05/21/2012

10:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	002086	03/26/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	981308	03/26/12
ANAYA, JUSTIN	D4-102005	4	19.99	4828********3014	324165	03/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	032101	03/26/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	030196	03/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	071895	03/26/12
BARBER, JAMES	D4-101042	4	19.99	4368********1019	151872	03/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	072185	03/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	072176	03/26/12
BARKER, KATLYN	D4-102120	4	29.94	4327********1650	221889	03/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	071941	03/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	030984	03/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	141477	03/26/12
BETHEL, COURTNEY	D4-101647	4	7.95	4744********7259	101077	03/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02697R	03/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02616R	03/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	030236	03/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	397019	03/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	01699Z	03/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026355	03/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026642	03/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	369647	03/26/12
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	033141	03/26/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	101576	03/26/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	072356	03/26/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	031168	03/26/12
CLARK, JUANITA	D4-101981	4	29.94	4352********9748	020352	03/26/12
CLARK, LEE	D4-102931	4	29.94	4327********8472	221835	03/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026338	03/26/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	111974	03/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	032560	03/26/12
COLEMAN, SHAUNTIA	D4-102178	4	24.99	4744********0585	171376	03/26/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	395851	03/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002208	03/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026161	03/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026097	03/26/12
CREWS, TAMARA	D4-102297	4	24.99	4108********0744	030110	03/26/12
DAVIS, SUSAN	D4-102007	4	52.44	4655********6855	071921	03/26/12
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********8935	DCE02E	03/26/12
DILL, MARK	D4-102353	4	22.50	4828********4016	395767	03/26/12
DONOVAN, ERIC	D4-102833	4	29.99	4108********9478	030257	03/26/12
DOSS, EMILY	D4-101197	4	32.94	4744********3121	161179	03/26/12
EANES, KELLI	D4-13036	4	7.95	4744********5269	181772	03/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	072339	03/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	032076	03/26/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	082086	03/26/12
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	181574	03/26/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	151079	03/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	181173	03/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	417283	03/26/12
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	006592	03/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	002230	03/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	141771	03/26/12
FRADY, DON	D4-102909	4	24.99	4736********9014	019500	03/26/12
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	031089	03/26/12
FREEMAN, LORETHA	D4-102240	4	27.43	4744********1148	121277	03/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4828********8016	372418	03/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	031406	03/26/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******7502	885172	03/26/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	418261	03/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	151471	03/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	131577	03/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	C6038D	03/26/12
GOINS, VAN	D4-103053	4	78.49	5581********5569	188439	03/26/12
GOVEDICH, TADD	D4-102152	4	29.94	4254********0453	01628A	03/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	274466	03/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	032756	03/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	714565	03/26/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	031390	03/26/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	033156	03/26/12
HARDY, JACOB	D4-102445	4	29.94	4744********7287	121078	03/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	01992A	03/26/12
HAWKINS, MICHAEL	D4-102243	4	29.94	5312********7112	121576	03/26/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	191774	03/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	171873	03/26/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	7BBAEC	03/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	151772	03/26/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	01576A	03/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	009732	03/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	464574	03/26/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	249036	03/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	111671	03/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	030938	03/26/12
KNUTSON, KIM	D4-102286	4	29.99	4342********4083	275457	03/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	454587	03/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	416290	03/26/12
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	01571A	03/26/12
MARSHALL, JORDAN	D4-102776	4	20.00	4491********1900	002086	03/26/12
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	454566	03/26/12
MORRIS, TAYLOR	D4-101947	4	29.94	4744********4505	131275	03/26/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	030226	03/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	171075	03/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	111678	03/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********3085	111273	03/26/12
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	02083Z	03/26/12
OWEN, TREVOR	D4-102264	4	35.94	4108********5300	031299	03/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	121973	03/26/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	030234	03/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	033249	03/26/12
POWELL, JUSTIN	D4-102416	4	29.94	4159********8404	030013	03/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	031296	03/26/12
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	02181C	03/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	01570Z	03/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	453834	03/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	395881	03/26/12
PRITCHETT, ACQUANET	D4-101309	4	29.15	4828********1019	275678	03/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	01575A	03/26/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	01943C	03/26/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	01691C	03/26/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	030225	03/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	131078	03/26/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	921788	03/26/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	289104	03/26/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	274531	03/26/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	364346	03/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	395725	03/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	072244	03/26/12
SLAYTON, TEON	D4-102291	4	29.94	4737********7227	363421	03/26/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	221901	03/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026197	03/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	191373	03/26/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	6E0C55	03/26/12
THORNTON, MARY	D4-101939	4	24.99	4334********4912	026619	03/26/12
TORAIN, EBONY	D4-102400	4	22.50	4655********2514	072187	03/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	249032	03/26/12
TOWNES, CAROL	D4-102643	4	29.94	4744********9467	181177	03/26/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	BVKLQW	03/26/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	BVKLJI	03/26/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	BVKLJN	03/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	21627C	03/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	21627C	03/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	141575	03/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	191677	03/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	002127	03/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026261	03/26/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	031950	03/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026561	03/26/12
WILLIAMSON, APRIL	D4-102328	4	27.45	4695********0515	030215	03/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	01572C	03/26/12
WILSON, JAMIE	D4-102096	4	29.94	5146********9850	991BF0	03/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	364342	03/26/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	002086	03/26/12
WITCHER, CAMILIA	D4-102557	4	24.99	4655********3308	071898	03/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	95400P	03/26/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	030221	03/26/12
WRIGHT, STEPHEN	D4-102169	4	19.99	4695********8995	030195	03/26/12
YANCEY, KETURAH	D4-102163	4	22.50	4491********7637	282086	03/26/12

Totals

Count	Card Type	Total
1	American Express	24.99
21	MasterCard	577.12
123	Visa	3120.78
2	Discover	41.12
0	Other	0.00
		3764.01