01/26/2012

03:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	362725	01/26/12
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	131250	01/26/12
ANAYA, JUSTIN	D4-102005	4	19.99	4828********3014	980289	01/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	010727	01/26/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	022279	01/26/12
BARBER, JAMES	D4-101042	4	19.99	4368********1019	171256	01/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	055461	01/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	055462	01/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	055463	01/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	025482	01/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	171257	01/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	022280	01/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	844977	01/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026284	01/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	874601	01/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	01558Z	01/26/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	191958	01/26/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	055465	01/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	131059	01/26/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	025490	01/26/12
CLARK, LEE	D4-102931	4	29.94	4327********8472	095400	01/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026194	01/26/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	171259	01/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	025491	01/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	050608	01/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026197	01/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026290	01/26/12
DAVIS, SUSAN	D4-102007	4	47.49	4655********6855	055466	01/26/12
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	141159	01/26/12
DILL, MARK	D4-102353	4	29.94	4828********4016	980291	01/26/12
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	010747	01/26/12
DOSS, EMILY	D4-101197	4	32.94	4744********3121	101052	01/26/12
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********0536	161150	01/26/12
EANES, KELLI	D4-13036	4	7.95	4744********5269	141250	01/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	055467	01/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	025498	01/26/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	477003	01/26/12
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	161151	01/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	141251	01/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	980293	01/26/12
FENLASON, JANELLE	D4-102759	4	29.16	4744********8234	101054	01/26/12
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	007148	01/26/12
FERRELL, MELODY	D4-101310	4	34.10	5106********4600	473637	01/26/12
FRADY, DON	D4-102909	4	24.99	4736********9014	055768	01/26/12
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	010756	01/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4828********8016	845991	01/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	010760	01/26/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******7502	105151	01/26/12
GANEY, ERIN	D4-101184	4	29.16	4159********8158	025508	01/26/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	910427	01/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	141254	01/26/12
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R2495B	01/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	43751A	01/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	875009	01/26/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	010769	01/26/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	025516	01/26/12
HARDY, JACOB	D4-102445	4	29.94	4744********7287	161154	01/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	05582A	01/26/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********7544	101058	01/26/12
HOPKINS, STEPHANIE	D4-102432	4	27.45	4744********6061	161155	01/26/12
HUBBARD, KENISHA	D4-101829	4	20.00	4744********1112	141255	01/26/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	3EBFE2	01/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	101059	01/26/12
IRVIN, EMILY	D4-100918	4	24.99	4888********3635	01557A	01/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	000817	01/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	908555	01/26/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	473638	01/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	025520	01/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	815784	01/26/12
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	141257	01/26/12
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	095403	01/26/12
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	975870	01/26/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	022281	01/26/12
NELSON, KAREA	D4-101403	4	7.95	4744********0029	141259	01/26/12
NEWCOMB, ANTHONY	D4-102616	4	22.50	4264********4422	01557B	01/26/12
NEWCOMB, STEPHANIE	D4-102615	4	24.99	4264********4422	01551B	01/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	161250	01/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********3085	141350	01/26/12
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	05621Z	01/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	111850	01/26/12
PARKER, RUTH	D4-102860	4	24.99	4305********7074	05621A	01/26/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	022282	01/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	010777	01/26/12
POWELL, JUSTIN	D4-102416	4	29.94	4159********8404	010789	01/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	010778	01/26/12
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	05612C	01/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	01557Z	01/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	875012	01/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	875013	01/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	01557A	01/26/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	05614C	01/26/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	05615C	01/26/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	022283	01/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	131154	01/26/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	944774	01/26/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	875014	01/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	055474	01/26/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	095404	01/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026211	01/26/12
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	01558Z	01/26/12
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	01550Z	01/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	161254	01/26/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	C78F6E	01/26/12
TORAIN, EBONY	D4-102400	4	22.50	4655********2514	055475	01/26/12
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	101157	01/26/12
TUCKER, GEORGE	D4-102893	4	27.45	5146********2769	86A2C5	01/26/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	980299	01/26/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	A8ZYDA	01/26/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	A8ZYDC	01/26/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	A8ZYDB	01/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	30625C	01/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	30625C	01/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	002484	01/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026213	01/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026312	01/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	01555C	01/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	989998	01/26/12
WITCHER, CAMILIA	D4-102557	4	24.99	4655********3308	055476	01/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	44117P	01/26/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	022284	01/26/12
YOUNGER, CHADRICK	D4-101962	4	19.99	4655********0537	055477	01/26/12

Totals

Count	Card Type	Total
1	American Express	24.99
21	MasterCard	511.34
99	Visa	2522.42
0	Discover	0.00
0	Other	0.00
		3058.75