03/12/2012

08:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-COX, BRANDI	D4-102932	2	37.94	4744********3194	182225	03/12/12
ALBER, ALYSIA	D4-102402	2	24.99	4334********7403	012531	03/12/12
ALLEN, ANGELA	D4-102728	2	24.99	4744********4060	102726	03/12/12
ANDERSON, ALI	D4-101015	2	19.99	3727*******3008	113179	03/12/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	102624	03/12/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	090514	03/12/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01290R	03/12/12
BARRETT TAN, ANGELA	D4-ABARRETTAN	2	17.95	4695********2433	028888	03/12/12
BARRETT, ANGELA	D4-102334	2	22.95	4695********2433	028887	03/12/12
BARRETT, ROBIN	D4-102335	2	24.94	4695********2433	028889	03/12/12
BARTS, ANGELA	D4-101859	2	24.99	5307********2718	436237	03/12/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	006087	03/12/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4744********3376	182726	03/12/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	102728	03/12/12
BREEDING, WILLIAM	D4-102181	2	29.94	4661********4499	090521	03/12/12
BURCHETT, RALPH	D4-102699	2	19.99	4108********9540	068549	03/12/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	781800	03/12/12
BUTTS, AMANDA	D4-102095	2	29.94	4491********5544	002072	03/12/12
BUZZETTA, HOLLIE	D4-101943	2	29.94	4744********3640	102729	03/12/12
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	068548	03/12/12
CARTER, CHACOBY	D4-101755	2	29.16	4334********6959	012700	03/12/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	07432C	03/12/12
CONKLIN, NICHOLAS	D4-101843	2	7.95	4491********9702	082072	03/12/12
COWARD, COREY	D4-101877	2	29.94	4565********0354	062247	03/12/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	012543	03/12/12
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	192128	03/12/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	781802	03/12/12
DIXON, MATTHEW	D4-101771	2	4.95	5312********7831	182229	03/12/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	182321	03/12/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	182820	03/12/12
FISHER, MELISSA	D4-101706	2	7.95	4491********9702	282072	03/12/12
FUGATE, GENE	D4-101421	2	22.50	5146********1972	FD6024	03/12/12
FUGATE, PEARL	D4-101382	2	24.99	5146********1972	6AFE46	03/12/12
GAMMON, JANELLE	D4-102061	2	24.99	4635********4145	192129	03/12/12
GERY, MAGGIE	D4-100587	2	20.95	4744********3947	182322	03/12/12
GIL, NERY	D4-101907	2	24.99	4695********3786	07408A	03/12/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	192220	03/12/12
GREEN, MITCHELL	D4-102220	2	24.94	5109********5629	027320	03/12/12
GUSLER, DANIEL	D4-102652	2	29.94	4108********8335	068571	03/12/12
HAIRSTON, COURTNEY	D4-102752	2	29.94	4695********6558	028890	03/12/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	013165	03/12/12
HAIRSTON, JESSICA	D4-102751	2	27.45	4695********6558	028891	03/12/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	282072	03/12/12
HAMLETT, CINDY	D4-101110	2	22.50	4491********2934	002072	03/12/12
HANDY, ROBYN	D4-102174	2	24.99	4661********6860	068576	03/12/12
HARDY, JAIMIE	D4-101262	2	29.94	4108********0545	068585	03/12/12
HARDY, TAMMY	D4-102956	2	24.94	5122********8200	07453Z	03/12/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	192222	03/12/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	102723	03/12/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	090561	03/12/12
HODGES, MARTHA	D4-102651	2	18.90	4108********0786	090560	03/12/12
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01234R	03/12/12
HUFFMAN TAN, AMBER	D4-102868	2	17.95	6011********8521	01256R	03/12/12
HUFFMAN, AMBER	D4-102777	2	27.45	6011********8521	01267R	03/12/12
HYLTON, DONNA	D4-102212	2	24.99	4828********8010	651424	03/12/12
IBRAHIM, MOHAMED	D4-102711	2	22.50	4744********0326	102724	03/12/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	182326	03/12/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01262B	03/12/12
JOHNSON, CHRISTOPHER	D4-100428	2	24.99	4868********5225	07423D	03/12/12
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	07425D	03/12/12
JOHNSON, RICHARD	D4-102284	2	29.94	4744********4679	182826	03/12/12
JONES, LILLIE	D4-102194	2	22.50	4695********7750	028892	03/12/12
KACZMAREK, KAROLINA	D4-102219	2	22.50	4491********5266	162072	03/12/12
KAMMERMAN, ALICE	D4-102063	2	24.94	4828********6015	614208	03/12/12
KAMMERMAN, BENTLEY BEN	D4-102064	2	24.94	4828********6015	817399	03/12/12
KEETER, CLAUDETTE	D4-102595	2	29.99	4744********0484	102827	03/12/12
KOO, JIHE	D4-102638	2	32.94	4888********9477	02523A	03/12/12
LAWTON, JONATHAN	D4-102405	2	22.50	4655********5691	013171	03/12/12
LAWTON, SANDRA	D4-102401	2	24.99	4655********5691	013172	03/12/12
LILLY, MELISSA	D4-102150	2	29.94	4655********8669	013173	03/12/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R6185Z	03/12/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	082072	03/12/12
MANESS, BRIANA	D4-101593	2	29.94	4327********6272	648077	03/12/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	01272B	03/12/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	07469C	03/12/12
MATHERLY, MARK	D4-100739	2	42.57	4190********9284	60212C	03/12/12
MCCULLOUGH, MADISON	D4-102093	2	29.94	4655********6274	013175	03/12/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	02520Z	03/12/12
MCLAUGHLIN, ROLAND	D4-101695	2	27.45	4334********9650	012563	03/12/12
MCLAUGHLIN, RYAN	D4-103065	2	29.94	4737********0210	652185	03/12/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	090575	03/12/12
MOORE, ABIGAIL ABBY	D4-102123	2	29.94	4744********4540	182921	03/12/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	01256C	03/12/12
MOORE, STEPHANIE	D4-102193	2	27.45	4744********0981	192320	03/12/12
MOTLEY, AMBER	D4-102705	2	24.99	4491********4704	282072	03/12/12
MOTLEY, EMILY	D4-100761	2	20.00	4744********3527	182421	03/12/12
MOTLEY, KATHY	D4-100762	2	22.50	4744********3527	182922	03/12/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	068633	03/12/12
MYERS, CHRISTINA	D4-101996	2	22.50	4491********8743	002072	03/12/12
MYERS, JOEL	D4-101995	2	24.99	4491********8743	082072	03/12/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	45B457	03/12/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	090586	03/12/12
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	068621	03/12/12
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	068620	03/12/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	182924	03/12/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	012729	03/12/12
PRUITT, AMY	D4-102795	2	24.95	4828********2010	716722	03/12/12
PRUITT, CARY	D4-102829	2	27.45	4828********2010	640789	03/12/12
REECE, MATT	D4-307292	2	12.57	4147********8208	07484C	03/12/12
REMBERTO, JOSEF	D4-100325	2	19.99	4828********5020	652186	03/12/12
RICE, HANNAH	D4-102002	2	19.99	4491********1203	082072	03/12/12
RICE, LINDA	D4-102161	2	24.99	5332********3425	BNHRM8	03/12/12
RICE, LINDA	D4-102161TAN	2	19.75	5332********3425	BNHRMA	03/12/12
RICHARDSON, ANN	D4-103073	2	22.50	4108********0344	090598	03/12/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	07489Z	03/12/12
ROACH, CYNTHIA	D4-102773	2	24.94	4655********4059	013180	03/12/12
ROACH, FITZHUGH	D4-102749	2	22.95	4655********4059	013179	03/12/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	103892	03/12/12
SCARCE, PHYLLIS	D4-100978	2	24.99	4655********1094	013184	03/12/12
SCEARCE, AMIE	D4-102781	2	24.99	4655********5737	013183	03/12/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	075054	03/12/12
SINGH, HARSIMRAT	D4-102645	2	24.99	4828********0029	618318	03/12/12
SLOVER, NICOLE	D4-102175	2	24.94	4695********4696	028893	03/12/12
SMITH, AMANDA	D4-103015	2	22.50	4029********4261	875845	03/12/12
SMITH, JORDAN	D4-102034	2	24.99	4334********1796	012735	03/12/12
SMITH, PHILLIP	D4-102090	2	29.94	5312********2485	182322	03/12/12
STEPHENS, MARQUITTA	D4-102577	2	22.50	4532********4069	006091	03/12/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	002072	03/12/12
STOWE, DANIEL	D4-102119	2	27.45	4108********8508	068655	03/12/12
THOMAS, JESSICA	D4-102224	2	24.99	4744********1199	102928	03/12/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	192328	03/12/12
THOMPSON, SANTANA	D4-102102	2	24.99	4695********1273	028894	03/12/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	090610	03/12/12
TRINH, PHAP TOMY	D4-101587	2	29.94	4036********7922	090618	03/12/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	006092	03/12/12
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	068675	03/12/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	013190	03/12/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	182428	03/12/12
WALDEN, ASHLEY	D4-101282	2	22.50	4828********5016	817794	03/12/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	112020	03/12/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	192420	03/12/12
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	013191	03/12/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	182429	03/12/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	012738	03/12/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	07509D	03/12/12
WILDS, KAMERON	D4-102544	2	27.94	4828********3047	780789	03/12/12
WILDS, SAMATHA	D4-102543	2	7.95	4828********3047	780790	03/12/12
WILLHITE, ASHLEY	D4-102035	2	29.94	4744********2797	102828	03/12/12
WILLIAMSON, ELIJAH	D4-101918	2	10.00	4695********1159	028895	03/12/12
WILSON, EUNICE	D4-102403	2	24.99	4334********7403	012591	03/12/12
WILSON, EVAN	D4-102254	2	24.94	5109********4996	770671	03/12/12
WILSON, NANCY	D4-100367	2	24.99	4868********8755	07482B	03/12/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********8381	112023	03/12/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	102829	03/12/12
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	282072	03/12/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	006093	03/12/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	006094	03/12/12

Totals

Count	Card Type	Total
2	American Express	44.98
16	MasterCard	411.32
125	Visa	3141.29
4	Discover	95.38
0	Other	0.00
		3692.97