02/02/2012
12:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 24.94 4828********7026 249903 02/02/12
ADKINS, STACEY D4-100772 1 27.00 4828********0012 251483 02/02/12
ALBORNOZ, JULIO D4-103057 1 29.94 4744********1839 121854 02/02/12
ARNN, ROBERT D4-101689 1 24.94 4744********7725 181652 02/02/12
BAGBEY, JENNIFER D4-100493 1 24.99 4313********3678 01551C 02/02/12
BARTS, DANIEL D4-101106 1 24.99 4828********5056 251480 02/02/12
BEACH, JOSHUA D4-101948 1 24.99 4334********1960 002021 02/02/12
BIRT, ANTHONY D4-103070 1 27.45 4108********7034 030332 02/02/12
BIVENS, ANTHONY D4-102082 1 29.94 4313********5046 01554A 02/02/12
BIVENS, BLAKE D4-102081 1 27.45 4313********5046 01553A 02/02/12
BLACKSTOCK, ALEXANDRIA D4-100553 1 32.94 4744********8748 111255 02/02/12
BOWEN, DEMPSE D4-100296 1 19.99 4744********9655 101258 02/02/12
BOWEN, JASON D4-101234 1 29.16 4532********9870 011385 02/02/12
BROOKS, ELISE D4-101076 1 30.94 5438********1003 439840 02/02/12
BROWN, ANDREA D4-101684 1 24.99 4695********0433 021731 02/02/12
BROWN, JASMINE D4-101683 1 22.50 4695********0433 021732 02/02/12
BROWN, ROBERT D4-102421 1 29.94 4616********7545 50868B 02/02/12
BURROUGHS, BEVERLY D4-101858 1 24.99 4352********8210 052108 02/02/12
BUSH, FRANK D4-101800 1 22.50 4744********5605 181655 02/02/12
CADENAS, ANA D4-101944 1 24.99 4828********9012 344457 02/02/12
CANTNER, MARIA E.A. D4-101679 1 22.50 4532********2288 011387 02/02/12
CHAMBERS, ERIK D4-102726 1 24.94 4828********4050 310371 02/02/12
CLARRIDGE, CHLOE D4-102018 1 24.99 4108********6863 055402 02/02/12
CLARRIDGE, SHELBY D4-102019 1 24.99 4695********9426 021733 02/02/12
COVINGTON, CURTIS D4-102947 1 19.95 4029********3499 899031 02/02/12
COX, ANDY D4-102125 1 34.94 4744********3194 121859 02/02/12
CROCKETT, SAIDAH D4-101656 1 24.99 4828********0021 310372 02/02/12
CROSS, REBECCA D4-101801 1 24.99 4744********5605 111259 02/02/12
CROUCH, ASHLEY D4-102827 1 24.99 4334********8749 002043 02/02/12
CURTIS, JORDAN D4-102526 1 29.94 4655********7575 077513 02/02/12
DALTON, TED D4-102934 1 20.00 5146********1221 A1BDEC 02/02/12
DAVIS, CRYSTAL D4-100697 1 24.94 4744********7091 111350 02/02/12
DAWSON, PENNY D4-102343 1 24.99 4744********5108 101353 02/02/12
DODSON, JOHN D4-102384 1 7.95 4744********6729 121950 02/02/12
DONAHUE, TARA D4-102602 1 24.99 5466********3541 90682Z 02/02/12
EASLEY, BONNIE D4-102840 1 18.00 6011********2931 00258R 02/02/12
EASLEY, NORMAN D4-100333 1 24.94 4266********0569 05292B 02/02/12
ELKOW, BONNIE D4-102366 1 24.99 4108********7789 055442 02/02/12
EMERSON, ROBERT D4-102025 1 29.94 4744********8061 101354 02/02/12
EZELL, NANCY D4-101618 1 24.99 4744********4590 121951 02/02/12
FERGUSON, DAVID D4-100869 1 39.98 4108********7441 030413 02/02/12
FERRELL, JANET D4-101827 1 24.99 4655********1535 077522 02/02/12
FITZGERALD, LAURIEL D4-101680 1 28.45 4744********7470 121952 02/02/12
FORTNEY, KIM D4-101926 1 24.99 4655********2327 077521 02/02/12
FULCHER, KAITLYN D4-102916 1 24.94 5109********8710 124580 02/02/12
FUNDERBURK, ANGELA D4-102848 1 24.94 4368********2684 151657 02/02/12
GILES, THOMAS CALVI D4-102695 1 24.99 4417********2512 05298B 02/02/12
GLASS, GAIL D4-101360 1 22.50 6011********6576 00264P 02/02/12
GODFREY, JORDON D4-102433 1 29.94 5466********0253 90974Z 02/02/12
GRAVES, SYBIL D4-101622 1 24.99 4020********7348 125378 02/02/12
HAIRSTON, DAVID D4-101117 1 32.94 4117********8246 101357 02/02/12
HALE, RANDY D4-101418 1 20.00 4744********6793 121954 02/02/12
HALL, EMILY D4-103047 1 24.99 4368********6517 181750 02/02/12
HAMILTON, A D4-102046 1 24.99 4108********3948 030426 02/02/12
HAMLIN, JILL D4-101704 1 20.00 4491********9927 672134 02/02/12
HARRIS, KHADIJAH D4-102775 1 16.20 4327********3667 125386 02/02/12
HARRIS, MEAGAN D4-102516 1 29.94 4695********0592 021734 02/02/12
HAYNES, LORI D4-102322 1 24.99 4744********3238 111355 02/02/12
HEARD, JESSICA D4-101377 1 24.99 4744********4660 101359 02/02/12
HEARD, JONATHAN D4-102993 1 24.99 4744********8234 121956 02/02/12
HEFFINGER, NATALIA D4-102908 1 20.00 4108********0063 030478 02/02/12
HERNDON, JOANN D4-100004 1 19.99 4334********0425 002125 02/02/12
HIATT, DEBORA D4-102620 1 24.99 4491********3840 899040 02/02/12
HITT, PAMELA D4-101927 1 24.99 4108********6963 055492 02/02/12
HODNETT, CHRIS D4-101925 1 29.94 4147********1970 05312C 02/02/12
HOLCOMB, PAMELA D4-101821 1 7.95 4744********7598 111356 02/02/12
HOLLAND, TIFFANY D4-102997 1 24.99 4334********3014 002134 02/02/12
HOLLEY, SARA D4-100358 1 24.99 4655********8464 077536 02/02/12
HOTTENSMITH, MICHAEL D4-100638 1 15.00 4108********5643 055502 02/02/12
HUTCHINGS, LASHAWN D4-102341 1 24.99 4695********1448 021735 02/02/12
JEWELL, JESSICA D4-101107 1 22.50 4828********0012 280043 02/02/12
JOHNSON, ASHLEY D4-102415 1 24.99 4695********6631 021736 02/02/12
KELLY, GLORIA D4-100044 1 24.99 4744********9329 121959 02/02/12
KENDRICK TAN, LESLIE D4-102710 1 17.99 4521********7534 598574 02/02/12
KILGORE, STEFAN D4-100394 1 22.50 4334********4623 002587 02/02/12
KISER, VANCE D4-101419 1 19.99 4616********5292 51016A 02/02/12
KIZER-BETHEL, VANESSA D4-103001 1 24.99 5465********7156 006438 02/02/12
LANE, NICOLE D4-101852 1 24.99 4108********9901 055544 02/02/12
LATART, DAVID D4-102609 1 22.50 4388********8429 05322C 02/02/12
LLOYD, MAVIS D4-101261 1 29.16 4327********7786 125400 02/02/12
LUMPKIN, KRISTY D4-102761 1 29.94 4532********9507 011392 02/02/12
LUNDY, SUSAN D4-100395 1 19.99 4491********2810 484301 02/02/12
MAJIED, REGINA D4-100712 1 24.16 4368********5763 181756 02/02/12
MARTIN JR., JESSIE D4-100338 1 38.89 4327********0369 125403 02/02/12
MARTIN, HEATHER D4-101140 1 24.99 5466********7914 01556Z 02/02/12
MARTIN, JESSSICA D4-101710 1 29.94 4744********5204 151756 02/02/12
MAXEY, JASON D4-101912 1 18.00 6011********6928 00290R 02/02/12
MEISSNER, JUDITH D4-100316 1 24.99 4334********1495 002175 02/02/12
MENEFEE, JAMES D4-100051 1 19.99 4616********5115 51047B 02/02/12
MILAM, TRACIE D4-101064 1 19.99 4744********2426 111450 02/02/12
MILLNER, NATISHA D4-100699 1 24.99 4655********7137 077555 02/02/12
MOORE, ANNIE D4-100645 1 19.99 6011********1892 00237R 02/02/12
MOSER, SABRINA D4-102902 1 24.99 5146********7919 DD996D 02/02/12
MOTLEY, DONNA D4-102340 1 39.99 4479********6271 002813 02/02/12
MOTLEY, ERIK D4-101206 1 27.45 4327********8825 125417 02/02/12
MULERO, CHRISTOPHER D4-101269 1 19.99 4828********2028 344505 02/02/12
MYRICK, KRISTEN D4-100210 1 19.99 4655********3901 077562 02/02/12
NELSON, JUSTIN D4-101849 1 18.90 4744********0029 131054 02/02/12
NELSON, PAUL D4-101894 1 19.99 4744********0029 181759 02/02/12
PANNELL, PATRICIA D4-102006 1 24.99 4744********9358 111452 02/02/12
PANNELL, RANDOLPH D4-101982 1 22.50 4744********4711 101458 02/02/12
PASTORE, ALIEA D4-101686 1 22.50 4828********6015 353066 02/02/12
PATTISON, RHIANNON D4-102520 1 24.99 5146********9471 7D0457 02/02/12
PENA, JUDY D4-101892 1 29.99 3772*******1009 146043 02/02/12
POINDEXTER, SHANNON D4-101978 1 24.99 4131********5796 086579 02/02/12
POOLE, GRANT D4-100273 1 20.95 6011********8791 00206R 02/02/12
POTEAT, SIERRA D4-102762 1 32.94 4828********4010 355482 02/02/12
PRUITT, CASEY D4-101985 1 22.50 4828********7020 352141 02/02/12
QUINO, UDALDO TOTO D4-101609 1 29.94 4108********2949 030627 02/02/12
REESE, LEAH D4-100286 1 19.99 4108********8416 055643 02/02/12
REEVES, GERALD D4-102963 1 19.99 4661********3219 055656 02/02/12
REYNOLDS, KATRINA D4-101693 1 24.94 4828********4036 355483 02/02/12
REYNOLDS, RYAN D4-101747 1 29.94 4128********7252 13676A 02/02/12
RYERSON, JENNIFER D4-101324 1 22.50 4108********0145 055672 02/02/12
SALLY, ELLIOTT D4-101074 1 24.94 4744********1998 151851 02/02/12
SCALES, TRACI D4-101788 1 29.16 4368********5174 111455 02/02/12
SCEARCE, BETH D4-100531 1 29.16 4491********8666 899051 02/02/12
SCOTT, AMANDA D4-102623 1 24.99 4532********1660 011396 02/02/12
SEXTON, GERALD D4-102318 1 24.99 4334********0402 002706 02/02/12
SHEETS, HUNTER D4-102367 1 22.50 4108********7789 055696 02/02/12
SHIELDS, KATIE D4-101933 1 24.99 4616********6500 51176A 02/02/12
SIMPKINS, BRANDON D4-101399 1 24.99 4695********6211 021739 02/02/12
SMITH, ERIN D4-101397 1 24.99 4744********6793 101553 02/02/12
SMITH, JANEL D4-102437 1 29.94 4053********8913 053755 02/02/12
SMITH, RHONA D4-102792 1 24.99 4327********6676 125456 02/02/12
SOURS, MARYLEIGH D4-100426 1 24.99 4368********4476 151854 02/02/12
SPICER, BEN D4-101590 1 29.99 4828********0012 310407 02/02/12
STATON, JARRETT D4-101694 1 29.94 4655********6508 077597 02/02/12
TAYLOR, MARY D4-100023 1 19.99 4108********3733 030699 02/02/12
THACKER, JEREMY D4-102319 1 29.94 4744********5001 101555 02/02/12
THOMPSON, HARRIET D4-102455 1 24.99 5466********3461 93059Z 02/02/12
THORNTON, JASON D4-101447 1 19.99 4532********4391 011398 02/02/12
TICKLE, KATHRYN D4-101127 1 24.99 4744********7900 111459 02/02/12
TOTTEN, NICOLE D4-101703 1 20.00 4695********2952 021740 02/02/12
TOWLER, PAIGE D4-102056 1 24.99 4655********6192 077603 02/02/12
TRAMMELL, BONNIE D4-101999 1 24.99 4334********3921 002747 02/02/12
TUCK, TIMOTHY D4-100728 1 29.16 4491********9862 398888 02/02/12
TUCKER, MARIANNE D4-100781 1 19.99 4828********0024 355275 02/02/12
TURNER, MAGGIE D4-102600 1 24.99 4655********4788 077605 02/02/12
VASIREDDY, SABITHA D4-102669 1 29.99 6011********7866 00235B 02/02/12
VENABLE, TYIA D4-100993 1 24.99 4828********7035 355274 02/02/12
WALTON, MEGAN D4-101945 1 27.45 4695********0592 021742 02/02/12
WARD, DANIELLE D4-100166 1 19.99 4828********1045 354135 02/02/12
WARD, MICHELLE D4-100134 1 24.94 4744********7324 101559 02/02/12
WARNER, STACY D4-102037 1 24.99 4018********1124 660497 02/02/12
WARREN, TAMELA D4-101840 1 24.99 4532********5570 011400 02/02/12
WATSON, ANNIE D4-100992 1 19.99 4029********0354 598589 02/02/12
WATSON, KENISHA D4-101645 1 27.95 4108********4642 055769 02/02/12
WHITTAKER, BOB D4-100020 1 19.99 5463********3837 021155 02/02/12
WILLIAMS, SYBIL D4-101109 1 22.50 4655********0333 077610 02/02/12
WILLIS, JANE D4-100252 1 22.50 4108********9237 055777 02/02/12
WILSON-MCCAIN, CHANIKQUA D4-100877 1 24.94 4368********9844 151950 02/02/12
WOODSON, TRISH D4-100306 1 37.95 5466********9381 05398P 02/02/12
YOUNG, KENNETH D4-102356 1 4.95 4744********7598 111554 02/02/12
YOUNG, LARISSA D4-102355 1 4.95 4744********7598 111554 02/02/12
ZAGOL, BRIAN D4-102465 1 29.99 6011********4574 00292Q 02/02/12
ZAGOL, JESSICA D4-102466 1 27.00 6011********4574 00293Q 02/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
12 MasterCard 313.70
136 Visa 3345.02
8 Discover 186.42
0 Other 0.00
     
    3875.13