Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
25.00 |
4828********7026 |
778565 |
09/18/12 |
| ADAMS, ELIZABETH |
D4-102896 |
3 |
25.00 |
3715*******1008 |
159900 |
09/18/12 |
| ADAMS, VICTORIA |
D4-102107 |
3 |
25.00 |
4744********1922 |
142963 |
09/18/12 |
| ARBOGAST, JEFFRY |
D4-101579 |
3 |
25.00 |
4003********8349 |
08060B |
09/18/12 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
25.00 |
4313********3678 |
02567C |
09/18/12 |
| BAKER, KARA |
D4-101588 |
2 |
25.00 |
4744********0965 |
172955 |
09/18/12 |
| BALDRIDGE, KIM |
D4-102012 |
4 |
25.00 |
4655********4470 |
097170 |
09/18/12 |
| BARTS, DANIEL |
D4-101106 |
1 |
25.00 |
4828********5056 |
863185 |
09/18/12 |
| BENNETT, FRAN |
D4-102020 |
3 |
25.00 |
4108********0263 |
015565 |
09/18/12 |
| BIVENS, ANTHONY |
D4-102225 |
1 |
25.00 |
4744********9901 |
182755 |
09/18/12 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
25.00 |
4744********8748 |
192067 |
09/18/12 |
| BLANKENSHIP, JESSICA |
D4-102049 |
2 |
25.00 |
4532********5927 |
013376 |
09/18/12 |
| BOESE, THOMAS |
D4-101916 |
4 |
25.00 |
4737********2203 |
565879 |
09/18/12 |
| BOWLING, ROSS |
D4-100408 |
4 |
25.00 |
4828********7027 |
779401 |
09/18/12 |
| BRADSHER, EMILY |
D4-102573 |
4 |
25.00 |
5466********2413 |
02554Z |
09/18/12 |
| BROSKIE, JESSICA |
D4-103561 |
1 |
25.00 |
4334********1170 |
018995 |
09/18/12 |
| BROWN, ROBERT |
D4-102421 |
1 |
25.00 |
4616********7545 |
60163C |
09/18/12 |
| BURNETTE, TIMOTHY |
D4-100015 |
3 |
25.00 |
4737********8932 |
465745 |
09/18/12 |
| BUSHONG, JAMES |
D4-102528 |
2 |
25.00 |
4828********1061 |
564868 |
09/18/12 |
| BUTTS, GAVIN |
D4-100852 |
3 |
25.00 |
4744********4697 |
112454 |
09/18/12 |
| CALVERT, CALEB |
D4-100549 |
2 |
25.00 |
4108********1089 |
044206 |
09/18/12 |
| CAMPBELL, MATTHEW |
D4-102256 |
2 |
25.00 |
4744********3379 |
152556 |
09/18/12 |
| CASSADA, ELLIS |
D4-102873 |
3 |
25.00 |
5424********4184 |
49874P |
09/18/12 |
| CAULDER, STEPHANIE |
D4-103539 |
2 |
25.00 |
4108********9999 |
015576 |
09/18/12 |
| CLARK, JUANITA |
D4-101981 |
4 |
25.00 |
4352********9748 |
080165 |
09/18/12 |
| CLARKE, MELISSA |
D4-100240 |
2 |
25.00 |
4266********8455 |
08036C |
09/18/12 |
| CLAY, KELLI |
D4-102480 |
4 |
25.00 |
4108********4610 |
015637 |
09/18/12 |
| COLLAZO, MELANIE |
D4-100942 |
3 |
25.00 |
4117********0116 |
112153 |
09/18/12 |
| COLLINS, CARRIE |
D4-102283 |
4 |
25.00 |
4737********3229 |
495615 |
09/18/12 |
| COX, JESSICA |
D4-102426 |
3 |
25.00 |
4828********6020 |
778564 |
09/18/12 |
| CREWS, AMANDA |
D4-102870 |
4 |
25.00 |
4334********9370 |
018052 |
09/18/12 |
| CREWS, SUSAN |
D4-102309 |
3 |
25.00 |
4491********6609 |
002262 |
09/18/12 |
| CUMBIE, PATRICIA |
D4-102596 |
3 |
25.00 |
4655********9347 |
097190 |
09/18/12 |
| CUSTER, BRITTANY |
D4-103180 |
1 |
25.00 |
5106********0803 |
523186 |
09/18/12 |
| DALTON, MARC |
D4-102014 |
2 |
25.00 |
4334********6593 |
018620 |
09/18/12 |
| DAVIS, GAYNELL |
D4-103576 |
4 |
25.00 |
4744********0712 |
192950 |
09/18/12 |
| DAVIS, MONTAE |
D4-103463 |
2 |
25.00 |
5401********4926 |
06800B |
09/18/12 |
| DAVIS, SHARIKA |
D4-103508 |
4 |
25.00 |
4828********5051 |
495622 |
09/18/12 |
| DAVIS, SUSAN |
D4-102007 |
4 |
25.00 |
4655********6855 |
097207 |
09/18/12 |
| DELOATCH, TIFFANY |
D4-102004 |
2 |
25.00 |
4828********2016 |
565875 |
09/18/12 |
| DILL, MARK |
D4-102353 |
4 |
25.00 |
4491********0218 |
082262 |
09/18/12 |
| DISHMAN, ADAM |
D4-102263 |
3 |
25.00 |
4108********9935 |
044200 |
09/18/12 |
| DUREN, DIANA |
D4-102315 |
1 |
25.00 |
4655********3158 |
097162 |
09/18/12 |
| DYER, GUS |
D4-101675 |
3 |
25.00 |
5424********1966 |
49610P |
09/18/12 |
| EAST, LYNNE |
D4-101118 |
4 |
25.00 |
4655********0570 |
097214 |
09/18/12 |
| ELLIOTT, TAMMY |
D4-100928 |
4 |
25.00 |
4108********4104 |
044067 |
09/18/12 |
| FERGUSON, GALE |
D4-102479 |
4 |
25.00 |
4663********9110 |
003833 |
09/18/12 |
| FOUTS, NIKIKI |
D4-102288 |
3 |
25.00 |
4744********8179 |
132250 |
09/18/12 |
| FOWLER, KARISSA |
D4-100182 |
3 |
25.00 |
4036********6398 |
044062 |
09/18/12 |
| FOWLKES, SABRINA |
D4-102230 |
4 |
25.00 |
4368********6994 |
142167 |
09/18/12 |
| FULTON, JUSTIN |
D4-101227 |
3 |
25.00 |
4744********0112 |
182669 |
09/18/12 |
| GAMMON, JANELLE |
D4-102061 |
2 |
25.00 |
4635********4145 |
192050 |
09/18/12 |
| GIORGIANNI, STEPHANIE |
D4-100083 |
4 |
25.00 |
4744********5446 |
192151 |
09/18/12 |
| GLENN, LAQUAY |
D4-102053 |
4 |
25.00 |
4744********4257 |
122762 |
09/18/12 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
25.00 |
4117********8246 |
132163 |
09/18/12 |
| HAIRSTON, NANCY |
D4-102678 |
3 |
25.00 |
4655********8623 |
097172 |
09/18/12 |
| HALL, JUSTIN |
D4-102525 |
2 |
25.00 |
4491********3246 |
002262 |
09/18/12 |
| HALL, MARK |
D4-302812 |
4 |
25.00 |
4108********1301 |
044147 |
09/18/12 |
| HANKS, CHRISTINA |
D4-100840 |
4 |
25.00 |
4756********3266 |
757261 |
09/18/12 |
| HARDY, JACOB |
D4-102445 |
4 |
25.00 |
4744********7287 |
152860 |
09/18/12 |
| HARRIS, TAMMY |
D4-102330 |
4 |
25.00 |
4411********2587 |
162262 |
09/18/12 |
| HEARD, JONATHAN |
D4-102993 |
1 |
25.00 |
4744********8234 |
172861 |
09/18/12 |
| HEDRICK, CHARITY |
D4-101911 |
2 |
25.00 |
4744********1723 |
122763 |
09/18/12 |
| HERNANDEZ, JUANA |
D4-103533 |
4 |
25.00 |
4334********8222 |
018994 |
09/18/12 |
| HERNDON, JOANN |
D4-100004 |
1 |
25.00 |
4334********0425 |
018004 |
09/18/12 |
| HODNETT, CHRIS |
D4-101925 |
1 |
25.00 |
4147********2154 |
08009D |
09/18/12 |
| HOLLAND, TIFFANY |
D4-102997 |
1 |
25.00 |
4334********3014 |
018607 |
09/18/12 |
| HOLLEY, SARA |
D4-100358 |
1 |
25.00 |
4655********8464 |
097179 |
09/18/12 |
| HOWERTON, BENJAMIN |
D4-103516 |
3 |
25.00 |
4334********5904 |
018060 |
09/18/12 |
| HUNT, PEARTRICE |
D4-102953 |
3 |
25.00 |
4744********1809 |
192759 |
09/18/12 |
| HYLTON, DONNA |
D4-102212 |
2 |
25.00 |
4828********8010 |
719498 |
09/18/12 |
| INGE, ELLA |
D4-102697 |
2 |
25.00 |
4744********6449 |
162061 |
09/18/12 |
| INGRAM, CONNIE |
D4-102567 |
4 |
25.00 |
4744********0868 |
132168 |
09/18/12 |
| JENNINGS, AMY |
D4-100179 |
2 |
25.00 |
5121********4990 |
01804B |
09/18/12 |
| JOHNSON, RICHARD |
D4-102284 |
2 |
25.00 |
4744********6597 |
102469 |
09/18/12 |
| JONES, MARY |
D4-101674 |
4 |
25.00 |
5576********1374 |
009271 |
09/18/12 |
| JOSEF, REMBERTO |
D4-100325 |
2 |
25.00 |
4828********5020 |
465007 |
09/18/12 |
| KEENE, AMANDA |
D4-102267 |
4 |
25.00 |
4744********2750 |
122857 |
09/18/12 |
| KELLY, GLORIA |
D4-100044 |
1 |
25.00 |
4744********9329 |
102860 |
09/18/12 |
| KEON, DAVIS |
D4-103480 |
1 |
25.00 |
4108********7842 |
015655 |
09/18/12 |
| KISER, VANCE |
D4-101419 |
1 |
25.00 |
4616********5292 |
60060A |
09/18/12 |
| LAMBERT, TERRY |
D4-100538 |
4 |
25.00 |
4737********4259 |
565863 |
09/18/12 |
| LE, CHIEN |
D4-102605 |
4 |
25.00 |
4828********0018 |
424539 |
09/18/12 |
| LILLY, MELISSA |
D4-102150 |
2 |
25.00 |
4334********0459 |
018005 |
09/18/12 |
| LUNDY, MATT |
D4-101611 |
3 |
25.00 |
3767*******1005 |
109217 |
09/18/12 |
| LUNDY, NATHAN |
D4-100398 |
3 |
25.00 |
3767*******1005 |
164622 |
09/18/12 |
| LUNDY, SELINA |
D4-100089 |
3 |
25.00 |
3767*******1005 |
101340 |
09/18/12 |
| LUNDY, TONY |
D4-100679 |
3 |
25.00 |
3767*******1005 |
186298 |
09/18/12 |
| LUNSFORD, GEORGE |
D4-100247 |
2 |
25.00 |
5491********3507 |
T1010Z |
09/18/12 |
| LYONS, KENDRA |
D4-102270 |
3 |
25.00 |
4828********4075 |
817991 |
09/18/12 |
| MANGUM, WANDA |
D4-103537 |
4 |
25.00 |
4108********4868 |
015622 |
09/18/12 |
| MARTIN, JACQUELINE |
D4-101992 |
4 |
25.00 |
4695********0576 |
08050A |
09/18/12 |
| MATHENA, LAUREN |
D4-102273 |
1 |
25.00 |
4334********4876 |
018602 |
09/18/12 |
| MEISSNER, JUDITH |
D4-103391 |
1 |
25.00 |
4334********1495 |
018623 |
09/18/12 |
| MENEFEE, JAMES |
D4-100051 |
1 |
25.00 |
4616********5115 |
60164C |
09/18/12 |
| MITCHEN, STEPHANIE |
D4-102245 |
3 |
25.00 |
4828********8068 |
817995 |
09/18/12 |
| MONTES, GLORIA |
D4-103003 |
2 |
25.00 |
4108********5386 |
044167 |
09/18/12 |
| MOORE, ANNIE |
D4-100645 |
1 |
25.00 |
6011********1892 |
01864R |
09/18/12 |
| MOORE, ELLEN |
D4-102137 |
1 |
25.00 |
5146********3315 |
C772E2 |
09/18/12 |
| MOORE, GRANT |
D4-102228 |
3 |
25.00 |
4108********7824 |
015683 |
09/18/12 |
| MORRIS, ADAM |
D4-102108 |
3 |
25.00 |
4491********8776 |
082262 |
09/18/12 |
| MOSIER, JOHN |
D4-103554 |
3 |
25.00 |
4108********5096 |
044159 |
09/18/12 |
| MOTLEY, JACOB |
D4-102043 |
3 |
25.00 |
4888********3718 |
02567A |
09/18/12 |
| MYERS, JOEL |
D4-101995 |
2 |
25.00 |
4491********8743 |
162262 |
09/18/12 |
| NGUYEN, THANH (JENNY) |
D4-102425 |
3 |
25.00 |
4744********8108 |
182464 |
09/18/12 |
| NIEVES, SABIAN |
D4-100154 |
2 |
25.00 |
5146********0404 |
D7A808 |
09/18/12 |
| NOBLE, KATRINA |
D4-102549 |
4 |
25.00 |
4744********6109 |
132367 |
09/18/12 |
| OBEROI, ANUPREET |
D4-102042 |
3 |
25.00 |
4313********1523 |
02551C |
09/18/12 |
| PACIFICO, MICAH |
D4-103535 |
3 |
25.00 |
4744********8459 |
142555 |
09/18/12 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
25.00 |
5146********9471 |
4357E8 |
09/18/12 |
| PAYNE, NATHAN |
D4-100132 |
2 |
25.00 |
4108********0754 |
044083 |
09/18/12 |
| PENA, JUDY |
D4-101892 |
1 |
25.00 |
3772*******1009 |
176476 |
09/18/12 |
| PETTY, PAULA |
D4-102213 |
1 |
25.00 |
4744********1519 |
162663 |
09/18/12 |
| POINDEXTER, SHANNON |
D4-101978 |
1 |
25.00 |
4131********5796 |
025053 |
09/18/12 |
| POOL, TEKESHA |
D4-101846 |
2 |
25.00 |
4744********0243 |
142659 |
09/18/12 |
| POOLE, GRANT |
D4-100273 |
1 |
25.00 |
6011********8791 |
01852R |
09/18/12 |
| POWELL, JOANNA |
D4-100744 |
2 |
25.00 |
4334********7473 |
018596 |
09/18/12 |
| RIOS, MARIA |
D4-100681 |
3 |
25.00 |
4744********0671 |
112351 |
09/18/12 |
| RISING, JENNIFER |
D4-101655 |
3 |
25.00 |
4744********7103 |
112257 |
09/18/12 |
| RIVERO, LORIE |
D4-102627 |
4 |
25.00 |
4888********1570 |
02564A |
09/18/12 |
| ROBERTSON, LARRY |
D4-102251 |
3 |
25.00 |
4744********7967 |
162866 |
09/18/12 |
| SCARCE, MATTHEW |
D4-103559 |
1 |
25.00 |
4418********7992 |
37554A |
09/18/12 |
| SCOTT, TAMIKA |
D4-101712 |
4 |
25.00 |
4737********2055 |
389132 |
09/18/12 |
| SHACKELFORD, ALLILSON |
D4-102010 |
3 |
25.00 |
4655********0468 |
097175 |
09/18/12 |
| SHORT, DOMINIK |
D4-102067 |
1 |
25.00 |
5576********8201 |
001422 |
09/18/12 |
| SMITH, JANEL |
D4-102437 |
1 |
25.00 |
4053********8913 |
080711 |
09/18/12 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
25.00 |
4368********4476 |
112651 |
09/18/12 |
| STEPHENS, ROBIN |
D4-102165 |
3 |
25.00 |
4313********1971 |
02558A |
09/18/12 |
| STEVENS, AMANDA |
D4-100494 |
3 |
25.00 |
4108********0435 |
015604 |
09/18/12 |
| TEYMER, BRET |
D4-102092 |
3 |
25.00 |
4323********7137 |
779397 |
09/18/12 |
| THACKER, JEREMY |
D4-102319 |
1 |
25.00 |
4744********5001 |
132553 |
09/18/12 |
| THAXTON, PHILIP |
D4-100223 |
3 |
25.00 |
4108********0118 |
015658 |
09/18/12 |
| THOMPSON, SARAH |
D4-102427 |
1 |
25.00 |
4744********1537 |
102460 |
09/18/12 |
| THORNTON, STACY |
D4-102255 |
1 |
25.00 |
4334********0564 |
018002 |
09/18/12 |
| TOTTER, JENNIFER |
D4-102058 |
4 |
25.00 |
5106********1809 |
523185 |
09/18/12 |
| TOWNES, CAROL |
D4-103530 |
4 |
25.00 |
4744********1095 |
122251 |
09/18/12 |
| TRAMMELL, BONNIE |
D4-101999 |
1 |
25.00 |
4334********3921 |
018561 |
09/18/12 |
| TUCK, MEGAN |
D4-100424 |
2 |
25.00 |
4532********3211 |
013384 |
09/18/12 |
| TUCK, MELISSA |
D4-100068 |
3 |
25.00 |
5466********8017 |
49471Z |
09/18/12 |
| TUCKER, HARLEY |
D4-HT021288 |
2 |
25.00 |
4655********2293 |
097202 |
09/18/12 |
| TUCKER, LAURA |
D4-102599 |
4 |
25.00 |
4108********4015 |
044121 |
09/18/12 |
| TYSON, HEATHER |
D4-103556 |
1 |
25.00 |
4744********1858 |
132457 |
09/18/12 |
| UNDERWOOD, CYNDIE |
D4-102960 |
2 |
25.00 |
4744********6332 |
112350 |
09/18/12 |
| VARGAS LOPEZ, MARIO |
D4-102962 |
3 |
25.00 |
5178********5214 |
08017Z |
09/18/12 |
| VENABLE, TYIA |
D4-100993 |
1 |
25.00 |
4828********7035 |
389139 |
09/18/12 |
| VENTURA, JACLYN |
D4-102408 |
3 |
25.00 |
4737********5759 |
863179 |
09/18/12 |
| WARD, MICHELLE |
D4-100134 |
1 |
25.00 |
4744********7324 |
142661 |
09/18/12 |
| WARREN, TAMELA |
D4-101840 |
1 |
25.00 |
4532********5570 |
013381 |
09/18/12 |
| WEBSTER, TAMARA |
D4-100080 |
3 |
25.00 |
4108********5614 |
015691 |
09/18/12 |
| WHITE, BRANDON |
D4-101139 |
4 |
25.00 |
4334********6154 |
018959 |
09/18/12 |
| WHITE, DEBRA |
D4-102059 |
2 |
25.00 |
5410********4285 |
018008 |
09/18/12 |
| WILLIS, RANDY |
D4-RW1026 |
3 |
25.00 |
4417********0174 |
08025B |
09/18/12 |
| WILLIS, TERRY |
D4-101871 |
4 |
25.00 |
4313********7246 |
02550C |
09/18/12 |
| WILSON, SAMANTHA |
D4-102370 |
4 |
25.00 |
4491********2480 |
282262 |
09/18/12 |
| WILSON, TIMOTHY |
D4-103522 |
2 |
25.00 |
4056********6313 |
423436 |
09/18/12 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
25.00 |
4368********9844 |
102053 |
09/18/12 |
| WOMACK, TARNISHIA |
D4-102876 |
2 |
25.00 |
4744********1116 |
102361 |
09/18/12 |
| WOMACK, TIFFANY |
D4-103521 |
1 |
25.00 |
4737********3406 |
817731 |
09/18/12 |
| WRIGHT, ROBIN |
D4-102317 |
1 |
25.00 |
4655********3703 |
097192 |
09/18/12 |
| YOUNG, SARAH |
D4-102814 |
2 |
25.00 |
4532********5422 |
013379 |
09/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
150.00 |
| 16 |
MasterCard |
400.00 |
| 136 |
Visa |
3400.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.00 |