12/19/2011

08:59:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	184900	12/19/11
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	01742C	12/19/11
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	102280	12/19/11
ADAMS, MARK	D4-101936	3	20.50	4707********5048	01741C	12/19/11
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	058735	12/19/11
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	061118	12/19/11
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	058131	12/19/11
ADKINS, TEKESHA	D4-101882	3	29.94	4744********7453	184901	12/19/11
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	058129	12/19/11
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	05912A	12/19/11
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	637892	12/19/11
ANDRADE, EMERSON	D4-102487	3	20.00	4744********6814	174501	12/19/11
APPLE, BRANDI	D4-103051	3	29.94	4744********3194	134802	12/19/11
APPLE, STEPHEN	D4-103012	3	27.45	4744********3194	114505	12/19/11
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	061119	12/19/11
BROOKS, ROBIN	D4-100894	3	32.94	4108********4596	058136	12/19/11
BURNETTE, TIMOTHY	D4-100015	3	24.99	4828********1016	662148	12/19/11
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	174503	12/19/11
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	01799A	12/19/11
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	24620P	12/19/11
COBB, CASEY	D4-102490	3	24.99	4108********8546	058160	12/19/11
COLLIE, MARTIN	D4-100834	3	22.50	4655********6495	061125	12/19/11
COOK, TABITHA	D4-100685	3	60.56	4828********5018	723222	12/19/11
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	801645	12/19/11
COX, CARLTON	D4-100855	3	19.99	4334********1181	019595	12/19/11
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	082652	12/19/11
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	061129	12/19/11
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	008788	12/19/11
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	008789	12/19/11
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	058173	12/19/11
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	134806	12/19/11
DAVIS, KATHY	D4-100590	3	22.50	4108********4931	058769	12/19/11
DENNIS, LINDA	D4-103028	3	24.99	5106********4303	082653	12/19/11
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	174506	12/19/11
DIXON, KAREN	D4-101580	3	34.16	5106********4002	082654	12/19/11
DYER, GUS	D4-101675	3	19.99	5424********1966	24953P	12/19/11
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	019236	12/19/11
EDMUNDS, SHEVONNE	D4-101786	3	29.94	4532********1859	031748	12/19/11
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	184908	12/19/11
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	174507	12/19/11
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	114601	12/19/11
EVANS, AARON	D4-102987	3	27.45	5178********1386	03023Z	12/19/11
EVANS, JOY	D4-102988	3	20.00	5178********1386	03024Z	12/19/11
FISHER, MARK	D4-101081	3	24.99	4313********4852	04507C	12/19/11
FITZGERALD, SAM	D4-102607	3	20.00	4695********0015	008791	12/19/11
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	058200	12/19/11
FRAZIER, NATALIE	D4-103023	3	24.99	4695********6771	008793	12/19/11
FULLER, RUFUS	D4-100450	3	19.99	4108********3614	058227	12/19/11
GARY, RICHARD	D4-101272	3	37.11	5146********5427	CCA66B	12/19/11
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	019290	12/19/11
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01969R	12/19/11
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	061149	12/19/11
GRAY, VICKI	D4-101798	3	24.99	4744********8395	134910	12/19/11
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	082655	12/19/11
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	061148	12/19/11
HARRIS, ADRIANE	D4-101168	3	29.15	4744********7764	194011	12/19/11
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	174610	12/19/11
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	058862	12/19/11
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	25759Z	12/19/11
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	424874	12/19/11
HUNT, PEARTRICE	D4-102953	3	29.94	4744********6062	194012	12/19/11
HUTSON, NICOLE	D4-101247	3	22.50	4334********0959	019720	12/19/11
HUTSON, ODELL	D4-101246	3	29.94	4334********0959	019348	12/19/11
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	114615	12/19/11
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	104416	12/19/11
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01990R	12/19/11
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	194013	12/19/11
JOHNSON, MYRON	D4-101804	3	7.95	5312********8222	194318	12/19/11
JONES, CHRISTOPHER	D4-100440	3	29.94	4828********6058	679404	12/19/11
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	030259	12/19/11
KIM, SEON HWA	D4-102698	3	39.00	4744********2307	114616	12/19/11
KNIGHT, NANCY	D4-102927	3	27.45	4131********5298	924612	12/19/11
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	130508	12/19/11
LANDRUM, TRENT	D4-100529	3	47.89	4108********8217	058301	12/19/11
LAVINDER, MARK	D4-100977	3	29.16	4655********2555	061163	12/19/11
LAVINDER, STEVE	D4-102459	3	24.99	4334********5066	019730	12/19/11
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	058311	12/19/11
LIGGON, SARAH	D4-101178	3	24.99	4744********6134	104418	12/19/11
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	019363	12/19/11
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	144849	12/19/11
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	163336	12/19/11
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	181585	12/19/11
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	160670	12/19/11
MAND, RONNIE	D4-101083	3	24.99	4388********2408	03080C	12/19/11
MARTIN, JOE	D4-100461	3	24.95	4695********6061	008795	12/19/11
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	04503C	12/19/11
MCSHERRY, MARK WOLF	D4-101705	3	7.95	5536********3405	001769	12/19/11
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	008796	12/19/11
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	10242B	12/19/11
OVERSTREET, PAGE	D4-100275	3	24.99	4108********2199	058360	12/19/11
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	188455	12/19/11
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	019392	12/19/11
PENWARDEN, RUB	D4-101737	3	37.94	4744********9516	104511	12/19/11
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	061169	12/19/11
PRITCHETT, ACQUANET	D4-101309	3	29.15	4828********1019	721684	12/19/11
PRITCHETT, TAZE	D4-101818	3	7.95	5312********1730	194410	12/19/11
REED, JAMES	D4-101714	3	19.99	4828********4036	812353	12/19/11
REYNOLDS, SHERRY	D4-102856	3	24.99	6011********5274	01980R	12/19/11
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	058383	12/19/11
RIOS, MARIA	D4-100681	3	19.99	4744********0671	104513	12/19/11
RISING, JENNIFER	D4-101655	3	24.99	4744********3493	174618	12/19/11
RYAN, TIM	D4-102640	3	10.00	4655********6784	061171	12/19/11
SANROMAN TAN, TYE	D4-103030	3	17.99	4828********1035	801745	12/19/11
SANROMAN, TYE	D4-102920	3	29.94	4828********1035	679414	12/19/11
SEDA, JULIA	D4-100003	3	20.95	4003********0197	03117B	12/19/11
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	058994	12/19/11
SETTLE, PAUL	D4-100589	3	45.75	4334********4531	019433	12/19/11
SHADRICK, CAROL	D4-100214	3	24.99	4266********1270	03112B	12/19/11
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	031751	12/19/11
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	03119G	12/19/11
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	194112	12/19/11
SWANN, TERESA	D4-101595	3	32.72	4491********5211	723403	12/19/11
TALBOTT, MERISSA	D4-102914	3	24.99	4744********0107	114716	12/19/11
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	061185	12/19/11
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	8604EE	12/19/11
TUCK, MELISSA	D4-100068	3	19.99	5466********9657	27691Z	12/19/11
TURNER, SHANA	D4-101319	3	29.16	4491********8823	177058	12/19/11
VANDERHYDE, CHRISTOPHER	D4-103017	3	27.45	5106********6207	082656	12/19/11
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	03150Z	12/19/11
WALKER, MICHAEL	D4-102806	3	29.94	4744********2125	194114	12/19/11
WEBB, DAVE	D4-102742	3	19.99	4108********4559	058473	12/19/11
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	058482	12/19/11
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	059047	12/19/11
WHITT, RHONDA	D4-101815	3	31.86	5106********6801	082658	12/19/11
WHITTLE, HARTE	D4-100122	3	19.04	3727*******1006	120229	12/19/11
WILES, TARIK	D4-100026	3	24.94	4744********1595	104610	12/19/11
WILLIAMS, LAURA	D4-101743	3	24.99	4334********8264	019885	12/19/11
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	722288	12/19/11
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	03151B	12/19/11
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	642B44	12/19/11
WILSON, WENDY	D4-100092	3	19.99	4532********9937	031753	12/19/11
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	03151G	12/19/11
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	03152G	12/19/11
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	630892	12/19/11
WORD, CHRISTON	D4-101881	3	29.94	4744********7453	184901	12/19/11
WORLEY, KEVIN	D4-101856	3	34.94	4334********1483	019513	12/19/11
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	031663	12/19/11

Totals

Count	Card Type	Total
8	American Express	204.81
19	MasterCard	440.87
107	Visa	2712.60
3	Discover	72.48
0	Other	0.00
		3430.76