06/26/2011
11:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELANIE D4-101232 4 34.94 4108********3732 031158 06/26/11
ALDERSON, WENDY D4-100483 4 67.74 4491********8198 789328 06/26/11
ALSTON, JULIA D4-102825 4 29.94 4744********0567 140335 06/26/11
ANDERSON, MANDISA D4-102736 4 24.99 4108********5887 004588 06/26/11
ANDERSON, SHERINE D4-102850 4 29.94 4695********3312 005673 06/26/11
BAILEY, MATTHEW D4-100190 4 31.45 4532********6405 022181 06/26/11
BARBER, JAMES D4-101042 4 19.99 4368********1019 130239 06/26/11
BARRETT, JOSHUA D4-100162 4 19.99 4264********9457 00224B 06/26/11
BARRETT, LARRY D4-100916 4 37.11 4108********7196 031168 06/26/11
BELL, JEANETTE D4-101441 4 24.99 4108********6558 004610 06/26/11
BORTZ, EDWIN D4-103020 4 19.99 4334********3406 026274 06/26/11
BRADSHER, EMILY D4-102573 4 24.99 5466********1152 00269Z 06/26/11
BRIDGEFORTH, CECIL D4-101796 4 19.99 4108********3721 004607 06/26/11
BROADNAX, DEMARCUS D4-102723 4 24.99 4183********0275 007345 06/26/11
BROWN, BECKY D4-100032 4 19.99 4695********0311 005674 06/26/11
BULLOCK, RYNISHA D4-101239 4 24.99 4368********6962 140338 06/26/11
CANADA, LADONNA D4-102803 4 24.99 5155********6237 F06LLO 06/26/11
CARTER, DEANNA D4-102799 4 24.99 4108********5183 031177 06/26/11
CARTER, SYKETHIA D4-101598 4 24.99 5106********6405 219541 06/26/11
CLARKE, RANDALL D4-100423 4 19.99 4334********3789 026535 06/26/11
COBBS, SHIRLEY D4-100414 4 19.99 4744********5432 170232 06/26/11
COLEMAN, DARYL D4-102979 4 24.94 5146********0273 6B4026 06/26/11
COLEMAN, JANET D4-102978 4 24.94 5146********0273 4EDF7F 06/26/11
COLES, JOHN D4-102675 4 19.99 4521********0794 606693 06/26/11
COOPER, VALERIE D4-102768 4 24.99 4744********1229 140430 06/26/11
CORBETT, DALLAS D4-DC062348 4 24.99 4056********1024 350957 06/26/11
COTE, JOSEPH D4-101257 4 18.00 4418********4838 87653B 06/26/11
COTE, PATSY D4-101256 4 19.99 4418********4838 87884B 06/26/11
CREWS, AMANDA D4-102870 4 24.95 4334********9370 026326 06/26/11
DALTON, HOLLY D4-102935 4 22.50 4108********2687 004660 06/26/11
DAVIS, ADAM D4-101156 4 29.16 4491********4285 248724 06/26/11
DAVIS, SUSAN D4-SD073065 4 47.49 4655********6855 023832 06/26/11
DAWSON, CATHY D4-100374 4 24.99 4744********0731 160945 06/26/11
DESHAZOR, MILLICENT D4-102940 4 20.00 5146********6693 56278A 06/26/11
DOMETITA, DAN D4-101853 4 19.99 4744********3297 130344 06/26/11
DONOVAN, ERIC D4-102833 4 29.99 4108********9478 031219 06/26/11
DYKEMA, CAROLINA D4-101095 4 19.99 4744********3961 100848 06/26/11
DYKEMA, MATTHEW D4-101094 4 27.45 4744********3961 160946 06/26/11
EANES, KELLI D4-101073 4 24.99 4655********3363 023836 06/26/11
EANES, KELLI D4-13036 4 7.95 4744********7069 140443 06/26/11
ELLIOTT, TAMMY D4-100928 4 24.99 4108********4104 004667 06/26/11
ELLIS, STEVE D4-102954 4 19.99 4491********0769 606697 06/26/11
FENLASON, JANELLE D4-102759 4 29.16 4744********8234 170247 06/26/11
FERGUSON, HEATHER D4-102900 4 24.99 4744********4067 100940 06/26/11
FRADY, DON D4-102909 4 24.99 4736********2199 007930 06/26/11
FRAZIER, SYLVIA D4-100937 4 24.99 4108********6716 004678 06/26/11
FUNDERBURK, STEVEN D4-100878 4 19.99 4828********8016 040117 06/26/11
FURR, FREDDY D4-100668 4 19.99 4108********6128 031231 06/26/11
GANEY, ERIN D4-101184 4 29.16 4159********8158 004685 06/26/11
GIORGIANNI, STEPHANIE D4-100083 4 39.98 4744********5446 100943 06/26/11
GLAZENER, RACHEL D4-102863 4 24.99 5520********7243 R4181B 06/26/11
GODSEY, COURTNEY D4-102818 4 29.94 5146********3290 385B66 06/26/11
GOINS, ELIZABETH D4-103054 4 20.00 5581********1853 994366 06/26/11
GOINS, VAN D4-103053 4 22.50 5581********1853 994365 06/26/11
GRAVELY, LATOYA D4-101223 4 22.50 5146********8074 7A15BA 06/26/11
GRAVELY, NICHOLAS D4-101222 4 24.99 5146********8074 359198 06/26/11
HAIRSTON, DEVONTE D4-102816 4 29.94 4828********2019 040153 06/26/11
HALE, ASHLEY D4-100805 4 29.16 5312********3176 180344 06/26/11
HALL JR, IRVIN D4-IH0708 4 19.99 4334********9208 026689 06/26/11
HARDEN, LAKEISHA D4-102967 4 22.50 4108********6581 031259 06/26/11
HARDEN, SHELIA D4-102968 4 24.99 4108********6581 004698 06/26/11
HARRIS, KATHLEEN D4-100436 4 19.99 4185********3771 02062A 06/26/11
HERREN TAN, BRITTNEY D4-102820 4 17.99 5581********1853 994369 06/26/11
HERREN, CHELSEA D4-103055 4 18.00 5581********1853 994368 06/26/11
HODNETT, KIMBERLY D4-KH0617 4 29.94 4744********7544 170342 06/26/11
HOLLOWAY, DAVIDA D4-101248 4 34.11 4828********2048 040182 06/26/11
HOOD, AMBER D4-101280 4 22.50 4695********8678 005680 06/26/11
HUNTER, JUAN D4-102911 4 24.99 5146********8661 B4CB2B 06/26/11
HYLER, CHRIS D4-101200 4 24.99 4655********4398 023852 06/26/11
INGRAM, CONNIE D4-102567 4 24.99 4744********0868 130442 06/26/11
IRVIN, YULANDA D4-102826 4 24.99 4828********8018 040193 06/26/11
JOHNS, KAREN D4-102950 4 24.99 4744********2750 170344 06/26/11
JOSEF, CARMELA D4-103010 4 19.99 4828********1010 040200 06/26/11
JOSEF, ELEANOR D4-102984 4 19.99 5106********2500 219542 06/26/11
LAMBERT, DANA D4-101602 4 22.50 4828********9016 040222 06/26/11
LAMBERT, TERRY D4-100538 4 24.99 4828********9016 040225 06/26/11
LEA, KIARA D4-102980 4 24.94 5146********0273 4A8C41 06/26/11
LEWIS, DALEEN D4-101082 4 24.99 4655********5296 023863 06/26/11
MACKLIN, TRACY D4-100864 4 24.99 4744********1115 170046 06/26/11
MANNING, JOHNATHAN D4-101336 4 20.00 4744********3644 140543 06/26/11
MANNING, MICHAEL D4-101155 4 22.50 4744********3644 170346 06/26/11
MARSHALL, JORDAN D4-102776 4 20.00 4491********1900 707100 06/26/11
MCCOLLUM, DEANNA D4-101160 4 18.00 4828********0012 040258 06/26/11
MCDUFFIE, BRANDON D4-102783 4 24.99 4020********2217 859779 06/26/11
MCLAUGHLIN, RAINA D4-102917 4 19.99 4108********3787 031305 06/26/11
MERRICKS, HOPE D4-101138 4 24.99 4828********9032 040269 06/26/11
MOORE, CHELSEA D4-101188 4 32.94 4655********2921 023870 06/26/11
OAKES, JESSICA D4-100070 4 20.95 4108********0586 031310 06/26/11
OATNEAL, STEPHANIE D4-102771 4 19.95 5178********7119 02053Z 06/26/11
OLIVER, CLOMENIEA D4-101416 4 24.99 4828********6016 040295 06/26/11
PAINTER, KENNETH D4-102901 4 24.99 5312********5259 180346 06/26/11
PARKER, MATTHEW D4-100921 4 22.40 4655********8936 023879 06/26/11
PARKER, RUTH D4-102860 4 24.99 4305********7074 02056A 06/26/11
PRASAD, RENUKA D4-100049 4 19.99 4388********3798 02106C 06/26/11
PRIBBLE, HORTON D4-101330 4 24.99 5490********6823 00293Z 06/26/11
PRICE, CHRISTOPHER D4-102830 4 27.45 4828********5020 040313 06/26/11
PRICE, MARQUETTA D4-101749 4 22.50 4655********8175 023881 06/26/11
PRICE, STEPHANIE D4-102843 4 29.94 4828********5020 040312 06/26/11
RIVERO, LORIE D4-102627 4 34.94 4888********1570 00306A 06/26/11
ROBERTSON, ERIKA D4-101860 4 24.99 4695********1285 005684 06/26/11
ROBERTSON, TAMARA D4-102565 4 24.99 4108********8891 031324 06/26/11
ROSE, STEVEN D4-102966 4 27.45 5312********7891 140641 06/26/11
ROSEN, HEATHER D4-101201 4 22.50 4491********2189 248741 06/26/11
RYDING, CYNTHIA D4-100514 4 24.99 4655********0636 023889 06/26/11
SCHIEL, DAVID D4-101059 4 27.45 4744********8369 170142 06/26/11
SCOTT, DIANNNE D4-100783 4 18.00 5146********4373 041EA0 06/26/11
SHELL, JODI D4-101203 4 24.99 4655********3670 023890 06/26/11
SHELTON, SUSAN D4-100348 4 27.45 4655********0469 023887 06/26/11
SHORE, BRIAN D4-101381 4 34.94 4695********5519 005686 06/26/11
SMYTH, CHERYL D4-100591 4 20.95 5490********0234 00358B 06/26/11
SMYTH, MIKE D4-100573 4 19.99 5490********0234 00381B 06/26/11
SOYARS, CARLA D4-101226 4 27.45 4744********5416 170143 06/26/11
STOWE, ALLISON D4-100900 4 29.16 5146********0191 366B6E 06/26/11
TOUART, PATRICK D4-100633 4 19.99 4108********0644 031340 06/26/11
TRAIL, ASHLEY D4-103027 4 32.94 4108********4933 004792 06/26/11
TUCKER, GEORGE D4-102893 4 27.45 5146********2769 B1F389 06/26/11
TUCKER, GLORIA D4-103000 4 29.94 5146********9665 D899BB 06/26/11
TUCKER, TERRANCE D4-101039 4 32.94 5307********4848 605435 06/26/11
TURLEY, MARK D4-101202 4 20.00 4491********2189 707108 06/26/11
VALENCIA, ALICIA D4-102754 4 20.00 5332********7616 LZIBW6 06/26/11
VALENCIA, HARALDO D4-102707 4 22.50 5332********7616 LZIBW7 06/26/11
VALENCIA, SHARON D4-102753 4 24.99 5332********7616 LZIBWA 06/26/11
VAMPER, LATASHA D4-102734 4 29.94 4108********8046 031350 06/26/11
VOIGHT, BECKY D4-102576 4 29.16 4359********1121 11624C 06/26/11
WAGNER, MATTHEW D4-102832 4 29.99 4313********7852 00392C 06/26/11
WHITE, BRANDON D4-101139 4 24.99 4334********6154 026255 06/26/11
WRAY, LINORA D4-100066 4 19.99 5424********2759 62924P 06/26/11
WRIGHT, CHRISTIAN D4-100499 4 47.93 4695********5800 005690 06/26/11
YOUNGER, CAROL D4-103009 4 24.99 4828********0011 040414 06/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 788.13
96 Visa 2474.26
0 Discover 0.00
0 Other 0.00
     
    3262.39