04/11/2012

06:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENT	D4-102017	2	24.99	4327********1512	128964	04/11/12
ALBER, ALYSIA	D4-102402	2	24.99	4334********7403	011114	04/11/12
ALLEN, ANGELA	D4-102728	2	24.99	4744********4060	101201	04/11/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	111707	04/11/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	038392	04/11/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01141R	04/11/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	000609	04/11/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4744********3376	121703	04/11/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	101101	04/11/12
BREEDING, WILLIAM	D4-102181	2	29.94	4661********4499	090033	04/11/12
BURCHETT, RALPH	D4-102699	2	19.99	4108********9540	038321	04/11/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	263120	04/11/12
BUTTS, AMANDA	D4-102095	2	29.94	4491********5544	282102	04/11/12
BUZZETTA, HOLLIE	D4-101943	2	29.94	4744********3640	111900	04/11/12
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	089820	04/11/12
CAMPBELL, MATTHEW	D4-102256	2	24.99	4744********3379	151704	04/11/12
CARTER, CHACOBY	D4-101755	2	29.16	4334********6959	011349	04/11/12
CAULDER, STEPHANIE	D4-103539	2	29.94	4108********9999	038485	04/11/12
CLARK, CODY	D4-102304	2	29.94	4465********3144	01117B	04/11/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	00720C	04/11/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	011163	04/11/12
CROZIER, JOY	D4-103497	2	19.99	4744********9955	101706	04/11/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	011091	04/11/12
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	131407	04/11/12
DAVIS, MONTAE	D4-103463	2	29.94	5401********4926	00638B	04/11/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	306110	04/11/12
DIXON, MATTHEW	D4-101771	2	4.95	5312********7831	161608	04/11/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	161808	04/11/12
EASTRIDGE, TRAVIS	D4-102030	2	19.99	4491********6859	282102	04/11/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	141003	04/11/12
FISHER, LYNNE	D4-102324	2	22.50	4695********8884	000457	04/11/12
FUGATE, GENE	D4-101421	2	22.50	5146********1972	1AA90C	04/11/12
FUGATE, PEARL	D4-101382	2	24.99	5146********1972	792076	04/11/12
GAMMON, JANELLE	D4-102061	2	24.99	4635********4145	161206	04/11/12
GAULDIN, CORY	D4-101994	2	29.94	4108********5478	038484	04/11/12
GIL, NERY	D4-101907	2	24.99	4695********3786	00521A	04/11/12
GOLDMANN, JOSE	D4-103517	2	24.99	4368********5519	111803	04/11/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	151508	04/11/12
GREEN, MITCHELL	D4-102220	2	24.94	4334********4619	011294	04/11/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	052188	04/11/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	162102	04/11/12
HAMLETT, CINDY	D4-101110	2	22.50	4491********2934	082102	04/11/12
HANDY, ROBYN	D4-102174	2	24.99	4661********6860	038500	04/11/12
HARDY, JAIMIE	D4-101262	2	29.94	4108********0545	038329	04/11/12
HARDY, TAMMY	D4-102956	2	24.94	5122********8200	00632Z	04/11/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	111101	04/11/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	141008	04/11/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	090014	04/11/12
HODGES, MARTHA	D4-103557	2	18.90	4108********0786	038466	04/11/12
HODNETT, DUSTIN	D4-102293	2	29.94	4744********0715	151006	04/11/12
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01102R	04/11/12
HYLTON, DONNA	D4-102212	2	24.99	4828********8010	224819	04/11/12
IBRAHIM, MOHAMED	D4-102711	2	22.50	4744********0326	181101	04/11/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	151800	04/11/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01104B	04/11/12
JOHNSON, CHRISTOPHER	D4-100428	2	24.99	4868********5225	00663D	04/11/12
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	00657D	04/11/12
JOHNSON, RICHARD	D4-102284	2	29.94	4744********4679	181705	04/11/12
JONES, LILLIE	D4-102194	2	22.50	4695********7750	000451	04/11/12
KAMMERMAN, ALICE	D4-102063	2	24.94	4828********6015	227155	04/11/12
KAMMERMAN, BENTLEY BEN	D4-102064	2	24.94	4828********6015	244811	04/11/12
KEETER, CLAUDETTE	D4-102595	2	29.99	4744********0484	101007	04/11/12
KENISHA, CHANDLER	D4-102016	2	22.50	4108********8924	038475	04/11/12
KOO, JIHE	D4-102638	2	32.94	4888********9477	01501A	04/11/12
LAWTON, JONATHAN	D4-102405	2	22.50	4655********5691	052241	04/11/12
LAWTON, SANDRA	D4-102401	2	24.99	4655********5691	052204	04/11/12
LILLY, MELISSA	D4-102150	2	29.94	4655********8669	052252	04/11/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	T3521Z	04/11/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	002102	04/11/12
MACLIN, TIA	D4-102015	2	24.99	4108********8924	089926	04/11/12
MANESS, BRIANA	D4-101593	2	29.94	4327********2137	128997	04/11/12
MANTILLA, STEVEN	D4-102287	2	29.94	5146********0169	D2A6E4	04/11/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	01128B	04/11/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	00545C	04/11/12
MATHERLY, MARK	D4-100739	2	12.57	4190********9284	60110C	04/11/12
MAYO, JESSE	D4-102945	2	19.95	5312********1641	171202	04/11/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	01504Z	04/11/12
MCLAUGHLIN, ROLAND	D4-101695	2	27.45	4334********9650	011057	04/11/12
MCLAUGHLIN, RYAN	D4-103065	2	29.94	4737********0210	356369	04/11/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	089937	04/11/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	01117D	04/11/12
MOORE, STEPHANIE	D4-102193	2	27.45	4744********0981	131808	04/11/12
MOTLEY, AMBER	D4-102705	2	24.99	4491********4704	082102	04/11/12
MOTLEY, EMILY	D4-100761	2	20.00	4744********3527	171502	04/11/12
MOTLEY, KATHY	D4-100762	2	22.50	4744********3527	101507	04/11/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	038517	04/11/12
MYERS, CHRISTINA	D4-101996	2	22.50	4491********8743	162102	04/11/12
MYERS, JOEL	D4-101995	2	24.99	4491********8743	282102	04/11/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	2D824A	04/11/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	089835	04/11/12
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	038420	04/11/12
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	089832	04/11/12
PIEDRA, CHELSEA	D4-102074	2	24.99	4744********4191	171607	04/11/12
PIEDRA, JOHN	D4-102066	2	27.45	4744********4191	121800	04/11/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	151101	04/11/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	011056	04/11/12
PRUITT, AMY	D4-102795	2	24.95	4828********2010	335015	04/11/12
PRUITT, CARY	D4-102829	2	27.45	4828********2010	403638	04/11/12
REECE, MATT	D4-307292	2	12.57	4147********8208	00583C	04/11/12
REMBERTO, JOSEF	D4-100325	2	19.99	4828********5020	306111	04/11/12
RICE, HANNAH	D4-102002	2	19.99	4491********1203	082102	04/11/12
RICKS, ASHTON	D4-ADR72086	2	19.99	4655********0525	052232	04/11/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	00589Z	04/11/12
RISKO, MELISSA	D4-103546	2	29.94	4655********2790	052245	04/11/12
ROACH, CYNTHIA	D4-102773	2	24.94	4655********4059	052236	04/11/12
ROACH, FITZHUGH	D4-102749	2	22.95	4655********4059	052249	04/11/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	166892	04/11/12
SCARCE, PHYLLIS	D4-100978	2	24.99	4655********1094	052253	04/11/12
SCEARCE, AMIE	D4-102781	2	24.99	4655********5737	052250	04/11/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	006866	04/11/12
SINGH, HARSIMRAT	D4-102645	2	24.99	4828********0029	355448	04/11/12
SLOVER, NICOLE	D4-102175	2	24.94	4695********4696	000453	04/11/12
SMITH, AMANDA	D4-103015	2	22.50	4029********4261	802539	04/11/12
SMITH, JEREMY	D4-102296	2	29.94	4744********0901	101707	04/11/12
SMITH, JORDAN	D4-102034	2	24.99	4334********1796	011018	04/11/12
SMITH, TENISHA	D4-102274	2	24.94	5106********6609	456609	04/11/12
STEPHENS, MARQUITTA	D4-102577	2	22.50	4532********4069	000614	04/11/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	282102	04/11/12
STOWE, DANIEL	D4-102119	2	27.45	4108********8508	090002	04/11/12
TAYLOR, ANN	D4-101669	2	7.95	5146********2957	33FAB6	04/11/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	141604	04/11/12
THOMPSON, SANTANA	D4-102102	2	24.99	4695********1273	000449	04/11/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	038452	04/11/12
TRINH, PHAP TOMY	D4-101587	2	29.94	4036********7922	038571	04/11/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	000610	04/11/12
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	038501	04/11/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	052239	04/11/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	141509	04/11/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	111800	04/11/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	191304	04/11/12
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	052225	04/11/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	101500	04/11/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	011228	04/11/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	00642D	04/11/12
WILDS, KAMERON	D4-102544	2	27.94	4828********3047	303766	04/11/12
WILDS, SAMATHA	D4-102543	2	7.95	4828********3047	393475	04/11/12
WILLHITE, ASHLEY	D4-102035	2	29.94	4744********2797	191701	04/11/12
WILLIAMSON, ELIJAH	D4-101918	2	10.00	4695********1159	000454	04/11/12
WILSON, EUNICE	D4-102403	2	24.99	4334********7403	011035	04/11/12
WILSON, EVAN	D4-102254	2	24.94	5109********4996	740640	04/11/12
WILSON, NANCY	D4-100367	2	24.99	4868********8755	00517B	04/11/12
WILSON, TIMOTHY	D4-103522	2	29.94	4056********6313	865098	04/11/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********8381	191504	04/11/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	191102	04/11/12
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	002102	04/11/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	000612	04/11/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	000613	04/11/12
ZILIANI, LAURA	D4-103518	2	22.50	4368********5519	191801	04/11/12

Totals

Count	Card Type	Total
1	American Express	24.99
16	MasterCard	399.43
129	Visa	3240.40
2	Discover	49.98
0	Other	0.00
		3714.80