04/26/2011

07:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MELANIE	D4-101232	4	34.94	4108********3732	072200	04/26/11
AJO, DANIEL	D4-101293	4	29.94	4828********9025	202456	04/26/11
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	946092	04/26/11
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	142408	04/26/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	018389	04/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	152808	04/26/11
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	054410	04/26/11
BARKER, MARTHA	D4-100528	4	22.50	4655********6242	054409	04/26/11
BARRETT, JOSHUA	D4-100162	4	19.99	4264********9457	02508B	04/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	075978	04/26/11
BEATTY, TINESHA	D4-103011	4	22.50	4327********6741	900956	04/26/11
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	072210	04/26/11
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026726	04/26/11
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	202478	04/26/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********5497	072206	04/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	027895	04/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********1064	142501	04/26/11
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	072220	04/26/11
CARTER, JONATHAN	D4-102879	4	24.99	4828********7027	202494	04/26/11
CARTER, JULIE	D4-103071	4	29.94	4744********2472	122606	04/26/11
CARTER, TASIA	D4-102904	4	24.99	5146********8678	ADBF3C	04/26/11
CLARK, LEE	D4-102931	4	24.99	4327********8472	900959	04/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026731	04/26/11
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	122607	04/26/11
COLEMAN, DARYL	D4-102979	4	24.94	5146********0273	382DB5	04/26/11
COLEMAN, JANET	D4-102978	4	24.94	5146********0273	234E77	04/26/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	661770	04/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	60803B	04/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	61040B	04/26/11
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026760	04/26/11
DALTON, HOLLY	D4-102935	4	22.50	4108********2687	072239	04/26/11
DALTON, TED	D4-102934	4	20.00	4108********2687	072241	04/26/11
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	946099	04/26/11
DAVIS, SUSAN	D4-SD073065	4	47.49	4655********6855	054417	04/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	122609	04/26/11
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********6693	1CABA8	04/26/11
DOMETITA, DAN	D4-101853	4	19.99	4744********3297	112101	04/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	054421	04/26/11
EANES, KELLI	D4-13036	4	7.95	4744********7069	112102	04/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	054422	04/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	076020	04/26/11
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	351457	04/26/11
FAVIAN, EDUARDO	D4-101851	4	27.45	4828********2012	202631	04/26/11
FERGUSON, HEATHER	D4-102900	4	24.99	4744********4067	142508	04/26/11
FERGUSON, LASHONNA	D4-100198	4	29.94	4828********5014	202631	04/26/11
FORD, MICHELLE	D4-102957	4	29.99	4104********9975	687488	04/26/11
FRADY, DON	D4-102909	4	24.99	4736********2199	007382	04/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	072249	04/26/11
FUNDERBURK, STEVEN	D4-100878	4	19.99	4828********8016	202664	04/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	076034	04/26/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	072258	04/26/11
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	92250B	04/26/11
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	E2F09F	04/26/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	801709	04/26/11
GOINS, VAN	D4-103053	4	22.50	5581********1853	801710	04/26/11
GRAVELY, LATOYA	D4-101223	4	22.50	5146********8074	DC25C5	04/26/11
GRAVELY, NICHOLAS	D4-101222	4	24.99	5146********8074	ADAEFF	04/26/11
HAIRSTON, DEVONTE	D4-102816	4	29.94	4828********2019	202729	04/26/11
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	162906	04/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026788	04/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	00821A	04/26/11
HERREN TAN, BRITTNEY	D4-102820	4	17.99	5581********1853	801714	04/26/11
HOLLOWAY, DAVIDA	D4-101248	4	34.11	4828********2048	202709	04/26/11
HOWARD, SHERITA	D4-102874	4	24.99	4828********9058	202736	04/26/11
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	C11095	04/26/11
HYLER, CHRIS	D4-101200	4	24.99	4655********4398	054437	04/26/11
IRVIN, YULANDA	D4-102826	4	24.99	4828********8018	202734	04/26/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	142605	04/26/11
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	202771	04/26/11
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	608747	04/26/11
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********4541	076062	04/26/11
KIRKS, CHARLES	D4-102991	4	27.45	4695********8272	027907	04/26/11
LEA, KIARA	D4-102980	4	24.94	5146********0273	24EFE8	04/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	054443	04/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	122800	04/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	112201	04/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	162005	04/26/11
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	946112	04/26/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	202831	04/26/11
MCCOY, CAMILLA	D4-101278	4	22.50	4108********5183	076070	04/26/11
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	901005	04/26/11
MCLAUGHLIN, ALVIN	D4-102857	4	24.99	4108********2239	076077	04/26/11
MCLAUGHLIN, RAINA	D4-102917	4	19.99	4108********3787	076078	04/26/11
MCNEAR, CHARLETTA	D4-102851	4	29.94	4828********9016	202846	04/26/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	202848	04/26/11
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	054446	04/26/11
MOORE, JOSHUA	D4-102724	4	29.94	4695********9791	027913	04/26/11
MOORE, MELODY	D4-101775	4	29.94	5178********1784	00809Z	04/26/11
MORTON, LARAY	D4-102975	4	29.94	4736********7031	008048	04/26/11
NELSON, AMELIA	D4-101049	4	18.00	4744********0029	162008	04/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	072324	04/26/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	202895	04/26/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	162307	04/26/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	054453	04/26/11
PARKER, RUTH	D4-102860	4	24.99	4305********7074	00821A	04/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	00882C	04/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	02501Z	04/26/11
PRICE, AMY	D4-101433	4	22.50	4655********4924	054455	04/26/11
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	202917	04/26/11
PRICE, MARQUETTA	D4-101749	4	22.50	4655********8175	054457	04/26/11
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	202930	04/26/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	027914	04/26/11
ROBERTSON, TAMARA	D4-102739	4	24.99	4039********8988	000002	04/26/11
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	162909	04/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	351474	04/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	054461	04/26/11
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000460	04/26/11
SCHIEL, DAVID	D4-101059	4	32.40	4744********8369	162102	04/26/11
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	D3968F	04/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	054465	04/26/11
SHELTON, JEROMIE	D4-102811	4	19.99	5109********3565	628455	04/26/11
SHELTON, PAULA	D4-102812	4	18.00	5109********3565	628456	04/26/11
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	054467	04/26/11
SHORE, BRIAN	D4-101381	4	34.94	4695********5519	027918	04/26/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	02508B	04/26/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	02501B	04/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	112200	04/26/11
SPENCE, LYNN	D4-102974	4	22.50	5106********7204	608748	04/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	B86923	04/26/11
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	02503A	04/26/11
TRAIL, ASHLEY	D4-103027	4	32.94	4108********4933	076150	04/26/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	765267	04/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	651128	04/26/11
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	KV4356	04/26/11
VAMPER, LATASHA	D4-102734	4	29.94	4108********8046	072372	04/26/11
WADDELL, ARON	D4-100197	4	27.45	4828********5014	203063	04/26/11
WADDELL, ASHONTI	D4-100196	4	24.95	4828********5014	203067	04/26/11
WAGNER, MATTHEW	D4-102832	4	29.99	4313********7852	02509C	04/26/11
WALTON, SHAKITA	D4-102841	4	22.50	4744********1408	112209	04/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026748	04/26/11
WHITE, TARNISCAH	D4-102721	4	24.99	4828********6027	203113	04/26/11
WILLIAMS, LA-MECCA	D4-100804	4	24.99	4828********6013	203121	04/26/11
WILSON, ASIA	D4-102906	4	24.99	4327********6741	901027	04/26/11
WRAY, LINORA	D4-100066	4	19.99	5424********2759	03051P	04/26/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	027931	04/26/11
YOUNGER, CAROL	D4-103009	4	24.99	4828********0011	203149	04/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	685.75
107	Visa	2713.84
0	Discover	0.00
0	Other	0.00
		3399.59