02/13/2012

08:22:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-COX, BRANDI	D4-102932	2	37.94	4744********3194	171038	02/13/12
ALBER, ALYSIA	D4-102402	2	24.99	4334********7403	013381	02/13/12
ALLEN, ANGELA	D4-102728	2	24.99	4744********4060	171030	02/13/12
ALLMOND, JANELLE	D4-101199	2	24.99	4635********4145	111431	02/13/12
AMICK, DAVID	D4-101968	2	32.94	4108********7496	009446	02/13/12
ANDERSON, ALI	D4-101015	2	19.99	3727*******3008	177138	02/13/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	101736	02/13/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	081715	02/13/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01321R	02/13/12
BARRETT TAN, ANGELA	D4-ABARRETTAN	2	17.95	4695********2433	007885	02/13/12
BARRETT, ANGELA	D4-102334	2	22.95	4695********2433	007884	02/13/12
BARRETT, ROBIN	D4-102335	2	24.94	4695********2433	007882	02/13/12
BARTS, ANGELA	D4-101859	2	24.99	5307********2718	237305	02/13/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	010687	02/13/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4744********3376	111433	02/13/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	141839	02/13/12
BURCHETT, RALPH	D4-102699	2	19.99	4108********9540	081724	02/13/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	249116	02/13/12
BUTTS, AMANDA	D4-102095	2	29.94	4491********5544	785703	02/13/12
BUZZETTA, HOLLIE	D4-101943	2	29.94	4744********3640	111434	02/13/12
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	009457	02/13/12
CARTER, CHACOBY	D4-101755	2	29.16	4334********1026	013383	02/13/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	09590C	02/13/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	013314	02/13/12
CONKLIN, NICHOLAS	D4-101843	2	7.95	4491********9702	671713	02/13/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	013395	02/13/12
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	141932	02/13/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	143158	02/13/12
DIXON, MATTHEW	D4-101771	2	4.95	5312********7831	121634	02/13/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	101831	02/13/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	171035	02/13/12
FISHER, MELISSA	D4-101706	2	7.95	4491********9702	859147	02/13/12
FUGATE, GENE	D4-101421	2	22.50	5146********1972	AD7FC6	02/13/12
FUGATE, PEARL	D4-101382	2	24.99	5146********1972	3D0441	02/13/12
GAULDIN, CORY	D4-101994	2	29.94	4108********5478	081741	02/13/12
GERY, MAGGIE	D4-100587	2	20.95	4744********3947	171135	02/13/12
GIL, NERY	D4-101907	2	24.99	4695********3786	09564A	02/13/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	101832	02/13/12
GUSLER, DANIEL	D4-102652	2	29.94	4108********8335	009487	02/13/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	026582	02/13/12
HAIRSTON, TIFFANY	D4-102782	2	24.99	4744********3412	171038	02/13/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	859149	02/13/12
HAMLETT, CINDY	D4-101110	2	22.50	4491********2934	086495	02/13/12
HARDY, JAIMIE	D4-101262	2	29.94	4108********0545	081751	02/13/12
HARDY, TAMMY	D4-102956	2	24.94	5122********8200	09613Z	02/13/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	101834	02/13/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	171039	02/13/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	081758	02/13/12
HODGES, MARTHA	D4-102651	2	18.90	4108********0786	081754	02/13/12
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01346R	02/13/12
HUDGINS, AMBER	D4-102837	2	22.50	4655********0898	026584	02/13/12
HUFFMAN TAN, AMBER	D4-102868	2	17.95	6011********8521	01327R	02/13/12
HUFFMAN, AMBER	D4-102777	2	27.45	6011********8521	01327R	02/13/12
IBRAHIM, MOHAMED	D4-102711	2	22.50	4744********0326	101835	02/13/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	171130	02/13/12
IRESON, GAYLE	D4-102905	2	27.45	4695********0809	007889	02/13/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01340B	02/13/12
JOHNSON, CHRISTOPHER	D4-100428	2	24.99	4868********5225	09579D	02/13/12
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	09580D	02/13/12
KAMMERMAN, ALICE	D4-102063	2	24.94	4828********6015	177709	02/13/12
KAMMERMAN, BENTLEY BEN	D4-102064	2	24.94	4828********6015	249118	02/13/12
KEETER, CLAUDETTE	D4-102595	2	29.99	4744********0484	171231	02/13/12
KOO, JIHE	D4-102638	2	32.94	4888********9477	01537A	02/13/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R1036Z	02/13/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	671722	02/13/12
MANESS, BRIANA	D4-101593	2	29.94	4327********6272	750521	02/13/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	01333B	02/13/12
MARKHAM, ELIZABETH	D4-101175	2	24.42	4312********0592	01333B	02/13/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	09630C	02/13/12
MATHERLY, MARK	D4-100739	2	42.57	4190********9284	60313C	02/13/12
MAYO, JESSE	D4-102945	2	19.95	4368********7256	111534	02/13/12
MCCULLOUGH, MADISON	D4-102093	2	29.94	4655********6274	026588	02/13/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	01534Z	02/13/12
MCLAUGHLIN, ROLAND	D4-101695	2	27.45	4334********9650	013334	02/13/12
MCLAUGHLIN, STACEY	D4-103004	2	24.99	4029********5693	785715	02/13/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	081772	02/13/12
MONTGOMERY, ASHLEY	D4-101259	2	24.99	4334********2732	013338	02/13/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	01341C	02/13/12
MOTLEY, AMBER	D4-102705	2	24.99	4491********4704	586091	02/13/12
MOTLEY, EMILY	D4-100761	2	20.00	4744********3527	111536	02/13/12
MOTLEY, KATHY	D4-100762	2	22.50	4744********3527	151031	02/13/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	009511	02/13/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	2E8D3A	02/13/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	081780	02/13/12
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	009515	02/13/12
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	009520	02/13/12
PIEDRA, CHELSEA	D4-102074	2	24.99	4744********6493	101933	02/13/12
PIEDRA, JOHN	D4-102066	2	27.45	4744********6493	151033	02/13/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	171238	02/13/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	013417	02/13/12
PRUITT, AMY	D4-102795	2	24.95	4828********2010	177248	02/13/12
PRUITT, CARY	D4-102829	2	27.45	4828********2010	201313	02/13/12
REECE, MATT	D4-307292	2	12.57	4147********8208	09645C	02/13/12
REMBERTO, JOSEF	D4-100325	2	19.99	4828********5020	201312	02/13/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	09649Z	02/13/12
ROACH, CYNTHIA	D4-102773	2	24.94	4655********4059	026593	02/13/12
ROACH, FITZHUGH	D4-102749	2	22.95	4655********4059	026594	02/13/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	102290	02/13/12
SCEARCE, AMIE	D4-102781	2	24.99	4655********5737	026595	02/13/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	096448	02/13/12
SINGH, HARSIMRAT	D4-102645	2	24.99	4828********0029	249816	02/13/12
SMITH, AMANDA	D4-103015	2	22.50	4029********4261	671731	02/13/12
SMITH, PHILLIP	D4-102090	2	29.94	5312********2485	161139	02/13/12
STEPHENS, MARQUITTA	D4-102577	2	22.50	4532********4069	010691	02/13/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	586098	02/13/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	171231	02/13/12
THOMPSON, SANTANA	D4-102102	2	24.99	4695********1273	007891	02/13/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	009533	02/13/12
TRINH, PHAP TOMY	D4-101587	2	29.94	4036********7922	009541	02/13/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	010692	02/13/12
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	081793	02/13/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	026598	02/13/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	151037	02/13/12
WALDEN, ASHLEY	D4-101282	2	22.50	4828********5016	143163	02/13/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	111030	02/13/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	171233	02/13/12
WATKINS, JR, ALEXANDER	D4-102915	2	24.94	5109********8710	134186	02/13/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	151038	02/13/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	013352	02/13/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	09665D	02/13/12
WILDS, KAMERON	D4-102544	2	27.94	4828********3047	249124	02/13/12
WILDS, SAMATHA	D4-102543	2	7.95	4828********3047	280316	02/13/12
WILLHITE, ASHLEY	D4-102035	2	29.94	4744********2797	111635	02/13/12
WILLIAMS, JAZZMINE	D4-100687	2	22.50	4744********5158	171335	02/13/12
WILLIAMSON, ELIJAH	D4-101918	2	10.00	4695********1159	007895	02/13/12
WILSON, AMBER	D4-100624	2	24.99	4695********1120	007894	02/13/12
WILSON, EUNICE	D4-102403	2	24.99	4334********7403	013363	02/13/12
WILSON, EVAN	D4-102682	2	24.94	5109********4996	793823	02/13/12
WILSON, NANCY	D4-100367	2	24.99	4868********8755	09637B	02/13/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********8381	111033	02/13/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	171236	02/13/12
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	086510	02/13/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	010693	02/13/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	010694	02/13/12

Totals

Count	Card Type	Total
2	American Express	44.98
14	MasterCard	366.58
114	Visa	2844.93
4	Discover	95.38
0	Other	0.00
		3351.87