05/17/2012

08:56:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	163386	05/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	04848C	05/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	162440	05/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	05447C	05/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	103784	05/17/12
ADKINS TAN, SANDY	D4-102703	3	17.95	4108********8855	040088	05/17/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	123589	05/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	019747	05/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	029381	05/17/12
ADKINS, TEKESHA	D4-101882	3	29.94	4744********7453	193286	05/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	042155	05/17/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	84548B	05/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	002138	05/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	04053B	05/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	020421	05/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	03578C	05/17/12
BENNETT, BOBBIE	D4-103525	3	24.99	4695********2488	031419	05/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	040183	05/17/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	304641	05/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017957	05/17/12
BROOKS, ROBIN	D4-100894	3	32.94	4108********8665	041648	05/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	972805	05/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	193889	05/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	05445A	05/17/12
CAMPBELL, STACY	D4-103430	3	22.50	4828********6013	130659	05/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	13272P	05/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	961933	05/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	163981	05/17/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	093171	05/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	04169B	05/17/12
COUSINS, KELVIN	D4-101920	3	24.99	4828********2015	974498	05/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017806	05/17/12
COX, DON	D4-100053	3	40.00	4313********5141	03583C	05/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	149504	05/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	03589C	05/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	282138	05/17/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	010081	05/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	926587	05/17/12
CRUTCHFIELD, RENEE	D4-102140	3	24.99	4108********7213	028328	05/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	020323	05/17/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1704	926586	05/17/12
DANIEL, CHRIS	D4-102461	3	27.45	4695********8923	031413	05/17/12
DANIEL, TRACI	D4-102460	3	24.99	4695********8923	031462	05/17/12
DANIEL, TRACIE	D4-102460TAN	3	17.99	4695********8923	031415	05/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	027729	05/17/12
DAVIS, ELLA	D4-102663	3	30.40	4744********5615	163788	05/17/12
DELGADO, ALEXANDRA	D4-103500	3	34.94	4744********6529	143689	05/17/12
DENNIS, LINDA	D4-103028	3	30.94	5106********4303	926581	05/17/12
DESHAZOR, TROY	D4-102939	3	22.50	4744********9756	113786	05/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	027173	05/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	926582	05/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	13202P	05/17/12
EASTRIDGE, JASON	D4-102031	3	19.99	4695********9132	031467	05/17/12
EATMON, CHARLES	D4-101739	3	24.99	4334********5471	017772	05/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	183281	05/17/12
ELDRIDGE, PANSY	D4-102463	3	24.99	4828********7018	148798	05/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	046352	05/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	133688	05/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	163886	05/17/12
ESPOSITO, MELISSA	D4-102541	3	29.94	4491********3134	082138	05/17/12
EVANS, ASHLEY	D4-103408	3	27.94	4334********4400	017413	05/17/12
FISHER, MARK	D4-101081	3	24.99	4313********4852	03580C	05/17/12
FITZGERALD, MARTECKA	D4-MTF21391	3	27.45	5146********7481	9091F2	05/17/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********1378	133385	05/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	143984	05/17/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********5916	183188	05/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017689	05/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01788R	05/17/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	020357	05/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01753P	05/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	03576C	05/17/12
GONZALEZ, DORA	D4-103145	3	27.45	5178********5643	04052Z	05/17/12
GRAY, VICKI	D4-101798	3	29.94	4744********8395	153980	05/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	019806	05/17/12
HAMILTON, A	D4-11531	3	17.95	4108********3948	029370	05/17/12
HARRIS, GREGORY	D4-102664	3	32.94	4744********5615	123888	05/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	027129	05/17/12
HIGGINS, WHITNEY	D4-102396	3	24.99	4366********2714	012581	05/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017591	05/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	91824Z	05/17/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	816466	05/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	143583	05/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	163080	05/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	163781	05/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01759R	05/17/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	03584A	05/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	183187	05/17/12
JOHNSON, CARLLNISHA	D4-101837	3	24.99	5146********3945	0F1ED5	05/17/12
JOHNSON, JOSH	D4-102246	3	22.50	5178********7601	04060Z	05/17/12
JOHNSON, SHERR	D4-102227	3	24.94	4695********9798	031421	05/17/12
JONAS, KIMBERLY	D4-102973	3	37.94	4640********9543	04759B	05/17/12
JORDAN, KATHY	D4-102540	3	22.50	4352********3663	047652	05/17/12
JOYNER, JEFF	D4-102089	3	24.99	4744********6928	153780	05/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	192891	05/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	042128	05/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	027335	05/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	961830	05/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017868	05/17/12
LULOFF, BRET	D4-102418	3	58.94	4744********1830	123082	05/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	168245	05/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	181381	05/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	148225	05/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	142562	05/17/12
LYONS, KENDRA	D4-102270	3	27.45	4828********4075	148480	05/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	05282C	05/17/12
MARTIN, JOE	D4-100461	3	24.95	4695********6061	031417	05/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	029296	05/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	041084	05/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	03571C	05/17/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	972674	05/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	4845********4601	103289	05/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	031444	05/17/12
MILLER, LATONA	D4-102450	3	24.90	5155********0924	G1M706	05/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	982043	05/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	028410	05/17/12
MOOREFIELD, TYLER	D4-102397	3	19.99	4655********6861	020408	05/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	029338	05/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	041170	05/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	03588A	05/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	75884C	05/17/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	163189	05/17/12
OBEROI, ANUPREET	D4-102042	3	24.99	4313********9643	03572C	05/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	03579Z	05/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	143684	05/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	020400	05/17/12
PANNELL, FERREN	D4-102170	3	19.99	4368********9014	173186	05/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017990	05/17/12
PENWARDEN, RUB	D4-101737	3	37.94	4744********6065	113183	05/17/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	050560	05/17/12
PYRTLE, MIKE	D4-101970	3	22.50	4655********1871	020407	05/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	006800	05/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	017548	05/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	028651	05/17/12
RICHTER, MICHELLE	D4-103482	3	29.99	4063********6955	763442	05/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	04055A	05/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	04052A	05/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	04812A	05/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	133873	05/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	103087	05/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	143278	05/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	04736B	05/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	028354	05/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017783	05/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	020401	05/17/12
SHELDON, JOANNE	D4-102533	3	24.99	4744********2492	183484	05/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	025389	05/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	05473G	05/17/12
SIMMS, REGINALD	D4-101372	3	24.99	4695********5956	031454	05/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	041668	05/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	020418	05/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	103385	05/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	03588A	05/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	113389	05/17/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	031466	05/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	093153	05/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	029293	05/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	94271Z	05/17/12
TURNER, SHANA	D4-101319	3	29.16	4491********8823	282138	05/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	05416Z	05/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	976227	05/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	029143	05/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	028371	05/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	4ACE96	05/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	161690	05/17/12
WILLIAMS, LAURA	D4-101743	3	29.94	4334********8264	017835	05/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	148669	05/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	04609B	05/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	939F41	05/17/12
WILSON, DIONNE	D4-103384	3	29.99	4029********8507	617618	05/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	025453	05/17/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	282138	05/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	04020G	05/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	04395G	05/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	981574	05/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	093496	05/17/12
WORD, CHRISTON	D4-101881	3	29.94	4744********7453	193286	05/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	040737	05/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
21	MasterCard	540.41
146	Visa	3815.74
3	Discover	69.99
0	Other	0.00
		4619.90