08/02/2011
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 24.94 4828********7026 415457 08/02/11
ALBORNOZ, JULIO D4-103057 1 29.94 4744********4556 194012 08/02/11
BAGBEY, JENNIFER D4-100493 1 24.99 4313********3678 04518C 08/02/11
BAILEY, THOMAS D4-100022 1 19.99 4418********6429 29645B 08/02/11
BARBER, JENNIFER D4-JB032081 1 22.50 4532********4664 015999 08/02/11
BARTS, DANIEL D4-101106 1 24.99 4828********5056 415556 08/02/11
BIRT, ANTHONY D4-103070 1 27.45 4108********2487 020842 08/02/11
BIVENS, ANTHONY D4-101241 1 29.94 4313********5046 04517A 08/02/11
BIVENS, BLAKE D4-103032 1 27.45 4313********5046 04514A 08/02/11
BLACKSTOCK, ALEXANDRIA D4-100553 1 32.94 4744********8748 114419 08/02/11
BOOTH, ISAAC D4-102670 1 24.99 4108********5097 020844 08/02/11
BOWEN, DEMPSE D4-100296 1 19.99 4744********9655 194014 08/02/11
BOWEN, JASON D4-101234 1 29.16 4532********9870 016000 08/02/11
BROOKS, ELISE D4-101076 1 24.99 5438********1003 456750 08/02/11
BURROUGHS TAN, BEVERLY D4-102680 1 17.95 4352********8210 046217 08/02/11
BURROUGHS, BEVERLY D4-101858 1 24.99 4352********8210 046196 08/02/11
CHAMBERS, ERIK D4-102726 1 24.94 4828********4050 415576 08/02/11
COVINGTON, CURTIS D4-102947 1 22.50 4029********3499 975151 08/02/11
COX, ANDY D4-102709 1 34.94 4744********3194 114814 08/02/11
COX, JESSICA D4-101361 1 29.94 4491********9764 525906 08/02/11
CROUCH, ASHLEY D4-102827 1 24.99 4334********8749 002107 08/02/11
DALTON, TED D4-102934 1 20.00 5146********1221 8F6D54 08/02/11
DAVIS, CRYSTAL D4-100697 1 24.94 4744********7091 114512 08/02/11
EASLEY, BONNIE D4-102840 1 18.00 6011********2931 00213R 08/02/11
EASLEY, NORMAN D4-100333 1 19.99 4266********0569 04675B 08/02/11
EZELL, NANCY D4-101618 1 24.99 4744********4590 194017 08/02/11
FARLEY TAN, AMANDA D4-102784 1 17.99 4521********2766 975153 08/02/11
FARLEY, AMANDA D4-102785 1 29.99 4521********2766 673063 08/02/11
FERGUSON, DAVID D4-100869 1 39.98 4108********7441 020850 08/02/11
FERRELL, JANET D4-JF082460 1 24.99 4655********1535 093826 08/02/11
FOSTER, KENDRA D4-102838 1 24.99 4104********6219 685257 08/02/11
GILES, THOMAS CALVI D4-102695 1 24.99 4417********2512 04685B 08/02/11
GLASS, GAIL D4-101360 1 22.50 6011********6576 00216B 08/02/11
GLAZE, ERIC D4-103068 1 19.99 4491********3221 721187 08/02/11
GOARD, ELI D4-100667 1 18.85 4108********6802 054959 08/02/11
GRADY, BELINDA D4-101582 1 29.16 4655********6534 093831 08/02/11
GRAY, BRENDA D4-101581 1 29.16 5121********2938 00262B 08/02/11
HAIRSTON, DAVID D4-101117 1 32.94 4117********8246 194019 08/02/11
HALE, RANDY D4-101418 1 20.00 4744********6793 114516 08/02/11
HALL, CHRISTOPHER D4-101151 1 24.94 4491********7381 721189 08/02/11
HALL, EMILY D4-103047 1 24.99 4368********6517 194110 08/02/11
HARRIS, JAMES D4-102517 1 22.50 4695********0592 013948 08/02/11
HARRIS, JHALISSA D4-102774 1 18.00 4327********3667 277886 08/02/11
HARRIS, KHADIJAH D4-102775 1 16.20 4327********3667 277884 08/02/11
HARRIS, MEAGAN D4-102516 1 24.99 4695********0592 013949 08/02/11
HEARD, JESSICA D4-101377 1 24.99 4744********4660 124910 08/02/11
HEARD, JONATHAN D4-102993 1 24.99 4744********8234 114518 08/02/11
HERNDON, JOANN D4-100004 1 19.99 4334********0425 002588 08/02/11
HILL, MICHAEL D4-103043 1 24.90 4655********5281 093837 08/02/11
HOLLAND, TIFFANY D4-102997 1 24.99 4334********3014 002122 08/02/11
HOLLEY, SARA D4-100358 1 24.99 4655********8464 093836 08/02/11
HOTTENSMITH, MICHAEL D4-100638 1 15.00 4108********5643 054974 08/02/11
JEWELL, JESSICA D4-101107 1 22.50 4828********0012 415669 08/02/11
KEETER, CLAUDETTE D4-102595 1 29.99 4744********0484 114912 08/02/11
KELLY, GLORIA D4-100044 1 24.99 4744********9329 194114 08/02/11
KENDRICK TAN, LESLIE D4-102710 1 17.99 4521********7534 673070 08/02/11
KILGORE, STEFAN D4-100394 1 22.50 4334********4623 002594 08/02/11
KISER, VANCE D4-101419 1 19.99 4616********5292 15678A 08/02/11
KIZER-BETHEL, VANESSA D4-103001 1 24.99 5465********7156 000176 08/02/11
LANE, NICOLE D4-101852 1 24.99 4108********9901 054980 08/02/11
LATART, DAVID D4-102609 1 22.50 4388********8429 04714C 08/02/11
LEWIS, DANNY D4-101161 1 24.94 4108********8598 054978 08/02/11
LEWIS, JAY D4-100578 1 24.94 4334********9561 002130 08/02/11
LEWIS, JOSH D4-100167 1 24.94 4334********9561 002597 08/02/11
LLOYD, MAVIS D4-101261 1 29.16 4327********7786 277890 08/02/11
LUMPKIN, KRISTY D4-102761 1 29.94 4532********9507 016001 08/02/11
LUNDY, SUSAN D4-100395 1 19.99 4491********2810 825294 08/02/11
MAGGIANI, VIRGINIA D4-103058 1 22.50 4744********4556 114612 08/02/11
MAJIED, REGINA D4-100712 1 24.16 4368********5763 114916 08/02/11
MARTIN JR., JESSIE D4-100338 1 38.89 4327********0369 277894 08/02/11
MARTIN, HEATHER D4-101140 1 24.99 5466********7914 04518Z 08/02/11
MAXEY, SARAH D4-100363 1 19.99 6011********6928 00212B 08/02/11
MEISSNER, JUDITH D4-100316 1 24.99 4334********1495 002138 08/02/11
MENEFEE, JAMES D4-100051 1 19.99 4616********5115 15717B 08/02/11
MILAM, TRACIE D4-101064 1 19.99 4744********2426 114917 08/02/11
MILLNER, NATISHA D4-100699 1 24.99 4655********7137 093847 08/02/11
MOORE, ANNIE D4-100645 1 19.99 6011********1892 00213R 08/02/11
MORRIS, HEATHER D4-101594 1 19.99 4655********4199 093848 08/02/11
MOSER, SABRINA D4-102902 1 24.99 5146********7919 287FAA 08/02/11
MOTLEY, ERIK D4-101206 1 27.45 4327********0181 277902 08/02/11
MULERO, CHRISTOPHER D4-101269 1 19.99 4828********2028 415742 08/02/11
MYRICK, KRISTEN D4-100210 1 19.99 4655********3901 093850 08/02/11
NELSON, JUSTIN D4-100074 1 18.90 4744********0029 194210 08/02/11
NELSON, PAUL D4-100036 1 27.94 4744********0029 104715 08/02/11
NGUYEN, HUYEN KATIE D4-102953 1 29.94 4352********3909 046787 08/02/11
PATTISON, RHIANNON D4-102520 1 24.99 4086********3851 027718 08/02/11
POOLE, GRANT D4-100273 1 20.95 6011********8791 00233R 08/02/11
QUINO, UDALDO TOTO D4-101609 1 29.94 4108********2949 055013 08/02/11
REESE, LEAH D4-100286 1 19.99 4828********8023 415769 08/02/11
REEVES, GERALD D4-102963 1 19.99 4661********3219 020899 08/02/11
REYNOLDS, BECKY D4-101355 1 22.50 6011********7779 00255R 08/02/11
REYNOLDS, RYAN D4-101747 1 29.94 4128********7252 49363B 08/02/11
RICE, LISA D4-100696 1 25.00 4661********3323 055017 08/02/11
ROSS, EUVETTE D4-102942 1 19.99 4491********3221 673077 08/02/11
RYERSON, JENNIFER D4-101324 1 22.50 4108********0145 055028 08/02/11
SCALES, TRACI D4-101788 1 29.16 4368********5174 114617 08/02/11
SCEARCE, BETH D4-100531 1 29.16 4491********8666 721201 08/02/11
SCOTT, AMANDA D4-102623 1 24.99 4532********1660 016002 08/02/11
SHELTON, JEROME D4-102811 1 19.99 5109********3565 613015 08/02/11
SHELTON, PAULA D4-102812 1 18.00 5109********3565 613014 08/02/11
SHIELDS, BOBBY D4-BS1125 1 19.99 4655********0881 093857 08/02/11
SIMPKINS, BRANDON D4-101399 1 24.99 4695********6211 013950 08/02/11
SMITH, ERIN D4-101397 1 24.99 4744********6793 114628 08/02/11
SMITH, LYDIA D4-101148 1 22.50 4828********0033 415903 08/02/11
SMITH, RHONA D4-102792 1 24.99 4327********6676 277926 08/02/11
SOURS, MARYLEIGH D4-100426 1 24.99 4368********4476 104729 08/02/11
SPEARS, ROBERT D4-102807 1 19.95 4334********2155 002316 08/02/11
STEWART, AARON D4-100769 1 19.99 4491********1796 975169 08/02/11
TANKSLEY, ANDREA D4-100511 1 24.99 4491********0201 721203 08/02/11
TAYLOR, MARY D4-100023 1 19.99 4108********3733 055048 08/02/11
THOMPSON, HARRIET D4-101065 1 24.99 5466********3461 84515Z 08/02/11
THORNTON, JASON D4-101447 1 19.99 4532********4391 016004 08/02/11
TICKLE, KATHRYN D4-101127 1 24.99 4744********7900 114720 08/02/11
TOWNES, CORY D4-100895 1 29.94 4695********1431 013951 08/02/11
TOWNES, SAMMY D4-100146 1 29.94 4108********3077 020945 08/02/11
TUCK, TIMOTHY D4-100728 1 29.16 4491********9862 673081 08/02/11
TUCKER, MARIANNE D4-100781 1 19.99 4828********0024 415945 08/02/11
VASIREDDY, SABITHA D4-102669 1 29.99 6011********7866 00221B 08/02/11
VENABLE, TYIA D4-100993 1 24.99 4828********7035 415951 08/02/11
WADE, JERRY D4-100695 1 25.00 4661********3323 055056 08/02/11
WARD, DANIELLE D4-100166 1 19.99 4828********1037 415954 08/02/11
WARD, MICHELLE D4-100134 1 24.94 4744********7324 104822 08/02/11
WATSON, ANNIE D4-100992 1 19.99 4029********0354 825304 08/02/11
WHITTAKER, BOB D4-100020 1 19.99 5463********3837 073925 08/02/11
WILLARD, MICHELLE D4-101367 1 29.16 4744********9836 194228 08/02/11
WILLIAMS, SYBIL D4-101109 1 22.50 4655********0333 093874 08/02/11
WILLIS, JANE D4-100252 1 22.50 4108********9237 020950 08/02/11
WILSON-MCCAIN, CHANIKQUA D4-100877 1 24.94 4368********9844 114723 08/02/11
WOODS, EVERETT D4-101044 1 24.99 4327********1354 277935 08/02/11
WOODSON, TRISH D4-100306 1 37.95 5466********9381 06005Z 08/02/11
YANCEY, MICHAEL D4-101273 1 22.50 4695********3502 013952 08/02/11
YANCEY, PAMELA D4-101274 1 20.00 4695********4126 013953 08/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 270.04
114 Visa 2782.38
7 Discover 153.92
0 Other 0.00
     
    3206.34