03/19/2012

06:09:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	195369	03/19/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	09649C	03/19/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	150106	03/19/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	09649C	03/19/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	145462	03/19/12
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	005855	03/19/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	022474	03/19/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	048546	03/19/12
ADKINS, TEKESHA	D4-101882	3	29.94	4744********7453	135967	03/19/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	005854	03/19/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	65563B	03/19/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	002079	03/19/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	022475	03/19/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	048555	03/19/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	855430	03/19/12
BRITTEN, CARLITTA	D4-101974	3	27.45	4108********8036	005856	03/19/12
BROOKMAN, AMANDA	D4-101797	3	32.94	4655********1021	022477	03/19/12
BROOKS, ROBIN	D4-100894	3	32.94	4108********8665	048560	03/19/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	105869	03/19/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********3606	195463	03/19/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	09687A	03/19/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	77327P	03/19/12
COBB, CASEY	D4-102490	3	24.99	4108********8546	005874	03/19/12
COFIELD, RASHAD	D4-101973	3	27.45	4108********8036	048583	03/19/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	424945	03/19/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	09689B	03/19/12
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	361378	03/19/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	019103	03/19/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	458062	03/19/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	05563C	03/19/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	282079	03/19/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	153956	03/19/12
CRUTCHFIELD, RENEE	D4-102140	3	24.99	4108********7213	048589	03/19/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	022480	03/19/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1704	153957	03/19/12
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	024872	03/19/12
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	024873	03/19/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	048600	03/19/12
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	145062	03/19/12
DENNIS, LINDA	D4-103028	3	30.94	5106********4303	153958	03/19/12
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	115363	03/19/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	048604	03/19/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	153959	03/19/12
DYER, GUS	D4-101675	3	19.99	5424********1966	77452P	03/19/12
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	019107	03/19/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	145063	03/19/12
ELDRIDGE, PANSY	D4-102463	3	24.99	4828********7018	426037	03/19/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	426374	03/19/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	105965	03/19/12
EMMONS, CAITLYN	D4-102529	3	29.94	4108********8565	005914	03/19/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	145064	03/19/12
ESPOSITO, MELISSA	D4-102541	3	29.94	4491********3134	162079	03/19/12
EVANS, AARON	D4-102987	3	22.50	5178********3687	09713Z	03/19/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	09714Z	03/19/12
FISHER, MARK	D4-101081	3	24.99	4313********4852	05566C	03/19/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********1378	145065	03/19/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	048614	03/19/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	105967	03/19/12
FURGURSON, RYAN	D4-102039	3	24.94	4695********0304	024874	03/19/12
GARY, RICHARD	D4-101272	3	37.11	5146********5427	274D24	03/19/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********5916	145561	03/19/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	019111	03/19/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01945R	03/19/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	022486	03/19/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01946P	03/19/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	153960	03/19/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	022487	03/19/12
HAMILTON, A	D4-11531	3	17.95	4108********3948	048618	03/19/12
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	145562	03/19/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	005926	03/19/12
HIGGINS, WHITNEY	D4-102396	3	24.99	4366********2714	030500	03/19/12
HODNETT, CAMERON	D4-102300	3	24.99	4108********6318	005927	03/19/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	77577Z	03/19/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	652362	03/19/12
HURLEY, D VARI	D4-102027	3	29.94	4744********9579	115060	03/19/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	195563	03/19/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	145069	03/19/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01931R	03/19/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	115369	03/19/12
JOHNSON, CARLLNISHA	D4-101837	3	24.99	5146********3945	5D6AF4	03/19/12
JOHNSON, SHERR	D4-102227	3	24.94	4695********9798	024875	03/19/12
JONAS, KIMBERLY	D4-102973	3	37.94	4640********9543	09732B	03/19/12
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	097038	03/19/12
JOYNER, JEFF	D4-102089	3	24.99	4744********6928	145160	03/19/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	186417	03/19/12
LAVINDER, STEVE	D4-102459	3	24.99	4334********5066	019979	03/19/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	048643	03/19/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	005944	03/19/12
LIGGON, SARAH	D4-101178	3	24.99	4744********6134	145161	03/19/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	019980	03/19/12
LULOFF, BRET	D4-102418	3	58.94	4744********1830	145566	03/19/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	181610	03/19/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	144403	03/19/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	129104	03/19/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	120424	03/19/12
LYONS, KENDRA	D4-102270	3	29.94	4828********4075	426040	03/19/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	09743C	03/19/12
MARTIN, JOE	D4-100461	3	24.95	4695********6061	024876	03/19/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	005953	03/19/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	005954	03/19/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	05560C	03/19/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	024877	03/19/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	424124	03/19/12
MOORE, GRANT	D4-102228	3	29.94	4108********4172	005961	03/19/12
MOOREFIELD, TYLER	D4-102397	3	19.99	4655********6861	022495	03/19/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	05560A	03/19/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	65819C	03/19/12
NGUYEN, THANH JENNY	D4-102425	3	29.94	4744********8108	115066	03/19/12
OBEROI, ANUPREET	D4-102042	3	24.99	4313********9643	05565C	03/19/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	022496	03/19/12
PANNELL, FERREN	D4-102170	3	19.99	4368********9014	115465	03/19/12
PARHAM, LYNDA	D4-102205	3	24.94	4108********6247	005969	03/19/12
PAYNE, JEREMY	D4-101696	3	24.99	4334********0844	019130	03/19/12
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	169024	03/19/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	019996	03/19/12
PENWARDEN, RUB	D4-101737	3	37.94	4744********6065	145661	03/19/12
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	022498	03/19/12
PYRTLE, MIKE	D4-101970	3	24.99	4655********1871	022499	03/19/12
REED, JAMES	D4-101714	3	19.99	4828********4036	361385	03/19/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	019997	03/19/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	048669	03/19/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	09765A	03/19/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	09765A	03/19/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	09765A	03/19/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	145663	03/19/12
RISING, JENNIFER	D4-101655	3	24.99	4744********3493	115160	03/19/12
RYAN, TIM	D4-102640	3	10.00	4655********4010	022501	03/19/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	09768B	03/19/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	005973	03/19/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	019136	03/19/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	022505	03/19/12
SHELDON, JOANNE	D4-102533	3	24.99	4744********2492	115560	03/19/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	025552	03/19/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	09771G	03/19/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	005981	03/19/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	022506	03/19/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	115163	03/19/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	05565A	03/19/12
SWANN, TERESA	D4-101595	3	32.72	4491********5211	162079	03/19/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	145666	03/19/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	024880	03/19/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	383872	03/19/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	048691	03/19/12
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	C181F9	03/19/12
TUCK, MELISSA	D4-100068	3	19.99	5466********9657	77994Z	03/19/12
TURNER, SHANA	D4-101319	3	29.16	4491********8823	162079	03/19/12
VANDERHYDE, CHRISTOPHER	D4-103017	3	27.45	5106********6207	153961	03/19/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	09785Z	03/19/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	507805	03/19/12
WALKER, MICHAEL	D4-102806	3	29.94	4744********2125	115563	03/19/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	048695	03/19/12
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	005994	03/19/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	F96BD0	03/19/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	121705	03/19/12
WILLIAMS, LAURA	D4-101743	3	29.94	4334********8264	019008	03/19/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	388983	03/19/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	09790B	03/19/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	0291A1	03/19/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	025553	03/19/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	09791G	03/19/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	09793G	03/19/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	424952	03/19/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	426048	03/19/12
WORD, CHRISTON	D4-101881	3	29.94	4744********7453	135967	03/19/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	010148	03/19/12

Totals

Count	Card Type	Total
8	American Express	214.71
18	MasterCard	464.47
136	Visa	3485.57
3	Discover	69.99
0	Other	0.00
		4234.74