07/26/2011

09:22:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	870131	07/26/11
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	190453	07/26/11
ANDERSON, MANDISA	D4-102736	4	24.99	4108********5887	067947	07/26/11
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	017705	07/26/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	020156	07/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	110352	07/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	063543	07/26/11
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	067951	07/26/11
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026465	07/26/11
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	055365	07/26/11
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	00550Z	07/26/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	067952	07/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	017706	07/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	110354	07/26/11
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	063551	07/26/11
CARTER, SYKETHIA	D4-101598	4	24.99	5106********6405	517232	07/26/11
CARTER, TASIA	D4-102904	4	24.99	5146********8678	02707B	07/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026477	07/26/11
COLEMAN, DARYL	D4-102979	4	24.94	5146********0273	9AFC23	07/26/11
COLEMAN, JANET	D4-102978	4	24.94	5146********0273	51037A	07/26/11
COLES, JOHN	D4-102675	4	19.99	4521********0794	568346	07/26/11
COOPER, VALERIE	D4-102768	4	24.99	4744********1229	130657	07/26/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	545051	07/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	73196B	07/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	73434B	07/26/11
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026508	07/26/11
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	720368	07/26/11
DAVIS, SUSAN	D4-SD073065	4	47.49	4655********6855	015484	07/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	190459	07/26/11
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********6693	DF9F1C	07/26/11
DOMETITA, DAN	D4-101853	4	19.99	4744********3297	170356	07/26/11
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	063578	07/26/11
DYKEMA, CAROLINA	D4-101095	4	19.99	4744********3961	110358	07/26/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********3961	190550	07/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	015483	07/26/11
EANES, KELLI	D4-13036	4	7.95	4744********7069	130459	07/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	015487	07/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	063586	07/26/11
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	616951	07/26/11
FENLASON, JANELLE	D4-102759	4	29.16	4744********8234	130751	07/26/11
FERGUSON, HEATHER	D4-102900	4	24.99	4744********4067	110450	07/26/11
FRADY, DON	D4-102909	4	24.99	4736********2199	065797	07/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	068006	07/26/11
FULTON, JUSTIN	D4-101227	4	29.94	4744********0112	130551	07/26/11
FUNDERBURK, STEVEN	D4-100878	4	24.94	4828********8016	055544	07/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	063610	07/26/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	068015	07/26/11
GIBSON, BELINDA	D4-102560	4	24.99	4744********8369	110453	07/26/11
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	055561	07/26/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	130755	07/26/11
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R7536B	07/26/11
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	AD96CC	07/26/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	251174	07/26/11
GOINS, VAN	D4-103053	4	22.50	5581********1853	251175	07/26/11
GRAVELY, LATOYA	D4-101223	4	22.50	5146********8074	6DAFE6	07/26/11
GRAVELY, NICHOLAS	D4-101222	4	24.99	5146********8074	AD5C74	07/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026551	07/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	06695A	07/26/11
HERREN TAN, BRITTNEY	D4-102820	4	17.99	5581********1853	251178	07/26/11
HERREN, CHELSEA	D4-103055	4	18.00	5581********1853	251177	07/26/11
HODNETT, KIMBERLY	D4-KH0617	4	29.94	4744********7544	130757	07/26/11
HOOD, AMBER	D4-101280	4	22.50	4695********8678	017708	07/26/11
HOOD, SHREEN	D4-101281	4	29.15	4695********8678	017709	07/26/11
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	7852B9	07/26/11
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	190558	07/26/11
IRVIN, YULANDA	D4-102826	4	24.99	4828********8018	055637	07/26/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	130556	07/26/11
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	055651	07/26/11
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	517233	07/26/11
LAMBERT, DANA	D4-101602	4	22.50	4828********9016	055674	07/26/11
LAMBERT, TERRY	D4-100538	4	24.99	4828********9016	055670	07/26/11
LE, CHIEN	D4-102605	4	29.94	4828********0018	055689	07/26/11
LEA, KIARA	D4-102980	4	24.94	5146********0273	6727FB	07/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	015513	07/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	130851	07/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	190651	07/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	170458	07/26/11
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	00557A	07/26/11
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	720382	07/26/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	055739	07/26/11
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	735989	07/26/11
MCLAUGHLIN, RAINA	D4-102917	4	19.99	4108********3787	068075	07/26/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	055749	07/26/11
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	015516	07/26/11
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	190654	07/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	068080	07/26/11
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	06676Z	07/26/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	055758	07/26/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	180753	07/26/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	015519	07/26/11
PARKER, RUTH	D4-102860	4	24.99	4305********7074	06677A	07/26/11
PARRISH, CHRISTAN	D4-103067	4	24.99	5146********9590	295109	07/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	06743C	07/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	00558Z	07/26/11
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	055774	07/26/11
PRICE, MARQUETTA	D4-101749	4	22.50	4655********8175	015526	07/26/11
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	055778	07/26/11
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	00550A	07/26/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	017712	07/26/11
ROBERTSON, TAMARA	D4-102565	4	24.99	4108********8891	063705	07/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	720387	07/26/11
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	977502	07/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	015530	07/26/11
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	055810	07/26/11
SCOTT, DIANNNE	D4-100783	4	18.00	5146********4373	7C073B	07/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	015532	07/26/11
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	015531	07/26/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	00558B	07/26/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	00554B	07/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	110555	07/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	EB590A	07/26/11
TOUART, PATRICK	D4-100633	4	19.99	4108********0644	068107	07/26/11
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	170555	07/26/11
TUCKER, GEORGE	D4-102893	4	27.45	5146********2769	5C6240	07/26/11
TUCKER, GLORIA	D4-103000	4	29.94	5146********9665	E6F6A1	07/26/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	165711	07/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	720389	07/26/11
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	MKIE1M	07/26/11
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	MKIE1K	07/26/11
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	MKIE1L	07/26/11
VAMPER, LATASHA	D4-102734	4	29.94	4108********8046	063734	07/26/11
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	90625C	07/26/11
WAGNER, MATTHEW	D4-102832	4	29.99	4313********7852	00555C	07/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026587	07/26/11
WRAY, LINORA	D4-100066	4	19.99	5424********2759	72867P	07/26/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	017716	07/26/11
YOUNGER, CAROL	D4-103009	4	24.99	4828********0011	055939	07/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	776.46
94	Visa	2421.20
0	Discover	0.00
0	Other	0.00
		3197.66