04/02/2012
12:30:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 24.94 4828********7026 057787 04/02/12
ADAMS, SIMMIE D4-102111 1 19.99 5312********9673 180576 04/02/12
ALBORNOZ, JULIO D4-103057 1 29.94 4744********1839 150471 04/02/12
AMOS, COURTNEY D4-103506 1 24.94 4334********6542 002091 04/02/12
AMOS, JACOB D4-102253 1 24.94 4334********2917 002397 04/02/12
ANDERSON, STEVEN D4-102238 1 19.99 4411********6688 082093 04/02/12
ARNN, ROBERT D4-101689 1 24.94 4744********7725 150878 04/02/12
BAGBEY, JENNIFER D4-100493 1 24.99 4313********3678 00575C 04/02/12
BARKSDALE, TANADIA D4-102115 1 24.94 4744********6418 150473 04/02/12
BARTS, DANIEL D4-101106 1 24.99 4828********5056 015801 04/02/12
BEACH, JOSHUA D4-101948 1 24.99 4334********1960 002102 04/02/12
BIRT, ANTHONY D4-103070 1 27.45 4108********7034 042960 04/02/12
BIVENS, ANTHONY D4-102225 1 29.94 4313********5046 00574A 04/02/12
BIVENS, BLAKE D4-102226 1 27.45 4313********5046 00577A 04/02/12
BLACKSTOCK, ALEXANDRIA D4-100553 1 32.94 4744********8748 150475 04/02/12
BOWEN, DEMPSE D4-100296 1 19.99 4744********9655 150971 04/02/12
BOWEN, JASON D4-101234 1 29.16 4532********9870 013914 04/02/12
BROOKS, ELISE D4-101076 1 30.94 5438********1003 411599 04/02/12
BROOKS, ROBINS D4-100894TAN 1 17.95 4108********8665 042974 04/02/12
BROWN, ANDREA D4-101684 1 24.99 4695********0433 013512 04/02/12
BROWN, JASMINE D4-101683 1 22.50 4695********0433 013513 04/02/12
BROWN, JENNIFER D4-102172 1 24.99 4108********8527 042976 04/02/12
BROWN, ROBERT D4-102421 1 29.94 4616********7545 73813C 04/02/12
BURROUGHS, BEVERLY D4-101858 1 24.99 4352********8210 021057 04/02/12
BUSH, FRANK D4-101800 1 22.50 4744********5605 190478 04/02/12
CADENAS, ANA D4-101944 1 24.99 4828********9012 088140 04/02/12
CANTNER, MARIA E.A. D4-101679 1 22.50 4532********2288 013917 04/02/12
CARWILE, ANN D4-102038 1 27.16 4108********1676 042989 04/02/12
CHAMBERS, ERIK D4-102726 1 24.94 4828********4050 108698 04/02/12
CHANEY, JUSTIN D4-102132 1 40.00 4828********0065 022869 04/02/12
CLARRIDGE, CHLOE D4-102018 1 24.99 4108********6863 042993 04/02/12
CLARRIDGE, SHELBY D4-102019 1 24.99 4695********9426 013514 04/02/12
COLLIE, DANA D4-102398 1 22.50 4108********2199 094918 04/02/12
COLLINS, DAVID D4-102292 1 25.20 4491********8375 002093 04/02/12
COVINGTON, CURTIS D4-102947 1 19.95 4029********3499 396952 04/02/12
CRADDOCK, JOHNNY D4-102166 1 10.00 4334********1623 002164 04/02/12
CROCKETT, SAIDAH D4-101656 1 24.99 4828********0021 087305 04/02/12
CROSS, REBECCA D4-101801 1 24.99 4744********5605 180171 04/02/12
CROSS, WILLIAM D4-102257 1 24.94 4108********6528 043018 04/02/12
CROUCH, ASHLEY D4-102827 1 24.99 4334********8749 002177 04/02/12
CURTIS, JORDAN D4-102526 1 29.94 4655********7575 090441 04/02/12
CUSTER, BRITTANY D4-BAC21491 1 24.99 5106********0803 343275 04/02/12
DALTON, MARYANNE D4-103567 1 26.99 5106********2400 343276 04/02/12
DALTON, TED D4-102934 1 20.00 5146********1221 206CFD 04/02/12
DAVIS, CRYSTAL D4-100697 1 24.94 4744********7091 180173 04/02/12
DAWSON, PENNY D4-102343 1 24.99 4744********5108 190577 04/02/12
DODSON, JOHN D4-102384 1 7.95 4744********6729 130475 04/02/12
DUREN, DIANA D4-102315 1 24.99 4655********3158 090443 04/02/12
DUREN, ROBBIE D4-102316 1 22.50 4655********3158 090444 04/02/12
EASLEY, BONNIE D4-102840 1 18.00 6011********2931 00213R 04/02/12
EASLEY, NORMAN D4-100333 1 24.94 4266********0569 02179B 04/02/12
ELKOW, BONNIE D4-102366 1 24.99 4108********7789 094982 04/02/12
EMERSON, ROBERT D4-102025 1 29.94 4744********8061 150579 04/02/12
EZELL, NANCY D4-101618 1 24.99 4744********4590 160074 04/02/12
FAZIO, GLAN D4-102298 1 22.50 4426********9290 00250A 04/02/12
FERGUSON, DAVID D4-100869 1 39.98 4108********7441 094988 04/02/12
FERRELL, JANET D4-101827 1 24.99 4655********1535 090455 04/02/12
FITZGERALD, LAURIEL D4-101680 1 28.45 4744********7470 150671 04/02/12
FORTNEY, KIM D4-101926 1 24.99 4655********2327 090457 04/02/12
FUNDERBURK, ANGELA D4-102848 1 24.94 4368********2684 150672 04/02/12
GILES, THOMAS CALVI D4-102695 1 24.99 4417********2512 02193B 04/02/12
GODFREY, JORDON D4-102433 1 29.94 5466********0253 31658Z 04/02/12
HAIRSTON, DAVID D4-101117 1 32.94 4117********8246 130571 04/02/12
HALE, RANDY D4-101418 1 20.00 4744********6793 160078 04/02/12
HALL, KRISTI D4-102139 1 24.99 4532********3707 013921 04/02/12
HAMILTON, A D4-102046 1 24.99 4108********3948 095084 04/02/12
HAMLIN, JILL D4-101704 1 20.00 4491********9927 082093 04/02/12
HARRIS, DONALD D4-102477 1 24.94 4695********2156 013523 04/02/12
HARRIS, ERVA D4-102391 1 22.95 4695********2156 013521 04/02/12
HARRIS, KHADIJAH D4-KVH32695 1 16.20 4327********3667 795923 04/02/12
HARRIS, MEAGAN D4-102516 1 29.94 4695********0592 013522 04/02/12
HAYNES, LORI D4-102322 1 24.99 4744********3238 160174 04/02/12
HEARD, JESSICA D4-101377 1 24.99 4744********4660 190678 04/02/12
HEARD, JONATHAN D4-102993 1 24.99 4744********8234 130576 04/02/12
HEFFINGER, NATALIA D4-102908 1 20.00 4108********0063 095143 04/02/12
HERNDON, JOANN D4-100004 1 19.99 4334********0425 002665 04/02/12
HIATT, DEBORA D4-102620 1 24.99 4491********3840 162093 04/02/12
HITT, PAMELA D4-101927 1 24.99 4108********6963 095199 04/02/12
HODNETT, CHRIS D4-101925 1 22.50 4147********1678 02251D 04/02/12
HOLCOMB, PAMELA D4-101821 1 7.95 4744********7598 190773 04/02/12
HOLCOMB, PAMELA D4-101821TAN 1 17.95 4744********7598 130671 04/02/12
HOLLAND, TIFFANY D4-102997 1 24.99 4334********3014 002423 04/02/12
HOLLEY, SARA D4-100358 1 24.99 4655********8464 090520 04/02/12
HOTTENSMITH, MICHAEL D4-100638 1 15.00 4108********5643 043286 04/02/12
HUTCHINGS, LASHAWN D4-102341 1 24.99 4695********1448 013530 04/02/12
JEWELL, JESSICA D4-101107 1 22.50 4828********0012 088192 04/02/12
JOHNSON, ASHLEY D4-102415 1 24.99 4695********6631 013528 04/02/12
JOYCE, DEBORAH D4-102069 1 29.94 5146********1817 4A2148 04/02/12
KELLY, GLORIA D4-100044 1 24.99 4744********9329 160271 04/02/12
KENDRICK TAN, LESLIE D4-102710 1 17.99 4521********7534 246831 04/02/12
KEON, DAVIS D4-103480 1 29.94 4108********7842 043293 04/02/12
KILGORE, STEFAN D4-100394 1 22.50 4334********4623 002445 04/02/12
KISER, VANCE D4-101419 1 19.99 4616********5292 74141A 04/02/12
KIZER-BETHEL, VANESSA D4-103001 1 24.99 5465********7156 007626 04/02/12
KOONTZ, LORIEN D4-102186 1 34.99 4828********5043 979289 04/02/12
LANE, NICOLE D4-101852 1 24.99 4108********9901 095241 04/02/12
LATART, DAVID D4-102609 1 22.50 4388********8429 02259C 04/02/12
LILLY, ADRIAN D4-102143 1 27.45 4655********8669 090523 04/02/12
LUNDY, SUSAN D4-100395 1 19.99 4491********2810 282093 04/02/12
MARTIN, HEATHER D4-101140 1 24.99 5466********7914 00575Z 04/02/12
MARTIN, JESSSICA D4-101710 1 29.94 4744********5204 190776 04/02/12
MATHENA, LAUREN D4-102273 1 29.99 4334********4876 002777 04/02/12
MAXEY, JASON D4-101912 1 18.00 6011********6928 00207R 04/02/12
MCDORMONT, BONNIE D4-101963 1 24.99 4264********8559 00573A 04/02/12
MEISSNER, JUDITH D4-100316 1 24.99 4334********1495 002787 04/02/12
MENEFEE, JAMES D4-100051 1 19.99 4616********5115 74187C 04/02/12
MILAM, TRACIE D4-101064 1 19.99 4744********2426 150870 04/02/12
MILLNER, NATISHA D4-100699 1 24.99 4655********7137 090532 04/02/12
MITCHELL, ANNE D4-102171 1 24.99 4655********0130 090533 04/02/12
MOORE, ANNIE D4-100645 1 19.99 6011********1892 00223R 04/02/12
MOORE, ELLEN D4-102137 1 29.94 5146********3315 C2E5A3 04/02/12
MOTLEY, DONNA D4-102340 1 39.99 4479********6271 002955 04/02/12
MOTLEY, ERIK D4-101206 1 27.45 4327********8825 795976 04/02/12
MULERO, CHRISTOPHER D4-101269 1 19.99 4828********2028 108739 04/02/12
MULLINS, SARAH D4-102409TAN 1 17.95 4695********2744 013531 04/02/12
NELSON, JUSTIN D4-101849 1 18.90 4744********0029 130678 04/02/12
NELSON, PAUL D4-101894 1 19.99 4744********0029 150872 04/02/12
NICKLE, ERICA D4-102154 1 22.50 4892********9812 239414 04/02/12
OWENS, ROBIN D4-102112 1 24.99 5146********1980 46872A 04/02/12
PANNELL, PATRICIA D4-102006 1 24.99 4744********9358 180377 04/02/12
PANNELL, RANDOLPH D4-101982 1 22.50 4744********4711 190870 04/02/12
PASTORE, ALIEA D4-101686 1 22.50 4828********6015 109696 04/02/12
PATTISON, RHIANNON D4-102520 1 24.99 5146********9471 9E5331 04/02/12
PENA, JUDY D4-101892 1 29.99 3772*******1009 150795 04/02/12
PETTY, PAULA D4-102213 1 24.99 4744********8370 150873 04/02/12
POINDEXTER, SHANNON D4-101978 1 24.99 4131********5796 333374 04/02/12
POOLE, GRANT D4-100273 1 20.95 6011********8791 00240R 04/02/12
POTEAT, SIERRA D4-102762 1 32.94 4828********4010 108745 04/02/12
PRUITT, CASEY D4-101985 1 22.50 4828********7020 978417 04/02/12
PURYEAR, JORDAN D4-102110 1 22.50 4695********1802 013534 04/02/12
REESE, LEAH D4-100286 1 19.99 4108********8416 043375 04/02/12
REEVES, GERALD D4-102963 1 19.99 4661********3219 095326 04/02/12
REYNOLDS, JOANN D4-102393 1 29.94 4744********9045 180379 04/02/12
REYNOLDS, KATRINA D4-101693 1 24.94 4828********4036 978420 04/02/12
REYNOLDS, RYAN D4-101747 1 29.94 4128********7252 55493B 04/02/12
ROGERS, PEGGY D4-102236 1 29.94 5146********1817 5202DE 04/02/12
RYERSON, JENNIFER D4-101324 1 22.50 4108********0145 095357 04/02/12
SALLY, ELLIOTT D4-101074 1 24.94 4744********1998 160372 04/02/12
SAUNDERS, HELEN D4-100125 1 24.99 5332********9900 C5YUHR 04/02/12
SCARBOROUGH, BENJAMIN D4-102155 1 22.50 4892********9812 239441 04/02/12
SCEARCE, BETH D4-100531 1 29.16 4491********8666 282093 04/02/12
SCOTT, AMANDA D4-102623 1 24.99 4532********1660 013933 04/02/12
SCOTT, ELIZABETH D4-102118 1 24.99 4147********8795 02301C 04/02/12
SCRUGGS, ANDREW D4-101986 1 22.50 4828********4012 146312 04/02/12
SEXTON, GERALD D4-102318 1 24.99 4334********0402 002567 04/02/12
SHEETS, HUNTER D4-102367 1 22.50 4108********7789 043437 04/02/12
SHIELDS, KATIE D4-101933 1 24.99 4616********6500 74311A 04/02/12
SHORT, DOMINIK D4-102067 1 29.94 5576********8201 007628 04/02/12
SIMPKINS, BRANDON D4-101399 1 24.99 4695********6211 013537 04/02/12
SMITH, ERIN D4-101397 1 24.99 4744********6793 160376 04/02/12
SMITH, JANEL D4-102437 1 29.94 4053********8913 023289 04/02/12
SMITH, RHONA D4-102792 1 24.99 4327********6676 796003 04/02/12
SOURS, MARYLEIGH D4-100426 1 24.99 4368********4476 150974 04/02/12
SPEARS, ROBERT D4-102807 1 19.95 4334********2155 002935 04/02/12
SPEARS, TINA D4-102808 1 17.95 4334********2155 002598 04/02/12
STATON, JARRETT D4-101694 1 29.94 4655********6508 090576 04/02/12
STEPHENS, CASEY D4-102105 1 30.94 4334********9732 002609 04/02/12
TAYLOR, MARY D4-100023 1 19.99 4108********3733 043470 04/02/12
TAYLOR, REBEKAH D4-102131 1 24.99 4108********8833 043477 04/02/12
THACKER, JEREMY D4-102319 1 29.94 4744********5001 190972 04/02/12
THOMPSON, HARRIET D4-102455 1 24.99 5466********3461 33979Z 04/02/12
THOMPSON, SARAH D4-102427 1 29.99 4744********1537 130871 04/02/12
THORNTON, JASON D4-101447 1 19.99 4532********4391 013937 04/02/12
THORNTON, STACY D4-102255 1 24.99 4334********0564 002619 04/02/12
TICKLE, KATHRYN D4-101127 1 24.99 4744********7900 180570 04/02/12
TOTTEN, NICOLE D4-101703 1 20.00 4695********2952 013538 04/02/12
TOWLER, PAIGE D4-102056 1 24.99 4655********6192 090590 04/02/12
TRAMMELL, BONNIE D4-101999 1 24.99 4334********3921 002639 04/02/12
TUCK, TIMOTHY D4-100728 1 29.16 4491********9862 162093 04/02/12
TUCKER, MARIANNE D4-100781 1 19.99 4828********0024 147090 04/02/12
TURNER, MAGGIE D4-102600 1 24.99 4655********4788 090596 04/02/12
VASIREDDY, SABITHA D4-102669 1 29.99 6011********7866 00255B 04/02/12
VENABLE, TYIA D4-100993 1 24.99 4828********7035 105590 04/02/12
WALTON, MEGAN D4-101945 1 27.45 4695********0592 013539 04/02/12
WARD, DANIELLE D4-100166 1 19.99 4828********1045 057866 04/02/12
WARD, MICHELLE D4-100134 1 24.94 4744********7324 130874 04/02/12
WARREN, TAMELA D4-101840 1 24.99 4532********5570 013938 04/02/12
WATSON, ANNIE D4-100992 1 19.99 4029********0354 246853 04/02/12
WATSON, KENISHA D4-101645 1 27.95 4108********4642 043564 04/02/12
WILLIAMS, SYBIL D4-101109 1 22.50 4655********0333 090610 04/02/12
WILLIS, JANE D4-100252 1 22.50 4108********9237 043583 04/02/12
WILSON-MCCAIN, CHANIKQUA D4-100877 1 24.94 4368********9844 180574 04/02/12
WOMACK, TIFFANY D4-103521 1 29.94 4737********3922 057868 04/02/12
WOODSON, TRISH D4-100306 1 37.95 5466********9381 02349P 04/02/12
WORLEY, HEATHER D4-103465 1 30.94 4655********1469 090615 04/02/12
WORLEY, VONDA D4-103464 1 30.94 4655********1469 090620 04/02/12
WRIGHT, JOSEPH D4-102032 1 29.94 4532********3369 013941 04/02/12
WRIGHT, ROBIN D4-102317 1 24.99 4655********3703 090621 04/02/12
YEAMAN, STUART D4-102185 1 24.94 4250********7949 090622 04/02/12
YOUNG, KENNETH D4-102356 1 4.95 4744********7598 130878 04/02/12
YOUNG, LARISSA D4-102355 1 4.95 4744********7598 130878 04/02/12
ZAGOL, BRIAN D4-102465 1 29.99 6011********4574 00202Q 04/02/12
ZAGOL, JESSICA D4-102466 1 27.00 6011********4574 00204Q 04/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
17 MasterCard 460.50
168 Visa 4098.53
7 Discover 163.92
0 Other 0.00
     
    4752.94