09/02/2011

06:24:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	1	24.94	4828********7026	362232	09/02/11
ADKINS, STACEY	D4-100772	1	27.00	4828********0012	525893	09/02/11
ALBORNOZ, JULIO	D4-103057	1	29.94	4744********4556	141410	09/02/11
BAGBEY, JENNIFER	D4-100493	1	24.99	4313********3678	01518C	09/02/11
BAILEY, THOMAS	D4-100022	1	19.99	4418********6429	23802B	09/02/11
BARBER, JENNIFER	D4-JB032081	1	22.50	4532********4664	027581	09/02/11
BARTS, DANIEL	D4-101106	1	24.99	4828********5056	525898	09/02/11
BIRT, ANTHONY	D4-103070	1	27.45	4108********2487	090147	09/02/11
BIVENS, ANTHONY	D4-101241	1	29.94	4313********5046	01511A	09/02/11
BIVENS, BLAKE	D4-103032	1	27.45	4313********5046	01515A	09/02/11
BLACKSTOCK, ALEXANDRIA	D4-100553	1	32.94	4744********8748	121916	09/02/11
BOOTH, ISAAC	D4-102670	1	24.99	4108********5097	090149	09/02/11
BOWEN, DEMPSE	D4-100296	1	19.99	4744********9655	101610	09/02/11
BOWEN, JASON	D4-101234	1	29.16	4532********9870	027580	09/02/11
BROOKS, ELISE	D4-101076	1	24.99	5438********1003	435948	09/02/11
BURROUGHS, BEVERLY	D4-101858	1	24.99	4352********8210	033995	09/02/11
BUSH, FRANK	D4-101800	1	22.50	4744********5605	121917	09/02/11
CHAMBERS, ERIK	D4-102726	1	24.94	4828********4050	363845	09/02/11
COVINGTON, CURTIS	D4-102947	1	22.50	4029********3499	607962	09/02/11
COX, ANDY	D4-102709	1	34.94	4744********3194	121813	09/02/11
COX, JESSICA	D4-101361	1	29.94	4491********9764	662298	09/02/11
CROCKETT, SAIDAH	D4-101656	1	24.99	4828********0021	933872	09/02/11
CROSS, REBECCA	D4-101801	1	24.99	4744********5605	101612	09/02/11
CROUCH, ASHLEY	D4-102827	1	24.99	4334********8749	002132	09/02/11
DALTON, TED	D4-102934	1	20.00	5146********1221	BF4459	09/02/11
DAVIS, CRYSTAL	D4-100697	1	24.94	4744********7091	121814	09/02/11
DAWSON, PENNY	D4-102343	1	24.99	4744********5108	121919	09/02/11
EASLEY, BONNIE	D4-102840	1	18.00	6011********2931	00280R	09/02/11
EASLEY, NORMAN	D4-100333	1	19.99	4266********0569	03459B	09/02/11
EMERSON, KRISTAL	D4-101782	1	7.95	4744********6154	101613	09/02/11
EZELL, NANCY	D4-101618	1	24.99	4744********4590	191614	09/02/11
FARLEY TAN, AMANDA	D4-102784	1	17.99	4521********2766	662300	09/02/11
FARLEY, AMANDA	D4-102785	1	29.99	4521********2766	913285	09/02/11
FERGUSON, DAVID	D4-100869	1	39.98	4108********7441	050586	09/02/11
FERRELL, JANET	D4-101827	1	24.99	4655********1535	059921	09/02/11
FULCHER, KAITLYN	D4-102916	1	24.94	5109********8710	160287	09/02/11
FUNDERBURK, ANGELA	D4-102848	1	24.94	4368********2684	121816	09/02/11
GILES, THOMAS CALVI	D4-102695	1	24.99	4417********2512	03462B	09/02/11
GLASS, GAIL	D4-101360	1	22.50	6011********6576	00282P	09/02/11
GLAZE, ERIC	D4-103068	1	19.99	4491********3221	313065	09/02/11
GOARD, ELI	D4-100667	1	18.85	4108********6802	090163	09/02/11
GOOLSBY, JESSICA	D4-103074	1	24.99	4744********1222	131011	09/02/11
HAIRSTON, DAVID	D4-101117	1	32.94	4117********8246	141418	09/02/11
HAIRSTON, TAMIKA	D4-101870	1	27.45	4750********9081	061115	09/02/11
HAIRSTON, TAWANDA	D4-101869	1	29.94	4750********9081	061115	09/02/11
HALE, RANDY	D4-101418	1	20.00	4744********6793	121818	09/02/11
HALL, CHRISTOPHER	D4-101151	1	24.94	4491********7381	662302	09/02/11
HALL, EMILY	D4-103047	1	24.99	4368********6517	141419	09/02/11
HAMLIN, JILL	D4-101704	1	20.00	4491********9927	313067	09/02/11
HARRIS, DONALD	D4-102477	1	24.94	4695********7269	004458	09/02/11
HARRIS, ERVA	D4-102391	1	22.95	4695********7269	004456	09/02/11
HARRIS, JAMES	D4-102517	1	22.50	4695********0592	004457	09/02/11
HARRIS, JHALISSA	D4-102774	1	18.00	4327********3667	341632	09/02/11
HARRIS, KHADIJAH	D4-102775	1	16.20	4327********3667	341633	09/02/11
HARRIS, MEAGAN	D4-102516	1	24.99	4695********0592	004459	09/02/11
HEARD, JESSICA	D4-101377	1	24.99	4744********4660	121910	09/02/11
HEARD, JONATHAN	D4-102993	1	24.99	4744********8234	131014	09/02/11
HERNDON, JOANN	D4-100004	1	19.99	4334********0425	002244	09/02/11
HIATT, DEBORA	D4-102620	1	24.99	4491********3840	313069	09/02/11
HILL, MICHAEL	D4-103043	1	24.90	4655********5281	059926	09/02/11
HOLCOMB, PAMELA	D4-101821	1	7.95	4744********7598	121911	09/02/11
HOLLAND, TIFFANY	D4-102997	1	24.99	4334********3014	002866	09/02/11
HOLLEY, SARA	D4-100358	1	24.99	4655********8464	059927	09/02/11
HOTTENSMITH, MICHAEL	D4-100638	1	15.00	4108********5643	090189	09/02/11
JEWELL, JESSICA	D4-101107	1	22.50	4828********0012	843466	09/02/11
KELLY, GLORIA	D4-100044	1	24.99	4744********9329	101711	09/02/11
KENDRICK TAN, LESLIE	D4-102710	1	17.99	4521********7534	607972	09/02/11
KILGORE, STEFAN	D4-100394	1	22.50	4334********4623	002247	09/02/11
KISER, VANCE	D4-101419	1	19.99	4616********5292	11610A	09/02/11
KIZER-BETHEL, VANESSA	D4-103001	1	24.99	5465********7156	001193	09/02/11
LANE, NICOLE	D4-101852	1	24.99	4108********9901	090194	09/02/11
LATART, DAVID	D4-102609	1	22.50	4388********8429	03491C	09/02/11
LEWIS, DANNY	D4-101161	1	19.99	4108********8598	050622	09/02/11
LEWIS, JAY	D4-100578	1	24.94	4334********9561	002249	09/02/11
LEWIS, JOSH	D4-100167	1	24.94	4334********9561	002162	09/02/11
LINK, CHARLENE	D4-101019	1	29.16	5106********7208	907486	09/02/11
LLOYD, MAVIS	D4-101261	1	29.16	4327********7786	341643	09/02/11
LUMPKIN, KRISTY	D4-102761	1	29.94	4532********9507	027583	09/02/11
LUNDY, SUSAN	D4-100395	1	19.99	4491********2810	662309	09/02/11
MAGGIANI, VIRGINIA	D4-103058	1	22.50	4744********4556	141516	09/02/11
MAJIED, REGINA	D4-100712	1	24.16	4368********5763	101714	09/02/11
MARTIN, HEATHER	D4-101140	1	24.99	5466********7914	01511Z	09/02/11
MAXEY, SARAH	D4-100363	1	19.99	6011********6928	00261B	09/02/11
MEISSNER, JUDITH	D4-100316	1	24.99	4334********1495	002889	09/02/11
MENEFEE, JAMES	D4-100051	1	19.99	4616********5115	11659B	09/02/11
MILAM, TRACIE	D4-101064	1	19.99	4744********2426	121916	09/02/11
MILLNER, NATISHA	D4-100699	1	24.99	4655********7137	059941	09/02/11
MOORE, ANNIE	D4-100645	1	19.99	6011********1892	00262R	09/02/11
MORRIS, HEATHER	D4-101594	1	19.99	4655********4199	059942	09/02/11
MOSER, SABRINA	D4-102902	1	24.99	5146********7919	2A8643	09/02/11
MOTLEY, ERIK	D4-101206	1	27.45	4327********0181	341652	09/02/11
MULERO, CHRISTOPHER	D4-101269	1	19.99	4828********2028	933878	09/02/11
MYRICK, KRISTEN	D4-100210	1	19.99	4655********3901	059943	09/02/11
NELSON, JUSTIN	D4-100074	1	18.90	4744********0029	141518	09/02/11
NELSON, PAUL	D4-100036	1	19.99	4744********0029	101717	09/02/11
NGUYEN, HUYEN KATIE	D4-102953	1	29.94	4352********3909	034586	09/02/11
PATTISON, RHIANNON	D4-102520	1	24.99	4086********3851	025879	09/02/11
POOLE, GRANT	D4-100273	1	20.95	6011********8791	00237R	09/02/11
POTEAT, SIERRA	D4-102762	1	32.94	4828********4010	906648	09/02/11
REESE, LEAH	D4-100286	1	19.99	4828********8023	494035	09/02/11
REEVES, GERALD	D4-102963	1	19.99	4661********3219	050656	09/02/11
REYNOLDS, RYAN	D4-101747	1	29.94	4128********7252	24927B	09/02/11
RICE, LISA	D4-100696	1	25.00	4661********3323	090235	09/02/11
ROSS, EUVETTE	D4-102942	1	19.99	4491********3221	913300	09/02/11
RYERSON, JENNIFER	D4-101324	1	22.50	4108********0145	050669	09/02/11
SCALES, TRACI	D4-101788	1	29.16	4368********5174	141611	09/02/11
SCEARCE, BETH	D4-100531	1	29.16	4491********8666	313080	09/02/11
SCOTT, AMANDA	D4-102623	1	24.99	4532********1660	027586	09/02/11
SHIELDS, BOBBY	D4-BS1125	1	19.99	4655********0881	059946	09/02/11
SIMPKINS, BRANDON	D4-101399	1	24.99	4695********6211	004461	09/02/11
SMITH, ERIN	D4-101397	1	24.99	4744********6793	141612	09/02/11
SMITH, LYDIA	D4-101148	1	22.50	4828********0033	364805	09/02/11
SMITH, RHONA	D4-102792	1	24.99	4327********6676	341658	09/02/11
SOURS, MARYLEIGH	D4-100426	1	24.99	4368********4476	141613	09/02/11
SPEARS, ROBERT	D4-102807	1	19.95	4334********2155	002183	09/02/11
SPEARS, TINA	D4-102808	1	17.95	4334********2155	002184	09/02/11
SPICER, BEN	D4-101590	1	29.99	4828********0012	419953	09/02/11
STEWART, AARON	D4-100769	1	19.99	4491********1796	700464	09/02/11
TANKSLEY, ANDREA	D4-100511	1	24.99	4491********0201	313082	09/02/11
TAYLOR, MARY	D4-100023	1	19.99	4108********3733	090252	09/02/11
THOMPSON, HARRIET	D4-101065	1	24.99	5466********3461	80296Z	09/02/11
THORNTON, JASON	D4-101447	1	19.99	4532********4391	027587	09/02/11
TICKLE, KATHRYN	D4-101127	1	24.99	4744********7900	141615	09/02/11
TOTTEN, NICOLE	D4-101703	1	20.00	4695********2952	004462	09/02/11
TOWNES, CORY	D4-100895	1	29.94	4695********1431	004463	09/02/11
TOWNES, SAMMY	D4-100146	1	29.94	4108********3077	090261	09/02/11
TUCK, TIMOTHY	D4-100728	1	29.16	4491********9862	662319	09/02/11
TUCKER, MARIANNE	D4-100781	1	19.99	4828********0024	111794	09/02/11
VASIREDDY, SABITHA	D4-102669	1	29.99	6011********7866	00240B	09/02/11
VENABLE, TYIA	D4-100993	1	24.99	4828********7035	933881	09/02/11
WADE, JERRY	D4-100695	1	25.00	4661********3323	090255	09/02/11
WARD, DANIELLE	D4-100166	1	19.99	4828********1045	906652	09/02/11
WARD, MICHELLE	D4-100134	1	24.94	4744********7324	191815	09/02/11
WATSON, ANNIE	D4-100992	1	19.99	4029********0354	913306	09/02/11
WHITTAKER, BOB	D4-100020	1	19.99	5463********3837	070836	09/02/11
WILLARD, MICHELLE	D4-101367	1	29.16	4744********9836	101815	09/02/11
WILLIAMS, SYBIL	D4-101109	1	22.50	4655********0333	059954	09/02/11
WILLIS, JANE	D4-100252	1	22.50	4108********9237	090266	09/02/11
WILSON-MCCAIN, CHANIKQUA	D4-100877	1	24.94	4368********9844	131211	09/02/11
WOODSON, TRISH	D4-100306	1	37.95	5466********9381	03552Z	09/02/11
YANCEY, MICHAEL	D4-101273	1	22.50	4695********3502	004464	09/02/11
YANCEY, PAMELA	D4-101274	1	20.00	4695********4126	004465	09/02/11
ZAGOL, BRIAN	D4-102465	1	29.99	6011********4574	00291B	09/02/11
ZAGOL, JESSICA	D4-102466	1	27.00	6011********4574	00292B	09/02/11

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	256.99
126	Visa	3015.02
8	Discover	188.41
0	Other	0.00
		3460.42