01/02/2012

11:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	1	24.94	4828********7026	791206	01/02/12
ADKINS, STACEY	D4-100772	1	27.00	4828********0012	724684	01/02/12
ALBORNOZ, JULIO	D4-103057	1	29.94	4744********1839	113697	01/02/12
ARNN, ROBERT	D4-101689	1	24.94	4744********7725	103395	01/02/12
BAGBEY, JENNIFER	D4-100493	1	24.99	4313********3678	03592C	01/02/12
BARTS, DANIEL	D4-101106	1	24.99	4828********5056	660997	01/02/12
BEACH, JOSHUA	D4-101948	1	24.99	4334********1960	002050	01/02/12
BIVENS, ANTHONY	D4-101241	1	29.94	4313********5046	03593A	01/02/12
BIVENS, BLAKE	D4-103032	1	27.45	4313********5046	03595A	01/02/12
BLACKSTOCK, ALEXANDRIA	D4-100553	1	32.94	4744********8748	153395	01/02/12
BOWEN, DEMPSE	D4-100296	1	19.99	4744********9655	183293	01/02/12
BOWEN, JASON	D4-101234	1	29.16	4532********9870	022311	01/02/12
BROOKS, ELISE	D4-101076	1	30.94	5438********1003	460576	01/02/12
BURROUGHS, BEVERLY	D4-101858	1	24.99	4352********8210	075198	01/02/12
BUSH, FRANK	D4-101800	1	22.50	4744********5605	183294	01/02/12
CADENAS, ANA	D4-101944	1	24.99	4828********9012	662005	01/02/12
CANTNER, MARIA E.A.	D4-101679	1	22.50	4532********2288	022310	01/02/12
CHAMBERS, ERIK	D4-102726	1	24.94	4828********4050	723507	01/02/12
COLLIE, DANA	D4-102398	1	29.94	4108********2199	053322	01/02/12
COX, ANDY	D4-102709	1	34.94	4744********3194	113791	01/02/12
CROCKETT, SAIDAH	D4-101656	1	24.99	4828********0021	723508	01/02/12
CROSS, REBECCA	D4-101801	1	24.99	4744********5605	153398	01/02/12
CROUCH, ASHLEY	D4-102827	1	24.99	4334********8749	002064	01/02/12
CURTIS, JORDAN	D4-102526	1	29.94	4655********7575	028121	01/02/12
DALTON, TED	D4-102934	1	20.00	5146********1221	C8FD8E	01/02/12
DAVIS, CRYSTAL	D4-100697	1	24.94	4744********7091	103490	01/02/12
DAWSON, PENNY	D4-102343	1	24.99	4744********5108	143195	01/02/12
DODSON, JOHN	D4-102384	1	7.95	4744********6729	153399	01/02/12
EASLEY, BONNIE	D4-102840	1	18.00	6011********2931	00286R	01/02/12
EASLEY, NORMAN	D4-100333	1	24.94	4266********0569	07545B	01/02/12
ELKOW, BONNIE	D4-102366	1	24.99	4108********7789	004969	01/02/12
EZELL, NANCY	D4-101618	1	24.99	4744********4590	143196	01/02/12
FERGUSON, DAVID	D4-100869	1	39.98	4108********7441	053373	01/02/12
FERRELL, JANET	D4-101827	1	24.99	4655********1535	028129	01/02/12
FITZGERALD, LAURIEL	D4-101680	1	28.45	4744********7470	113794	01/02/12
FORTNEY, KIM	D4-101926	1	24.99	4655********2327	028130	01/02/12
FOSTER, KENDRA	D4-102838	1	24.99	4104********6219	146322	01/02/12
FUNDERBURK, ANGELA	D4-102848	1	24.94	4368********2684	183299	01/02/12
GILES, THOMAS CALVI	D4-102695	1	24.99	4417********2512	07550B	01/02/12
GLASS, GAIL	D4-101360	1	22.50	6011********6576	00292P	01/02/12
GRASTY, TWYLA	D4-102539	1	29.94	4828********4024	723700	01/02/12
HAIRSTON, DAVID	D4-101117	1	32.94	4117********8246	143198	01/02/12
HALE, RANDY	D4-101418	1	20.00	4744********6793	103494	01/02/12
HALL, EMILY	D4-103047	1	24.99	4368********6517	143199	01/02/12
HAMLIN, JILL	D4-101704	1	20.00	4491********9927	464544	01/02/12
HARRIS, DONALD	D4-102477	1	24.94	4695********7269	027550	01/02/12
HARRIS, ERVA	D4-102391	1	22.95	4695********7269	027551	01/02/12
HARRIS, KHADIJAH	D4-102775	1	16.20	4327********3667	616931	01/02/12
HARRIS, MEAGAN	D4-102516	1	29.94	4695********0592	027552	01/02/12
HEARD, JESSICA	D4-101377	1	24.99	4744********4660	153495	01/02/12
HEARD, JONATHAN	D4-102993	1	24.99	4744********8234	183392	01/02/12
HEFFINGER, NATALIA	D4-102908	1	20.00	4108********0063	053405	01/02/12
HERNDON, JOANN	D4-100004	1	19.99	4334********0425	002110	01/02/12
HIATT, DEBORA	D4-102620	1	24.99	4491********3840	026421	01/02/12
HILL, MICHAEL	D4-103043	1	24.90	4655********5281	028136	01/02/12
HITT, PAMELA	D4-101927	1	24.99	4108********6963	005013	01/02/12
HODNETT, CHRIS	D4-101925	1	29.94	4147********1970	07565C	01/02/12
HOLCOMB, PAMELA	D4-101821	1	7.95	4744********7598	103497	01/02/12
HOLLAND, TIFFANY	D4-102997	1	24.99	4334********3014	002119	01/02/12
HOLLEY, SARA	D4-100358	1	24.99	4655********8464	028138	01/02/12
HOTTENSMITH, MICHAEL	D4-100638	1	15.00	4108********5643	053411	01/02/12
JEWELL, JESSICA	D4-101107	1	22.50	4828********0012	694297	01/02/12
JOHNSON, ASHLEY	D4-102415	1	24.99	4695********6631	027553	01/02/12
KELLY, GLORIA	D4-100044	1	24.99	4744********9329	153498	01/02/12
KENDRICK TAN, LESLIE	D4-102710	1	17.99	4521********7534	925835	01/02/12
KILGORE, STEFAN	D4-100394	1	22.50	4334********4623	002131	01/02/12
KISER, VANCE	D4-101419	1	19.99	4616********5292	91841A	01/02/12
KIZER-BETHEL, VANESSA	D4-103001	1	24.99	5465********7156	000033	01/02/12
LACKS, MONICA	D4-101325	1	29.16	4828********9024	723703	01/02/12
LANE, NICOLE	D4-101852	1	24.99	4108********9901	005039	01/02/12
LATART, DAVID	D4-102609	1	22.50	4388********8429	07573C	01/02/12
LLOYD, MAVIS	D4-101261	1	29.16	4327********7786	616945	01/02/12
LUMPKIN, KRISTY	D4-102761	1	29.94	4532********9507	022314	01/02/12
LUNDY, SUSAN	D4-100395	1	19.99	4491********2810	464550	01/02/12
MAJIED, REGINA	D4-100712	1	24.16	4368********5763	183397	01/02/12
MARTIN JR., JESSIE	D4-100338	1	38.89	4327********0369	616942	01/02/12
MARTIN, HEATHER	D4-101140	1	24.99	5466********7914	03595Z	01/02/12
MARTIN, JESSSICA	D4-101710	1	29.94	4744********5204	113893	01/02/12
MAXEY, JASON	D4-101912	1	18.00	6011********6928	00207R	01/02/12
MEISSNER, JUDITH	D4-100316	1	24.99	4334********1495	002149	01/02/12
MENEFEE, JAMES	D4-100051	1	19.99	4616********5115	91883B	01/02/12
MILAM, TRACIE	D4-101064	1	19.99	4744********2426	143296	01/02/12
MILLNER, NATISHA	D4-100699	1	24.99	4655********7137	028142	01/02/12
MOORE, ANNIE	D4-100645	1	19.99	6011********1892	00236R	01/02/12
MOSER, SABRINA	D4-102902	1	24.99	5146********7919	CCF92E	01/02/12
MOTLEY, ERIK	D4-101206	1	27.45	4327********8825	616946	01/02/12
MULERO, CHRISTOPHER	D4-101269	1	19.99	4828********2028	698049	01/02/12
MYRICK, KRISTEN	D4-100210	1	19.99	4655********3901	028145	01/02/12
NELSON, JUSTIN	D4-101849	1	18.90	4744********0029	153593	01/02/12
NELSON, PAUL	D4-101894	1	19.99	4744********0029	183399	01/02/12
PASTORE, ALIEA	D4-101686	1	22.50	4828********6015	757915	01/02/12
PATTISON, RHIANNON	D4-102520	1	24.99	5146********9471	38337E	01/02/12
PENA, JUDY	D4-101892	1	29.99	3772*******1009	140415	01/02/12
POOLE, GRANT	D4-100273	1	20.95	6011********8791	00219R	01/02/12
POTEAT, SIERRA	D4-102762	1	32.94	4828********4010	633327	01/02/12
QUINO, UDALDO TOTO	D4-101609	1	29.94	4108********2949	005094	01/02/12
REESE, LEAH	D4-100286	1	19.99	4108********8416	053493	01/02/12
REEVES, GERALD	D4-102963	1	19.99	4661********3219	053496	01/02/12
REYNOLDS, KATRINA	D4-101693	1	24.94	4828********4036	659251	01/02/12
REYNOLDS, RYAN	D4-101747	1	29.94	4128********7252	76960B	01/02/12
RYERSON, JENNIFER	D4-101324	1	22.50	4108********0145	053502	01/02/12
SALLY, ELLIOTT	D4-101074	1	24.94	4744********1998	183492	01/02/12
SCALES, TRACI	D4-101788	1	29.16	4368********5174	113897	01/02/12
SCEARCE, BETH	D4-100531	1	29.16	4491********8666	610057	01/02/12
SEXTON, GERALD	D4-102318	1	24.99	4334********0402	002497	01/02/12
SHEETS, HUNTER	D4-102367	1	22.50	4108********7789	053531	01/02/12
SHIELDS, KATIE	D4-101933	1	24.99	4616********6500	91946A	01/02/12
SIMPKINS, BRANDON	D4-101399	1	24.99	4695********6211	027557	01/02/12
SMITH, ERIN	D4-101397	1	24.99	4744********6793	143391	01/02/12
SMITH, JANEL	D4-102437	1	29.94	4053********8913	076011	01/02/12
SMITH, RHONA	D4-102792	1	24.99	4327********6676	616956	01/02/12
SOURS, MARYLEIGH	D4-100426	1	24.99	4368********4476	153598	01/02/12
SPEARS, ROBERT	D4-102807	1	19.95	4334********2155	002202	01/02/12
SPEARS, TINA	D4-102808	1	17.95	4334********2155	002503	01/02/12
SPICER, BEN	D4-101590	1	29.99	4828********0012	661020	01/02/12
STATON, JARRETT	D4-101694	1	29.94	4655********6508	028154	01/02/12
STEWART, AARON	D4-100769	1	19.99	4491********1796	464559	01/02/12
TAYLOR, MARY	D4-100023	1	19.99	4108********3733	053553	01/02/12
THOMPSON, HARRIET	D4-102455	1	24.99	5466********3461	62385Z	01/02/12
THOMPSON, SARAH	D4-102427	1	29.99	4744********1537	153690	01/02/12
THORNTON, JASON	D4-101447	1	19.99	4532********4391	022318	01/02/12
TICKLE, KATHRYN	D4-101127	1	24.99	4744********7900	103690	01/02/12
TOTTEN, NICOLE	D4-101703	1	20.00	4695********2952	027560	01/02/12
TUCK, TIMOTHY	D4-100728	1	29.16	4491********9862	610061	01/02/12
TUCKER, MARIANNE	D4-100781	1	19.99	4828********0024	694302	01/02/12
TURNER, MAGGIE	D4-102600	1	24.99	4655********4788	028162	01/02/12
VASIREDDY, SABITHA	D4-102669	1	29.99	6011********7866	00224B	01/02/12
VENABLE, TYIA	D4-100993	1	24.99	4828********7035	775089	01/02/12
WALKER, ERIC	D4-101681	1	22.50	4655********3457	028161	01/02/12
WALTON, MEGAN	D4-101945	1	27.45	4695********0592	027561	01/02/12
WARD, DANIELLE	D4-100166	1	19.99	4828********1045	662030	01/02/12
WARD, MICHELLE	D4-100134	1	24.94	4744********7324	113994	01/02/12
WARREN, TAMELA	D4-101840	1	24.99	4532********5570	022319	01/02/12
WATSON, ANNIE	D4-100992	1	19.99	4029********0354	026437	01/02/12
WATSON, KENISHA	D4-101645	1	27.95	4108********4642	005196	01/02/12
WHITTAKER, BOB	D4-100020	1	19.99	5463********3837	013610	01/02/12
WILLIAMS, SYBIL	D4-101109	1	22.50	4655********0333	028163	01/02/12
WILLIS, JANE	D4-100252	1	22.50	4108********9237	053585	01/02/12
WILSON-MCCAIN, CHANIKQUA	D4-100877	1	24.94	4368********9844	153694	01/02/12
WOODSON, TRISH	D4-100306	1	37.95	5466********9381	07625P	01/02/12
ZAGOL, BRIAN	D4-102465	1	29.99	6011********4574	00267Q	01/02/12
ZAGOL, JESSICA	D4-102466	1	27.00	6011********4574	00268Q	01/02/12

Totals

Count	Card Type	Total
1	American Express	29.99
9	MasterCard	233.83
124	Visa	3062.74
8	Discover	186.42
0	Other	0.00
		3512.98