09/12/2011

05:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-COX, BRANDI	D4-102932	2	37.94	4744********3194	122880	09/12/11
ADKINS, MICHAEL	D4-100555	2	24.99	4417********8712	05128C	09/12/11
ALLEN, ANGELA	D4-102728	2	24.99	4744********4060	152189	09/12/11
ALLMOND, JANELLE	D4-101199	2	24.99	4635********4145	152187	09/12/11
AMICK, DAVID	D4-101432	2	32.94	4108********7496	046403	09/12/11
ANDERSON, ALI	D4-101015	2	19.99	3727*******3008	162536	09/12/11
ATKINS, BRANDON	D4-100057	2	19.99	4491********8179	046452	09/12/11
BAKER, KARA	D4-101588	2	24.99	4744********0965	152280	09/12/11
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	024287	09/12/11
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01228R	09/12/11
BARRETT TAN, ANGELA	D4-ABARRETTAN	2	17.95	4695********2433	012688	09/12/11
BARRETT, ANGELA	D4-102334	2	22.95	4695********2433	012687	09/12/11
BARRETT, ROBIN	D4-102335	2	24.94	4695********2433	012689	09/12/11
BARTS, ANGELA	D4-101859	2	24.99	5307********2718	182433	09/12/11
BATES, MICHAEL	D4-101604	2	29.94	5491********1030	01276B	09/12/11
BOLSTON, BETTY	D4-100102	2	19.99	5407********8321	R0683B	09/12/11
BOLSTON, FREDDIE	D4-100101	2	19.99	5407********8321	R0682B	09/12/11
BOWEN, ELIZABETH	D4-102822	2	24.99	4744********3376	152281	09/12/11
BURCHETT, RALPH	D4-102699	2	19.99	4108********9540	024291	09/12/11
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	046408	09/12/11
CAMPOS, BEATRIZ	D4-101189	2	29.94	4108********2949	024290	09/12/11
CARTER, CHACOBY	D4-101755	2	29.16	4334********1026	012763	09/12/11
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	05137C	09/12/11
COBB, NATHANIEL	D4-102597	2	34.94	4108********2868	046404	09/12/11
CROZIER, SARAH	D4-101237	2	32.94	4744********8658	122884	09/12/11
DARNELL, BETTY	D4-101607	2	24.99	5106********3008	012559	09/12/11
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	142585	09/12/11
DEMOTT, CARI	D4-101105	2	22.50	4655********1921	014574	09/12/11
DIXON, MATTHEW	D4-101771	2	4.95	5312********7831	192088	09/12/11
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	162182	09/12/11
ELDRIDGE, PANSY	D4-102463	2	24.99	4828********7018	283797	09/12/11
ESCOBOL, ANA	D4-101190	2	29.94	4744********6065	142586	09/12/11
FUGATE, GENE	D4-101421	2	22.50	5146********1972	B4A3E6	09/12/11
FUGATE, PEARL	D4-101382	2	24.99	5146********1972	846FFD	09/12/11
GHANT, JONELLE	D4-101631	2	22.50	4744********9872	162183	09/12/11
GOARD, BETH	D4-100670	2	25.12	4108********6802	046415	09/12/11
GUSLER, DANIEL	D4-102652	2	29.94	4108********8335	046416	09/12/11
HAIRSTON, COURTNEY	D4-102752	2	29.94	4695********6558	012690	09/12/11
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	014575	09/12/11
HAIRSTON, JESSICA	D4-102751	2	27.45	4695********6558	012691	09/12/11
HAIRSTON, TIFFANY	D4-102782	2	24.99	4744********3412	152285	09/12/11
HALL, ANGELA	D4-100191	2	24.99	4246********3701	051544	09/12/11
HAMLETT, CINDY	D4-101110	2	22.50	4491********2934	496615	09/12/11
HARDY, TAMMY	D4-102956	2	24.94	5122********8200	05158Z	09/12/11
HODGES, JAMES	D4-100226	2	21.00	4108********0786	024305	09/12/11
HODGES, MARTHA	D4-102651	2	18.90	4108********0786	046426	09/12/11
HOFFMAN, HEATHER	D4-101437	2	30.45	4828********4018	592516	09/12/11
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01252R	09/12/11
HUDGINS, AMBER	D4-102837	2	22.50	4655********0898	014578	09/12/11
HUFFMAN TAN, AMBER	D4-102868	2	17.95	6011********0515	01253R	09/12/11
HUFFMAN, AMBER	D4-102777	2	27.45	6011********0515	01260R	09/12/11
HUGGINS, MIKE	D4-100222	2	29.94	4655********5445	014579	09/12/11
IBRAHIM, MOHAMED	D4-102711	2	22.50	4744********0326	152286	09/12/11
INGE, ELLA	D4-102697	2	24.99	4744********6449	162187	09/12/11
JACKSON, WITHERS	D4-100740	2	37.99	4108********3521	024310	09/12/11
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01245B	09/12/11
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	05165D	09/12/11
JONAS, KIMBERLY	D4-102973	2	34.94	5470********0443	683858	09/12/11
KOO, JIHE	D4-102638	2	32.94	4888********9477	02583A	09/12/11
LANCASTER, DERRICK	D4-102594	2	24.94	4108********4043	024311	09/12/11
LEE, LORI	D4-101314	2	29.15	4491********6718	046461	09/12/11
LOLLIS, CORY	D4-100071	2	25.90	4108********9398	046437	09/12/11
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R0688Z	09/12/11
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	496619	09/12/11
MANESS, BRIANA	D4-101593	2	29.94	4327********6272	005436	09/12/11
MANN, JUDY	D4-100558	2	19.99	4108********7497	024319	09/12/11
MANNING, PENNY	D4-101221	2	24.99	4744********3644	152380	09/12/11
MARKHAM, BRENDAN	D4-101174	2	22.50	4312********0592	01211B	09/12/11
MARKHAM, ELIZABETH	D4-101175	2	24.42	4312********0592	01252B	09/12/11
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	05174C	09/12/11
MAYO, JESSE	D4-102945	2	19.95	4368********7256	152380	09/12/11
MCKENZIE, MELISSA	D4-102877	2	29.94	5312********7891	112085	09/12/11
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	02584Z	09/12/11
MCLAUGHLIN, RYAN	D4-103065	2	29.94	4828********1015	326619	09/12/11
MCLAUGHLIN, STACEY	D4-103004	2	24.99	4029********5693	646294	09/12/11
MEADOWS, MONICA	D4-101077	2	24.99	4655********6677	014583	09/12/11
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	046442	09/12/11
MONTGOMERY, ASHLEY	D4-101259	2	24.99	4334********2732	012528	09/12/11
MOTLEY, AMBER	D4-102705	2	24.99	4491********4704	646295	09/12/11
NELSON, MICHAEL	D4-100971	2	24.94	4828********0012	592517	09/12/11
OLIVERA, SILVIA	D4-101191	2	29.94	4744********6065	142586	09/12/11
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	046448	09/12/11
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	046452	09/12/11
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	012114	09/12/11
REECE, MATT	D4-307292	2	12.57	4147********8208	05187C	09/12/11
REMBERTO, JOSEF	D4-100325	2	19.99	4828********5020	688475	09/12/11
RICHARDSON, ANN	D4-103073	2	22.50	4108********0344	024328	09/12/11
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	05192Z	09/12/11
ROACH, CYNTHIA	D4-102773	2	24.94	4655********4059	014590	09/12/11
ROACH, FITZHUGH	D4-102749	2	22.95	4655********4059	014589	09/12/11
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	188785	09/12/11
SCEARCE, AMIE	D4-102781	2	24.99	4655********5737	014588	09/12/11
SHAW, TERESA	D4-101436	2	29.16	4334********1804	012788	09/12/11
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	052123	09/12/11
SINGH, HARSIMRAT	D4-102645	2	24.99	4828********0029	661494	09/12/11
SMITH, AMANDA	D4-103015	2	22.50	4029********4261	196536	09/12/11
SNEAD, CLINTON	D4-100646	2	24.94	4655********7276	014591	09/12/11
STEPHENS, MARQUITTA	D4-102577	2	22.50	4532********8012	029989	09/12/11
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	152386	09/12/11
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	024338	09/12/11
TRINH, PHAP TOMY	D4-101587	2	29.94	4036********7922	046460	09/12/11
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	029990	09/12/11
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	046462	09/12/11
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	014594	09/12/11
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	162288	09/12/11
WALDEN, ASHLEY	D4-101282	2	22.50	4828********5016	235393	09/12/11
WALLACE, AMY	D4-101303	2	19.99	4744********4145	152389	09/12/11
WALLACE, MICHAEL	D4-101298	2	19.99	4744********4145	162289	09/12/11
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	132082	09/12/11
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	014595	09/12/11
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	05212D	09/12/11
WILLIAMS, ASHLEY	D4-102930	2	24.99	4856********1589	84013A	09/12/11
WILLIAMS, JEFFREY	D4-100546	2	24.99	5148********5446	01286B	09/12/11
WILSON, AMBER	D4-100624	2	24.99	4695********1120	012697	09/12/11
WILSON, EVAN	D4-102682	2	24.94	5109********4996	787057	09/12/11
WILSON, NANCY	D4-100367	2	24.99	4868********8755	05221B	09/12/11
WINFIELD, SHELIA	D4-100955	2	20.00	4744********8381	152481	09/12/11
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	152389	09/12/11
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	046475	09/12/11
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	029993	09/12/11
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	029994	09/12/11
YOUNGQUEST, GLENDA	D4-101145	2	22.50	3728*******6001	108715	09/12/11
YOUNGQUEST, VINCENT	D4-101144	2	24.99	3728*******6001	140375	09/12/11

Totals

Count	Card Type	Total
4	American Express	92.47
17	MasterCard	446.55
98	Visa	2479.01
4	Discover	95.38
0	Other	0.00
		3113.41