02/27/2012

08:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	002058	02/27/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	118682	02/27/12
ALSTON, JULIA	D4-102825	4	29.94	4744********0567	185758	02/27/12
AMIN, NADA	D4-102109	4	29.94	5146********5007	5CD2C6	02/27/12
ANAYA, JUSTIN	D4-102005	4	19.99	4828********3014	341831	02/27/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	057947	02/27/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	001474	02/27/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	021784	02/27/12
BARBER, JAMES	D4-101042	4	19.99	4368********1019	185759	02/27/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	021783	02/27/12
BARKER, KATLYN	D4-102120	4	29.94	4327********1650	837478	02/27/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	021786	02/27/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	057951	02/27/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	105258	02/27/12
BETHEL, COURTNEY	D4-101647	4	7.95	4744********7259	185158	02/27/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	001475	02/27/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	454545	02/27/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	06152Z	02/27/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	027958	02/27/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	027964	02/27/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	341833	02/27/12
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	057955	02/27/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	185051	02/27/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	021789	02/27/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	175958	02/27/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	026892	02/27/12
CHILDRESS, FAITH	D4-102022	4	24.99	4104********0889	897833	02/27/12
CHILDRESS, ROSHONDA	D4-102023	4	24.99	4736********8582	061703	02/27/12
CLARK, JUANITA	D4-101981	4	29.94	4352********9748	061064	02/27/12
CLARK, LEE	D4-102931	4	29.94	4327********8472	837483	02/27/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	027117	02/27/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	185251	02/27/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	057962	02/27/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	626884	02/27/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	063032	02/27/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	027122	02/27/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	027968	02/27/12
DAVIS, SUSAN	D4-102007	4	52.44	4655********6855	021792	02/27/12
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	115453	02/27/12
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********8935	AC70CC	02/27/12
DILL, MARK	D4-102353	4	29.94	4828********4016	161614	02/27/12
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	026916	02/27/12
DOSS, EMILY	D4-101197	4	32.94	4744********3121	105354	02/27/12
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********0536	185254	02/27/12
EANES, KELLI	D4-13036	4	7.95	4744********5269	115454	02/27/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	021793	02/27/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	057980	02/27/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	162058	02/27/12
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	185255	02/27/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	115455	02/27/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	185056	02/27/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	199178	02/27/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	465146	02/27/12
FRADY, DON	D4-102909	4	24.99	4736********9014	061943	02/27/12
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	057996	02/27/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4828********8016	455426	02/27/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	026928	02/27/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******7502	195553	02/27/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	185258	02/27/12
GLAZENER, RACHEL	D4-102863	4	24.99	5520********7243	R6330B	02/27/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	115458	02/27/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	577BF2	02/27/12
GOINS, ELIZABETH	D4-103054	4	20.00	5581********5569	020345	02/27/12
GOINS, VAN	D4-103053	4	22.50	5581********5569	020346	02/27/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	164137	02/27/12
HALL, MARK	D4-302812	4	29.94	4108********1301	058000	02/27/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	576163	02/27/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	058004	02/27/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	026942	02/27/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	06206A	02/27/12
HAWKINS, MICHAEL	D4-102243	4	29.94	5312********7112	145952	02/27/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	185350	02/27/12
HUBBARD, KENISHA	D4-101829	4	20.00	4744********1112	185151	02/27/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	185951	02/27/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	599D75	02/27/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	185351	02/27/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	05557A	02/27/12
JONES, MARY	D4-101674	4	24.99	5576********1374	009022	02/27/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	385291	02/27/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	870069	02/27/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	058016	02/27/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	199179	02/27/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	385813	02/27/12
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	05557A	02/27/12
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	162058	02/27/12
MCCAIN, PAULA	D4-101993	4	24.99	4744********9425	115553	02/27/12
MCDUFFIE, BRANDON	D4-102783	4	24.99	4020********2217	837500	02/27/12
MCMILLAN, NANCY	D4-102621	4	29.94	4661********5971	058026	02/27/12
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	454551	02/27/12
MITCHELL, SEAN	D4-102051	4	29.94	4334********2951	027148	02/27/12
MORRIS, TAYLOR	D4-101947	4	29.94	4744********4505	185955	02/27/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	001477	02/27/12
NELSON, KAREA	D4-101403	4	7.95	4744********0029	185355	02/27/12
NEWCOMB, ANTHONY	D4-102616	4	22.50	4264********4422	05556B	02/27/12
NEWCOMB, STEPHANIE	D4-102615	4	24.99	4264********4422	05559B	02/27/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	105455	02/27/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********3085	115556	02/27/12
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	06233Z	02/27/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	115454	02/27/12
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	021812	02/27/12
PARKER, RUTH	D4-102860	4	24.99	4305********7074	06233A	02/27/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	001478	02/27/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	026974	02/27/12
POWELL, JUSTIN	D4-102416	4	29.94	4159********8404	058046	02/27/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	058042	02/27/12
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	06243C	02/27/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	05552Z	02/27/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	388267	02/27/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	305215	02/27/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	05557A	02/27/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	06248C	02/27/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	06248C	02/27/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	001479	02/27/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	175655	02/27/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	978629	02/27/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	385817	02/27/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	353313	02/27/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	453260	02/27/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	353314	02/27/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	021814	02/27/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	837505	02/27/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	027156	02/27/12
SMYTH, CHERYL	D4-100591	4	20.95	5490********0234	05550Z	02/27/12
SMYTH, MIKE	D4-100573	4	19.99	5490********0234	05555Z	02/27/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	105459	02/27/12
SPENCE, LYNN	D4-102974	4	22.50	5106********7204	870070	02/27/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	C64F6E	02/27/12
THORNTON, MARY	D4-101939	4	24.99	4334********4912	027995	02/27/12
TORAIN, EBONY	D4-102400	4	22.50	4655********2514	021818	02/27/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	870071	02/27/12
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	105550	02/27/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	305999	02/27/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	B3TXMV	02/27/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	B3TXMX	02/27/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	B3TXMW	02/27/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50725C	02/27/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	50725C	02/27/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	195053	02/27/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	105551	02/27/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	004490	02/27/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	027997	02/27/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	027161	02/27/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	05553C	02/27/12
WILSON, JAMIE	D4-102096	4	29.94	5146********9850	066DB5	02/27/12
WILSON, MARCELLOUS	D4-102087	4	29.94	5465********2031	008236	02/27/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	161008	02/27/12
WITCHER, CAMILIA	D4-102557	4	24.99	4655********3308	021821	02/27/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	04133P	02/27/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	001480	02/27/12
YETMAN, BRANDON	D4-102656	4	19.99	5312********5267	175659	02/27/12

Totals

Count	Card Type	Total
1	American Express	24.99
30	MasterCard	734.42
119	Visa	3003.27
0	Discover	0.00
0	Other	0.00
		3762.68