08/26/2011

06:01:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	999099	08/26/11
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	195849	08/26/11
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	009304	08/26/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	002014	08/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	115040	08/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	087038	08/26/11
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026128	08/26/11
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	654301	08/26/11
BRADNER, WENDY	D4-102553	4	27.00	4108********9159	080269	08/26/11
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	05548Z	08/26/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	080274	08/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	009306	08/26/11
BROWN, CANDICE	D4-101823	4	29.99	4491********8175	560604	08/26/11
BROWN, RUSSELL	D4-102552	4	29.99	4108********9159	080273	08/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	195942	08/26/11
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	080275	08/26/11
CARTER, TASIA	D4-102904	4	24.99	5146********8678	471330	08/26/11
CLARK, LEE	D4-102931	4	24.99	4327********8472	314979	08/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026174	08/26/11
CLARY, ADAM	D4-102385	4	29.99	4744********6567	195943	08/26/11
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	135143	08/26/11
COLE, MATTHEW	D4-102712	4	24.99	4744********3617	165547	08/26/11
COLEMAN, DARYL	D4-102979	4	24.94	5146********0273	FF9127	08/26/11
COLEMAN, JANET	D4-102978	4	24.94	5146********0273	C9EFB7	08/26/11
COOPER, VALERIE	D4-102768	4	24.99	4744********1229	115044	08/26/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	894760	08/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	97017B	08/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	97239B	08/26/11
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026184	08/26/11
DAVIS, SUSAN	D4-SD073065	4	47.49	4655********6855	039618	08/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	135144	08/26/11
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********6693	FEB18C	08/26/11
DOMETITA, DAN	D4-101853	4	19.99	4744********3297	165549	08/26/11
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	080298	08/26/11
DOSS, EMILY	D4-101197	4	32.94	4744********3121	115046	08/26/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********0536	195946	08/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	039615	08/26/11
EANES, KELLI	D4-13036	4	7.95	4744********5269	165640	08/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	039617	08/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	087080	08/26/11
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	210997	08/26/11
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	165641	08/26/11
FENLASON, JANELLE	D4-102759	4	29.16	4744********8234	195948	08/26/11
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	000549	08/26/11
FERGUSON, HEATHER	D4-102900	4	24.99	4744********4067	165642	08/26/11
FORD, MICHELLE	D4-102957	4	29.99	4104********9975	688785	08/26/11
FRADY, DON	D4-102909	4	24.99	4736********9014	035638	08/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	087088	08/26/11
FULTON, JUSTIN	D4-101227	4	29.94	4744********0112	115049	08/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	087096	08/26/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	087089	08/26/11
GIBSON, BELINDA	D4-102560	4	24.99	4744********8369	165644	08/26/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	115141	08/26/11
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R5993B	08/26/11
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	BD8798	08/26/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	065968	08/26/11
HAIRSTON, DEVONTE	D4-102816	4	29.94	4828********2019	591904	08/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026160	08/26/11
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	080321	08/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	03622A	08/26/11
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********7544	165146	08/26/11
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	550D43	08/26/11
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	105044	08/26/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	165648	08/26/11
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	318034	08/26/11
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	836685	08/26/11
LE, CHIEN	D4-102605	4	29.94	4828********0018	236184	08/26/11
LEA, KIARA	D4-102980	4	24.94	5146********0273	E958A9	08/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	039634	08/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	165240	08/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	105047	08/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	135247	08/26/11
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	560621	08/26/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	687682	08/26/11
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	315013	08/26/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	686362	08/26/11
MOORE, JOSHUA	D4-102724	4	29.94	4695********9791	009309	08/26/11
MORTON, LAROY	D4-102975	4	29.94	4736********7031	036127	08/26/11
NEWCOMB, ANTHONY	D4-102616	4	22.50	4264********4422	05542B	08/26/11
NEWCOMB, STEPHANIE	D4-102615	4	24.99	4264********4422	05543B	08/26/11
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	105140	08/26/11
NOBLE, KATRINA	D4-102549	4	24.99	4744********3731	135340	08/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	080345	08/26/11
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	03683Z	08/26/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	291613	08/26/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	105044	08/26/11
PARKER, RUTH	D4-102860	4	24.99	4305********7074	03685A	08/26/11
PARRISH, CHRISTAN	D4-103067	4	24.99	5146********9590	A52237	08/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	03660C	08/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	05548Z	08/26/11
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	291614	08/26/11
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	236189	08/26/11
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	05547A	08/26/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	009310	08/26/11
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	165743	08/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	999122	08/26/11
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	988147	08/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	039644	08/26/11
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	618655	08/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	039646	08/26/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	05549B	08/26/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	05548B	08/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	115243	08/26/11
SPENCE, LYNN	D4-102974	4	22.50	5106********7204	836686	08/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	AF28FF	08/26/11
TOUART, PATRICK	D4-100633	4	19.99	4108********0644	087144	08/26/11
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	135344	08/26/11
TUCKER, GEORGE	D4-102893	4	27.45	5146********2769	8B4411	08/26/11
TUCKER, GLORIA	D4-103000	4	29.94	5146********9665	A0D725	08/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	560628	08/26/11
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	N8FF30	08/26/11
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	N8FF31	08/26/11
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50624C	08/26/11
WAGNER, MATTHEW	D4-102832	4	29.99	4313********7852	05544C	08/26/11
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	002485	08/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026188	08/26/11
WRAY, LINORA	D4-100066	4	19.99	5424********2759	56845P	08/26/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	009313	08/26/11
YOUNGER, CAROL	D4-103009	4	24.99	4828********0011	653264	08/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	622.00
93	Visa	2427.51
0	Discover	0.00
0	Other	0.00
		3049.51