05/02/2012
09:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 24.94 4828********7026 475606 05/02/12
ADAMS, SIMMIE D4-102111 1 19.99 5312********9673 185719 05/02/12
ALBORNOZ, JULIO D4-103057 1 29.94 4744********1839 185313 05/02/12
AMOS, COURTNEY D4-103506 1 24.94 4334********6542 002636 05/02/12
AMOS, JACOB D4-102253 1 24.94 4334********2917 002806 05/02/12
ANDERSON, STEVEN D4-102238 1 19.99 4411********6688 002123 05/02/12
ARBOGAST, PAM D4-103466 1 27.00 4003********8349 04562B 05/02/12
ARNN, ROBERT D4-101689 1 24.94 4744********7725 185918 05/02/12
BAGBEY, JENNIFER D4-100493 1 24.99 4313********3678 05514C 05/02/12
BARKSDALE, TANADIA D4-102115 1 24.94 4744********6418 165418 05/02/12
BARTS, DANIEL D4-101106 1 24.99 4828********5056 543876 05/02/12
BEACH, JOSHUA D4-101948 1 24.99 4334********1960 002978 05/02/12
BIRT, ANTHONY D4-103070 1 27.45 4108********7034 087804 05/02/12
BIVENS, ANTHONY D4-102225 1 29.94 4313********5046 05519A 05/02/12
BIVENS, BLAKE D4-102226 1 27.45 4313********5046 05512A 05/02/12
BLACKSTOCK, ALEXANDRIA D4-100553 1 32.94 4744********8748 195916 05/02/12
BOWEN, DEMPSE D4-100296 1 19.99 4744********9655 135010 05/02/12
BOWEN, JASON D4-101234 1 29.16 4532********9870 020141 05/02/12
BROOKS, ELISE D4-101076 1 30.94 5438********1003 419363 05/02/12
BROOKS, ROBINS D4-100894TAN 1 17.95 4108********8665 007524 05/02/12
BROSKIE, JESSICA D4-103561 1 29.99 4334********1170 002252 05/02/12
BROWN, JENNIFER D4-102172 1 24.99 4108********8527 087336 05/02/12
BROWN, ROBERT D4-102421 1 29.94 4616********7545 11106C 05/02/12
BURROUGHS, BEVERLY D4-101858 1 24.99 4352********8210 031316 05/02/12
BUSH, FRANK D4-101800 1 22.50 4744********5605 145917 05/02/12
CADENAS, ANA D4-101944 1 24.99 4828********9012 545641 05/02/12
CANTNER, MARIA E.A. D4-101679 1 22.50 4532********2288 020118 05/02/12
CARWILE, ANN D4-102038 1 27.16 4108********1676 087750 05/02/12
CENTORE, VERONICA D4-103483 1 22.99 4744********5920 125212 05/02/12
CHAMBERS, ERIK D4-102726 1 24.94 4828********4050 625999 05/02/12
CHANEY, JUSTIN D4-102132 1 40.00 4737********7665 481266 05/02/12
CLARRIDGE, CHLOE D4-102018 1 24.99 4108********6863 085869 05/02/12
CLARRIDGE, SHELBY D4-102019 1 24.99 4695********9426 016884 05/02/12
COLLIE, RACHEL D4-103379 1 22.99 4334********7602 002113 05/02/12
COLLINS, DAVID D4-102292 1 25.20 4491********8375 002123 05/02/12
COVINGTON, CURTIS D4-102947 1 19.95 4029********3499 612876 05/02/12
COX, JESSICA D4-101361 1 29.94 4491********8651 282123 05/02/12
CRADDOCK, JOHNNY D4-102166 1 10.00 4334********1623 002404 05/02/12
CROCKETT, SAIDAH D4-101656 1 24.99 4828********0021 545669 05/02/12
CROSS, REBECCA D4-101801 1 24.99 4744********5605 115917 05/02/12
CROSS, WILLIAM D4-102257 1 24.94 4108********6528 007268 05/02/12
CROUCH, ASHLEY D4-102827 1 24.99 4334********8749 002595 05/02/12
CUSTER, BRITTANY D4-101578 1 24.99 5106********0803 725659 05/02/12
DALTON, MARYANNE D4-103567 1 26.99 5106********2400 725660 05/02/12
DALTON, TED D4-102934 1 20.00 5146********1221 E6DB65 05/02/12
DAVIS, CRYSTAL D4-100697 1 24.94 4744********7091 155012 05/02/12
DAWSON, PENNY D4-102343 1 24.99 4744********5108 185616 05/02/12
DODSON, JOHN D4-102384 1 7.95 4744********6729 135318 05/02/12
DONAHUE, TARA D4-102602 1 24.99 5466********2169 88574Z 05/02/12
DUREN, DIANA D4-102315 1 24.99 4655********3158 019022 05/02/12
DUREN, ROBBIE D4-102316 1 22.50 4655********3158 019553 05/02/12
EASLEY, BONNIE D4-102840 1 18.00 6011********2931 00234R 05/02/12
EASLEY, NORMAN D4-100333 1 24.94 4266********0569 03178B 05/02/12
ELKOW, BONNIE D4-102366 1 24.99 4108********7789 009654 05/02/12
EMERSON, ROBERT D4-102025 1 29.94 4744********8061 175017 05/02/12
EZELL, NANCY D4-101618 1 24.99 4744********4590 115813 05/02/12
FAZIO, GLAN D4-102298 1 22.50 4426********9290 00241A 05/02/12
FENTON, CHRISTINE D4-103401 1 29.99 6011********5934 00215Q 05/02/12
FERGUSON, DAVID D4-100869 1 39.98 4108********7441 085691 05/02/12
FERRELL, JANET D4-101827 1 24.99 4655********1535 018893 05/02/12
FITZGERALD, LAURIEL D4-101680 1 28.45 4744********7470 125510 05/02/12
FORTNEY, KIM D4-101926 1 24.99 4655********2327 019462 05/02/12
FUNDERBURK, ANGELA D4-102848 1 24.94 4368********2684 195311 05/02/12
GEE, CHRISTOPHER D4-103484 1 24.99 4661********7783 085889 05/02/12
GILES, THOMAS CALVI D4-102695 1 24.99 4417********2512 03395B 05/02/12
GODFREY, JORDON D4-102433 1 29.94 5466********0253 03517Z 05/02/12
HAIRSTON, DAVID D4-101117 1 32.94 4117********8246 135016 05/02/12
HALE, RANDY D4-101418 1 20.00 4744********6793 155014 05/02/12
HALL, KRISTI D4-102139 1 24.99 4532********3707 020123 05/02/12
HAMILTON, A D4-102046 1 24.99 4108********3948 009254 05/02/12
HAMLIN, JILL D4-101704 1 20.00 4491********9927 162123 05/02/12
HARRIS, DEAUTI D4-103541 1 25.99 5106********4307 725672 05/02/12
HARRIS, DONALD D4-102477 1 24.94 4695********2156 016882 05/02/12
HARRIS, ERVA D4-102391 1 22.95 4695********2156 016891 05/02/12
HARRIS, KHADIJAH D4-KVH32695 1 16.20 4327********3667 650557 05/02/12
HARRIS, MEAGAN D4-102516 1 29.94 4695********0592 016883 05/02/12
HAYNES, LORI D4-102322 1 24.99 4744********3238 155516 05/02/12
HEARD, JESSICA D4-101377 1 24.99 4744********4660 145914 05/02/12
HEARD, JONATHAN D4-102993 1 24.99 4744********8234 185511 05/02/12
HEFFINGER, NATALIA D4-102908 1 20.00 4108********0063 087566 05/02/12
HERNDON, JOANN D4-100004 1 19.99 4334********0425 002380 05/02/12
HIATT, DEBORA D4-102620 1 24.99 4491********3840 162123 05/02/12
HODNETT, CHRIS D4-101925 1 22.50 4147********1678 04614D 05/02/12
HOLCOMB, PAMELA D4-101821 1 7.95 4744********7598 175215 05/02/12
HOLCOMB, PAMELA D4-101821TAN 1 17.95 4744********7598 185713 05/02/12
HOLLAND, TIFFANY D4-102997 1 24.99 4334********3014 002349 05/02/12
HOLLEY, SARA D4-100358 1 24.99 4655********8464 018951 05/02/12
HOTTENSMITH, MICHAEL D4-100638 1 15.00 4108********5643 009509 05/02/12
JEWELL, JESSICA D4-101107 1 22.50 4828********0012 544247 05/02/12
JOHNSON, ASHLEY D4-102415 1 24.99 4695********6631 016879 05/02/12
KELLY, GLORIA D4-100044 1 24.99 4744********9329 155718 05/02/12
KENDRICK TAN, LESLIE D4-102710 1 17.99 4521********7534 001988 05/02/12
KEON, DAVIS D4-103480 1 29.94 4108********7842 009602 05/02/12
KILGORE, STEFAN D4-100394 1 22.50 4334********4623 002173 05/02/12
KISER, VANCE D4-101419 1 19.99 4616********5292 10667A 05/02/12
KIZER-BETHEL, VANESSA D4-103001 1 24.99 5465********7156 001390 05/02/12
KOONTZ, LORIEN D4-102186 1 34.99 4828********5043 627257 05/02/12
LANE, NICOLE D4-101852 1 24.99 4108********9901 087857 05/02/12
LATART, DAVID D4-102609 1 22.50 4388********8429 04332C 05/02/12
LILLY, ADRIAN D4-102143 1 27.45 4655********8669 018950 05/02/12
LUNDY, SUSAN D4-100395 1 19.99 4491********2810 162123 05/02/12
LYONS, DAVID D4-102301 1 24.94 4744********6836 155919 05/02/12
MARTIN, HEATHER D4-101140 1 24.99 5466********7914 05517Z 05/02/12
MARTIN, JESSSICA D4-101710 1 29.94 4744********5204 175210 05/02/12
MATHENA, LAUREN D4-102273 1 29.99 4334********4876 002653 05/02/12
MAXEY, JASON D4-101912 1 18.00 6011********6928 00224R 05/02/12
MCDORMONT, BONNIE D4-101963 1 24.99 4264********8559 05518A 05/02/12
MEISSNER, JUDITH D4-100316 1 24.99 4334********1495 002694 05/02/12
MENEFEE, JAMES D4-100051 1 19.99 4616********5115 11001C 05/02/12
MILAM, TRACIE D4-101064 1 19.99 4744********2426 195516 05/02/12
MILLNER, NATISHA D4-100699 1 24.99 4655********7137 019453 05/02/12
MITCHELL, ANNE D4-102171 1 24.99 4655********0130 019467 05/02/12
MOORE, ANNIE D4-100645 1 19.99 6011********1892 00215R 05/02/12
MOORE, ELLEN D4-102137 1 29.94 5146********3315 18B30C 05/02/12
MOTLEY, DONNA D4-102340 1 39.99 4479********6271 002947 05/02/12
MOTLEY, ERIK D4-101206 1 27.45 4327********8825 650614 05/02/12
MULERO, CHRISTOPHER D4-101269 1 19.99 4828********2028 475608 05/02/12
MULLINS, SARAH D4-102409TAN 1 17.95 4695********2744 016931 05/02/12
NELSON, JUSTIN D4-101849 1 18.90 4744********0029 195312 05/02/12
NELSON, PAUL D4-101894 1 19.99 4744********0029 125417 05/02/12
NICKLE, ERICA D4-102154 1 22.50 4892********9812 961833 05/02/12
OWENS, ROBIN D4-102112 1 24.99 5146********1980 AA2163 05/02/12
PANNELL, PATRICIA D4-102006 1 24.99 4744********9358 165516 05/02/12
PANNELL, RANDOLPH D4-101982 1 22.50 4744********4711 115911 05/02/12
PASTORE, ALIEA D4-101686 1 22.50 4828********6015 545177 05/02/12
PATTISON, RHIANNON D4-102520 1 24.99 5146********9471 D2948A 05/02/12
PENA, JUDY D4-101892 1 29.99 3772*******1009 194035 05/02/12
PETTY, PAULA D4-102213 1 24.99 4744********8370 145610 05/02/12
POINDEXTER, SHANNON D4-101978 1 24.99 4131********5796 455999 05/02/12
POOLE, GRANT D4-100273 1 20.95 6011********8791 00233R 05/02/12
POTEAT, SIERRA D4-102762 1 32.94 4828********4010 398855 05/02/12
PRITCHETT, LAMAR D4-103512 1 25.94 4521********0752 002031 05/02/12
PRUITT, CASEY D4-101985 1 22.50 4828********7020 477586 05/02/12
PURYEAR, JORDAN D4-102110 1 22.50 4695********1802 016870 05/02/12
REESE, LEAH D4-100286 1 19.99 4108********8416 087587 05/02/12
REYNOLDS, JOANN D4-102393 1 29.94 4744********9045 145111 05/02/12
REYNOLDS, KATRINA D4-101693 1 24.94 4828********4036 475642 05/02/12
REYNOLDS, RYAN D4-101747 1 29.94 4128********7252 64912B 05/02/12
RYERSON, JENNIFER D4-101324 1 22.50 4108********0145 009398 05/02/12
SALLY, ELLIOTT D4-101074 1 24.94 4744********1998 155017 05/02/12
SAUNDERS, HELEN D4-100125 1 24.99 5332********9900 CZMAP8 05/02/12
SCARBOROUGH, BENJAMIN D4-102155 1 22.50 4892********9812 961876 05/02/12
SCARCE, MATTHEW D4-103559 1 29.94 4418********7992 79179A 05/02/12
SCEARCE, BETH D4-100531 1 29.16 4491********8666 002123 05/02/12
SCOTT, AMANDA D4-102623 1 24.99 4532********1660 020187 05/02/12
SCOTT, ELIZABETH D4-102118 1 24.99 4147********8795 03359C 05/02/12
SCRUGGS, ANDREW D4-101986 1 22.50 4828********4012 544233 05/02/12
SEXTON, GERALD D4-102318 1 24.99 4334********0402 002725 05/02/12
SHEETS, HUNTER D4-102367 1 22.50 4108********7789 085679 05/02/12
SHIELDS, KATIE D4-101933 1 24.99 4616********6500 10893A 05/02/12
SHORT, DOMINIK D4-102067 1 29.94 5576********8201 005827 05/02/12
SIMPKINS, BRANDON D4-101399 1 24.99 4695********6211 016922 05/02/12
SMITH, ERIN D4-101397 1 24.99 4744********6793 195015 05/02/12
SMITH, JANEL D4-102437 1 29.94 4053********8913 031430 05/02/12
SMITH, RHONA D4-102792 1 24.99 4327********6676 651291 05/02/12
SOURS, MARYLEIGH D4-100426 1 24.99 4368********4476 165518 05/02/12
SPEARS, ROBERT D4-102807 1 19.95 4334********2155 002221 05/02/12
SPEARS, TINA D4-102808 1 17.95 4334********2155 002373 05/02/12
STATON, JARRETT D4-101694 1 29.94 4655********6508 018944 05/02/12
STEPHENS, CASEY D4-102105 1 30.94 4334********9732 002423 05/02/12
SWANN, CHASITY D4-102289 1 24.99 5146********9284 C16306 05/02/12
TAYLOR, MARVIN D4-103385 1 29.99 4157********9250 094753 05/02/12
TAYLOR, MARY D4-100023 1 19.99 4108********3733 087571 05/02/12
TAYLOR, PAMELA D4-103386 1 27.00 4157********9250 094820 05/02/12
TAYLOR, REBEKAH D4-102131 1 24.99 4108********8833 009424 05/02/12
THACKER, JEREMY D4-102319 1 29.94 4744********5001 195911 05/02/12
THOMAS, DAVID D4-102314 1 24.94 4108********4625 087979 05/02/12
THOMPSON, HARRIET D4-102455 1 24.99 5466********3461 86865Z 05/02/12
THOMPSON, SARAH D4-102427 1 29.99 4744********1537 135519 05/02/12
THORNTON, JASON D4-101447 1 19.99 4532********4391 020139 05/02/12
THORNTON, STACY D4-102255 1 24.99 4334********0564 002529 05/02/12
TICKLE, KATHRYN D4-101127 1 24.99 4744********7900 135119 05/02/12
TOTTEN, NICOLE D4-101703 1 20.00 4695********2952 016886 05/02/12
TOWLER, PAIGE D4-102056 1 24.99 4655********6192 018936 05/02/12
TRAMMELL, BONNIE D4-101999 1 24.99 4334********3921 002608 05/02/12
TUCK, TIMOTHY D4-100728 1 29.16 4491********9862 162123 05/02/12
TUCKER, MARIANNE D4-100781 1 19.99 4828********0024 481259 05/02/12
TURNER, MAGGIE D4-102600 1 24.99 4655********4788 018940 05/02/12
TYSON, HEATHER D4-103556 1 29.94 4744********1858 195518 05/02/12
VASIREDDY, SABITHA D4-102669 1 29.99 6011********7866 00259B 05/02/12
VENABLE, TYIA D4-100993 1 24.99 4828********7035 627084 05/02/12
WALTON, MEGAN D4-101945 1 27.45 4695********0592 016878 05/02/12
WARD, DANIELLE D4-100166 1 19.99 4828********1045 435292 05/02/12
WARD, MICHELLE D4-100134 1 24.94 4744********7324 115119 05/02/12
WARREN, TAMELA D4-101840 1 24.99 4532********5570 020138 05/02/12
WATSON, ANNIE D4-100992 1 19.99 4029********0354 754448 05/02/12
WATSON, KENISHA D4-101645 1 27.95 4108********4642 007202 05/02/12
WILLIAMS, SYBIL D4-101109 1 22.50 4655********0333 018992 05/02/12
WILLIS, JANE D4-100252 1 22.50 4108********9237 007469 05/02/12
WILSON-MCCAIN, CHANIKQUA D4-100877 1 24.94 4368********9844 165019 05/02/12
WOMACK, TIFFANY D4-103521 1 29.94 4737********3264 434993 05/02/12
WOODSON, TRISH D4-100306 1 37.95 5466********9381 03133P 05/02/12
WORLEY, CARMEN D4-103485 1 22.50 4661********7783 007269 05/02/12
WORLEY, HEATHER D4-103465 1 30.94 4655********1469 018904 05/02/12
WORLEY, VONDA D4-103464 1 30.94 4655********1469 019459 05/02/12
WRIGHT, JOSEPH D4-102032 1 29.94 4532********3369 020131 05/02/12
WRIGHT, ROBIN D4-102317 1 24.99 4655********3703 018932 05/02/12
YAHN, DAVID D4-102216 1 24.94 4063********7871 758495 05/02/12
YEAMAN, STUART D4-102185 1 24.94 4250********7949 019613 05/02/12
YOUNG, KENNETH D4-102356 1 4.95 4744********7598 185516 05/02/12
YOUNG, LARISSA D4-102355 1 4.95 4744********7598 185516 05/02/12
ZAGOL, BRIAN D4-102465 1 29.99 6011********4574 00236Q 05/02/12
ZAGOL, JESSICA D4-102466 1 27.00 6011********4574 00244Q 05/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
18 MasterCard 476.59
176 Visa 4326.66
8 Discover 193.91
0 Other 0.00
     
    5027.15