05/29/2012

08:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	853593	05/29/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	072161	05/29/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	032296	05/29/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	053330	05/29/12
BARBER, JAMES	D4-101042	4	19.99	4368********1019	113141	05/29/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	173340	05/29/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	053324	05/29/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	053329	05/29/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	053323	05/29/12
BARNETT, MARILU	D4-103490	4	69.00	4744********7934	143140	05/29/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	072172	05/29/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	133647	05/29/12
BETHEL, COURTNEY	D4-101647	4	7.95	4744********7259	103440	05/29/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02980R	05/29/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02973R	05/29/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	032287	05/29/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	273778	05/29/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	03689Z	05/29/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	029598	05/29/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	029822	05/29/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	270152	05/29/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	03546Z	05/29/12
BRIDGEFORTH, CECIL	D4-101796	4	19.99	4108********3721	084964	05/29/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	183446	05/29/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	053316	05/29/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	183346	05/29/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	072247	05/29/12
CHAPPELLE, TANDRA	D4-103540	4	20.00	4695********6862	032294	05/29/12
CLARK, JUANITA	D4-101981	4	22.50	4352********9748	036571	05/29/12
CLARK, LEE	D4-102931	4	29.94	4327********8472	744136	05/29/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	133242	05/29/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	084918	05/29/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	001850	05/29/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	298929	05/29/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	299751	05/29/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002578	05/29/12
COX, JAMES	D4-103548	4	24.99	4695********4277	032283	05/29/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	029836	05/29/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	029809	05/29/12
CREWS, TAMARA	D4-102297	4	24.99	4108********0744	072165	05/29/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	153942	05/29/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	273784	05/29/12
DAVIS, SUSAN	D4-102007	4	52.44	4655********6855	053313	05/29/12
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********8935	DF41A5	05/29/12
DILL, MARK	D4-102353	4	22.50	4828********4016	202987	05/29/12
EANES, KELLI	D4-13036	4	7.95	4744********5269	183644	05/29/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	053307	05/29/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	072208	05/29/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	153941	05/29/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	173848	05/29/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	447730	05/29/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	411278	05/29/12
FERGUSON, GALE	D4-102479	4	24.99	4663********9110	009683	05/29/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	001874	05/29/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	123744	05/29/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	163744	05/29/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4737********8313	383614	05/29/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	072210	05/29/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******1239	565344	05/29/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	665344	05/29/12
GARY, RICHARD	D4-101272	4	37.11	5146********2637	8F5F00	05/29/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	053303	05/29/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	123644	05/29/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	236706	05/29/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	133147	05/29/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	173743	05/29/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	BF1900	05/29/12
GOINS, VAN	D4-103053	4	78.49	5581********5569	792264	05/29/12
GOVEDICH, TADD	D4-102152	4	29.94	4254********0453	03582A	05/29/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	346901	05/29/12
HALL, MARK	D4-302812	4	29.94	4108********1301	084937	05/29/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	279699	05/29/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	072197	05/29/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	072174	05/29/12
HARRIS, ANGELA	D4-103432	4	22.50	4828********7019	346904	05/29/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	03612A	05/29/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	002150	05/29/12
HAWKINS, MICHAEL	D4-102243	4	29.94	5312********7112	193046	05/29/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	029609	05/29/12
HIGHTOWER, CECILY	D4-103158	4	22.50	4695********8788	032280	05/29/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	03548C	05/29/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	163942	05/29/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	63FD5B	05/29/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	113542	05/29/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	03540A	05/29/12
JONES, BRYAN	D4-103526	4	24.99	5178********7016	03688Z	05/29/12
JONES, MARY	D4-101674	4	24.99	5576********1374	006061	05/29/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	078179	05/29/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	346895	05/29/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	078178	05/29/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	123742	05/29/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	084847	05/29/12
KEY, TAYLOR	D4-103428	4	25.99	4828********4016	348203	05/29/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	143144	05/29/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	447723	05/29/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	236710	05/29/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	029803	05/29/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	0B3F75	05/29/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	078180	05/29/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	084878	05/29/12
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	03542A	05/29/12
MAYHEW, JAMES	D4-103142	4	27.45	4655********7360	053334	05/29/12
MCDANIEL, GARY	D4-103498	4	29.94	4744********0611	143541	05/29/12
MITCHELL, ADRIAN	D4-103154	4	22.50	4532********9200	012751	05/29/12
MORRIS, TAYLOR	D4-101947	4	29.94	4744********4505	123547	05/29/12
MORRISON, MILES	D4-103424	4	27.45	4695********8918	032293	05/29/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	032290	05/29/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	183444	05/29/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	173740	05/29/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	03654B	05/29/12
OVERBY, CHARLES	D4-103372	4	27.45	4655********8819	053317	05/29/12
OVERBY, FAITH	D4-103371	4	22.50	4368********2536	143446	05/29/12
OWEN, TREVOR	D4-102264	4	35.94	4108********5300	084860	05/29/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	193546	05/29/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	032292	05/29/12
PAYNE, KRISTIN	D4-103144	4	27.45	4655********7360	053310	05/29/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	072148	05/29/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	072267	05/29/12
PRASAD, RENUKA	D4-100049	4	69.00	4388********3798	03581C	05/29/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	03547Z	05/29/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	414034	05/29/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	382649	05/29/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	03661C	05/29/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	03546A	05/29/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	03611C	05/29/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	03581C	05/29/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	032279	05/29/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	193743	05/29/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	970277	05/29/12
ROSS, JOSH	D4-103545	4	19.99	4063********2701	783064	05/29/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	319356	05/29/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	447734	05/29/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	447735	05/29/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	260151	05/29/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	273783	05/29/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	053309	05/29/12
SLAYTON, TEON	D4-102291	4	29.94	4737********7227	270151	05/29/12
SLOANE, RANDY	D4-103470	4	29.99	4695********6816	032291	05/29/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	744149	05/29/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	029828	05/29/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	113541	05/29/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	8D0596	05/29/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	078177	05/29/12
TUCKER, GLORIA	D4-103000	4	29.94	5146********6358	56BF7E	05/29/12
TUCKER, LAURA	D4-102599	4	29.99	4108********4015	084915	05/29/12
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	784263	05/29/12
VADEN, SHARON	D4-103156	4	22.50	4695********1323	032285	05/29/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	DOZ6TG	05/29/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	DOZ6TL	05/29/12
VALENCIA, LUIS	D4-102242	4	22.50	4744********6829	153744	05/29/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	DOZ6TX	05/29/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	60924C	05/29/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	60924C	05/29/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	193548	05/29/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	143547	05/29/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	003181	05/29/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	029800	05/29/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	084895	05/29/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	029580	05/29/12
WILLIAMS, KATHY	D4-103478	4	24.99	4828********5018	201801	05/29/12
WILLIAMSON, APRIL	D4-102328	4	27.45	4695********0515	032281	05/29/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	03546C	05/29/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	346899	05/29/12
WILSON, JAMIE	D4-102096	4	29.94	5146********9850	61ECF2	05/29/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	346905	05/29/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	162150	05/29/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	35654P	05/29/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	032282	05/29/12
WRIGHT, STEPHEN	D4-102169	4	19.99	4695********8995	032286	05/29/12
YANCEY, KETURAH	D4-102163	4	22.50	4491********7637	282150	05/29/12

Totals

Count	Card Type	Total
2	American Express	47.49
29	MasterCard	824.97
137	Visa	3515.21
2	Discover	41.12
0	Other	0.00
		4428.79