01/25/2012

20:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	7	25.00	4828********7026	129078	01/25/12
ADAMS, ELIZABETH	D4-102896	7	25.00	3715*******1008	145212	01/25/12
ADAMS-COX, BRANDI	D4-102932	7	25.00	4744********3194	113559	01/25/12
ADKINS, TEKESHA	D4-101882	7	25.00	4744********7453	143757	01/25/12
ALBORNOZ, JULIO	D4-103057	7	25.00	4744********1839	103259	01/25/12
ALDERSON, WENDY	D4-100483	7	25.00	4491********8198	466711	01/25/12
ALLMOND, JANELLE	D4-101199	7	25.00	4635********4145	133856	01/25/12
ALSTON, JULIA	D4-102825	7	25.00	4744********0567	113650	01/25/12
AMICK, DAVID	D4-101968	7	25.00	4108********7496	052724	01/25/12
ANDERSON, ALI	D4-101015	7	25.00	3727*******3008	162204	01/25/12
ANDERSON, SHERINE	D4-102850	7	25.00	4695********3312	010067	01/25/12
APPLE, BRANDI	D4-103051	7	25.00	4744********3194	173152	01/25/12
APPLE, CANDICE	D4-102880	7	25.00	4744********4619	133857	01/25/12
BAGBEY, JENNIFER	D4-100493	7	25.00	4313********3678	03555C	01/25/12
BAKER, KARA	D4-101588	7	25.00	4744********0965	143759	01/25/12
BARTS, ANGELA	D4-101859	7	25.00	5307********2718	402473	01/25/12
BARTS, DANIEL	D4-101106	7	25.00	4828********5056	098759	01/25/12
BIVENS, ANTHONY	D4-102082	7	25.00	4313********5046	03551A	01/25/12
BLACKSTOCK, ALEXANDRIA	D4-100553	7	25.00	4744********8748	113652	01/25/12
BOESE, THOMAS	D4-101916	7	25.00	4737********2203	153203	01/25/12
BOWLING, ROSS	D4-100408	7	25.00	4828********7027	157293	01/25/12
BRADSHER, EMILY	D4-102573	7	25.00	5466********1152	03558Z	01/25/12
BROOKS, ROBIN	D4-100894	7	25.00	4108********4596	052743	01/25/12
BULLOCK, RYNISHA	D4-101239	7	25.00	4368********6962	143851	01/25/12
BURNETTE, TIMOTHY	D4-100015	7	25.00	4737********8932	289691	01/25/12
BUSHONG, JAMES	D4-102528	7	25.00	4828********1061	157295	01/25/12
BUTTS, GAVIN	D4-100852	7	25.00	4744********4697	113654	01/25/12
BUZZETTA, HOLLIE	D4-101943	7	25.00	4744********3640	143852	01/25/12
CALLANDER, PAULINE	D4-100285	7	25.00	4185********3338	05946A	01/25/12
CALVERT, CALEB	D4-100549	7	25.00	4108********7522	052762	01/25/12
CASSADA, ELLIS	D4-102873	7	25.00	5424********4184	15383P	01/25/12
CHILDRESS, FAITH	D4-102022	7	25.00	4104********0889	672515	01/25/12
CHILDRESS, ROSHONDA	D4-102023	7	25.00	4736********8582	059388	01/25/12
CLARKE, MELISSA	D4-100240	7	25.00	4266********8455	05947C	01/25/12
CLARY, ADAM	D4-102385	7	25.00	4744********6567	113655	01/25/12
CLAY, KELLI	D4-102480	7	25.00	4108********4610	052769	01/25/12
COLLIE, DANA	D4-102398	7	25.00	4108********2199	045532	01/25/12
COTHREN, CORO	D4-102417	7	25.00	4003********3196	05946B	01/25/12
COUSINS, KELVIN	D4-101920	7	25.00	4828********2015	269273	01/25/12
COWARD, COREY	D4-101877	7	25.00	4565********0354	093531	01/25/12
COX, JESSICA	D4-102426	7	25.00	4828********6020	157298	01/25/12
CREWS, AMANDA	D4-102870	7	25.00	4334********9370	025387	01/25/12
CUMBIE, PATRICIA	D4-102596	7	25.00	4655********9347	073376	01/25/12
DAVIS, LUANNE	D4-102998	7	25.00	4744********8405	143856	01/25/12
DAVIS, SUSAN	D4-102007	7	25.00	4655********6855	073380	01/25/12
DAWSON, CATHY	D4-100374	7	25.00	4744********0731	173250	01/25/12
DILL, MARK	D4-102353	7	25.00	4828********4016	268650	01/25/12
DONOVAN, ERIC	D4-102833	7	25.00	4108********9478	052784	01/25/12
DOSS, EMILY	D4-101197	7	25.00	4744********3121	103359	01/25/12
DYER, GUS	D4-101675	7	25.00	5424********1966	15702P	01/25/12
EAST, LYNNE	D4-101118	7	25.00	4655********0570	073383	01/25/12
EATMON, CHARLES	D4-101739	7	25.00	4334********5471	025564	01/25/12
ELDRIDGE, PANSY	D4-102463	7	25.00	4828********7018	098765	01/25/12
ELLIOTT, TAMMY	D4-100928	7	25.00	4108********4104	045568	01/25/12
EPHRIAM, LAKEISHA	D4-102952	7	25.00	4744********8598	143859	01/25/12
FERGUSON, GALE	D4-102479	7	25.00	4663********9110	004124	01/25/12
FERRELL, JANET	D4-101827	7	25.00	4655********1535	073390	01/25/12
FOWLER, KARISSA	D4-100182	7	25.00	4036********6398	045572	01/25/12
FRADY, DON	D4-102909	7	25.00	4736********9014	059631	01/25/12
FULTON, JUSTIN	D4-101227	7	25.00	4744********0112	113750	01/25/12
GADIRAJU, GAUTHAM	D4-101909	7	25.00	3747*******7502	825352	01/25/12
GIL, NERY	D4-101907	7	25.00	4695********3786	05919A	01/25/12
GIORGIANNI, STEPHANIE	D4-100083	7	25.00	4744********5446	133959	01/25/12
GLASS, GAIL	D4-101360	7	25.00	6011********6576	02591P	01/25/12
GUSLER, DANIEL	D4-102652	7	25.00	4108********8335	052822	01/25/12
GWYNN, HOLLY	D4-102794	7	25.00	5106********2502	465038	01/25/12
HAIRSTON, NANCY	D4-102678	7	25.00	4655********8623	073392	01/25/12
HALL, JUSTIN	D4-102525	7	25.00	4491********3246	767172	01/25/12
HARDEN, SHELIA	D4-102968	7	25.00	4108********6581	045594	01/25/12
HARDY, JACOB	D4-102445	7	25.00	4744********7287	103454	01/25/12
HARRIS, GREGORY	D4-102664	7	25.00	4744********5615	143051	01/25/12
HEARD, JONATHAN	D4-102993	7	25.00	4744********8234	113753	01/25/12
HEDRICK, CHARITY	D4-101911	7	25.00	4744********1723	143953	01/25/12
HERNDON, JOANN	D4-100004	7	25.00	4334********0425	025428	01/25/12
HIATT, DEBORA	D4-102620	7	25.00	4491********3840	352494	01/25/12
HIGGINS, WHITNEY	D4-102396	7	25.00	4366********2714	002054	01/25/12
HODNETT, CHRIS	D4-101925	7	25.00	4147********1970	05980C	01/25/12
HODNETT, KIMBERLY	D4-102704	7	25.00	4744********7544	143052	01/25/12
HOLLAND, TIFFANY	D4-102997	7	25.00	4334********3014	025434	01/25/12
HOLLEY, SARA	D4-100358	7	25.00	4655********8464	073396	01/25/12
HUNT, PEARTRICE	D4-102953	7	25.00	4744********6062	103456	01/25/12
HUNTER, JUAN	D4-102911	7	25.00	5146********8661	D26911	01/25/12
INGE, ELLA	D4-102697	7	25.00	4744********6449	113755	01/25/12
INGRAM, CONNIE	D4-102567	7	25.00	4744********0868	143956	01/25/12
JENNINGS, AMY	D4-100179	7	25.00	5121********4990	02529B	01/25/12
JOHNSON, ASHLEY	D4-102415	7	25.00	4695********6631	010073	01/25/12
JONES, MARY	D4-101674	7	25.00	5576********1374	003759	01/25/12
KEETER, CLAUDETTE	D4-102595	7	25.00	4744********0484	173259	01/25/12
KELLY, GLORIA	D4-100044	7	25.00	4744********9329	143053	01/25/12
KISER, VANCE	D4-101419	7	25.00	4616********5292	53293A	01/25/12
KIZER-BETHEL, VANESSA	D4-103001	7	25.00	5465********7156	002849	01/25/12
LANE, NICOLE	D4-101852	7	25.00	4108********9901	052870	01/25/12
LAVINDER, STEVE	D4-102459	7	25.00	4334********5066	025468	01/25/12
LE, CHIEN	D4-102605	7	25.00	4828********0018	222269	01/25/12
LIGGON, SARAH	D4-101178	7	25.00	4744********6134	113757	01/25/12
LUNDY, MATT	D4-101611	7	25.00	3767*******1005	101613	01/25/12
LUNDY, NATHAN	D4-100398	7	25.00	3767*******1005	163872	01/25/12
LUNDY, SELINA	D4-100089	7	25.00	3767*******1005	184583	01/25/12
LUNDY, TONY	D4-100679	7	25.00	3767*******1005	124859	01/25/12
LUNSFORD, GEORGE	D4-100247	7	25.00	5491********3507	R1320Z	01/25/12
MACKLIN, TRACY	D4-100864	7	25.00	4744********1115	103459	01/25/12
MANESS, BRIANA	D4-101593	7	25.00	4327********6272	298806	01/25/12
MARTIN, HEATHER	D4-101140	7	25.00	5466********7914	03559Z	01/25/12
MCCAIN, PAULA	D4-101993	7	25.00	4744********9425	113758	01/25/12
MCDUFFIE, BRANDON	D4-102783	7	25.00	4020********2217	298808	01/25/12
MEISSNER, JUDITH	D4-100316	7	25.00	4334********1495	025652	01/25/12
MENEFEE, JAMES	D4-100051	7	25.00	4616********5115	53322B	01/25/12
MERRICKS, HOPE	D4-101138	7	25.00	4828********9032	259377	01/25/12
MONTES, GLORIA	D4-103003	7	25.00	4108********5386	052894	01/25/12
MONTGOMERY, ASHLEY	D4-101259	7	25.00	4334********2732	025486	01/25/12
MOORE, ANNIE	D4-100645	7	25.00	6011********1892	02589R	01/25/12
MOTLEY, AMBER	D4-102705	7	25.00	4491********4704	967051	01/25/12
MULLINS, SARAH	D4-102409	7	25.00	4695********2744	010074	01/25/12
NEWCOMB, STEPHANIE	D4-102615	7	25.00	4264********4422	03553B	01/25/12
NIEVES, SABIAN	D4-100154	7	25.00	5146********0404	541AF9	01/25/12
NOBLE, KATRINA	D4-102549	7	25.00	4744********3085	113850	01/25/12
OVERSTREET, PAGE	D4-100275	7	25.00	4108********2199	045674	01/25/12
PATTISON, RHIANNON	D4-102520	7	25.00	5146********9471	6D6F3F	01/25/12
PAYNE, DEWEY	D4-102446	7	25.00	4695********2375	010075	01/25/12
PAYNE, JEREMY	D4-101696	7	25.00	4334********0844	025491	01/25/12
PAYNE, NATHAN	D4-100132	7	25.00	4108********9098	052913	01/25/12
PEDEN, PENNY	D4-100443	7	25.00	3713*******9002	199139	01/25/12
PENA, JUDY	D4-101892	7	25.00	3772*******1009	108340	01/25/12
POOL, TEKESHA	D4-101846	7	25.00	4744********0243	113851	01/25/12
POOLE, GRANT	D4-100273	7	25.00	6011********8791	02595R	01/25/12
POWELL, JOANNA	D4-100744	7	25.00	4334********7473	025493	01/25/12
POWELL, JUSTIN	D4-102416	7	25.00	4159********8404	045690	01/25/12
PRASAD, RENUKA	D4-100049	7	25.00	4388********3798	06028C	01/25/12
PRICE, DEBORAH	D4-100073	7	25.00	4655********4924	073416	01/25/12
REMBERTO, JOSEF	D4-100325	7	25.00	4828********5020	290653	01/25/12
REYNOLDS, SHERRY	D4-102856	7	25.00	6011********5274	02520R	01/25/12
RICHARDSON, ANN	D4-103073	7	25.00	4108********0344	052924	01/25/12
RICHARDSON, REBECCA	D4-100675	7	25.00	4108********7258	045695	01/25/12
RIOS, MARIA	D4-100681	7	25.00	4744********0671	113853	01/25/12
RISING, JENNIFER	D4-101655	7	25.00	4744********3493	153053	01/25/12
RIVERO, LORIE	D4-102627	7	25.00	4888********1570	03555A	01/25/12
ROBERTSON, ERIKA	D4-101860	7	25.00	4695********1285	010076	01/25/12
SANROMAN, TYE	D4-102920	7	25.00	4828********1035	098781	01/25/12
SHIVELY, TODD	D4-102760	7	25.00	4532********8558	001186	01/25/12
SINGH, HARSIMRAT	D4-102645	7	25.00	4828********0029	221672	01/25/12
SMITH, JANEL	D4-102437	7	25.00	4053********8913	060306	01/25/12
SMITH, RHONA	D4-102792	7	25.00	4327********6676	298818	01/25/12
SOURS, MARYLEIGH	D4-100426	7	25.00	4368********4476	153055	01/25/12
SPICER, BEN	D4-101590	7	25.00	4828********0012	267850	01/25/12
STEWART, AARON	D4-100769	7	25.00	4491********1796	352506	01/25/12
THACKER, JEREMY	D4-102319	7	25.00	4744********5001	103558	01/25/12
THAXTON, PHILIP	D4-100223	7	25.00	4108********0118	045719	01/25/12
TOWNES, CAROL	D4-102643	7	25.00	4744********9467	103559	01/25/12
TRINH, PHAP TOMY	D4-101587	7	25.00	4036********7922	052958	01/25/12
TUCK, MEGAN	D4-100424	7	25.00	4532********3211	001187	01/25/12
TUCK, MELISSA	D4-100068	7	25.00	5466********9657	17120Z	01/25/12
TUCKER, BRICE	D4-BT040388	7	25.00	4108********0395	052965	01/25/12
TUCKER, HARLEY	D4-HT021288	7	25.00	4655********2293	073422	01/25/12
TUCKER, TERRANCE	D4-101039	7	25.00	5307********4848	402525	01/25/12
UNDERWOOD, CYNDIE	D4-102960	7	25.00	4744********6332	143156	01/25/12
VARGAS LOPEZ, MARIO	D4-102962	7	25.00	5178********5214	06045Z	01/25/12
VASIREDDY, SABITHA	D4-102669	7	25.00	6011********7866	02509B	01/25/12
VENABLE, TYIA	D4-100993	7	25.00	4828********7035	125246	01/25/12
VENTURA, JACLYN	D4-102408	7	25.00	4737********5759	233844	01/25/12
WALL, CASEY	D4-102438	7	25.00	4427********6531	330791	01/25/12
WARD, MICHELLE	D4-100134	7	25.00	4744********7324	153059	01/25/12
WARREN, TAMELA	D4-101840	7	25.00	4532********5570	001188	01/25/12
WEBSTER, TAMARA	D4-100080	7	25.00	4108********5614	045744	01/25/12
WHITE, BRANDON	D4-101139	7	25.00	4334********6154	025543	01/25/12
WILLIAMS, JAZZMINE	D4-100687	7	25.00	4744********5158	173455	01/25/12
WILLIS, RANDY	D4-RW1026	7	25.00	4417********0174	06057B	01/25/12
WILLIS, TERRY	D4-101871	7	25.00	4313********7246	03554C	01/25/12
WILSON, NANCY	D4-100367	7	25.00	4868********8755	06006B	01/25/12
WILSON-MCCAIN, CHANIKQUA	D4-100877	7	25.00	4368********9844	173456	01/25/12
WOMACK, TARNISHIA	D4-102876	7	25.00	4744********1116	143159	01/25/12
WORD, CHRISTON	D4-101881	7	25.00	4744********7453	143757	01/25/12
WORLEY, KEVIN	D4-101856	7	25.00	4334********1483	025554	01/25/12
WRIGHT, CYNTHIA	D4-101777	7	25.00	4491********3450	967064	01/25/12
YOUNG, SARAH	D4-102814	7	25.00	4532********5422	001189	01/25/12
ZAGOL, BRIAN	D4-102465	7	25.00	6011********4574	02580Q	01/25/12

Totals

Count	Card Type	Total
9	American Express	225.00
16	MasterCard	400.00
144	Visa	3600.00
6	Discover	150.00
0	Other	0.00
		4375.00