05/26/2011

09:49:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MELANIE	D4-101232	4	34.94	4108********3732	025111	05/26/11
AJO, DANIEL	D4-101293	4	29.94	4828********9025	114390	05/26/11
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	002741	05/26/11
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	191715	05/26/11
ANDERSON, MANDISA	D4-102736	4	24.99	4108********5887	025113	05/26/11
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	009372	05/26/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	029544	05/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	171412	05/26/11
BARRETT, JOSHUA	D4-100162	4	19.99	4264********9457	01517B	05/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	025123	05/26/11
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	071727	05/26/11
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026894	05/26/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********5497	025122	05/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	009374	05/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********1064	191718	05/26/11
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	071741	05/26/11
CARTER, TASIA	D4-102904	4	24.99	5146********8678	7C0F19	05/26/11
CLARK, LEE	D4-102931	4	24.99	4327********8472	414261	05/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026645	05/26/11
COLEMAN, DARYL	D4-102979	4	24.94	5146********0273	6BBC31	05/26/11
COLEMAN, JANET	D4-102978	4	24.94	5146********0273	52AB80	05/26/11
COOPER, VALERIE	D4-102768	4	24.99	4744********1229	121518	05/26/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	938421	05/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	21662B	05/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	87343B	05/26/11
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026947	05/26/11
DALTON, HOLLY	D4-102935	4	22.50	4108********2687	025169	05/26/11
DALTON, TED	D4-102934	4	20.00	4108********2687	025165	05/26/11
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	002747	05/26/11
DAVIS, SUSAN	D4-SD073065	4	47.49	4655********6855	013381	05/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	161619	05/26/11
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********6693	270E9F	05/26/11
DOMETITA, DAN	D4-101853	4	19.99	4744********3297	121610	05/26/11
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	071768	05/26/11
DYKEMA, CAROLINA	D4-101095	4	19.99	4744********3961	191812	05/26/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********3961	161710	05/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	013387	05/26/11
EANES, KELLI	D4-13036	4	7.95	4744********7069	111817	05/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	013386	05/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	025172	05/26/11
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	602671	05/26/11
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	111818	05/26/11
FENLASON, JANELLE	D4-102759	4	29.16	4744********8234	191814	05/26/11
FERGUSON, HEATHER	D4-102900	4	24.99	4744********4067	161712	05/26/11
FERGUSON, LASHONNA	D4-100198	4	29.94	4828********5014	114579	05/26/11
FRADY, DON	D4-102909	4	24.99	4736********2199	043280	05/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	025191	05/26/11
FUNDERBURK, STEVEN	D4-100878	4	19.99	4828********8016	114594	05/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	071796	05/26/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	025197	05/26/11
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5014	114607	05/26/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	121616	05/26/11
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R7811B	05/26/11
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	8C6E9A	05/26/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	303210	05/26/11
GOINS, VAN	D4-103053	4	22.50	5581********1853	303212	05/26/11
GRAVELY, LATOYA	D4-101223	4	22.50	5146********8074	B97DD3	05/26/11
GRAVELY, NICHOLAS	D4-101222	4	24.99	5146********8074	7EE284	05/26/11
GRIFFIN, ANTONIA	D4-101311	4	24.99	4828********9019	114656	05/26/11
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	131518	05/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026716	05/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	04405A	05/26/11
HERREN TAN, BRITTNEY	D4-102820	4	17.99	5581********1853	303214	05/26/11
HOWARD, SHERITA	D4-102874	4	24.99	4828********9058	114663	05/26/11
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	00C32C	05/26/11
HYLER, CHRIS	D4-101200	4	24.99	4655********4398	013401	05/26/11
IRVIN, YULANDA	D4-102826	4	24.99	4828********8018	114665	05/26/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	171517	05/26/11
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	114679	05/26/11
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	905455	05/26/11
LAMBERT, DANA	D4-101602	4	22.50	4828********9016	114709	05/26/11
LAMBERT, TERRY	D4-100538	4	24.99	4828********9016	114714	05/26/11
LEA, KIARA	D4-102980	4	24.94	5146********0273	726A03	05/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	013416	05/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	171519	05/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	191913	05/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	161810	05/26/11
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	902271	05/26/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	114742	05/26/11
MCCOY, CAMILLA	D4-101278	4	22.50	4108********5183	071858	05/26/11
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	414313	05/26/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	114750	05/26/11
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	013424	05/26/11
MOORE, JOSHUA	D4-102724	4	29.94	4695********9791	009386	05/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	025272	05/26/11
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	04412Z	05/26/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	114806	05/26/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	131610	05/26/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	013434	05/26/11
PARKER, RUTH	D4-102860	4	24.99	4305********7074	04413A	05/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	04454C	05/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	01514Z	05/26/11
PRICE, AMY	D4-101433	4	22.50	4655********4924	013435	05/26/11
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	114821	05/26/11
PRICE, MARQUETTA	D4-101749	4	22.50	4655********8175	013436	05/26/11
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	01516A	05/26/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	009387	05/26/11
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	191813	05/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	295999	05/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	013440	05/26/11
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000467	05/26/11
SCHIEL, DAVID	D4-101059	4	32.40	4744********8369	121012	05/26/11
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	66B3EE	05/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	013441	05/26/11
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	013445	05/26/11
SHORE, BRIAN	D4-101381	4	34.94	4695********5519	009389	05/26/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	01512B	05/26/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	01512B	05/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	121013	05/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	161A8E	05/26/11
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	01511A	05/26/11
TRAIL, ASHLEY	D4-103027	4	32.94	4108********4933	071920	05/26/11
TUCKER, GEORGE	D4-102893	4	27.45	5146********2769	3D8B65	05/26/11
TUCKER, GLORIA	D4-103000	4	29.94	5146********9665	3577EA	05/26/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	640131	05/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	602688	05/26/11
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	LEWQCI	05/26/11
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	LEWQCM	05/26/11
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	LEWQCY	05/26/11
VAMPER, LATASHA	D4-102734	4	29.94	4108********8046	025330	05/26/11
WADDELL, ARON	D4-100197	4	27.45	4828********5014	114962	05/26/11
WADDELL, ASHONTI	D4-100196	4	24.95	4828********5014	114955	05/26/11
WAGNER, MATTHEW	D4-102832	4	29.99	4313********7852	01514C	05/26/11
WALTON, SHAKITA	D4-102841	4	22.50	4744********1408	161819	05/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026115	05/26/11
WRAY, LINORA	D4-100066	4	19.99	5424********2759	38360P	05/26/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	009395	05/26/11
YOUNGER, CAROL	D4-103009	4	24.99	4828********0011	115024	05/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	720.15
98	Visa	2515.84
0	Discover	0.00
0	Other	0.00
		3235.99