01/11/2012

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-COX, BRANDI	D4-102932	2	37.94	4744********3194	183886	01/11/12
ALBER, ALYSIA	D4-102402	2	24.99	4334********7403	011788	01/11/12
ALLEN, ANGELA	D4-102728	2	24.99	4744********4060	173580	01/11/12
ALLMOND, JANELLE	D4-101199	2	24.99	4635********4145	153284	01/11/12
AMICK, DAVID	D4-101968	2	32.94	4108********7496	060072	01/11/12
ANDERSON, ALI	D4-101015	2	19.99	3727*******3008	140800	01/11/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	133685	01/11/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	060061	01/11/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01109R	01/11/12
BARRETT TAN, ANGELA	D4-ABARRETTAN	2	17.95	4695********2433	026957	01/11/12
BARRETT, ANGELA	D4-102334	2	22.95	4695********2433	026955	01/11/12
BARRETT, ROBIN	D4-102335	2	24.94	4695********2433	026956	01/11/12
BARTS, ANGELA	D4-101859	2	24.99	5307********2718	576181	01/11/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4744********3376	173582	01/11/12
BURCHETT, RALPH	D4-102699	2	19.99	4108********9540	023127	01/11/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	225367	01/11/12
BUZZETTA, HOLLIE	D4-101943	2	29.94	4744********3640	183889	01/11/12
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	060067	01/11/12
CARTER, CHACOBY	D4-101755	2	29.16	4334********1026	011791	01/11/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	04113C	01/11/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	011543	01/11/12
CONKLIN, NICHOLAS	D4-101843	2	7.95	4491********9702	784754	01/11/12
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	173684	01/11/12
DIXON, MATTHEW	D4-101771	2	4.95	5312********7831	103188	01/11/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	133689	01/11/12
ELDRIDGE, PANSY	D4-102463	2	24.99	4828********7018	143639	01/11/12
FISHER, MELISSA	D4-101706	2	7.95	4491********9702	639765	01/11/12
FUGATE, GENE	D4-101421	2	22.50	5146********1972	1B7EDB	01/11/12
FUGATE, PEARL	D4-101382	2	24.99	5146********1972	F8C460	01/11/12
GERY, MAGGIE	D4-100587	2	20.95	4744********3947	183981	01/11/12
GIL, NERY	D4-101907	2	24.99	4695********3786	04106A	01/11/12
GUSLER, DANIEL	D4-102652	2	29.94	4108********8335	023152	01/11/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	085610	01/11/12
HAIRSTON, TIFFANY	D4-102782	2	24.99	4744********3412	173687	01/11/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	400893	01/11/12
HAMLETT, CINDY	D4-101110	2	22.50	4491********2934	451372	01/11/12
HARDY, JAIMIE	D4-101262	2	29.94	4108********0545	060112	01/11/12
HARDY, TAMMY	D4-102956	2	24.94	5122********8200	04135Z	01/11/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	183984	01/11/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	133783	01/11/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	060113	01/11/12
HODGES, MARTHA	D4-102651	2	18.90	4108********0786	060111	01/11/12
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01120R	01/11/12
HUDGINS, AMBER	D4-102837	2	22.50	4655********0898	085612	01/11/12
HUFFMAN TAN, AMBER	D4-102868	2	17.95	6011********8521	01123R	01/11/12
HUFFMAN, AMBER	D4-102777	2	27.45	6011********8521	01147R	01/11/12
IBRAHIM, MOHAMED	D4-102711	2	22.50	4744********0326	133784	01/11/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	173680	01/11/12
IRESON, GAYLE	D4-102905	2	27.45	4695********0809	026961	01/11/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01106B	01/11/12
JOHNSON, CHRISTOPHER	D4-100428	2	24.99	4868********5225	04119D	01/11/12
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	04119D	01/11/12
KEETER, CLAUDETTE	D4-102595	2	29.99	4744********0484	153384	01/11/12
KOO, JIHE	D4-102638	2	32.94	4888********9477	03571A	01/11/12
LANCASTER, DERRICK	D4-102594	2	24.94	4108********4043	023193	01/11/12
LOLLIS, CORY	D4-101975	2	25.90	4108********2599	060129	01/11/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R8546Z	01/11/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	201535	01/11/12
MANESS, BRIANA	D4-101593	2	29.94	4327********6272	416278	01/11/12
MARKHAM, BRENDAN	D4-101174	2	22.50	4312********0592	01157B	01/11/12
MARKHAM, ELIZABETH	D4-101175	2	24.42	4312********0592	01182B	01/11/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	04145C	01/11/12
MATHERLY, MARK	D4-100739	2	42.57	4190********9284	80118C	01/11/12
MAYO, JESSE	D4-102945	2	19.95	4368********7256	173780	01/11/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	03572Z	01/11/12
MCLAUGHLIN, ROLAND	D4-101695	2	27.45	4334********9650	011588	01/11/12
MCLAUGHLIN, RYAN	D4-103065	2	29.94	4828********1015	224892	01/11/12
MCLAUGHLIN, STACEY	D4-103004	2	24.99	4029********5693	639771	01/11/12
MEADOWS, MONICA	D4-101077	2	24.99	4655********6677	085619	01/11/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	023200	01/11/12
MONTGOMERY, ASHLEY	D4-101259	2	24.99	4334********2732	011833	01/11/12
MOTLEY, AMBER	D4-102705	2	24.99	4491********4704	201538	01/11/12
MOTLEY, EMILY	D4-100761	2	20.00	4744********3527	173782	01/11/12
MOTLEY, KATHY	D4-100762	2	22.50	4744********3527	193080	01/11/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	023206	01/11/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	281875	01/11/12
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	060153	01/11/12
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	060154	01/11/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	173783	01/11/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	011846	01/11/12
PRUITT, AMY	D4-102795	2	24.95	4828********2010	144567	01/11/12
PRUITT, CARY	D4-102829	2	27.45	4828********2010	143650	01/11/12
REECE, MATT	D4-307292	2	12.57	4147********8208	04157C	01/11/12
REMBERTO, JOSEF	D4-100325	2	19.99	4828********5020	180669	01/11/12
RICHARDSON, ANN	D4-103073	2	22.50	4108********0344	023220	01/11/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	04161Z	01/11/12
ROACH, CYNTHIA	D4-102773	2	24.94	4655********4059	085626	01/11/12
ROACH, FITZHUGH	D4-102749	2	22.95	4655********4059	085627	01/11/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	135931	01/11/12
SCEARCE, AMIE	D4-102781	2	24.99	4655********5737	085629	01/11/12
SHAW, TERESA	D4-101436	2	29.16	4334********1804	011607	01/11/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	041883	01/11/12
SINGH, HARSIMRAT	D4-102645	2	24.99	4828********0029	121054	01/11/12
SMITH, AMANDA	D4-103015	2	22.50	4029********4261	400903	01/11/12
STEPHENS, MARQUITTA	D4-102577	2	22.50	4532********4069	025170	01/11/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	173787	01/11/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	060188	01/11/12
TRINH, PHAP TOMY	D4-101587	2	29.94	4036********7922	023256	01/11/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	025171	01/11/12
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	023253	01/11/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	085636	01/11/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	193085	01/11/12
WALDEN, ASHLEY	D4-101282	2	22.50	4828********5016	180671	01/11/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	173781	01/11/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	153485	01/11/12
WATKINS, JR, ALEXANDER	D4-102915	2	24.94	5109********8710	105436	01/11/12
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	085640	01/11/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	04177D	01/11/12
WILDS, KAMERON	D4-102544	2	27.94	4828********3047	145305	01/11/12
WILDS, SAMATHA	D4-102543	2	7.95	4828********3047	224899	01/11/12
WILLIAMS, JAZZMINE	D4-100687	2	22.50	4744********5158	153486	01/11/12
WILLIAMSON, ELIJAH	D4-101918	2	10.00	4695********1159	026964	01/11/12
WILSON, AMBER	D4-100624	2	24.99	4695********1120	026963	01/11/12
WILSON, EUNICE	D4-102403	2	24.99	4334********7403	011876	01/11/12
WILSON, EVAN	D4-102682	2	24.94	5109********4996	706367	01/11/12
WILSON, NANCY	D4-100367	2	24.99	4868********8755	04163B	01/11/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********8381	173881	01/11/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	193088	01/11/12
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	451388	01/11/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	025172	01/11/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	025173	01/11/12

Totals

Count	Card Type	Total
2	American Express	44.98
12	MasterCard	311.65
103	Visa	2533.73
4	Discover	95.38
0	Other	0.00
		2985.74