09/26/2011

14:13:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	780007	09/26/11
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	192984	09/26/11
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	091760	09/26/11
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	012021	09/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	112780	09/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	096378	09/26/11
BETHEL, COREY	D4-102344	4	20.00	4744********6120	172189	09/26/11
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026233	09/26/11
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	601281	09/26/11
BRADNER, WENDY	D4-102553	4	27.00	4108********9159	091758	09/26/11
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	02576Z	09/26/11
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	091763	09/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	012022	09/26/11
BROWN, CANDICE	D4-101823	4	29.99	4491********8175	488172	09/26/11
BROWN, RUSSELL	D4-102552	4	29.99	4108********9159	096380	09/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	192987	09/26/11
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	091764	09/26/11
CLARK, LEE	D4-102931	4	24.99	4327********8472	167153	09/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026354	09/26/11
CLARY, ADAM	D4-102385	4	29.99	4744********6567	192988	09/26/11
CLAY, KELLI	D4-102480	4	24.99	4108********4610	096391	09/26/11
COLES, JOHN	D4-102675	4	19.99	4521********0794	780012	09/26/11
COOPER, VALERIE	D4-102768	4	24.99	4744********1229	172283	09/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	50041B	09/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	70703B	09/26/11
COVINGTON, CURTIS	D4-102947	4	19.95	4029********3499	780013	09/26/11
CRANE, KAY	D4-101652	4	24.99	4334********2305	026370	09/26/11
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026856	09/26/11
DALTON, HOLLY	D4-102935	4	22.50	4108********2687	091776	09/26/11
DAVIS, SUSAN	D4-SD073065	4	47.49	4655********6855	013533	09/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	102184	09/26/11
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********6693	6893CB	09/26/11
DILL, MARK	D4-102353	4	29.94	4828********4016	280252	09/26/11
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	096396	09/26/11
DOSS, EMILY	D4-101197	4	32.94	4744********3121	112080	09/26/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********0536	112787	09/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	013536	09/26/11
EANES, KELLI	D4-13036	4	7.95	4744********5269	102081	09/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	013534	09/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	096397	09/26/11
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	488178	09/26/11
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	102082	09/26/11
FAVIAN, EDUARDO	D4-101851	4	27.45	4828********7014	731546	09/26/11
FENLASON, JANELLE	D4-102759	4	29.16	4744********8234	112082	09/26/11
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	000584	09/26/11
FERGUSON, HEATHER	D4-102900	4	24.99	4744********4067	102187	09/26/11
FRADY, DON	D4-102909	4	24.99	4736********9014	040830	09/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	096409	09/26/11
FULTON, JUSTIN	D4-101227	4	29.94	4744********0112	102189	09/26/11
FUNDERBURK, STEVEN	D4-100878	4	24.94	4828********8016	097178	09/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	096413	09/26/11
GIBSON, BELINDA	D4-102560	4	24.99	4744********8369	112084	09/26/11
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	659262	09/26/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	102281	09/26/11
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R6122B	09/26/11
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	9CD752	09/26/11
GOINS, ELIZABETH	D4-103054	4	20.00	5581********1853	636116	09/26/11
GOINS, VAN	D4-103053	4	22.50	5581********1853	636115	09/26/11
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	658301	09/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026266	09/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	04114A	09/26/11
HERREN, CHELSEA	D4-103055	4	18.00	5581********1853	636117	09/26/11
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********7544	102088	09/26/11
HUGHES, JENNIFER	D4-102363	4	10.00	4744********4896	112088	09/26/11
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	9ABC26	09/26/11
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	102180	09/26/11
IRVIN, EMILY	D4-100918	4	24.99	4888********3635	02579A	09/26/11
JOHNS, KAREN	D4-102950	4	24.99	4744********2750	112886	09/26/11
JONES, MARY	D4-101674	4	24.99	5576********1374	000713	09/26/11
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	000280	09/26/11
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	155919	09/26/11
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	091809	09/26/11
LAMBERT, DANA	D4-101602	4	22.50	4828********9016	998591	09/26/11
LAMBERT, TERRY	D4-100538	4	24.99	4828********9016	733812	09/26/11
LE, CHIEN	D4-102605	4	29.94	4828********0018	625255	09/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	013544	09/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	102287	09/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	172389	09/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	112182	09/26/11
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	02575A	09/26/11
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	780028	09/26/11
MATHERLY, LARRY	D4-102413	4	39.99	5146********9043	066F9C	09/26/11
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	167168	09/26/11
MCLAUGHLIN, RAINA	D4-102917	4	19.99	4108********3787	091817	09/26/11
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	733813	09/26/11
NEWCOMB, ANTHONY	D4-102616	4	22.50	4264********4422	02577B	09/26/11
NEWCOMB, STEPHANIE	D4-102615	4	24.99	4264********4422	02576B	09/26/11
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	102185	09/26/11
NOBLE, KATRINA	D4-102549	4	24.99	4744********3731	172482	09/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	091819	09/26/11
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	04140Z	09/26/11
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	102985	09/26/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	013548	09/26/11
PARKER, RUTH	D4-102860	4	24.99	4305********7074	04141A	09/26/11
PARRISH, CHRISTAN	D4-103067	4	24.99	5146********9590	1298A2	09/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	04153C	09/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	02579Z	09/26/11
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	998594	09/26/11
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	733247	09/26/11
REID, DILLON	D4-102352	4	24.99	4334********9200	026390	09/26/11
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	02576A	09/26/11
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	012024	09/26/11
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	112184	09/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	888118	09/26/11
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	963092	09/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	013552	09/26/11
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	658306	09/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	013554	09/26/11
SMITH, KARA	D4-101653	4	22.50	4334********2305	026393	09/26/11
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	02570B	09/26/11
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	02570B	09/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	102384	09/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	09F540	09/26/11
TOUART, PATRICK	D4-100633	4	19.99	4108********0644	096446	09/26/11
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	172487	09/26/11
TUCKER, GEORGE	D4-102893	4	27.45	5146********2769	C78988	09/26/11
TUCKER, GLORIA	D4-103000	4	29.94	5146********9665	DADF99	09/26/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	702957	09/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	488197	09/26/11
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	NVBEC9	09/26/11
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	NVBECB	09/26/11
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	NVBECA	09/26/11
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50628C	09/26/11
WAGNER, MATTHEW	D4-102832	4	29.99	4313********7852	02577C	09/26/11
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	003211	09/26/11
WHITE, ANGELA	D4-101626	4	29.99	4736********5885	041709	09/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026302	09/26/11
WILSON, SAMANTHA	D4-102370	4	29.94	4491********6638	589022	09/26/11
WRAY, LINORA	D4-100066	4	19.99	5424********2759	27352P	09/26/11
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	012027	09/26/11
YOUNGER, CAROL	D4-103009	4	24.99	4828********0011	733818	09/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	660.61
104	Visa	2661.38
0	Discover	0.00
0	Other	0.00
		3321.99