11/28/2011
08:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, WENDY D4-100483 4 67.74 4491********8198 633113 11/28/11
ALSTON, JULIA D4-102825 4 29.94 4744********0567 180660 11/28/11
ANDERSON, MANDISA D4-102736 4 24.99 4108********3950 073413 11/28/11
ANDERSON, SHERINE D4-102850 4 29.94 4695********3312 015352 11/28/11
BARBER, JAMES D4-101042 4 19.99 4368********1019 160460 11/28/11
BARKER, BRUCE D4-102435 4 22.50 4655********6242 042349 11/28/11
BARKER, MARTHA D4-102436 4 20.25 4655********6242 042350 11/28/11
BETHEL, COREY D4-102344 4 20.00 4744********6120 160461 11/28/11
BOESE, THOMAS D4-101916 4 29.00 4432********8532 403939 11/28/11
BORTZ, EDWIN D4-103020 4 19.99 4334********3406 028270 11/28/11
BRADNER, WENDY D4-102553 4 27.00 4108********9159 061384 11/28/11
BRADSHER, EMILY D4-102573 4 24.99 5466********1152 00565Z 11/28/11
BRIDGEFORTH, CECIL D4-101796 4 19.99 4108********3721 073416 11/28/11
BROWN, BECKY D4-100032 4 19.99 4695********0311 015353 11/28/11
BROWN, CANDICE D4-101823 4 29.99 4491********8175 823715 11/28/11
BROWN, RUSSELL D4-102552 4 29.99 4108********9159 061400 11/28/11
BULLOCK, RYNISHA D4-101239 4 24.99 4368********6962 110167 11/28/11
CARTER, DEANNA D4-102799 4 24.99 4108********5183 073431 11/28/11
CLARKE, RANDALL D4-100423 4 19.99 4334********3789 028591 11/28/11
CLARY, ADAM D4-102385 4 29.99 4744********6567 110168 11/28/11
CLAY, KELLI D4-102480 4 24.99 4108********4610 061408 11/28/11
COLEMAN, DARYL D4-102979 4 24.94 5146********0273 4B4F3B 11/28/11
COLEMAN, JANET D4-102978 4 24.94 5146********0273 8F5889 11/28/11
COOPER, JAMES D4-101928 4 24.99 4739********3081 032866 11/28/11
CRANE, KAY D4-101652 4 24.99 4334********2305 028276 11/28/11
CREWS, AMANDA D4-102870 4 24.95 4334********9370 028279 11/28/11
DALTON, HOLLY D4-102935 4 22.50 4108********2687 061424 11/28/11
DAVIS, SUSAN D4-SD073065 4 47.49 4655********6855 042357 11/28/11
DAWSON, CATHY D4-100374 4 24.99 4744********0731 130764 11/28/11
DESHAZOR, MILLICENT D4-102940 4 20.00 5146********6693 0C27B9 11/28/11
DILL, MARK D4-102353 4 29.94 4828********4016 936971 11/28/11
DONOVAN, ERIC D4-102833 4 29.99 4108********9478 073455 11/28/11
DOSS, EMILY D4-101197 4 32.94 4744********3121 180668 11/28/11
DYKEMA, MATTHEW D4-101094 4 27.45 4744********0536 170260 11/28/11
EANES, KELLI D4-13036 4 7.95 4744********5269 130765 11/28/11
EAST, LYNNE D4-101118 4 19.99 4655********0570 042359 11/28/11
ELLIOTT, TAMMY D4-100928 4 24.99 4108********4104 073459 11/28/11
ELLIS, STEVE D4-102954 4 19.99 4491********0769 932869 11/28/11
FENLASON, JANELLE D4-102759 4 29.16 4744********8234 180760 11/28/11
FERGUSON, GALE D4-102479 4 24.99 4663********9110 003519 11/28/11
FORD, MICHELLE D4-102957 4 29.99 4104********9975 674316 11/28/11
FRADY, DON D4-102909 4 24.99 4736********9014 089871 11/28/11
FRAZIER, SYLVIA D4-100937 4 24.99 4108********6716 073470 11/28/11
FULTON, JUSTIN D4-101227 4 29.94 4744********0112 170263 11/28/11
FUNDERBURK, STEVEN D4-100878 4 24.94 4828********8016 081058 11/28/11
FURR, FREDDY D4-100668 4 19.99 4108********6128 073471 11/28/11
GADIRAJU, GAUTHAM D4-101909 4 24.99 3747*******7502 775062 11/28/11
GIBSON, BELINDA D4-102560 4 24.99 4744********8369 110267 11/28/11
GILLIARD, KRISTEN D4-102747 4 24.99 4828********5022 962382 11/28/11
GIORGIANNI, STEPHANIE D4-100083 4 39.98 4744********5446 170265 11/28/11
GLAZENER, RACHEL D4-102863 4 24.99 5520********7243 R7281B 11/28/11
GODSEY, COURTNEY D4-102818 4 29.94 5146********3290 FB97BB 11/28/11
GRAVES, FENTRE D4-100717 4 22.50 4828********9016 018283 11/28/11
HARDEN, LAKEISHA D4-102967 4 22.50 4108********6581 073492 11/28/11
HARDEN, SHELIA D4-102968 4 29.94 4108********6581 073496 11/28/11
HARRIS, KATHLEEN D4-100436 4 19.99 4185********3771 08979A 11/28/11
HODNETT, KIMBERLY D4-102704 4 29.94 4744********7544 170266 11/28/11
HUBBARD, KENISHA D4-101829 4 20.00 4744********1112 130863 11/28/11
HUNTER, JUAN D4-102911 4 24.99 5146********8661 9718C6 11/28/11
INGRAM, CONNIE D4-102567 4 24.99 4744********0868 170268 11/28/11
IRVIN, EMILY D4-100918 4 24.99 4888********3635 00569A 11/28/11
JONES, MARY D4-101674 4 24.99 5576********1374 006958 11/28/11
JOSEF, CARMELA D4-103010 4 19.99 4828********1010 000048 11/28/11
JOSEF, ELEANOR D4-102984 4 19.99 5106********2500 833525 11/28/11
KENDRICK, BRANDIE D4-101599 4 25.28 4108********6035 073513 11/28/11
LE, CHIEN D4-102605 4 29.94 4828********0018 938018 11/28/11
LEA, KIARA D4-102980 4 24.94 5146********0273 400BD0 11/28/11
LEWIS, DALEEN D4-101082 4 24.99 4655********5296 042374 11/28/11
MACKLIN, TRACY D4-100864 4 24.99 4744********1115 160568 11/28/11
MANNING, JOHNATHAN D4-101336 4 20.00 4744********3644 170361 11/28/11
MANNING, MICHAEL D4-101155 4 22.50 4744********3644 130867 11/28/11
MANUEL, ANNA D4-102608 4 24.94 4800********9267 00565A 11/28/11
MARSHALL, JORDAN D4-102776 4 20.00 4491********1900 633134 11/28/11
MCDUFFIE, BRANDON D4-102783 4 24.99 4020********2217 116107 11/28/11
MCLAUGHLIN, RAINA D4-102917 4 19.99 4108********3787 073532 11/28/11
MERRICKS, HOPE D4-101138 4 24.99 4828********9032 945394 11/28/11
NEWCOMB, ANTHONY D4-102616 4 22.50 4264********4422 00565B 11/28/11
NEWCOMB, STEPHANIE D4-102615 4 24.99 4264********4422 00564B 11/28/11
NGUYEN, DAT D4-102604 4 27.45 4744********8108 160662 11/28/11
NOBLE, KATRINA D4-102549 4 24.99 4744********3731 110367 11/28/11
OATNEAL, STEPHANIE D4-102771 4 19.95 5178********7119 09055Z 11/28/11
PAINTER, KENNETH D4-102901 4 24.99 5312********5259 180969 11/28/11
PARKER, MATTHEW D4-100921 4 22.40 4655********8936 042378 11/28/11
PARKER, RUTH D4-102860 4 24.99 4305********7074 09054A 11/28/11
PARRISH, CHRISTAN D4-103067 4 24.99 5146********9590 112D00 11/28/11
POWELL, BILL D4-101896 4 10.00 4108********6183 061511 11/28/11
POWELL, LESLIE D4-101897 4 10.00 4108********6183 061512 11/28/11
PRASAD, RENUKA D4-100049 4 19.99 4388********3798 09019C 11/28/11
PRIBBLE, HORTON D4-101330 4 24.99 5490********6823 00565Z 11/28/11
PRICE, CHRISTOPHER D4-102830 4 27.45 4828********5020 947287 11/28/11
PRICE, STEPHANIE D4-102843 4 29.94 4828********5020 945397 11/28/11
REID, DILLON D4-102352 4 24.99 4334********9200 028660 11/28/11
RIVERO, LORIE D4-102627 4 34.94 4888********1570 00560A 11/28/11
ROBERTS, HANNAH D4-101930 4 20.25 4266********5908 09024B 11/28/11
ROBERTS, THERESA D4-101931 4 22.50 4266********5908 09026B 11/28/11
ROBERTSON, ERIKA D4-101860 4 24.99 4695********1285 015358 11/28/11
ROSE, STEVEN D4-102966 4 27.45 5312********7891 140860 11/28/11
ROSEN, HEATHER D4-101201 4 22.50 4491********2189 326666 11/28/11
ROSENOFF, MANDI D4-102626 4 19.95 5109********4798 912125 11/28/11
SCOTT, ASHLEY D4-102618 4 29.94 4828********6011 000049 11/28/11
SHELTON, SUSAN D4-100348 4 27.45 4655********8685 042384 11/28/11
SMITH, DAVID D4-101831 4 7.95 4327********3321 116121 11/28/11
SMITH, KARA D4-101653 4 22.50 4334********2305 028668 11/28/11
SOYARS, CARLA D4-101226 4 27.45 4744********1131 170369 11/28/11
SPENCE, LYNN D4-102974 4 22.50 5106********7204 833526 11/28/11
STOWE, ALLISON D4-100900 4 29.16 5146********0191 302F68 11/28/11
THORNTON, MARY D4-101939 4 24.99 4334********4025 028344 11/28/11
TOWNES, CAROL D4-102643 4 29.94 4744********9467 110462 11/28/11
TUCKER, GEORGE D4-102893 4 27.45 5146********2769 748D4A 11/28/11
TUCKER, TERRANCE D4-101039 4 32.94 5307********4848 140977 11/28/11
TURLEY, MARK D4-101202 4 20.00 4491********2189 823740 11/28/11
VALENCIA, ALICIA D4-102754 4 20.00 5332********7616 PACH58 11/28/11
VALENCIA, HARALDO D4-102707 4 22.50 5332********7616 PACH5A 11/28/11
VALENCIA, SHARON D4-102753 4 24.99 5332********7616 PACH59 11/28/11
VOIGHT, BECKY D4-102576 4 29.16 4359********1121 60826C 11/28/11
WAGNER, MATTHEW D4-102832 4 29.99 4313********7852 00567C 11/28/11
WELLER, JACKSON D4-101621 4 19.99 4467********2483 003007 11/28/11
WHITE, BRANDON D4-101139 4 24.99 4334********6154 028356 11/28/11
WILLIS, TERRY D4-101871 4 29.94 4313********7246 00566C 11/28/11
WILSON, SAMANTHA D4-102370 4 29.94 4491********6638 633146 11/28/11
WITCHER, CAMILIA D4-102557 4 24.99 4655********3308 042389 11/28/11
WRAY, LINORA D4-100066 4 19.99 5424********2759 73404P 11/28/11
WRIGHT, CHRISTIAN D4-100499 4 47.93 4695********5800 015362 11/28/11
YOUNGER, CAROL D4-103009 4 24.99 4828********0011 081068 11/28/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
24 MasterCard 586.56
99 Visa 2522.81
0 Discover 0.00
0 Other 0.00
     
    3134.36