09/22/2010

09:04:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	1	25.00	4828********7026	273571	09/21/10
ADKINS, MICHAEL	D4-100555	2	25.00	4417********8712	02100C	09/21/10
AMICK, DAVID	D4-101432	2	25.00	4108********7496	058496	09/21/10
AUSTIN, LATASHA	D4-100106	3	25.00	4828********4019	273581	09/21/10
BAGBEY, JENNIFER	D4-100493	1	25.00	4800********8680	02575A	09/21/10
BAILEY, MATTHEW	D4-100190	4	25.00	4532********6405	022812	09/21/10
BANGKH, TARAS	D4-TB031086	1	25.00	4147********3881	02037C	09/21/10
BARBER, SEAN	D4-SB050285	3	25.00	4828********3010	273590	09/21/10
BELL, JEANETTE	D4-101441	4	25.00	4108********6558	059532	09/21/10
BEYER, ALLISON	D4-100595	4	25.00	4744********7768	132076	09/21/10
BOCOCK, NIKI	D4-100880	1	25.00	4108********5009	058503	09/21/10
BOLSTON, BETTY	D4-100102	2	25.00	5407********8321	R7428B	09/21/10
BOLSTON, FREDDIE	D4-100101	2	25.00	5407********8321	R7429B	09/21/10
BROOKS, ROBIN	D4-100894	2	25.00	4108********2112	058530	09/21/10
BROWN, DONNA	D4-101040	2	25.00	4108********1782	058533	09/21/10
BUCHANAN, BRENDA	D4-101142	3	25.00	4695********5825	013106	09/21/10
BURNETTE, TIMOTHY	D4-100015	3	25.00	4828********1016	273661	09/21/10
BUTTS, GAVIN	D4-100852	3	25.00	4744********4697	132472	09/21/10
BYRD, ROBERT	D4-100310	1	25.00	5417********3152	02124B	09/21/10
CALLANDER, PAULINE	D4-100285	3	25.00	4185********3338	02122A	09/21/10
CALLOWAY, KIMBERLY	D4-101395	4	25.00	4108********4747	059587	09/21/10
CALVERT, CALEB	D4-100549	2	25.00	4108********7522	059590	09/21/10
CHOPPELL, TIMOTHY	D4-TC0919	3	25.00	4011********0043	008692	09/21/10
CLARKE, MELISSA	D4-100240	2	25.00	4266********8455	02130C	09/21/10
CLARKE, RONALD	D4-100954	2	25.00	4368********5041	132170	09/21/10
CORBETT, DALLAS	D4-DC062348	4	25.00	4056********1024	303102	09/21/10
DABBS, RAYMOND	D4-100383	2	25.00	4695********6451	013107	09/21/10
DIXON, JAMES	D4-100756	1	25.00	4695********3944	013108	09/21/10
DYER, GUS	D4-100347	3	25.00	5424********1966	98160P	09/21/10
EAKIN, MICHELLE	D4-ME051773	2	25.00	4432********6176	856100	09/21/10
EAST, LYNNE	D4-101118	4	25.00	4655********0570	090693	09/21/10
ELLIOTT, TAMMY	D4-100928	4	25.00	4108********4104	058557	09/21/10
EMERSON, ANDREA	D4-306953	2	25.00	4744********7485	132476	09/21/10
EVANS, TIFFANY	D4-TE122380	1	25.00	4695********5998	013112	09/21/10
FERRELL, JANET	D4-JF082460	1	25.00	4655********1535	090716	09/21/10
FINNEY, JAMIE	D4-100537	3	25.00	4655********3563	090715	09/21/10
FORD, KEVIN	D4-KF0120	4	25.00	4655********6931	090719	09/21/10
FUNDERBURK, STEVEN	D4-100878	4	25.00	4828********6010	273800	09/21/10
GATES, JACK	D4-100768	4	25.00	4655********3566	090717	09/21/10
GHEEWALA, AAMIR	D4-101423	2	25.00	4888********7976	02576B	09/21/10
GILES, CHRISTOPHER	D4-100489	3	25.00	4655********9752	090721	09/21/10
GIORGIANNI, STEPHANIE	D4-100083	4	25.00	4744********6260	172870	09/21/10
GOMES, TARA	D4-100510	3	25.00	4368********4191	102971	09/21/10
HALEY, LEE	D4-100339	3	25.00	4266********6138	02167B	09/21/10
HALL JR, IRVIN	D4-IH0708	4	25.00	4334********9208	021791	09/21/10
HALL, VIVIAN	D4-100865	4	25.00	4108********1359	059647	09/21/10
HEARD, JONATHAN	D4-100502	1	25.00	4744********8234	102973	09/21/10
HERNDON, JOANN	D4-100004	1	25.00	4334********0425	021870	09/21/10
HOBBS, KELLY	D4-101005	3	25.00	5146********0396	011A50	09/21/10
HODGES, HELEN	D4-100716	1	25.00	4403********6138	02573C	09/21/10
HOLLEY, SARA	D4-100358	1	25.00	4655********8464	090736	09/21/10
HOTTENSMITH, MICHAEL	D4-100638	1	25.00	4108********5643	058696	09/21/10
HOWELL, RD	D4-RH040964	1	25.00	4707********5044	021385	09/21/10
HUGGINS, MIKE	D4-100222	2	25.00	4655********5445	090738	09/21/10
IRBY, JAMIE	D4-101483	3	25.00	4108********8012	058698	09/21/10
ISELEY, SARAH	D4-100171	3	25.00	4368********0519	162875	09/21/10
JENNINGS, AMY	D4-100179	2	25.00	5121********4990	02109B	09/21/10
JOHNS, KAREN	D4-KJ0207	4	25.00	4744********2750	132573	09/21/10
JOHNSON, KAMISHA	D4-100130	3	25.00	4750********6763	062739	09/21/10
JONES, CHRISTOPHER	D4-100440	3	25.00	4828********6041	273927	09/21/10
JONES, RHONDA	D4-100432	3	25.00	4108********3335	058716	09/21/10
JORDAN, KELLY	D4-100871	1	25.00	4368********6992	162876	09/21/10
JOSEPH, REMBERTO	D4-100325	2	25.00	4828********5016	273948	09/21/10
KELLY, TOMMY	D4-100598	3	25.00	5146********2439	94331F	09/21/10
KHAN, ALI	D4-100088	3	25.00	4800********9497	02572A	09/21/10
KIRBY, TIMIKA	D4-100324	3	25.00	4368********7103	162877	09/21/10
KOGER, WENDY	D4-100092	3	25.00	4655********0206	090752	09/21/10
LANE, NICOLE	D4-NL1215	1	25.00	4108********9901	059749	09/21/10
LEWIS, JOSH	D4-100167	1	25.00	4334********9561	021917	09/21/10
LOZO, DARCIE	D4-DL12311979	2	25.00	5471********3599	315077	09/21/10
LUNDY, MATT	D4-100017	3	25.00	5582********4648	02234Z	09/21/10
LUNDY, NATHAN	D4-100398	3	25.00	5582********4648	02235Z	09/21/10
LUNDY, SELINA	D4-100089	3	25.00	5582********4648	02236Z	09/21/10
LUNDY, TONY	D4-100679	3	25.00	5582********4648	02237Z	09/21/10
LUNSFORD, GEORGE	D4-100247	2	25.00	5491********3507	R7499Z	09/21/10
MACKLIN, TRACY	D4-100864	4	25.00	4744********6028	132272	09/21/10
MANGUM, STEPHANIE	D4-SM0316	3	25.00	4744********3011	102979	09/21/10
MANNING, PENNY	D4-100216	2	25.00	4744********5124	162879	09/21/10
MCCALL, ROBIN	D4-101150	3	25.00	4744********0285	112070	09/21/10
MCDUFFIE, BRANDON	D4-100447	4	25.00	4020********2217	467650	09/21/10
MCLAUGHLIN, ALVIN	D4-100857	4	25.00	4108********2239	059786	09/21/10
MCLAUGHLIN, BRICEN	D4-100951	2	25.00	4108********8745	058777	09/21/10
MCVAY, KIM	D4-100115	3	25.00	4655********1763	090765	09/21/10
MEISSNER, JUDITH	D4-100316	1	25.00	4334********1495	021345	09/21/10
MENEFEE, JAMES	D4-100051	1	25.00	4616********5115	74083B	09/21/10
MERRICKS, HOPE	D4-101138	4	25.00	4828********9032	274091	09/21/10
MONTGOMERY, ASHLEY	D4-101259	2	25.00	4334********2732	021970	09/21/10
MOORE, ANNIE	D4-100645	1	25.00	6011********1892	02156R	09/21/10
MOTLEY, WAYNE	D4-101456	3	25.00	4655********7887	090772	09/21/10
MUNCEY, ANTHONY	D4-100081	3	25.00	4053********1808	022033	09/21/10
NIEVES, SABIAN	D4-100154	2	25.00	5146********3326	D9E05E	09/21/10
NORRIS, CINDY	D4-100193	1	25.00	4695********7655	013121	09/21/10
OLIVER, CLOMENIEA	D4-101416	4	25.00	4828********6016	274127	09/21/10
OVERSTREET, PAGE	D4-100275	3	25.00	4108********2199	059827	09/21/10
OWEN, ELICIA	D4-100067	1	25.00	4334********0484	021399	09/21/10
OWEN, TABITHA	D4-100715	3	25.00	4334********2939	021992	09/21/10
PATKA, MOHAMED	D4-100752	2	25.00	4744********3903	162975	09/21/10
PAYNE, NATHAN	D4-100132	2	25.00	4108********9098	059848	09/21/10
PEDEN, PENNY	D4-100443	3	25.00	3713*******9002	129728	09/21/10
POOLE, GRANT	D4-100273	1	25.00	6011********8791	02197R	09/21/10
PORTERFIELD, KIMBERLY	D4-100438	2	25.00	4744********2356	172973	09/21/10
POWELL, JOANNA	D4-100744	2	25.00	4334********7473	021017	09/21/10
PRASAD, RENUKA	D4-100049	4	25.00	4388********3798	02280C	09/21/10
PRICE, DEBORAH	D4-100073	3	25.00	4655********4924	090785	09/21/10
PURNELL, RUSSELL	D4-100640	2	25.00	4744********5924	132370	09/21/10
RAINES, REGINA	D4-100989	3	25.00	4108********0914	059864	09/21/10
REESE, ROBIN	D4-100442	4	25.00	4327********8217	467684	09/21/10
RICE, LISA	D4-100696	1	25.00	4661********3323	058872	09/21/10
RICHARDSON, REBECCA	D4-100675	3	25.00	4108********7258	059874	09/21/10
RIOS, MARIA	D4-100681	3	25.00	4744********0671	112078	09/21/10
ROBERSON, LISA	D4-100995	3	25.00	4108********8384	059877	09/21/10
RYDING, CYNTHIA	D4-100514	4	25.00	4655********0636	090795	09/21/10
SCRUTON, ETHAN	D4-100173	1	25.00	4108********6542	058897	09/21/10
SHADRICK, CAROL	D4-100214	3	25.00	4266********1270	02299B	09/21/10
SHELTON, WILLIAM	D4-100264	3	25.00	4108********8384	058895	09/21/10
SHIELDS, BOBBY	D4-BS1125	1	25.00	4655********0881	090797	09/21/10
SIMMONS, ELIZABETH	D4-101499	3	25.00	4108********8012	058901	09/21/10
SOURS, MARYLEIGH	D4-100426	1	25.00	4368********4476	172978	09/21/10
SPENCER, TESSA	D4-100683	2	25.00	4744********0138	132373	09/21/10
STEVENS, AMANDA	D4-100494	3	25.00	4108********5949	059896	09/21/10
STEWART, AARON	D4-100769	1	25.00	4491********1796	908367	09/21/10
TANKSLEY, ANDREA	D4-100511	1	25.00	4491********0201	009334	09/21/10
THOMAS, MARIE	D4-101484	3	25.00	4108********8012	058911	09/21/10
TOUART, PATRICK	D4-100633	4	25.00	4888********6868	02571A	09/21/10
TOWNES, CORY	D4-100895	1	25.00	4695********9975	013129	09/21/10
TOWNES, SAMMY	D4-100146	1	25.00	4108********3077	059916	09/21/10
TUCK, MEGAN	D4-100424	2	25.00	4532********3211	022841	09/21/10
TUCK, MELISSA	D4-100068	3	25.00	5466********9657	02428Z	09/21/10
TUCKER, BRICE	D4-BT040388	2	25.00	4108********0395	059922	09/21/10
TUCKER, HARLEY	D4-HT021288	2	25.00	4655********2293	090803	09/21/10
VELAZQUEZ, BRANDY	D4-100814	1	25.00	4108********3025	058926	09/21/10
VENABLE, TYIA	D4-100993	1	25.00	4828********7019	274329	09/21/10
WADE, JERRY	D4-100695	1	25.00	4661********3323	058930	09/21/10
WAGNER, JASON	D4-100631	4	25.00	4828********0061	274350	09/21/10
WARD, MICHELLE	D4-100134	1	25.00	4744********7324	112175	09/21/10
WEBSTER, TAMARA	D4-100080	3	25.00	4108********5614	058942	09/21/10
WHITE, BRANDON	D4-101139	4	25.00	4334********6154	021101	09/21/10
WILES, TARIK	D4-100026	3	25.00	4744********1595	112176	09/21/10
WILLIAMS, ELIZABETH	D4-100454	1	25.00	4327********2518	467730	09/21/10
WILLIAMS, JAZZMINE	D4-100687	2	25.00	4744********5158	132772	09/21/10
WILLIAMS, LA-MECCA	D4-100804	4	25.00	4828********6013	274387	09/21/10
WILLIS, CAROL	D4-101450	3	25.00	4108********1569	059953	09/21/10
WILLIS, JANE	D4-100252	1	25.00	4108********9237	058954	09/21/10
WILLIS, JOSH	D4-JW0608	3	25.00	4744********8033	172077	09/21/10
WILLIS, RANDY	D4-RW1026	3	25.00	4417********0174	02341B	09/21/10
WILSON, LUCINDA	D4-100491	1	25.00	4327********4319	467731	09/21/10
WILSON, NANCY	D4-100367	2	25.00	4868********8755	02318B	09/21/10
WINSTEAD, MICHELLE	D4-100457	3	25.00	4655********0443	090826	09/21/10
WOODS, EVERETT	D4-101044	1	25.00	4327********1354	467738	09/21/10
YETMAN, BRANDON	D4-100045	1	25.00	5312********0823	172576	09/21/10
YOUNGQUEST, VINCENT	D4-101144	2	25.00	3728*******6001	122096	09/21/10
ZAFIRIS, DIMITRIOS	D4-100774	2	25.00	4258********6939	032049	09/21/10

Totals

Count	Card Type	Total
2	American Express	50.00
16	MasterCard	400.00
132	Visa	3300.00
2	Discover	50.00
0	Other	0.00
		3800.00