09/23/2011
05:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 25.00 4828********7026 093783 09/22/11
ADAMS-COX, BRANDI D4-102932 2 25.00 4744********3194 171440 09/22/11
ADKINS, MICHAEL D4-100555 2 25.00 4417********8712 02229C 09/22/11
ALDERSON, WENDY D4-100483 4 25.00 4491********8198 689373 09/22/11
ALLMOND, JANELLE D4-101199 2 25.00 4635********4145 171441 09/22/11
ALSTON, JULIA D4-102825 4 25.00 4744********0567 181442 09/22/11
AMICK, DAVID D4-101432 2 25.00 4108********7496 099486 09/22/11
ANDERSON, ALI D4-101015 2 25.00 3727*******3008 145292 09/22/11
ANDERSON, SHERINE D4-102850 4 25.00 4695********3312 024778 09/22/11
BAGBEY, JENNIFER D4-100493 1 25.00 4313********3678 01549C 09/22/11
BAILEY, MATTHEW D4-100190 4 25.00 4532********6405 025176 09/22/11
BAKER, KARA D4-101588 2 25.00 4744********0965 161044 09/22/11
BARTS, ANGELA D4-101859 2 25.00 5307********2718 660987 09/22/11
BARTS, DANIEL D4-101106 1 25.00 4828********5056 344804 09/22/11
BIVENS, ANTHONY D4-101241 1 25.00 4313********5046 01549A 09/22/11
BLACKSTOCK, ALEXANDRIA D4-100553 1 25.00 4744********8748 181444 09/22/11
BOLSTON, BETTY D4-100102 2 25.00 5407********8321 R7509B 09/22/11
BOLSTON, FREDDIE D4-100101 2 25.00 5407********8321 R7505B 09/22/11
BOWLING, ROSS D4-100408 4 25.00 4828********7027 995458 09/22/11
BRADSHER, EMILY D4-102573 4 25.00 5466********1152 01549Z 09/22/11
BROOKS, ROBIN D4-100894 3 25.00 4108********4596 092692 09/22/11
BROWN, RUSSELL D4-102552 4 25.00 4108********9159 099491 09/22/11
BUCHANAN, BRENDA D4-101142 3 25.00 4695********5825 024779 09/22/11
BULLOCK, RYNISHA D4-101239 4 25.00 4368********6962 161046 09/22/11
BURNETTE, TIMOTHY D4-100015 3 25.00 4828********1016 413420 09/22/11
BUTTS, GAVIN D4-100852 3 25.00 4744********4697 181446 09/22/11
CALLANDER, PAULINE D4-100285 3 25.00 4185********3338 02244A 09/22/11
CALVERT, CALEB D4-100549 2 25.00 4108********7522 092700 09/22/11
CAMPOS, BEATRIZ D4-101189 2 25.00 4108********2949 092702 09/22/11
CANADA, LADONNA D4-102803 4 25.00 5155********6237 FA2KSL 09/22/11
CARTER, DEANNA D4-102799 4 25.00 4108********5183 099498 09/22/11
CASSADA, ELLIS D4-102873 3 25.00 5424********4184 98935P 09/22/11
CLARKE, MELISSA D4-100240 2 25.00 4266********8455 02249C 09/22/11
CLARY, ADAM D4-102385 4 25.00 4744********6567 131749 09/22/11
CLAY, KELLI D4-102480 4 25.00 4108********4610 099499 09/22/11
COBB, NATHANIEL D4-102597 2 25.00 4108********2868 099505 09/22/11
COOPER, VALERIE D4-102768 4 25.00 4744********1229 181449 09/22/11
COWARD, COREY D4-101877 2 25.00 4565********0354 061408 09/22/11
CREWS, AMANDA D4-102870 4 25.00 4334********9370 022124 09/22/11
CUMBIE, PATRICIA D4-102596 3 25.00 4655********9347 061225 09/22/11
DALTON, HOLLY D4-102935 4 25.00 4108********2687 099509 09/22/11
DAVIS, LUANNE D4-102998 2 25.00 4744********8405 171946 09/22/11
DAVIS, SUSAN D4-SD073065 4 25.00 4655********6855 061226 09/22/11
DAWSON, CATHY D4-100374 4 25.00 4744********0731 131842 09/22/11
DILL, MARK D4-102353 4 25.00 4828********4016 140841 09/22/11
DONOVAN, ERIC D4-102833 4 25.00 4108********9478 099518 09/22/11
DOSS, EMILY D4-101197 4 25.00 4744********3121 161142 09/22/11
DURHAM, BRITTANY D4-101685 1 25.00 4334********6493 022338 09/22/11
DYER, GUS D4-101675 3 25.00 5424********1966 99032P 09/22/11
EAST, LYNNE D4-101118 4 25.00 4655********0570 061229 09/22/11
EATMON, CHARLES D4-101739 3 25.00 4334********5471 022761 09/22/11
EDMUNDS, SHEVONNE D4-101786 3 25.00 4532********1859 025177 09/22/11
ELLIOTT, TAMMY D4-100928 4 25.00 4108********4104 099522 09/22/11
ESCOBOL, ANA D4-101190 2 25.00 4744********6065 131845 09/22/11
FERGUSON, GALE D4-102479 4 25.00 4663********9110 003990 09/22/11
FERRELL, JANET D4-101827 1 25.00 4655********1535 061230 09/22/11
FITZGERALD, SAM D4-102607 3 25.00 4695********0015 024780 09/22/11
FOWLER, KARISSA D4-100182 3 25.00 4036********6398 092743 09/22/11
FRADY, DON D4-102909 4 25.00 4736********9014 022800 09/22/11
FULTON, JUSTIN D4-101227 4 25.00 4744********0112 181545 09/22/11
GIORGIANNI, STEPHANIE D4-100083 4 25.00 4744********5446 161147 09/22/11
GLASS, GAIL D4-101360 1 25.00 6011********6576 02206P 09/22/11
GOGGINS, ASHLEY D4-102779 1 25.00 4682********4004 661009 09/22/11
GRAY, VICKI D4-101798 3 25.00 4744********8395 181042 09/22/11
GUSLER, DANIEL D4-102652 2 25.00 4108********8335 092754 09/22/11
HAIRSTON, DAVID D4-101117 1 25.00 4117********8246 171543 09/22/11
HAIRSTON, NANCY D4-102678 3 25.00 4655********8623 061240 09/22/11
HALL JR, IRVIN D4-IH0708 4 25.00 4334********9208 022348 09/22/11
HEARD, JONATHAN D4-102993 1 25.00 4744********8234 131941 09/22/11
HERNDON, JOANN D4-100004 1 25.00 4334********0425 022350 09/22/11
HIATT, DEBORA D4-102620 1 25.00 4491********3840 993857 09/22/11
HODNETT, KIMBERLY D4-102704 4 25.00 4744********7544 161241 09/22/11
HOLLAND, TIFFANY D4-102997 1 25.00 4334********3014 022352 09/22/11
HOLLEY, SARA D4-100358 1 25.00 4655********8464 061242 09/22/11
HUGGINS, MIKE D4-100222 2 25.00 4655********5445 061241 09/22/11
HUNTER, JUAN D4-102911 4 25.00 5146********8661 6D1090 09/22/11
HUTCHINS, CARMEN D4-102713 2 25.00 4828********3011 963142 09/22/11
HUTSON, ODELL D4-101246 3 25.00 4334********0959 022793 09/22/11
INGE, ELLA D4-102697 2 25.00 4744********6449 131943 09/22/11
INGRAM, CONNIE D4-102567 4 25.00 4744********0868 171548 09/22/11
JENNINGS, AMY D4-100179 2 25.00 5121********4990 02213B 09/22/11
JOHNS, KAREN D4-102950 4 25.00 4744********2750 181640 09/22/11
JOHNSON, KAMISHA D4-100130 3 25.00 4750********6763 061409 09/22/11
JONES, CHRISTOPHER D4-100440 3 25.00 4828********6058 094488 09/22/11
JONES, MARY D4-101674 4 25.00 5576********1374 006357 09/22/11
KEETER, CLAUDETTE D4-102595 1 25.00 4744********0484 171549 09/22/11
KELLY, GLORIA D4-100044 1 25.00 4744********9329 181641 09/22/11
KELLY, MARSHALL D4-101751 3 25.00 5146********3712 BD15B6 09/22/11
KISER, VANCE D4-101419 1 25.00 4616********5292 40981A 09/22/11
KIZER-BETHEL, VANESSA D4-103001 1 25.00 5465********7156 007636 09/22/11
LANE, NICOLE D4-101852 1 25.00 4108********9901 092782 09/22/11
LAVINDER, STEVE D4-102459 3 25.00 4334********5066 022147 09/22/11
LE, CHIEN D4-102605 4 25.00 4828********0018 093798 09/22/11
LEWIS, DALEEN D4-101082 4 25.00 4655********5296 061250 09/22/11
LIGGON, SARAH D4-101178 3 25.00 4744********6134 181643 09/22/11
LUNDY, MATT D4-101611 3 25.00 3767*******1005 162736 09/22/11
LUNDY, NATHAN D4-100398 3 25.00 3767*******1005 162048 09/22/11
LUNDY, SELINA D4-100089 3 25.00 3767*******1005 148595 09/22/11
LUNDY, TONY D4-100679 3 25.00 3767*******1005 144419 09/22/11
LUNSFORD, GEORGE D4-100247 2 25.00 5491********3507 R7520Z 09/22/11
MACKLIN, TRACY D4-100864 4 25.00 4744********1115 181049 09/22/11
MANESS, BRIANA D4-101593 2 25.00 4327********6272 935598 09/22/11
MANNING, PENNY D4-101221 2 25.00 4744********3644 131946 09/22/11
MARTIN, HEATHER D4-101140 1 25.00 5466********7914 01540Z 09/22/11
MAXEY, SARAH D4-100363 1 25.00 6011********6928 02268B 09/22/11
MCDUFFIE, BRANDON D4-102783 4 25.00 4020********2217 935602 09/22/11
MCKENZIE, MELISSA D4-102877 2 25.00 5312********7891 151044 09/22/11
MEISSNER, JUDITH D4-100316 1 25.00 4334********1495 022806 09/22/11
MENEFEE, JAMES D4-100051 1 25.00 4616********5115 41029B 09/22/11
MERRICKS, HOPE D4-101138 4 25.00 4828********9032 317457 09/22/11
MONTES, GLORIA D4-103003 2 25.00 4108********5386 092801 09/22/11
MONTGOMERY, ASHLEY D4-101259 2 25.00 4334********2732 022157 09/22/11
MOORE, ANNIE D4-100645 1 25.00 6011********1892 02269R 09/22/11
MOTLEY, AMBER D4-102705 2 25.00 4491********4704 843764 09/22/11
MOTLEY, TREVA D4-101112 3 25.00 4334********3370 022379 09/22/11
MOTLEY, WAYNE D4-101456 3 25.00 4655********7887 061254 09/22/11
NEWCOMB, STEPHANIE D4-102615 4 25.00 4264********4422 01541B 09/22/11
NGUYEN, HUYEN (KATIE D4-102953 1 25.00 4352********3909 023193 09/22/11
NIEVES, SABIAN D4-100154 2 25.00 5146********0404 DDBD18 09/22/11
NOBLE, KATRINA D4-102549 4 25.00 4744********3731 181647 09/22/11
OLIVERA, SILVIA D4-101191 2 25.00 4744********6065 131845 09/22/11
OVERSTREET, PAGE D4-100275 3 25.00 4108********2199 099587 09/22/11
PATTISON, RHIANNON D4-102520 1 25.00 4086********3851 026051 09/22/11
PAYNE, JEREMY D4-101696 3 25.00 4334********7581 022162 09/22/11
PAYNE, NATHAN D4-100132 2 25.00 4108********9098 092817 09/22/11
PEDEN, PENNY D4-100443 3 25.00 3713*******9002 108650 09/22/11
POOLE, GRANT D4-100273 1 25.00 6011********8791 02231R 09/22/11
POWELL, JOANNA D4-100744 2 25.00 4334********7473 022166 09/22/11
PRASAD, RENUKA D4-100049 4 25.00 4388********3798 02335C 09/22/11
PRICE, DEBORAH D4-100073 3 25.00 4655********4924 061257 09/22/11
RAINES, REGINA D4-100989 3 25.00 4108********0914 099592 09/22/11
REMBERTO, JOSEF D4-100325 2 25.00 4828********5020 093805 09/22/11
REYNOLDS, SHERRY D4-102856 3 25.00 6011********5274 02233R 09/22/11
RICHARDSON, ANN D4-103073 2 25.00 4108********0344 099599 09/22/11
RIOS, MARIA D4-100681 3 25.00 4744********0671 141043 09/22/11
RISING, JENNIFER D4-101655 3 25.00 4744********3493 171648 09/22/11
RIVERO, LORIE D4-102627 4 25.00 4888********1570 01544A 09/22/11
ROBERTSON, ERIKA D4-101860 4 25.00 4695********1285 024781 09/22/11
RYDING, CYNTHIA D4-100514 4 25.00 4655********0636 061259 09/22/11
SHADRICK, CAROL D4-100214 3 25.00 4266********1270 02345B 09/22/11
SHELL, JODI D4-101203 4 25.00 4655********3670 061262 09/22/11
SHIELDS, BOBBY D4-BS1125 1 25.00 4655********0881 061261 09/22/11
SHIVELY, TODD D4-102760 3 25.00 4532********8558 025179 09/22/11
SINGH, HARSIMRAT D4-102645 2 25.00 4828********0029 386428 09/22/11
SMITH, RHONA D4-102792 1 25.00 4327********6676 935618 09/22/11
SOURS, MARYLEIGH D4-100426 1 25.00 4368********4476 181149 09/22/11
SPICER, BEN D4-101590 1 25.00 4828********0012 052607 09/22/11
STEPHENS, QUINTON D4-103005 2 25.00 4326********4512 061411 09/22/11
STEVENS, AMANDA D4-100494 3 25.00 4108********5949 092833 09/22/11
STEWART, AARON D4-100769 1 25.00 4491********1796 735820 09/22/11
TANKSLEY, ANDREA D4-100511 1 25.00 4491********0201 544640 09/22/11
TOUART, PATRICK D4-100633 4 25.00 4108********0644 099616 09/22/11
TOWNES, CAROL D4-102643 4 25.00 4744********9467 141048 09/22/11
TOWNES, CORY D4-100895 1 25.00 4695********1431 024785 09/22/11
TOWNES, SAMMY D4-100146 1 25.00 4108********3077 092853 09/22/11
TRINH, PHAP (TOMY) D4-101587 2 25.00 4036********7922 099623 09/22/11
TUCK, MEGAN D4-100424 2 25.00 4532********3211 025180 09/22/11
TUCK, MELISSA D4-100068 3 25.00 5466********9657 99894Z 09/22/11
TUCKER, BRICE D4-BT040388 2 25.00 4108********0395 092862 09/22/11
TUCKER, HARLEY D4-HT021288 2 25.00 4655********2293 061268 09/22/11
TUCKER, TERRANCE D4-101039 4 25.00 5307********4848 661043 09/22/11
UNDERWOOD, CYNDIE D4-102960 2 25.00 4744********6332 181242 09/22/11
VASIREDDY, SABITHA D4-102669 1 25.00 6011********7866 02286B 09/22/11
VENABLE, TYIA D4-100993 1 25.00 4828********7035 962711 09/22/11
WAGNER, MATTHEW D4-102832 4 25.00 4313********7852 01541C 09/22/11
WARD, MICHELLE D4-100134 1 25.00 4744********7324 141141 09/22/11
WARREN, TAMELA D4-101840 1 25.00 4532********5570 025181 09/22/11
WEBSTER, TAMARA D4-100080 3 25.00 4108********5614 099639 09/22/11
WELLS, JACLYN D4-101092 3 25.00 4744********2882 181244 09/22/11
WHITE, BRANDON D4-101139 4 25.00 4334********6154 022404 09/22/11
WHITT, RHONDA D4-101815 3 25.00 5106********6801 113391 09/22/11
WILES, TARIK D4-100026 3 25.00 4744********1595 161446 09/22/11
WILLIAMS, JAZZMINE D4-100687 2 25.00 4744********5158 141143 09/22/11
WILLIS, RANDY D4-RW1026 3 25.00 4417********0174 02379B 09/22/11
WILSON, NANCY D4-100367 2 25.00 4868********8755 02360B 09/22/11
WILSON, SAMANTHA D4-102370 4 25.00 4491********6638 735826 09/22/11
WOMACK, TARNISHIA D4-102876 2 25.00 4744********1116 171749 09/22/11
WORLEY, KEVIN D4-101856 3 25.00 4334********1483 022186 09/22/11
WRIGHT, CYNTHIA D4-101777 2 25.00 4491********3450 843780 09/22/11
YOUNG, SARAH D4-102814 2 25.00 4532********5422 025182 09/22/11
YOUNGER, CAROL D4-103009 4 25.00 4828********0011 414424 09/22/11
YOUNGQUEST, VINCENT D4-101144 2 25.00 3728*******6001 100346 09/22/11
ZAGOL, BRIAN D4-102465 1 25.00 6011********4574 02252B 09/22/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 175.00
19 MasterCard 475.00
150 Visa 3750.00
7 Discover 175.00
0 Other 0.00
     
    4575.00