04/26/2012

09:12:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	282117	04/26/12
ANAYA, JUSTIN	D4-102005	4	19.99	4828********3014	600514	04/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	044770	04/26/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	009742	04/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	032865	04/26/12
BARBER, JAMES	D4-101042	4	19.99	4368********1019	155058	04/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	032682	04/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	032660	04/26/12
BARKER, KATLYN	D4-102120	4	29.94	4327********1650	187482	04/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	032688	04/26/12
BARNETT, MARILU	D4-103490	4	24.99	4744********7934	185451	04/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	044931	04/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	165159	04/26/12
BETHEL, COURTNEY	D4-101647	4	7.95	4744********7259	125757	04/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02621R	04/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02635R	04/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	009761	04/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	570616	04/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	05545Z	04/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026305	04/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026050	04/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	697988	04/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	05555Z	04/26/12
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	044624	04/26/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	125256	04/26/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	032655	04/26/12
BUTLER, JR, MELVIN	D4-103523	4	29.94	4744********7942	155651	04/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	105351	04/26/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	091389	04/26/12
CARTER, JONATHAN	D4-102879	4	24.99	5114********2586	026576	04/26/12
CHAPPELLE, TANDRA	D4-103540	4	20.00	4695********6862	009738	04/26/12
CLARK, JUANITA	D4-101981	4	29.94	4352********9748	054049	04/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026548	04/26/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	165151	04/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	044406	04/26/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	000045	04/26/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	558612	04/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002529	04/26/12
COX, JAMES	D4-103548	4	24.99	4695********4277	009736	04/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026024	04/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026782	04/26/12
CREWS, TAMARA	D4-102297	4	24.99	4108********0744	091486	04/26/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	145450	04/26/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	521726	04/26/12
DAVIS, SUSAN	D4-102007	4	52.44	4655********6855	032726	04/26/12
DILL, MARK	D4-102353	4	22.50	4828********4016	630922	04/26/12
EANES, KELLI	D4-13036	4	7.95	4744********5269	185458	04/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	032650	04/26/12
EDMUNDS, SHEVONNE	D4-101786	4	29.94	4532********1859	015515	04/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	091495	04/26/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	282117	04/26/12
EPHRIAM, LAKEISHA	D4-102952	4	24.99	4744********8598	175356	04/26/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	125954	04/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	155350	04/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	521701	04/26/12
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	003148	04/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	000069	04/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	115653	04/26/12
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	091756	04/26/12
FREEMAN, LORETHA	D4-102240	4	27.43	4744********1148	145559	04/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4737********8313	605241	04/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	044141	04/26/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******7502	165545	04/26/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******7502	185551	04/26/12
GARY, RICHARD	D4-101272	4	37.11	5146********5427	232770	04/26/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	185950	04/26/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	698032	04/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	195050	04/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	165450	04/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	24EE75	04/26/12
GOVEDICH, TADD	D4-102152	4	29.94	4254********0453	05465A	04/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	600575	04/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	091800	04/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	944626	04/26/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	044379	04/26/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	044076	04/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	05584A	04/26/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	162117	04/26/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	026868	04/26/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	175454	04/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	155156	04/26/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	6D929A	04/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	155753	04/26/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	05553A	04/26/12
JONES, BRYAN	D4-103526	4	24.99	5178********7016	05075Z	04/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	002485	04/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	697905	04/26/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	647982	04/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	145951	04/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	044081	04/26/12
KNUTSON, KIM	D4-102286	4	29.99	4342********4083	750755	04/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	570634	04/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	629473	04/26/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	044180	04/26/12
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	05546A	04/26/12
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	715099	04/26/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	009746	04/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	195956	04/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	155653	04/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********3085	195455	04/26/12
OATNEAL, STEPHANIE	D4-102771	4	19.95	5178********7119	05087Z	04/26/12
OWEN, TREVOR	D4-102264	4	35.94	4108********5300	044064	04/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	115358	04/26/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	009740	04/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	044041	04/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	091456	04/26/12
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	05565C	04/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	05548Z	04/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	630908	04/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	520746	04/26/12
PRITCHETT, ACQUANET	D4-101309	4	29.15	4828********1019	569214	04/26/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	05045C	04/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	05556A	04/26/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	05569C	04/26/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	05056C	04/26/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	009741	04/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	115554	04/26/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	962446	04/26/12
ROSS, JOSH	D4-103545	4	19.99	4063********2701	361627	04/26/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	669696	04/26/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	630702	04/26/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	558591	04/26/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	570286	04/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	630905	04/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	032643	04/26/12
SLAYTON, TEON	D4-102291	4	29.94	4737********7227	605232	04/26/12
SLOANE, RANDY	D4-103470	4	29.99	4695********6816	009760	04/26/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	187380	04/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026379	04/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	125159	04/26/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	326617	04/26/12
THORNTON, MARY	D4-101939	4	24.99	4334********4912	026302	04/26/12
TORAIN, EBONY	D4-102400	4	22.50	4655********2514	032747	04/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	647981	04/26/12
TUCKER, LAURA	D4-102599	4	29.99	4108********4015	091395	04/26/12
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	569771	04/26/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	CRUKPW	04/26/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	CRUKJA	04/26/12
VALENCIA, LUIS	D4-102242	4	22.50	4744********6829	165057	04/26/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	CRUKJ3	04/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	80625C	04/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	80625C	04/26/12
WALTERS, JUSTIN	D4-102339	4	29.94	5448********2227	054889	04/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	165853	04/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	135753	04/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	005113	04/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026392	04/26/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	091471	04/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026684	04/26/12
WILLIAMS, KATHY	D4-103478	4	24.99	4828********5018	630259	04/26/12
WILLIAMSON, APRIL	D4-102328	4	27.45	4695********0515	009753	04/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	05550C	04/26/12
WILSON, JAMIE	D4-102096	4	29.94	5146********9850	8B5473	04/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	558619	04/26/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	282117	04/26/12
WITCHER, CAMILIA	D4-102557	4	24.99	4655********3308	032744	04/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	66418P	04/26/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	009737	04/26/12
WRIGHT, STEPHEN	D4-102169	4	19.99	4695********8995	009757	04/26/12

Totals

Count	Card Type	Total
2	American Express	47.49
25	MasterCard	648.64
130	Visa	3267.85
2	Discover	41.12
0	Other	0.00
		4005.10