06/12/2011
11:53:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDI D4-102932 2 29.99 4368********1014 194645 06/12/11
ADKINS, MICHAEL D4-100555 2 24.99 4417********8712 03156C 06/12/11
ALLEN, ANGELA D4-102728 2 24.99 4744********4060 114441 06/12/11
ALLMOND, JANELLE D4-101199 2 24.99 4635********4145 184143 06/12/11
AMICK, DAVID D4-101432 2 32.94 4108********7496 085429 06/12/11
APPLE, CANDICE D4-102880 2 29.94 4744********4619 194646 06/12/11
ATKINS, BRANDON D4-100057 2 19.99 4491********8179 730387 06/12/11
AVERSANO, CRISTINA D4-100204 2 29.94 4491********7170 767142 06/12/11
BARTS, ANGELA D4-101859 2 24.99 5307********2718 362189 06/12/11
BOLSTON, BETTY D4-100102 2 19.99 5407********8321 R6097B 06/12/11
BOLSTON, FREDDIE D4-100101 2 19.99 5407********8321 R6095B 06/12/11
BOWEN, ELIZABETH D4-102822 2 24.99 4744********3376 174342 06/12/11
BROWN, DONNA D4-101040 2 24.99 4108********8606 085444 06/12/11
BURCHETT, RALPH D4-102699 2 19.99 4108********9540 056558 06/12/11
CALVERT, CALEB D4-100549 2 29.94 4108********7522 056556 06/12/11
CAMPOS, BEATRIZ D4-101189 2 29.94 4108********2949 056561 06/12/11
CAREY, SHERNITA D4-101224 2 20.00 4736********0621 031028 06/12/11
CARTER, CHACOBY D4-101755 2 29.16 4334********1026 012444 06/12/11
CLARKE, MELISSA D4-100240 2 19.99 4266********8455 03165C 06/12/11
CROZIER, SARAH D4-101237 2 32.94 4744********8658 184146 06/12/11
DAVIS, BRYAN D4-103075 2 29.94 4305********8061 012432 06/12/11
DEMOTT, CARI D4-101105 2 22.50 4655********1921 083784 06/12/11
DESHAZOR, RONNIE D4-103008 2 29.94 4559********1934 014881 06/12/11
DILLION, LEE D4-100027 2 20.95 4707********1329 03106B 06/12/11
DOWNS, ASHTON D4-102716 2 29.99 4334********5203 293005 06/12/11
EAKIN, MICHELLE D4-ME051773 2 24.99 4432********6176 745654 06/12/11
EMERSON, ANDREA D4-306953 2 20.95 4744********7485 194740 06/12/11
ESCOBOL, ANA D4-101190 2 29.94 4744********6065 134941 06/12/11
EZELL, BETSY D4-101789 2 22.50 4744********9158 114446 06/12/11
FUGATE, GENE D4-101421 2 22.50 5146********1972 DFCD0B 06/12/11
FUGATE, PEARL D4-101382 2 24.99 5146********1972 D0584D 06/12/11
GAGNON, CLARK D4-101085 2 29.94 4695********6165 002230 06/12/11
GHANT, JONELLE D4-102919 2 22.50 4744********9872 194741 06/12/11
GILL, KATHY D4-101137 2 29.16 5146********3459 E4AF08 06/12/11
GOARD, BETH D4-100670 2 25.12 4108********6802 056588 06/12/11
HAIRSTON, COURTNEY D4-102752 2 29.94 4695********6558 002231 06/12/11
HAIRSTON, JESSICA D4-102751 2 27.45 4695********6558 002232 06/12/11
HAIRSTON, TIFFANY D4-102782 2 24.99 4744********3412 114447 06/12/11
HALL, ANGELA D4-100191 2 24.99 4246********3701 031781 06/12/11
HAMLETT, CINDY D4-101110 2 22.50 4491********2934 980973 06/12/11
HARDY, JAIMIE D4-101262 2 37.11 4108********0545 056597 06/12/11
HARDY, TAMMY D4-102956 2 24.94 5122********8200 03182Z 06/12/11
HODGES, JAMES D4-100226 2 21.00 4108********0786 085469 06/12/11
HOFFMAN, HEATHER D4-101437 2 30.45 4828********4018 241597 06/12/11
HUBBARD, CHARLES D4-100319 2 24.99 6011********1649 01235R 06/12/11
HUDGINS, AMBER D4-102837 2 22.50 4655********0898 083799 06/12/11
HUFFMAN TAN, AMBER D4-102868 2 17.95 6011********0515 01248R 06/12/11
HUFFMAN, AMBER D4-102777 2 27.45 6011********0515 01246R 06/12/11
HUGGINS, MIKE D4-100222 2 29.94 4655********5445 083800 06/12/11
IRESON, GAYLE D4-102905 2 27.45 4695********0809 002234 06/12/11
JENNINGS, AMY D4-100179 2 24.99 5121********4990 01226B 06/12/11
JOHNSON, DARCEY D4-100113 2 19.99 4868********5225 03155D 06/12/11
JONAS, KIMBERLY D4-102973 2 34.94 5470********0443 643904 06/12/11
KEEN, DANNY D4-101756 2 19.99 4695********8236 002235 06/12/11
KOO, JIHE D4-102638 2 32.94 4888********9477 04542A 06/12/11
LEE, LORI D4-101314 2 29.15 4491********6718 673739 06/12/11
LEE, SAMANTHA D4-102632 2 29.86 4828********4016 443917 06/12/11
LINK, CHARLENE D4-101019 2 29.16 5106********7208 080932 06/12/11
LOLLIS, CORY D4-100071 2 25.90 4108********9398 056627 06/12/11
LOLLIS, MATTHEW D4-103029 2 24.94 4108********0859 056629 06/12/11
LUNSFORD, GEORGE D4-100247 2 67.74 5491********3507 R6114Z 06/12/11
MABIN, JIMMIE D4-101468 2 39.98 4491********9295 980977 06/12/11
MANESS, BRIANA D4-101593 2 29.94 4327********6272 282544 06/12/11
MANN, JUDY D4-100558 2 19.99 4108********7497 056645 06/12/11
MANNING, PENNY D4-101221 2 24.99 4744********3644 184243 06/12/11
MARKHAM, BRENDAN D4-101174 2 22.50 4312********0592 01217B 06/12/11
MARKHAM, ELIZABETH D4-101175 2 24.42 4312********0592 01210B 06/12/11
MARKHAM, RICK D4-100231 2 19.99 4266********2477 03198C 06/12/11
MATHERLY, MARK D4-100739 2 42.57 4610********9731 3PGN0Z 06/12/11
MAYO, JESSE D4-102945 2 19.95 4368********7256 184244 06/12/11
MCKENZIE, MELISSA D4-102877 2 29.94 5312********7891 114440 06/12/11
MCLAUGHLIN, NANCY D4-101746 2 29.16 5466********2658 04547Z 06/12/11
MCLAUGHLIN, RYAN D4-103065 2 29.94 4828********1015 443950 06/12/11
MCLAUGHLIN, STACEY D4-103004 2 24.99 4029********5693 980979 06/12/11
MEADOWS, MONICA D4-101077 2 24.99 4655********6677 083808 06/12/11
MONTES, GLORIA D4-103003 2 24.99 4108********5386 056655 06/12/11
MONTGOMERY, ASHLEY D4-101259 2 24.99 4334********2732 012125 06/12/11
MOTLEY, AMBER D4-102705 2 24.99 4491********4704 673743 06/12/11
MOTLEY, EMILY D4-100761 2 20.00 4744********5244 194840 06/12/11
MOTLEY, KATHY D4-100762 2 22.50 4744********5244 114544 06/12/11
NELSON, MICHAEL D4-100971 2 24.94 4828********0012 443974 06/12/11
NGUYEN, THANH JENNY D4-101766 2 29.94 4744********8108 174444 06/12/11
NIEVES, SABIAN D4-100154 2 19.99 5146********3326 79DEBA 06/12/11
OLIVERA, SILVIA D4-101191 2 29.94 4744********6065 134941 06/12/11
ORDWAY, JENNIFER D4-101863 2 34.94 4152********1105 014441 06/12/11
PAYNE, ASHLYN D4-100131 2 27.45 4108********9098 085530 06/12/11
PAYNE, NATHAN D4-100132 2 29.94 4108********9098 056661 06/12/11
POWELL, JOANNA D4-100744 2 32.94 4334********7473 012213 06/12/11
PRUITT, AMY D4-102795 2 24.95 4828********2010 444005 06/12/11
PRUITT, CARY D4-102829 2 27.45 4828********2010 444010 06/12/11
REECE, MATT D4-307292 2 12.57 4147********8208 03216C 06/12/11
REMBERTO, JOSEF D4-100325 2 19.99 4828********5020 444015 06/12/11
REYNOLDS, ROD D4-101354 2 22.50 6011********7779 01287R 06/12/11
RICHARDSON, ANN D4-103073 2 22.50 4108********0344 085545 06/12/11
RIDDLE, KIM D4-100724 2 12.57 5401********4954 03223Z 06/12/11
ROACH, CYNTHIA D4-102773 2 24.94 4655********4059 083821 06/12/11
ROACH, FITZHUGH D4-102749 2 22.95 4655********4059 083820 06/12/11
ROCHFORD, JACQUELYN D4-101780 2 24.99 3725*******2006 115219 06/12/11
SCEARCE, AMIE D4-102781 2 24.99 4655********5737 083818 06/12/11
SHAW, TERESA D4-101436 2 29.16 4334********1804 012233 06/12/11
SHELTON, SARAH D4-100008 2 29.16 4053********9281 031745 06/12/11
SINGH, HARSIMRAT D4-102645 2 24.99 4828********0029 444046 06/12/11
SMITH, AMANDA D4-103015 2 22.50 4029********4261 980984 06/12/11
SNEAD, CLINTON D4-100646 2 24.94 4655********7276 083823 06/12/11
STACKHOUSE, ELLISAH D4-101578 2 29.15 4828********6011 444072 06/12/11
STEPHENS, MARQUITTA D4-102577 2 22.50 4532********8012 029842 06/12/11
THOMPSON, CASEY D4-102793 2 34.11 4744********3916 194845 06/12/11
TIONGSON, KYM D4-101422 2 22.50 4108********1547 085570 06/12/11
TUCK, MEGAN D4-100424 2 24.99 4532********3211 029843 06/12/11
TUCKER, BRICE D4-BT040388 2 24.99 4108********0395 085579 06/12/11
TUCKER, HARLEY D4-HT021288 2 24.99 4655********2293 083826 06/12/11
UNDERWOOD, CYNDIE D4-102960 2 29.94 4744********6332 194846 06/12/11
WALDEN, ASHLEY D4-101282 2 22.50 4828********5016 158264 06/12/11
WALLER, RANDALL D4-102630 2 19.99 4744********6568 184343 06/12/11
WEAVER, LAURIE D4-101323 2 29.16 4655********3795 083830 06/12/11
WHITTLE, DUSTIN D4-101452 2 12.95 4388********1527 03239D 06/12/11
WILLIAMS, ASHLEY D4-102930 2 24.99 4856********1589 44084A 06/12/11
WILLIAMS, JAZZMINE D4-100687 2 22.50 4744********5158 114641 06/12/11
WILLIAMS, JEFFREY D4-100546 2 24.99 5148********5446 01297B 06/12/11
WILSON, AMBER D4-100624 2 24.99 4695********1120 002239 06/12/11
WILSON, NANCY D4-100367 2 24.99 4868********8755 03214B 06/12/11
WINFIELD, SHELIA D4-100955 2 20.00 4744********8381 144048 06/12/11
WRIGHT, CYNTHIA D4-101777 2 24.99 4491********3450 380835 06/12/11
YOUNG, SARAH D4-102814 2 24.99 4532********5422 029849 06/12/11
YOUNG, STEVE D4-102815 2 27.45 4532********5422 029850 06/12/11
YOUNGQUEST, GLENDA D4-101145 2 22.50 3728*******6001 185247 06/12/11
YOUNGQUEST, VINCENT D4-101144 2 24.99 3728*******6001 127417 06/12/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 72.48
16 MasterCard 440.04
104 Visa 2695.63
4 Discover 92.89
0 Other 0.00
     
    3301.04