04/17/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	124699	04/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	07481C	04/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	148674	04/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	07458C	04/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	184099	04/17/12
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	040010	04/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	075479	04/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	040108	04/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	019192	04/17/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	91650B	04/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	082108	04/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	07556B	04/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	075495	04/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	04599C	04/17/12
BENNETT, BOBBIE	D4-103525	3	24.99	4695********2488	007344	04/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	040074	04/17/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	295343	04/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017669	04/17/12
BROOKS, ROBIN	D4-100894	3	32.94	4108********8665	039951	04/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	249315	04/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	184395	04/17/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********3606	124291	04/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	07464A	04/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	77997P	04/17/12
COBB, CASEY	D4-102490	3	24.99	4108********8546	040038	04/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	913394	04/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	174699	04/17/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	165311	04/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	07494B	04/17/12
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	102419	04/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017609	04/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	249320	04/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	04597C	04/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	282108	04/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	534803	04/17/12
CRUTCHFIELD, RENEE	D4-102140	3	24.99	4108********7213	039992	04/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	075464	04/17/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1704	534804	04/17/12
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	007342	04/17/12
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	007348	04/17/12
DANIEL, TRACIE	D4-102460TAN	3	17.99	4695********8923	007341	04/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	040068	04/17/12
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	104490	04/17/12
DENNIS, LINDA	D4-103028	3	30.94	5106********4303	534801	04/17/12
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	144394	04/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	019092	04/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	534799	04/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	77177P	04/17/12
EASTRIDGE, JASON	D4-102031	3	19.99	4695********9132	007356	04/17/12
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	017747	04/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	104698	04/17/12
ELDRIDGE, PANSY	D4-102463	3	24.99	4828********7018	203477	04/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	249327	04/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	144995	04/17/12
EMMONS, CAITLYN	D4-102529	3	29.94	4108********8565	019215	04/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	184299	04/17/12
ESPOSITO, MELISSA	D4-102541	3	29.94	4491********3134	002108	04/17/12
ESTES, MICHAEL	D4-102247	3	24.99	5178********7601	07530Z	04/17/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	07568Z	04/17/12
FISHER, MARK	D4-101081	3	24.99	4313********4852	04598C	04/17/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********1378	114696	04/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	019129	04/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	184196	04/17/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********5916	174697	04/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017522	04/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01761R	04/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01722P	04/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	04596C	04/17/12
GRAY, VICKI	D4-101798	3	29.94	4744********8395	164497	04/17/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	534800	04/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	075490	04/17/12
HAMILTON, A	D4-11531	3	17.95	4108********3948	039989	04/17/12
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	114095	04/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	040141	04/17/12
HIGGINS, WHITNEY	D4-102396	3	24.99	4366********2714	028361	04/17/12
HODNETT, CAMERON	D4-102300	3	24.99	4108********6318	040013	04/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017670	04/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	77969Z	04/17/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	733417	04/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	184299	04/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	194497	04/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	114992	04/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01733R	04/17/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	04593A	04/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	164699	04/17/12
JOHNSON, CARLLNISHA	D4-101837	3	24.99	5146********3945	051F3E	04/17/12
JOHNSON, JOSH	D4-102246	3	22.50	5178********7601	07534Z	04/17/12
JOHNSON, SHERR	D4-102227	3	24.94	4695********9798	007353	04/17/12
JONAS, KIMBERLY	D4-102973	3	37.94	4640********9543	07542B	04/17/12
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	074547	04/17/12
JOYNER, JEFF	D4-102089	3	24.99	4744********6928	104096	04/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	126242	04/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	040001	04/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	019206	04/17/12
LIGGON, SARAH	D4-101178	3	24.99	4744********6134	144999	04/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	913397	04/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017652	04/17/12
LULOFF, BRET	D4-102418	3	58.94	4744********1830	154199	04/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	187435	04/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	103135	04/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	189726	04/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	163848	04/17/12
LYONS, KENDRA	D4-102270	3	29.94	4828********4075	249316	04/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	07487C	04/17/12
MARTIN, JOE	D4-100461	3	24.95	4695********6061	007347	04/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	040072	04/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	019202	04/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	04598C	04/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	007355	04/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	068448	04/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********4172	019154	04/17/12
MOOREFIELD, TYLER	D4-102397	3	19.99	4655********6861	075523	04/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	019260	04/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	019205	04/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	04597A	04/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	91508C	04/17/12
NGUYEN, THANH JENNY	D4-102425	3	29.94	4744********8108	164597	04/17/12
OBEROI, ANUPREET	D4-102042	3	24.99	4313********9643	04598C	04/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	04591Z	04/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	104394	04/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	075500	04/17/12
PANNELL, FERREN	D4-102170	3	19.99	4368********9014	134994	04/17/12
PAYNE, JEREMY	D4-101696	3	24.99	4334********0844	017761	04/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017818	04/17/12
PENWARDEN, RUB	D4-101737	3	37.94	4744********6065	134599	04/17/12
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	075465	04/17/12
PYRTLE, MIKE	D4-101970	3	24.99	4655********1871	075528	04/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	132651	04/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	017607	04/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	039981	04/17/12
RICHTER, MICHELLE	D4-103482	3	29.99	4063********6955	199683	04/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	07478A	04/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	07530A	04/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	07488A	04/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	114196	04/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	144894	04/17/12
RYAN, TIM	D4-102640	3	10.00	4655********4010	075513	04/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	07487B	04/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	019248	04/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017697	04/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	075487	04/17/12
SHELDON, JOANNE	D4-102533	3	24.99	4744********2492	154193	04/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	014578	04/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	07495G	04/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	019083	04/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	075501	04/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	114391	04/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	04597A	04/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	134499	04/17/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	007349	04/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	100931	04/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	019223	04/17/12
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	E20A35	04/17/12
TURNER, SHANA	D4-101319	3	29.16	4491********8823	082108	04/17/12
VANDERHYDE, CHRISTOPHER	D4-103017	3	27.45	5106********6207	534802	04/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	07561Z	04/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	132661	04/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	019182	04/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	039972	04/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	40F87D	04/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	162860	04/17/12
WILLIAMS, LAURA	D4-101743	3	29.94	4334********8264	017575	04/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	211499	04/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	07480B	04/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	5FF74B	04/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	014579	04/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	07545G	04/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	07523G	04/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	102416	04/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	169602	04/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	075351	04/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
20	MasterCard	507.23
141	Visa	3593.04
3	Discover	69.99
0	Other	0.00
		4364.02