Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, PHYLLIS |
D4-101478 |
1 |
24.94 |
4828********7026 |
745993 |
10/02/12 |
| ADAMS, SIMMIE |
D4-102111 |
1 |
19.99 |
5312********9673 |
185148 |
10/02/12 |
| AMOS, COURTNEY |
D4-103506 |
1 |
24.94 |
4334********4548 |
002662 |
10/02/12 |
| AMOS, JACOB |
D4-102253 |
1 |
24.94 |
4334********2917 |
002545 |
10/02/12 |
| ANDERSON, STEVEN |
D4-102238 |
1 |
19.99 |
4411********6688 |
282276 |
10/02/12 |
| ARBOGAST, PAM |
D4-103466 |
1 |
27.00 |
4003********8349 |
03257B |
10/02/12 |
| ARNN, ROBERT |
D4-101689 |
1 |
24.94 |
4744********7725 |
185847 |
10/02/12 |
| ASHWORTH, FORREST |
D4-103229 |
1 |
30.94 |
4737********6698 |
820100 |
10/02/12 |
| BAGBEY, JENNIFER |
D4-100493 |
1 |
24.99 |
4313********3678 |
05546C |
10/02/12 |
| BARTS, DANIEL |
D4-101106 |
1 |
24.99 |
4828********5056 |
250815 |
10/02/12 |
| BEACH, JOSHUA |
D4-101948 |
1 |
24.99 |
4334********1960 |
002561 |
10/02/12 |
| BIRT, ANTHONY |
D4-103070 |
1 |
27.45 |
4108********7034 |
081718 |
10/02/12 |
| BIVENS, ANTHONY |
D4-102225 |
1 |
29.94 |
4744********9901 |
185949 |
10/02/12 |
| BIVENS, BLAKE |
D4-102226 |
1 |
27.45 |
4744********9901 |
165943 |
10/02/12 |
| BLACKSTOCK, ALEXANDRIA |
D4-100553 |
1 |
32.94 |
4744********8748 |
175649 |
10/02/12 |
| BLAIR, WENDY |
D4-103287 |
1 |
29.99 |
4313********3739 |
05546D |
10/02/12 |
| BOWEN, JASON |
D4-101234 |
1 |
29.16 |
4532********9870 |
004212 |
10/02/12 |
| BREAKLEY, GAYLE |
D4-103202 |
1 |
22.50 |
4532********5910 |
004215 |
10/02/12 |
| BRIDGERS, NAKIESHA |
D4-103295 |
1 |
29.99 |
4072********3356 |
00266A |
10/02/12 |
| BROOKS, ELISE |
D4-101076 |
1 |
30.94 |
5438********1003 |
H58586 |
10/02/12 |
| BROSKIE, JESSICA |
D4-103561 |
1 |
29.99 |
4334********1170 |
002558 |
10/02/12 |
| BROWN, BONNIE |
D4-103137 |
1 |
29.99 |
6011********5163 |
00211R |
10/02/12 |
| BROWN, JENNIFER |
D4-102172 |
1 |
24.99 |
4108********8527 |
081717 |
10/02/12 |
| BROWN, ROBERT |
D4-102421 |
1 |
29.94 |
4616********7545 |
44111C |
10/02/12 |
| BURCHFIELD, LAUREN |
D4-103197 |
1 |
34.94 |
5575********0566 |
096617 |
10/02/12 |
| BURROUGHS, BEVERLY |
D4-101858 |
1 |
24.99 |
4352********8210 |
032707 |
10/02/12 |
| BUSH, FRANK |
D4-101800 |
1 |
22.50 |
4744********5605 |
115846 |
10/02/12 |
| CADENAS, ANA |
D4-101944 |
1 |
24.99 |
4828********9012 |
212410 |
10/02/12 |
| CANTNER, MARIA E.A. |
D4-101679 |
1 |
22.50 |
4532********2288 |
004211 |
10/02/12 |
| CARWILE, ANN |
D4-102038 |
1 |
27.16 |
4108********1676 |
004359 |
10/02/12 |
| CENTORE, VERONICA |
D4-103483 |
1 |
22.99 |
4744********5920 |
125847 |
10/02/12 |
| CHAMBERS, ERIK |
D4-102726 |
1 |
24.94 |
4828********4050 |
127092 |
10/02/12 |
| CLARRIDGE, SHELBY |
D4-102019 |
1 |
24.99 |
4680********9197 |
001852 |
10/02/12 |
| COBBS, CLAUDIA |
D4-103473 |
1 |
25.99 |
4661********2179 |
004345 |
10/02/12 |
| COLLINS, BRADLEY |
D4-103139 |
1 |
27.45 |
4655********7425 |
096611 |
10/02/12 |
| COOK, KIMBERLY |
D4-103305 |
1 |
22.50 |
5106********5605 |
695445 |
10/02/12 |
| COVINGTON, CURTIS |
D4-102947 |
1 |
19.95 |
4029********3499 |
900561 |
10/02/12 |
| COX, JESSICA |
D4-101361 |
1 |
29.94 |
4491********8651 |
002276 |
10/02/12 |
| CRADDOCK, JOHNNY |
D4-102166 |
1 |
10.00 |
4334********1623 |
002568 |
10/02/12 |
| CROCKETT, SAIDAH |
D4-101656 |
1 |
24.99 |
4828********0021 |
886196 |
10/02/12 |
| CROSS, REBECCA |
D4-101801 |
1 |
24.99 |
4744********5605 |
135347 |
10/02/12 |
| CROSS, WILLIAM |
D4-102257 |
1 |
24.94 |
4108********6528 |
081803 |
10/02/12 |
| CROWDER, MANDY |
D4-103335 |
1 |
22.50 |
4828********1039 |
126202 |
10/02/12 |
| CULBRETH, JAMES |
D4-105170 |
1 |
25.00 |
4334********1209 |
002578 |
10/02/12 |
| CUSTER, BRITTANY |
D4-103180 |
1 |
24.99 |
5106********0803 |
695443 |
10/02/12 |
| DALTON, MARYANNE |
D4-103567 |
1 |
26.99 |
5106********2400 |
695444 |
10/02/12 |
| DALTON, TED |
D4-102934 |
1 |
20.00 |
5146********1221 |
772624 |
10/02/12 |
| DAVIS, CRYSTAL |
D4-100697 |
1 |
24.94 |
4744********7091 |
125541 |
10/02/12 |
| DAVIS, GLORIA |
D4-103155 |
1 |
22.50 |
5106********5508 |
695447 |
10/02/12 |
| DAVIS, KAREN |
D4-103088 |
1 |
30.94 |
4334********8090 |
002571 |
10/02/12 |
| DAVIS, KEON |
D4-105142 |
1 |
29.94 |
4108********7842 |
081778 |
10/02/12 |
| DAWSON, PENNY |
D4-102343 |
1 |
24.99 |
4744********5108 |
185548 |
10/02/12 |
| DESHAZAR, JONATHAN |
D4-103078 |
1 |
34.94 |
4828********6018 |
213348 |
10/02/12 |
| DODSON, JOHN |
D4-103228 |
1 |
7.95 |
4744********6729 |
185945 |
10/02/12 |
| DONAHUE, TARA |
D4-102602 |
1 |
24.99 |
5466********2169 |
15994Z |
10/02/12 |
| DUREN, DIANA |
D4-102315 |
1 |
24.99 |
4655********3158 |
096614 |
10/02/12 |
| DUREN, ROBBIE |
D4-102316 |
1 |
22.50 |
4655********3158 |
096621 |
10/02/12 |
| EASLEY, NORMAN |
D4-100333 |
1 |
24.94 |
4266********0569 |
03216B |
10/02/12 |
| ELKOW, BONNIE |
D4-102366 |
1 |
24.99 |
4108********7789 |
081790 |
10/02/12 |
| EMERSON, ROBERT |
D4-102025 |
1 |
29.94 |
4744********8061 |
115344 |
10/02/12 |
| EZELL, NANCY |
D4-101618 |
1 |
24.99 |
4744********4590 |
115442 |
10/02/12 |
| FAZIO, GLAN |
D4-102298 |
1 |
22.50 |
4426********9290 |
00263A |
10/02/12 |
| FENTON, CHRISTINE |
D4-103401 |
1 |
26.99 |
6011********5934 |
00269Q |
10/02/12 |
| FENTON, MICHAEL |
D4-103199 |
1 |
34.00 |
6011********5934 |
00201Q |
10/02/12 |
| FITZGERALD, LAURIEL |
D4-101680 |
1 |
28.45 |
4744********7470 |
195649 |
10/02/12 |
| FORTNEY, KIM |
D4-101926 |
1 |
24.99 |
4655********2327 |
096605 |
10/02/12 |
| FUNDERBURK, ANGELA |
D4-102848 |
1 |
24.94 |
4368********2684 |
185447 |
10/02/12 |
| GARLAND, KAREN |
D4-105216 |
1 |
69.00 |
4655********6574 |
096603 |
10/02/12 |
| GEE, CHRISTOPHER |
D4-103484 |
1 |
29.94 |
4661********2777 |
081743 |
10/02/12 |
| GILES, KAY |
D4-103203 |
1 |
22.50 |
4417********2512 |
03211B |
10/02/12 |
| GILES, THOMAS CALVI |
D4-102695 |
1 |
24.99 |
4417********2512 |
03235B |
10/02/12 |
| GODFREY, JORDON |
D4-102433 |
1 |
29.94 |
4532********6975 |
004218 |
10/02/12 |
| GUARDASCION, DOMENICO |
D4-105192 |
1 |
34.94 |
4003********1190 |
03231B |
10/02/12 |
| HAIRSTON, DAVID |
D4-101117 |
1 |
32.94 |
4117********8246 |
185041 |
10/02/12 |
| HALL, CHAD |
D4-103121 |
1 |
27.94 |
4327********9778 |
377419 |
10/02/12 |
| HALL, EMILY |
D4-103047 |
1 |
24.99 |
4368********4128 |
145647 |
10/02/12 |
| HANNON, JACOB |
D4-103325 |
1 |
34.94 |
3797*******1005 |
142430 |
10/02/12 |
| HARRIS, DEAUTI |
D4-103541 |
1 |
25.99 |
5106********4307 |
695446 |
10/02/12 |
| HARRIS, DONALD |
D4-102477 |
1 |
24.94 |
4680********1193 |
001905 |
10/02/12 |
| HARRIS, ERVA |
D4-102391 |
1 |
22.95 |
4680********1193 |
001906 |
10/02/12 |
| HAWKS, JEFF |
D4-103453 |
1 |
27.45 |
4266********6851 |
03277A |
10/02/12 |
| HAYNES, LORI |
D4-102322 |
1 |
24.99 |
4744********3238 |
175047 |
10/02/12 |
| HAYNES, SAMMY |
D4-103536 |
1 |
22.50 |
4491********0841 |
002276 |
10/02/12 |
| HEARD, JESSICA |
D4-101377 |
1 |
24.99 |
4744********4660 |
195948 |
10/02/12 |
| HEARD, JONATHAN |
D4-102993 |
1 |
24.99 |
4744********8234 |
125646 |
10/02/12 |
| HEFFINGER, NATALIA |
D4-102908 |
1 |
20.00 |
4108********0063 |
004374 |
10/02/12 |
| HELTON, DONNA |
D4-105188 |
1 |
69.00 |
5474********6940 |
03301S |
10/02/12 |
| HERNDON, EDITH |
D4-105237 |
1 |
29.99 |
4744********4577 |
125941 |
10/02/12 |
| HERNDON, JOANN |
D4-100004 |
1 |
19.99 |
4334********0425 |
002668 |
10/02/12 |
| HIGHTOWER, SHIRLEY |
D4-103157 |
1 |
69.00 |
4532********4037 |
004213 |
10/02/12 |
| HITT, PAMELA |
D4-101927 |
1 |
24.99 |
4108********6963 |
081799 |
10/02/12 |
| HODNETT, CHRIS |
D4-101925 |
1 |
22.50 |
4147********2154 |
03246D |
10/02/12 |
| HOLCOMB, PAMELA |
D4-101821 |
1 |
7.95 |
4744********7598 |
105240 |
10/02/12 |
| HOLCOMB, PAMELA |
D4-101821TAN |
1 |
17.95 |
4744********7598 |
105748 |
10/02/12 |
| HOLLEY, SARA |
D4-100358 |
1 |
24.99 |
4655********8464 |
096602 |
10/02/12 |
| JEWELL, JESSICA |
D4-101107 |
1 |
22.50 |
4828********0012 |
250811 |
10/02/12 |
| KELLY, GLORIA |
D4-100044 |
1 |
24.99 |
4744********9329 |
185747 |
10/02/12 |
| KILGORE, STEFAN |
D4-100394 |
1 |
22.50 |
4334********4623 |
002575 |
10/02/12 |
| KISER, VANCE |
D4-101419 |
1 |
19.99 |
4616********5292 |
44068A |
10/02/12 |
| KREBS, SEAN |
D4-105210 |
1 |
30.94 |
5109********5010 |
H58589 |
10/02/12 |
| LEONARD, ALICIA |
D4-101731 |
1 |
25.99 |
4828********8025 |
886191 |
10/02/12 |
| LUNDY, SUSAN |
D4-100395 |
1 |
19.99 |
4491********2810 |
162276 |
10/02/12 |
| LYONS, DAVID |
D4-102301 |
1 |
24.94 |
4744********6836 |
105543 |
10/02/12 |
| MALAVIARACHCHI, JESSICA |
D4-105191 |
1 |
27.94 |
4491********8415 |
082276 |
10/02/12 |
| MARQUEZ, REGINA |
D4-103147 |
1 |
27.45 |
4266********1040 |
03262B |
10/02/12 |
| MATHENA, LAUREN |
D4-102273 |
1 |
29.99 |
4334********4876 |
002653 |
10/02/12 |
| MAXEY, JASON |
D4-101912 |
1 |
10.00 |
6011********6928 |
00212R |
10/02/12 |
| MCDORMONT, BONNIE |
D4-101963 |
1 |
24.99 |
4264********8559 |
05543A |
10/02/12 |
| MEISSNER, JUDITH |
D4-103391 |
1 |
24.99 |
4334********1495 |
002541 |
10/02/12 |
| MENEFEE, JAMES |
D4-100051 |
1 |
19.99 |
4616********5115 |
43999C |
10/02/12 |
| MITCHELL, ANNE |
D4-102171 |
1 |
24.99 |
4655********0130 |
096616 |
10/02/12 |
| MITCHELL, WILL |
D4-103307 |
1 |
42.94 |
5465********7892 |
H59805 |
10/02/12 |
| MOORE, ANNIE |
D4-100645 |
1 |
19.99 |
6011********1892 |
00239R |
10/02/12 |
| MOSS, SHANNON |
D4-103094 |
1 |
22.50 |
4108********9702 |
081716 |
10/02/12 |
| MOTLEY, ERIK |
D4-101206 |
1 |
27.45 |
4327********8825 |
377418 |
10/02/12 |
| MULERO, CHRISTOPHER |
D4-101269 |
1 |
19.99 |
4828********2028 |
885388 |
10/02/12 |
| MUNDY, JUSTIN |
D4-103294 |
1 |
25.99 |
4108********3368 |
081751 |
10/02/12 |
| NELSON, JUSTIN |
D4-101849 |
1 |
18.90 |
4744********0029 |
185140 |
10/02/12 |
| NELSON, PAUL |
D4-101894 |
1 |
19.99 |
4744********0029 |
145542 |
10/02/12 |
| NICKLE, ERICA |
D4-102154 |
1 |
22.50 |
4892********9812 |
002754 |
10/02/12 |
| OWENS, MYLES |
D4-105194 |
1 |
25.99 |
5536********5913 |
004826 |
10/02/12 |
| OWENS, ROBIN |
D4-102112 |
1 |
24.99 |
5146********1980 |
DFCE45 |
10/02/12 |
| PAEZ, AMANDA |
D4-103115 |
1 |
69.00 |
4060********2419 |
03238B |
10/02/12 |
| PATTISON, RHIANNON |
D4-102520 |
1 |
24.99 |
5146********9471 |
E0A255 |
10/02/12 |
| PENA, JUDY |
D4-101892 |
1 |
29.99 |
3772*******1009 |
152773 |
10/02/12 |
| PENSA, PASQUALE |
D4-105193 |
1 |
34.94 |
4003********1190 |
03299B |
10/02/12 |
| PETTY, PAULA |
D4-102213 |
1 |
24.99 |
4744********1519 |
115946 |
10/02/12 |
| POINDEXTER, SHANNON |
D4-101978 |
1 |
24.99 |
4131********5796 |
081337 |
10/02/12 |
| POOLE, GRANT |
D4-100273 |
1 |
20.95 |
6011********8791 |
00294R |
10/02/12 |
| PRUITT, CASEY |
D4-101985 |
1 |
22.50 |
4828********7020 |
126203 |
10/02/12 |
| PURYEAR, JORDAN |
D4-102110 |
1 |
22.50 |
4680********0963 |
001966 |
10/02/12 |
| REESE, LEAH |
D4-100286 |
1 |
19.99 |
4108********8416 |
004383 |
10/02/12 |
| REYNOLDS, JOANN |
D4-102393 |
1 |
29.94 |
4744********9045 |
125748 |
10/02/12 |
| REYNOLDS, KATRINA |
D4-101693 |
1 |
24.94 |
4828********4036 |
920447 |
10/02/12 |
| REYNOLDS, RYAN |
D4-101747 |
1 |
29.94 |
4128********7252 |
96058B |
10/02/12 |
| RYERSON, JENNIFER |
D4-101324 |
1 |
22.50 |
4108********0145 |
081728 |
10/02/12 |
| SALLY, ELLIOTT |
D4-101074 |
1 |
24.94 |
4744********1998 |
135741 |
10/02/12 |
| SAUNDERS, HELEN |
D4-100125 |
1 |
24.99 |
5332********9900 |
HQNGLQ |
10/02/12 |
| SCARBOROUGH, BENJAMIN |
D4-102155 |
1 |
22.50 |
4892********9812 |
002761 |
10/02/12 |
| SCARCE, MATTHEW |
D4-103559 |
1 |
29.94 |
4418********7992 |
77345A |
10/02/12 |
| SCOTT, CHRISTOPHER |
D4-103291 |
1 |
29.99 |
4661********9527 |
004370 |
10/02/12 |
| SCRUGGS, ANDREW |
D4-101986 |
1 |
22.50 |
4828********4012 |
887042 |
10/02/12 |
| SHEETS, HUNTER |
D4-102367 |
1 |
22.50 |
4108********7789 |
081760 |
10/02/12 |
| SHORT, DOMINIK |
D4-102067 |
1 |
29.94 |
5576********8201 |
002882 |
10/02/12 |
| SMITH, ERIN |
D4-101397 |
1 |
30.99 |
4744********6793 |
185142 |
10/02/12 |
| SMITH, JANEL |
D4-102437 |
1 |
29.94 |
4053********8913 |
032599 |
10/02/12 |
| SMITH, RHONA |
D4-102792 |
1 |
24.99 |
4327********6676 |
377426 |
10/02/12 |
| SOURS, MARYLEIGH |
D4-100426 |
1 |
24.99 |
4368********4476 |
145545 |
10/02/12 |
| STATON, JARRETT |
D4-101694 |
1 |
29.94 |
4655********6508 |
096607 |
10/02/12 |
| STEPHENS, CASEY |
D4-102105 |
1 |
30.94 |
4334********9732 |
002669 |
10/02/12 |
| SWANN, CHASITY |
D4-102289 |
1 |
24.99 |
5146********9284 |
98BC21 |
10/02/12 |
| TAYLOR, MARY |
D4-100023 |
1 |
19.99 |
4108********3733 |
081783 |
10/02/12 |
| TAYLOR, PAMELA |
D4-103386 |
1 |
69.00 |
4157********9250 |
065512 |
10/02/12 |
| THOMPSON, HARRIET |
D4-102455 |
1 |
24.99 |
5466********3461 |
15605Z |
10/02/12 |
| THOMPSON, SARAH |
D4-102427 |
1 |
29.99 |
4744********1537 |
195740 |
10/02/12 |
| THORNTON, JASON |
D4-101447 |
1 |
19.99 |
4532********4391 |
004208 |
10/02/12 |
| THORNTON, STACY |
D4-102255 |
1 |
24.99 |
4334********0564 |
002632 |
10/02/12 |
| TNIONG, THANHTNIC |
D4-105225 |
1 |
25.99 |
4744********4961 |
185741 |
10/02/12 |
| TOUCHSTONE, RICHARD |
D4-103211 |
1 |
22.99 |
4334********1652 |
002546 |
10/02/12 |
| TOWLER, PAIGE |
D4-102056 |
1 |
24.99 |
4655********6192 |
096625 |
10/02/12 |
| TRAMMELL, BONNIE |
D4-101999 |
1 |
24.99 |
4334********3921 |
002645 |
10/02/12 |
| TUCKER, MARIANNE |
D4-100781 |
1 |
19.99 |
4828********0024 |
164735 |
10/02/12 |
| TURNER, MAGGIE |
D4-102600 |
1 |
24.99 |
4655********4788 |
096618 |
10/02/12 |
| TYSON, HEATHER |
D4-103556 |
1 |
29.94 |
4744********1858 |
115341 |
10/02/12 |
| WARD, DANIELLE |
D4-100166 |
1 |
19.99 |
4828********1045 |
887045 |
10/02/12 |
| WARD, MICHELLE |
D4-100134 |
1 |
24.94 |
4744********7324 |
155743 |
10/02/12 |
| WARREN, TAMELA |
D4-101840 |
1 |
24.99 |
4532********5570 |
004217 |
10/02/12 |
| WATSON, ANNIE |
D4-100992 |
1 |
19.99 |
4029********0354 |
569051 |
10/02/12 |
| WILLET, TASHER |
D4-103128 |
1 |
29.99 |
4108********1772 |
004382 |
10/02/12 |
| WILSON-MCCAIN, CHANIKQUA |
D4-100877 |
1 |
24.94 |
4368********9844 |
115647 |
10/02/12 |
| WOMACK, TIFFANY |
D4-103521 |
1 |
29.94 |
4737********3406 |
921629 |
10/02/12 |
| WOODSON, MAC |
D4-100175 |
1 |
24.99 |
4266********5259 |
03228B |
10/02/12 |
| WORLEY, CARMEN |
D4-103485 |
1 |
22.50 |
4661********2777 |
081755 |
10/02/12 |
| WORLEY, HEATHER |
D4-103465 |
1 |
30.94 |
4655********1469 |
096598 |
10/02/12 |
| WORLEY, VONDA |
D4-103464 |
1 |
30.94 |
4655********1469 |
096612 |
10/02/12 |
| WRIGHT, JOSEPH |
D4-102032 |
1 |
29.94 |
4532********3369 |
004219 |
10/02/12 |
| WRIGHT, ROBIN |
D4-102317 |
1 |
24.99 |
4655********3703 |
096619 |
10/02/12 |
| YEAMAN, STUART |
D4-102185 |
1 |
24.94 |
4250********7949 |
096623 |
10/02/12 |
| YOUNG, KENNETH |
D4-102356 |
1 |
4.95 |
4744********7598 |
135943 |
10/02/12 |
| YOUNG, LARISSA |
D4-102355 |
1 |
4.95 |
4744********7598 |
135943 |
10/02/12 |
| ZAGOL, BRIAN |
D4-102465 |
1 |
29.99 |
6011********4574 |
00209Q |
10/02/12 |
| ZAGOL, JESSICA |
D4-102466 |
1 |
27.00 |
6011********4574 |
00271Q |
10/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.93 |
| 20 |
MasterCard |
577.59 |
| 152 |
Visa |
3972.80 |
| 8 |
Discover |
198.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4814.23 |