01/17/2012

09:06:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	105908	01/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	01533C	01/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	151790	01/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	01532C	01/17/12
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	029213	01/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	066859	01/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	014208	01/17/12
ADKINS, TEKESHA	D4-101882	3	29.94	4744********7453	115001	01/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	014201	01/17/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	05194A	01/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	649103	01/17/12
ANDRADE, EMERSON	D4-102487	3	20.00	4744********6814	135307	01/17/12
APPLE, BRANDI	D4-103051	3	29.94	4744********3194	135308	01/17/12
APPLE, STEPHEN	D4-103012	3	27.45	4744********3194	155907	01/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	066860	01/17/12
BRITTEN, CARLITTA	D4-101974	3	27.45	4108********8036	014205	01/17/12
BROOKS, ROBIN	D4-100894	3	32.94	4108********4596	014220	01/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	165007	01/17/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********3606	135901	01/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	01583A	01/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	57638P	01/17/12
COBB, CASEY	D4-102490	3	24.99	4108********8546	029241	01/17/12
COFIELD, RASHAD	D4-101973	3	27.45	4108********8036	014236	01/17/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	369534	01/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	01610B	01/17/12
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	398693	01/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017332	01/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	368565	01/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	381028	01/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	066865	01/17/12
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	021192	01/17/12
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	021193	01/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	014255	01/17/12
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	105803	01/17/12
DAVIS, KATHY	D4-100590	3	22.50	4108********4931	014266	01/17/12
DENNIS, LINDA	D4-103028	3	24.99	5106********4303	381029	01/17/12
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	105807	01/17/12
DIXON, KAREN	D4-101580	3	34.16	5106********4002	381027	01/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	57902P	01/17/12
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	017342	01/17/12
EDMUNDS, SHEVONNE	D4-101786	3	29.94	4532********1859	022993	01/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	135507	01/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	135508	01/17/12
EMMONS, CAITLYN	D4-102529	3	29.94	4108********8565	014283	01/17/12
ESPOSITO, MELISSA	D4-102541	3	29.94	4491********3134	886094	01/17/12
EVANS TAN, JOY	D4-102989	3	17.99	5178********1386	01635Z	01/17/12
EVANS, AARON	D4-102987	3	27.45	5178********1386	01629Z	01/17/12
EVANS, JOY	D4-102988	3	20.00	5178********1386	01632Z	01/17/12
FISHER, MARK	D4-101081	3	24.99	4313********4852	05503C	01/17/12
FITZGERALD, SAM	D4-102607	3	20.00	4695********0015	021195	01/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	029288	01/17/12
FRAZIER, NATALIE	D4-103023	3	24.99	4695********6771	021196	01/17/12
FULLER, RUFUS	D4-100450	3	19.99	4108********3614	014304	01/17/12
GARY, RICHARD	D4-101272	3	37.11	5146********5427	925CEE	01/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017666	01/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01706R	01/17/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	066877	01/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01739P	01/17/12
GRAY, VICKI	D4-101798	3	29.94	4744********8395	115305	01/17/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	381030	01/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	066879	01/17/12
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	115004	01/17/12
HEBERT, KEVIN	D4-101938	3	22.50	5448********0881	016247	01/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	014330	01/17/12
HIGGINS, WHITNEY	D4-102396	3	24.99	4366********2714	004866	01/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	58416Z	01/17/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	490826	01/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********6062	145208	01/17/12
HUTSON, NICOLE	D4-101247	3	22.50	4334********0959	017397	01/17/12
HUTSON, ODELL	D4-101246	3	29.94	4334********0959	017704	01/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	145305	01/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	145309	01/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01715R	01/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	145501	01/17/12
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	016040	01/17/12
KNIGHT, NANCY	D4-102927	3	27.45	4131********5298	028552	01/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	154921	01/17/12
LANDRUM, TRENT	D4-100529	3	24.94	4108********8217	029370	01/17/12
LAVINDER, STEVE	D4-102459	3	24.99	4334********5066	017496	01/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	014479	01/17/12
LIGGON, SARAH	D4-101178	3	24.99	4744********6134	145504	01/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017511	01/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	127886	01/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	147170	01/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	142330	01/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	189907	01/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	01729C	01/17/12
MARTIN, JOE	D4-100461	3	24.95	4695********6061	021202	01/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	05508C	01/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	021203	01/17/12
MILLER, LATONA	D4-102450	3	24.90	5155********0924	FN6FR7	01/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	05717B	01/17/12
OVERSTREET, PAGE	D4-100275	3	24.99	4108********2199	029540	01/17/12
PAYNE, JEREMY	D4-101696	3	24.99	4334********0844	017830	01/17/12
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	101560	01/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017835	01/17/12
PENWARDEN, RUB	D4-101737	3	37.94	4744********9516	115103	01/17/12
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	066922	01/17/12
PRITCHETT, ACQUANET	D4-101309	3	29.15	4828********1019	299704	01/17/12
PRITCHETT, TAZE	D4-101818	3	7.95	5312********1730	175504	01/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	272118	01/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	6011********5274	01761R	01/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	014510	01/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	145605	01/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********3493	115601	01/17/12
RYAN, TIM	D4-102640	3	10.00	4655********6784	066926	01/17/12
SANROMAN TAN, TYE	D4-103030	3	17.99	4828********1035	368718	01/17/12
SANROMAN, TYE	D4-102920	3	29.94	4828********1035	367902	01/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	01769B	01/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	014524	01/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017548	01/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	023000	01/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	01750G	01/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	029600	01/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	066925	01/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	115208	01/17/12
SWANN, TERESA	D4-101595	3	32.72	4491********5211	627663	01/17/12
TALBOTT, MERISSA	D4-102914	3	24.99	4744********0107	165604	01/17/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	021207	01/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	014534	01/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	066930	01/17/12
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	4CB22A	01/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********9657	60307Z	01/17/12
TURNER, SHANA	D4-101319	3	29.16	4491********8823	649174	01/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	01788Z	01/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	299710	01/17/12
WALKER, MICHAEL	D4-102806	3	29.94	4744********2125	115301	01/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	029631	01/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	029650	01/17/12
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	014559	01/17/12
WHITTLE, HARTE	D4-100122	3	19.04	3727*******1006	105868	01/17/12
WILLIAMS, LAURA	D4-101743	3	29.94	4334********8264	017921	01/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	369548	01/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	01779B	01/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	3C18AF	01/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	023002	01/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	01782G	01/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	01782G	01/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	463386	01/17/12
WORD, CHRISTON	D4-101881	3	29.94	4744********7453	115001	01/17/12
WORLEY, KEVIN	D4-101856	3	34.94	4334********1483	017602	01/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	017849	01/17/12

Totals

Count	Card Type	Total
8	American Express	204.81
18	MasterCard	431.05
112	Visa	2831.86
4	Discover	94.98
0	Other	0.00
		3562.70