITH, JANEL |
D4-102437 |
1 |
29.94 |
4053********8913 |
053755 |
02/02/12 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
125456 |
02/02/12 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
151854 |
02/02/12 |
| SPICER, BEN |
D4-101590 |
1 |
29.99 |
4828********0012 |
310407 |
02/02/12 |
| STATON, JARRETT |
D4-101694 |
1 |
29.94 |
4655********6508 |
077597 |
02/02/12 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
030699 |
02/02/12 |
| THACKER, JEREMY |
D4-102319 |
1 |
29.94 |
4744********5001 |
101555 |
02/02/12 |
| THOMPSON, HARRIET |
D4-102455 |
1 |
24.99 |
5466********3461 |
93059Z |
02/02/12 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
011398 |
02/02/12 |
| TICKLE, KATHRYN |
D4-101127 |
1 |
24.99 |
4744********7900 |
111459 |
02/02/12 |
| TOTTEN, NICOLE |
D4-101703 |
1 |
20.00 |
4695********2952 |
021740 |
02/02/12 |
| TOWLER, PAIGE |
D4-102056 |
1 |
24.99 |
4655********6192 |
077603 |
02/02/12 |
| TRAMMELL, BONNIE |
D4-101999 |
1 |
24.99 |
4334********3921 |
002747 |
02/02/12 |
| TUCK, TIMOTHY |
D4-100728 |
1 |
29.16 |
4491********9862 |
398888 |
02/02/12 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
355275 |
02/02/12 |
| TURNER, MAGGIE |
D4-102600 |
1 |
24.99 |
4655********4788 |
077605 |
02/02/12 |
| VASIREDDY, SABITHA |
D4-102669 |
1 |
29.99 |
6011********7866 |
00235B |
02/02/12 |
| VENABLE, TYIA |
D4-100993 |
1 |
24.99 |
4828********7035 |
355274 |
02/02/12 |
| WALTON, MEGAN |
D4-101945 |
1 |
27.45 |
4695********0592 |
021742 |
02/02/12 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1045 |
354135 |
02/02/12 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
101559 |
02/02/12 |
| WARNER, STACY |
D4-102037 |
1 |
24.99 |
4018********1124 |
660497 |
02/02/12 |
| WARREN, TAMELA |
D4-101840 |
1 |
24.99 |
4532********5570 |
011400 |
02/02/12 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
598589 |
02/02/12 |
| WATSON, KENISHA |
D4-101645 |
1 |
27.95 |
4108********4642 |
055769 |
02/02/12 |
| WHITTAKER, BOB |
D4-100020 |
1 |
19.99 |
5463********3837 |
021155 |
02/02/12 |
| WILLIAMS, SYBIL |
D4-101109 |
1 |
22.50 |
4655********0333 |
077610 |
02/02/12 |
| WILLIS, JANE |
D4-100252 |
1 |
22.50 |
4108********9237 |
055777 |
02/02/12 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
151950 |
02/02/12 |
| WOODSON, TRISH |
D4-100306 |
1 |
37.95 |
5466********9381 |
05398P |
02/02/12 |
| YOUNG, KENNETH |
D4-102356 |
1 |
4.95 |
4744********7598 |
111554 |
02/02/12 |
| YOUNG, LARISSA |
D4-102355 |
1 |
4.95 |
4744********7598 |
111554 |
02/02/12 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
29.99 |
6011********4574 |
00292Q |
02/02/12 |
| ZAGOL, JESSICA |
D4-102466 |
1 |
27.00 |
6011********4574 |
00293Q |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
313.70 |
| 136 |
Visa |
3345.02 |
| 8 |
Discover |
186.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3875.13 |