02/17/2012

05:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	175822	02/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	06346C	02/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	199596	02/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	06345C	02/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	105426	02/17/12
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	005587	02/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	017708	02/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	009902	02/17/12
ADKINS, TEKESHA	D4-101882	3	29.94	4744********7453	145922	02/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	005583	02/17/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	21256B	02/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	162048	02/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	017709	02/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	009910	02/17/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	304024	02/17/12
BRITTEN, CARLITTA	D4-101974	3	27.45	4108********8036	005591	02/17/12
BROOKMAN, AMANDA	D4-101797	3	32.94	4655********1021	017711	02/17/12
BROOKS, ROBIN	D4-100894	3	32.94	4108********4596	005595	02/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	831266	02/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	185526	02/17/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********3606	125921	02/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	06389A	02/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	60716P	02/17/12
COBB, CASEY	D4-102490	3	24.99	4108********8546	009929	02/17/12
COFIELD, RASHAD	D4-101973	3	27.45	4108********8036	009930	02/17/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	936085	02/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	06421B	02/17/12
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	863840	02/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017125	02/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	830758	02/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	05527C	02/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	743576	02/17/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1704	743571	02/17/12
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	026173	02/17/12
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	026174	02/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	005620	02/17/12
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	155022	02/17/12
DENNIS, LINDA	D4-103028	3	24.99	5106********4303	743573	02/17/12
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	185622	02/17/12
DIXON, KAREN	D4-101580	3	34.16	5106********4002	743574	02/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	743572	02/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	60799P	02/17/12
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	017129	02/17/12
EDMUNDS, SHEVONNE	D4-101786	3	29.94	4532********1859	006745	02/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	185624	02/17/12
ELDRIDGE, PANSY	D4-102463	3	24.99	4828********7018	831269	02/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	155024	02/17/12
EMMONS, CAITLYN	D4-102529	3	29.94	4108********8565	009962	02/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	185625	02/17/12
ESPOSITO, MELISSA	D4-102541	3	29.94	4491********3134	162048	02/17/12
FISHER, MARK	D4-101081	3	24.99	4313********4852	05527C	02/17/12
FITZGERALD, SAM	D4-102607	3	20.00	4695********0015	026175	02/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	005639	02/17/12
FRAZIER, NATALIE	D4-103023	3	24.99	4695********6771	026176	02/17/12
FULLER, RUFUS	D4-100450	3	19.99	4108********3614	009978	02/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	185629	02/17/12
FURGURSON, RYAN	D4-102039	3	24.94	4695********0304	026177	02/17/12
GARY, RICHARD	D4-101272	3	37.11	5146********5427	D54832	02/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017137	02/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01707R	02/17/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	017720	02/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01708P	02/17/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	743575	02/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	017722	02/17/12
HAMILTON, A	D4-11531	3	17.95	4108********3948	009999	02/17/12
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	185026	02/17/12
HEBERT, KEANNA	D4-101937	3	24.99	5448********0881	064403	02/17/12
HEBERT, KEVIN	D4-101938	3	22.50	5448********0881	064406	02/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	009998	02/17/12
HIGGINS, WHITNEY	D4-102396	3	24.99	4366********2714	015268	02/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	60910Z	02/17/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	566343	02/17/12
HURLEY, D VARI	D4-102027	3	29.94	4744********9579	135028	02/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	105628	02/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	185120	02/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01789R	02/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	105629	02/17/12
JOHNSON, CARLLNISHA	D4-101837	3	24.99	5146********3945	067562	02/17/12
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	063998	02/17/12
JOYNER, JEFF	D4-102089	3	24.99	4744********6928	135120	02/17/12
KNIGHT, NANCY	D4-102927	3	27.45	4131********5298	145754	02/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	182893	02/17/12
LANDRUM, TRENT	D4-100529	3	24.94	4108********8217	005697	02/17/12
LAVINDER, STEVE	D4-102459	3	24.99	4334********5066	017145	02/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	010028	02/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	010029	02/17/12
LIGGON, SARAH	D4-101178	3	24.99	4744********6134	105723	02/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017931	02/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	147363	02/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	142427	02/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	129299	02/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	169756	02/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	06447C	02/17/12
MARTIN, JOE	D4-100461	3	24.95	4695********6061	026179	02/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	05521C	02/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	5536********3405	003519	02/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	026178	02/17/12
MILLER, LATONA	D4-102450	3	24.90	5155********0924	FR4KDS	02/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	923911	02/17/12
MOOREFIELD, TYLER	D4-102397	3	19.99	4655********6861	017727	02/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	05528A	02/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	21489C	02/17/12
NGUYEN, THANH JENNY	D4-102425	3	29.94	4744********8108	135128	02/17/12
OBEROI, ANUPREET	D4-102042	3	24.99	4313********9643	05529C	02/17/12
OVERSTREET, PAGE	D4-100275	3	24.99	4108********2199	010036	02/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	017732	02/17/12
PAYNE, JEREMY	D4-101696	3	24.99	4334********0844	017937	02/17/12
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	108100	02/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017938	02/17/12
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	017731	02/17/12
PRITCHETT, ACQUANET	D4-101309	3	29.15	4828********1019	862567	02/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	966018	02/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	017156	02/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	010048	02/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	135224	02/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********3493	135226	02/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	06497B	02/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	005752	02/17/12
SHELDON, JOANNE	D4-102533	3	24.99	4744********2492	185229	02/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	006748	02/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	06474G	02/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	010065	02/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	017746	02/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	155320	02/17/12
SWANN, TERESA	D4-101595	3	32.72	4491********5211	282048	02/17/12
TALBOTT, MERISSA	D4-102914	3	24.99	4744********0107	155321	02/17/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	026181	02/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	886347	02/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	010077	02/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	017750	02/17/12
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	60C2A1	02/17/12
TURNER, SHANA	D4-101319	3	29.16	4491********8823	162048	02/17/12
VANDERHYDE, CHRISTOPHER	D4-103017	3	27.45	5106********6207	743577	02/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	06511Z	02/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	934733	02/17/12
WALKER, MICHAEL	D4-102806	3	29.94	4744********2125	195020	02/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	005785	02/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	005790	02/17/12
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	010095	02/17/12
WHITTLE, HARTE	D4-100122	3	23.99	3727*******1006	192457	02/17/12
WILLIAMS, LAURA	D4-101743	3	24.99	4334********8264	017166	02/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	863551	02/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	06494B	02/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	D90781	02/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	006749	02/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	06498G	02/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	06499G	02/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	896348	02/17/12
WORD, CHRISTON	D4-101881	3	29.94	4744********7453	145922	02/17/12
WORLEY, KEVIN	D4-102135	3	34.94	4334********1483	017175	02/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	065174	02/17/12

Totals

Count	Card Type	Total
8	American Express	209.76
19	MasterCard	488.03
121	Visa	3033.54
3	Discover	69.99
0	Other	0.00
		3801.32