04/04/2011

10:01:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	1	24.94	4828********7026	330359	04/04/11
ALBORNOZ, JULIO	D4-103057	1	29.94	4744********4556	113439	04/04/11
BAGBEY, JENNIFER	D4-100493	1	24.99	4313********3678	03527C	04/04/11
BAILEY, THOMAS	D4-100022	1	19.99	4418********6429	80914B	04/04/11
BARBER, JENNIFER	D4-JB032081	1	22.50	4532********4664	020844	04/04/11
BARTS, DANIEL	D4-101106	1	24.99	4828********5056	330470	04/04/11
BIVENS, ANTHONY	D4-101241	1	29.94	4313********5046	03534A	04/04/11
BIVENS, BLAKE	D4-103032	1	27.45	4313********5046	03537A	04/04/11
BLACKSTOCK, ALEXANDRIA	D4-100553	1	32.94	4744********8748	153838	04/04/11
BOWEN, DEMPSE	D4-100296	1	19.99	4352********9334	143033	04/04/11
BOWEN, JASON	D4-101234	1	29.16	4532********9870	020845	04/04/11
BROOKS, ELISE	D4-101076	1	24.99	5438********1003	494764	04/04/11
BURROUGHS, BEVERLY	D4-101858	1	24.99	4352********8210	091135	04/04/11
BUSH, FRANK	D4-101800	1	22.50	4744********1626	153839	04/04/11
BYRD, ROBERT	D4-100310	1	47.49	5417********3152	09154B	04/04/11
CHAMBERS, ERIK	D4-102726	1	24.94	4828********4050	330467	04/04/11
CORLEY, LANIA	D4-103024	1	24.99	4744********9869	153930	04/04/11
COVINGTON, CURTIS	D4-102947	1	22.50	4029********3499	750405	04/04/11
COX, JESSICA	D4-101361	1	29.94	4491********9764	766152	04/04/11
CROSS, REBECCA	D4-101801	1	24.99	4744********1626	153239	04/04/11
DAVIS, CRYSTAL	D4-100697	1	19.99	4744********7091	173039	04/04/11
EASLEY, BONNIE	D4-102840	1	18.00	6011********2931	00478R	04/04/11
EASLEY, NORMAN	D4-100333	1	19.99	4266********0569	09156B	04/04/11
EZELL, NANCY	D4-101618	1	24.99	4744********9158	143036	04/04/11
FARLEY TAN, AMANDA	D4-102784	1	17.99	4521********2766	210530	04/04/11
FARLEY, AMANDA	D4-102785	1	29.99	4521********2766	766153	04/04/11
FERGUSON, DAVID	D4-100869	1	39.98	4108********7441	041890	04/04/11
FERRELL, JANET	D4-JF082460	1	24.99	4655********1535	055906	04/04/11
FULCHER, KAITLYN	D4-102916	1	24.94	5109********8710	164348	04/04/11
FUNDERBURK, ANGELA	D4-102848	1	19.99	4368********3447	113534	04/04/11
GLASS, GAIL	D4-101360	1	22.50	6011********6576	00415B	04/04/11
GOARD, ELI	D4-100667	1	18.85	4108********6802	083782	04/04/11
GOOLSBY, JESSICA	D4-103074	1	24.99	4744********1222	153933	04/04/11
GRADY, BELINDA	D4-101582	1	29.16	4655********6534	055908	04/04/11
GRAY, BRENDA	D4-101581	1	29.16	5121********2938	00460B	04/04/11
HAIRSTON, DAVID	D4-101117	1	32.94	4117********7406	113535	04/04/11
HAIRSTON, TAMIKA	D4-101870	1	27.45	4750********9081	093305	04/04/11
HAIRSTON, TAWANDA	D4-101869	1	29.94	4750********9081	093305	04/04/11
HALE, LINDA	D4-100908	1	22.50	4334********0768	004521	04/04/11
HALE, RANDY	D4-101418	1	20.00	4744********6793	113536	04/04/11
HALL, CHRISTOPHER	D4-101151	1	24.94	4491********7381	210533	04/04/11
HALL, EMILY	D4-103047	1	24.99	4368********6517	173133	04/04/11
HARRIS, JHALISSA	D4-102774	1	18.00	4327********3667	214081	04/04/11
HARRIS, KHADIJAH	D4-102775	1	16.20	4327********3667	214083	04/04/11
HEARD, JESSICA	D4-101377	1	24.99	4744********4660	153334	04/04/11
HEARD, JONATHAN	D4-102993	1	24.99	4744********8234	173134	04/04/11
HERNDON, JOANN	D4-100004	1	19.99	4334********0425	004528	04/04/11
HILL, MICHAEL	D4-103043	1	24.90	4655********5281	055913	04/04/11
HINDS, JENNIFER	D4-101141	1	24.99	4266********0286	09180B	04/04/11
HODGES, HELEN	D4-100716	1	29.94	4403********6138	03533C	04/04/11
HOLLAND, TIFFANY	D4-102997	1	24.99	4355********1129	053075	04/04/11
HOLLEY, SARA	D4-100358	1	24.99	4655********8464	055912	04/04/11
HOTTENSMITH, MICHAEL	D4-100638	1	22.50	4108********5643	083794	04/04/11
HOWELL, DONOVAN	D4-DH060891	1	27.45	4707********5044	091432	04/04/11
HOWELL, RD	D4-RH040964	1	29.94	4707********5044	091441	04/04/11
JEWELL, JESSICA	D4-101107	1	22.50	4828********0012	330593	04/04/11
JORDAN, KELLY	D4-100871	1	32.94	4368********6992	113630	04/04/11
KELLY, GLORIA	D4-100044	1	24.99	4744********9329	173137	04/04/11
KENDRICK, LESLIE	D4-101857	1	24.99	4521********4499	563598	04/04/11
KILGORE, STEFAN	D4-100394	1	22.50	4334********4623	004374	04/04/11
KISER, VANCE	D4-101419	1	19.99	4616********5292	30595A	04/04/11
KIZER-BETHEL, VANESSA	D4-103001	1	24.99	5465********7156	006473	04/04/11
LANE, NICOLE	D4-101852	1	24.99	4108********9901	083819	04/04/11
LEWIS, DANNY	D4-101161	1	24.94	4108********8598	041926	04/04/11
LEWIS, JAMES	D4-100539	1	19.99	4828********6023	330608	04/04/11
LEWIS, JAY	D4-100578	1	24.94	4334********9561	004562	04/04/11
LEWIS, JOSH	D4-100167	1	24.94	4334********9561	004361	04/04/11
LLOYD, MAVIS	D4-101261	1	29.16	4327********7583	214095	04/04/11
LUNDY, SUSAN	D4-100395	1	19.99	4491********2810	766162	04/04/11
MAGGIANI, VIRGINIA	D4-103058	1	22.50	4744********4556	153339	04/04/11
MAJIED, REGINA	D4-100712	1	24.16	4368********5763	173230	04/04/11
MARTIN JR., JESSIE	D4-100338	1	38.89	4327********0369	214099	04/04/11
MARTIN, HEATHER	D4-101140	1	24.99	5466********7914	03537Z	04/04/11
MAXEY, SARAH	D4-100363	1	19.99	6011********6928	00417B	04/04/11
MEISSNER, JUDITH	D4-100316	1	24.99	4334********1495	004586	04/04/11
MENEFEE, JAMES	D4-100051	1	19.99	4616********5115	30638B	04/04/11
MILAM, TRACIE	D4-101064	1	24.94	4744********2426	153430	04/04/11
MILLER, GARRY	D4-100010	1	29.95	4695********6748	005247	04/04/11
MILLNER, NATISHA	D4-100699	1	24.99	4655********7137	055927	04/04/11
MOORE, ANNIE	D4-100645	1	19.99	6011********1892	00437R	04/04/11
MORRIS, HEATHER	D4-101594	1	19.99	4655********4199	055928	04/04/11
MOSER, SABRINA	D4-102902	1	24.99	5146********7919	2BC1C7	04/04/11
MOTLEY, ERIK	D4-101206	1	27.45	4327********0181	214106	04/04/11
MULERO, CHRISTOPHER	D4-101269	1	19.99	4828********2028	330661	04/04/11
MYRICK, KRISTEN	D4-100210	1	19.99	4655********3901	055929	04/04/11
NELSON, JUSTIN	D4-100074	1	18.90	4744********0029	163033	04/04/11
NELSON, PAUL	D4-100036	1	27.94	4744********0029	143138	04/04/11
NGUYEN, HUYEN KATIE	D4-102953	1	29.94	4352********3909	091729	04/04/11
POOLE, GRANT	D4-100273	1	20.95	6011********8791	00441R	04/04/11
QUINO, UDALDO TOTO	D4-101609	1	29.94	4108********2949	083856	04/04/11
REESE, LEAH	D4-100286	1	19.99	4828********8023	330701	04/04/11
REEVES, GERALD	D4-102963	1	19.99	4661********3219	041972	04/04/11
REYNOLDS, BECKY	D4-101355	1	22.50	6011********7779	00428R	04/04/11
REYNOLDS, RYAN	D4-101747	1	29.94	4128********7252	27244B	04/04/11
RICE, LISA	D4-100696	1	25.00	4661********3323	083858	04/04/11
ROJAS, DANA	D4-101093	1	32.94	4744********3630	173234	04/04/11
ROSS, EUVETTE	D4-102942	1	19.99	5438********8618	920771	04/04/11
RYERSON, JENNIFER	D4-101324	1	22.50	4108********0145	083867	04/04/11
SALAMON, TAMARA	D4-101153	1	29.16	4266********2041	09226C	04/04/11
SCALES, TRACI	D4-101788	1	29.16	4368********5174	113637	04/04/11
SCEARCE, BETH	D4-100531	1	29.16	4491********8666	210544	04/04/11
SCOTT, AMANDA	D4-100476	1	24.99	4532********1660	020851	04/04/11
SCRUTON, ETHAN	D4-100173	1	29.94	4108********6542	041983	04/04/11
SHELDON, KIMBERLY	D4-KS102384	1	29.94	4491********0061	750421	04/04/11
SHELTON, SIERRA	D4-102970	1	24.99	4334********8817	004407	04/04/11
SHIELDS, BOBBY	D4-BS1125	1	19.99	4655********0881	055949	04/04/11
SIMPKINS, BRANDON	D4-101399	1	24.99	4695********6211	005249	04/04/11
SMITH, ERIN	D4-101397	1	29.16	4744********6793	143232	04/04/11
SMITH, LYDIA	D4-101148	1	22.50	4828********0033	330749	04/04/11
SMITH, RHONA	D4-102792	1	24.99	4327********6676	214125	04/04/11
SOURS, MARYLEIGH	D4-100426	1	24.99	4368********4476	173237	04/04/11
STEWART, AARON	D4-100769	1	19.99	4491********1796	563608	04/04/11
TANKSLEY, ANDREA	D4-100511	1	24.99	4491********0201	750423	04/04/11
TANKSLEY, LEIGH ANNE	D4-100535	1	22.50	4491********5288	766170	04/04/11
TAYLOR, MARY	D4-100023	1	19.99	4108********2573	083881	04/04/11
THOMPSON, ERNEST	D4-101411	1	19.99	4828********7015	330788	04/04/11
THOMPSON, HARRIET	D4-101192	1	24.99	5466********3461	42827Z	04/04/11
THORNTON, JASON	D4-101447	1	19.99	4532********4391	020855	04/04/11
THORNTON, LATOYA	D4-100341	1	24.94	4744********9753	143234	04/04/11
TICKLE, KATHRYN	D4-101127	1	24.99	4744********7900	113731	04/04/11
TOWNES, CORY	D4-100895	1	29.94	4695********1431	005251	04/04/11
TOWNES, SAMMY	D4-100146	1	29.94	4108********3077	083900	04/04/11
TUCK, TIMOTHY	D4-100728	1	29.16	4491********9862	563610	04/04/11
TUCKER, MARIANNE	D4-100781	1	19.99	4828********0024	330804	04/04/11
VENABLE, TYIA	D4-100993	1	24.99	4828********7019	330817	04/04/11
WADE, JERRY	D4-100695	1	25.00	4661********3323	083901	04/04/11
WARD, DANIELLE	D4-100166	1	19.99	4828********1037	330813	04/04/11
WARD, MICHELLE	D4-100134	1	24.94	4744********7324	163131	04/04/11
WATSON, ANNIE	D4-100992	1	19.99	4029********0354	750426	04/04/11
WENTZ, JEREMY	D4-102965	1	24.99	4744********1067	113733	04/04/11
WHITTAKER, BOB	D4-100020	1	19.99	4086********7179	072365	04/04/11
WILLARD, MICHELLE	D4-101367	1	29.16	4744********9836	143237	04/04/11
WILLIAMS, SYBIL	D4-101109	1	22.50	4655********0333	055963	04/04/11
WILLIS, JANE	D4-100252	1	22.50	4108********9237	042014	04/04/11
WILSON-MCCAIN, CHANIKQUA	D4-100877	1	19.99	4368********9844	173331	04/04/11
WOODS, EVERETT	D4-101044	1	24.99	4327********1354	214143	04/04/11
WOODSON, TRISH	D4-100306	1	37.95	5466********9381	09270Z	04/04/11
WYATT, KIMBERLY	D4-101177	1	29.15	4532********1504	020858	04/04/11
YANCEY, PAMELA	D4-101274	1	20.00	4695********4126	005254	04/04/11
ZAKHARY, JONATHAN	D4-JZ062083	1	24.99	4828********5045	330875	04/04/11

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	284.48
124	Visa	3084.53
6	Discover	123.93
0	Other	0.00
		3492.94