02/28/2011

09:33:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MELANIE	D4-101232	4	34.94	4108********3732	022946	02/28/11
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	627811	02/28/11
ALSTON, JULIA	D4-101086	4	29.94	4744********0567	192028	02/28/11
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	C9A398	02/28/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	005188	02/28/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	142325	02/28/11
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	056968	02/28/11
BARKER, MARTHA	D4-100528	4	22.50	4655********6242	056966	02/28/11
BARRETT, JOSHUA	D4-100162	4	19.99	4264********9457	02527B	02/28/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	022957	02/28/11
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	022956	02/28/11
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	222526	02/28/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********5497	022964	02/28/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	024938	02/28/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********1064	192121	02/28/11
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	182824	02/28/11
CARTER, SYKETHIA	D4-101598	4	24.99	5106********6405	053015	02/28/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	028988	02/28/11
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	182127	02/28/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	500097	02/28/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	16706B	02/28/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	16936B	02/28/11
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	325890	02/28/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	182222	02/28/11
DEHART, KERSTIE	D4-103007	4	24.99	4108********0728	028481	02/28/11
DOMETITA, DAN	D4-101853	4	19.99	5466********4278	27503Z	02/28/11
DOSS, EMILY	D4-101197	4	32.94	4744********3121	142426	02/28/11
DYKEMA, CAROLINA	D4-101095	4	19.99	4744********5984	182921	02/28/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********5984	182223	02/28/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	056986	02/28/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	056983	02/28/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	023001	02/28/11
ESTABROOK, JOSH	D4-100757	4	29.16	4108********8806	028488	02/28/11
ESTABROOK, MICHAEL	D4-100758	4	22.50	4108********8806	023000	02/28/11
FAVIAN, EDUARDO	D4-101851	4	27.45	4828********2012	222620	02/28/11
FRADY, DON	D4-102909	4	24.99	4327********1582	478996	02/28/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	023018	02/28/11
FULTON, JUSTIN	D4-101227	4	29.94	4744********0112	182926	02/28/11
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	222667	02/28/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	028502	02/28/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	023019	02/28/11
GATES, JACK	D4-100768	4	32.94	4655********3566	056990	02/28/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********9891	182229	02/28/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	992563	02/28/11
GOINS, VAN	D4-103053	4	22.50	5581********1853	992564	02/28/11
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	056993	02/28/11
GRAVELY, LATOYA	D4-101223	4	22.50	5146********8074	2A3D81	02/28/11
GRAVELY, NICHOLAS	D4-101222	4	24.99	5146********8074	3D9508	02/28/11
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	142929	02/28/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	028064	02/28/11
HARRIS, GARY	D4-100915	4	29.16	4695********0838	024947	02/28/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	06830A	02/28/11
HERREN, CHELSEA	D4-103055	4	18.00	5581********1853	992565	02/28/11
HOLLOWAY, DAVIDA	D4-101248	4	34.11	4828********2048	222725	02/28/11
HOOD, AMBER	D4-101280	4	22.50	4695********8678	024949	02/28/11
HOOD, SHREEN	D4-101281	4	29.15	4695********8678	024948	02/28/11
HYLER, CHRIS	D4-101200	4	24.99	4655********4398	057000	02/28/11
JAMES, JENNIFER	D4-101434	4	37.11	4736********7214	067666	02/28/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	182328	02/28/11
KADE, JESSICA	D4-102910	4	24.99	4744********7014	192724	02/28/11
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********4541	023059	02/28/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	057004	02/28/11
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02823R	02/28/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	192329	02/28/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	192029	02/28/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	192820	02/28/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	222791	02/28/11
MCCOY, CAMILLA	D4-101278	4	22.50	4108********5183	028541	02/28/11
MCDUFFIE, BRANDON	D4-100447	4	24.99	4020********2217	479019	02/28/11
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	023073	02/28/11
MCLAUGHLIN, RAINA	D4-102917	4	19.99	4108********3787	028546	02/28/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	222804	02/28/11
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	057015	02/28/11
MOORE, DORIAN	D4-102881	4	24.99	4606********3084	067930	02/28/11
MORTON, LARAY	D4-102975	4	29.94	4736********7031	067933	02/28/11
NELSON, AMELIA	D4-101049	4	18.00	4744********0029	182521	02/28/11
NIEBRIT, YBLUAN	D4-101754	4	27.45	5146********2617	8C2006	02/28/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	023078	02/28/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	222849	02/28/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	102626	02/28/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	057022	02/28/11
PARRISH, CHRISTAN	D4-103067	4	24.99	5146********9590	4DF845	02/28/11
PHILLIPPI, JENNIFER	D4-101027	4	19.99	4063********8694	802471	02/28/11
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	142727	02/28/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	06874C	02/28/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	02529Z	02/28/11
PRICE, AMY	D4-101433	4	22.50	4655********4924	057024	02/28/11
PRICE, MARQUETTA	D4-101749	4	22.50	4655********8175	057025	02/28/11
RINN, ASHLEY	D4-100152	4	27.45	6011********4273	02838R	02/28/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	024956	02/28/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	819993	02/28/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	057034	02/28/11
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000447	02/28/11
SCHIEL, DAVID	D4-101059	4	32.40	4744********8369	192925	02/28/11
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	98BE48	02/28/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	057033	02/28/11
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	057037	02/28/11
SHORE, BRIAN	D4-101381	4	34.94	4695********5519	024959	02/28/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	02527B	02/28/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	02527B	02/28/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	182624	02/28/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	0B6A55	02/28/11
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	02525A	02/28/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	411243	02/28/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	325929	02/28/11
WARREN, LARRY	D4-101089	4	19.99	4828********6042	222966	02/28/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	028162	02/28/11
WILLIAMS, LA-MECCA	D4-100804	4	24.99	4828********6013	223000	02/28/11
WRAY, LINORA	D4-305825	4	19.99	5424********2759	30130P	02/28/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	024968	02/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	454.74
89	Visa	2284.02
2	Discover	65.39
0	Other	0.00
		2804.15