06/26/2012

05:56:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, CARLA	D4-105410	4	25.99	4744********2884	104419	06/26/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	320352	06/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	040378	06/26/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	023554	06/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	034059	06/26/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	173195	06/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	034131	06/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	034116	06/26/12
BARKER, KATLYN	D4-102120	4	29.94	4327********1650	737914	06/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	034153	06/26/12
BARNETT, MARILU	D4-103490	4	69.00	4744********7934	134600	06/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	070877	06/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	124819	06/26/12
BETHEL, COURTNEY	D4-101647	4	7.95	4744********7259	143393	06/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02688R	06/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02693R	06/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	023540	06/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	067964	06/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	03862Z	06/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026524	06/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026072	06/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	153204	06/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	04513Z	06/26/12
BROWN, DARRELL	D4-103461	4	22.99	5106********4704	433509	06/26/12
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********6962	163788	06/26/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	033259	06/26/12
BUTLER, JR, MELVIN	D4-103523	4	73.95	4744********7942	134909	06/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	104312	06/26/12
CARTER, DEANNA	D4-102799	4	24.99	4108********5183	071665	06/26/12
CHAPPELLE, TANDRA	D4-103540	4	20.00	4695********6862	023476	06/26/12
CLARK, JUANITA	D4-101981	4	22.50	4352********9748	040568	06/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026187	06/26/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	184502	06/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	071904	06/26/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	000043	06/26/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	152331	06/26/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	193178	06/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002617	06/26/12
COX, JAMES	D4-103548	4	24.99	4695********4277	023559	06/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026157	06/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026856	06/26/12
CREWS, TAMARA	D4-102297	4	24.99	4108********0744	071239	06/26/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	104111	06/26/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	007669	06/26/12
DESHAZOR, MILLICENT	D4-102940	4	20.00	5146********8935	5F089A	06/26/12
DILL, MARK	D4-102353	4	22.50	4828********4016	083733	06/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	033994	06/26/12
EDMUNDS, SHEVONNE	D4-101786	4	29.94	4532********1859	021303	06/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	068704	06/26/12
EMERSON, SCOTT	D4-103216	4	29.99	4744********8955	174812	06/26/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	154504	06/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	134716	06/26/12
EVANS, ELIZABETH	D4-103106	4	30.94	4744********1547	184205	06/26/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	188395	06/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	082900	06/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	000066	06/26/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	124104	06/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	124715	06/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4737********8313	039914	06/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	039887	06/26/12
GADIRAJU, GAUTHAM	D4-101909	4	69.00	3747*******1239	375412	06/26/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	495410	06/26/12
GARY, RICHARD	D4-101272	4	37.11	5146********2637	5888AA	06/26/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	033637	06/26/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	154809	06/26/12
GILMORE, RAMONA	D4-103201	4	29.99	4108********2012	040606	06/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	164206	06/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	124513	06/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	DE88BD	06/26/12
GOINS, VAN	D4-103053	4	60.50	5581********5569	921349	06/26/12
GOVEDICH, TADD	D4-102152	4	29.94	4254********0453	03845A	06/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	159670	06/26/12
GUNNELL, KAREN	D4-103409	4	29.99	4334********6733	026155	06/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	040159	06/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	401396	06/26/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	039363	06/26/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	040443	06/26/12
HARDY, JACOB	D4-102445	4	29.94	4744********7287	164805	06/26/12
HARRIS, ANGELA	D4-103432	4	22.50	4828********7019	082957	06/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	01574A	06/26/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	282178	06/26/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	026196	06/26/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	04512C	06/26/12
HUBERT, AMANDA	D4-103179	4	34.94	5146********0398	B4E06E	06/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	194210	06/26/12
HUNT, KIMBERLY	D4-103171	4	27.45	4744********5231	114106	06/26/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	E79969	06/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	174217	06/26/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	04501A	06/26/12
JEFFERSON, KATHY	D4-103084	4	34.94	4744********3619	173894	06/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	003204	06/26/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	433503	06/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	083308	06/26/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	433504	06/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	114204	06/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	040704	06/26/12
KEY, TAYLOR	D4-103428	4	25.99	4828********4016	191846	06/26/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	164514	06/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	152367	06/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	160115	06/26/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	026062	06/26/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	5C702C	06/26/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	433507	06/26/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	039610	06/26/12
MANUEL, ANNA	D4-102608	4	24.94	4800********9267	04503A	06/26/12
MARTIN, JACQUELINE	D4-101992	4	27.45	4695********0576	03928A	06/26/12
MAYHEW, JAMES	D4-103142	4	27.45	4655********7360	033716	06/26/12
MCDANIEL, GARY	D4-103498	4	29.94	4744********0611	154615	06/26/12
MORRISON, MILES	D4-103424	4	27.45	4695********8918	023536	06/26/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	023541	06/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	104109	06/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	194304	06/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********6109	124701	06/26/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	05397B	06/26/12
OVERBY, CHARLES	D4-103372	4	27.45	4655********8819	033549	06/26/12
OVERBY, FAITH	D4-103371	4	27.45	4368********2536	184818	06/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	114406	06/26/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	023545	06/26/12
PAYNE, KRISTIN	D4-103144	4	27.45	4655********7360	034129	06/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	071945	06/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	040708	06/26/12
PRASAD, RENUKA	D4-100049	4	69.00	4388********3798	01350C	06/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	04516Z	06/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	226219	06/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	188469	06/26/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	01071C	06/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	04518A	06/26/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	01577C	06/26/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	03860C	06/26/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	023555	06/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	114603	06/26/12
ROSENOFF, MANDI	D4-102626	4	19.95	5109********4798	H56088	06/26/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	472658	06/26/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	160268	06/26/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	083632	06/26/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	190018	06/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	190403	06/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	033935	06/26/12
SLOANE, RANDY	D4-103470	4	29.99	4695********6816	023537	06/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026127	06/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	184500	06/26/12
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	DF9B5B	06/26/12
SWANN, TERESA	D4-101595	4	32.72	4491********5211	162178	06/26/12
TORAIN, EBONY	D4-102400	4	22.50	4655********2514	033354	06/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	433499	06/26/12
TOWNES, CAROL	D4-103530	4	29.94	4744********1095	194101	06/26/12
TUCKER, GLORIA	D4-103000	4	29.94	5146********6358	4184B3	06/26/12
TUCKER, LAURA	D4-102599	4	29.99	4108********4015	071769	06/26/12
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	667687	06/26/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	107003	06/26/12
VADEN, SHARON	D4-103156	4	69.00	4695********1323	023542	06/26/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	EJLL8N	06/26/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	EJLMBY	06/26/12
VALENCIA, LUIS	D4-102242	4	22.50	4744********6829	124602	06/26/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	EJLL4Z	06/26/12
VASQUEZ, LILIANA	D4-103172	4	25.99	4828********8014	083768	06/26/12
VASQUEZ, MARIA TERESA	D4-103173	4	69.00	4828********8014	008115	06/26/12
VASQUEZ, RUFINA	D4-103174	4	69.00	4828********0021	160291	06/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50620C	06/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	50621C	06/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	154415	06/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	154213	06/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	002294	06/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026178	06/26/12
WHITEHEAD, KIMBERLY	D4-103108	4	34.94	4695********9889	023562	06/26/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	040447	06/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026003	06/26/12
WILLIAMS, KATHY	D4-103478	4	24.99	4828********5018	153157	06/26/12
WILLIAMSON, APRIL	D4-102328	4	27.45	4695********0515	023560	06/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	04514C	06/26/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	260116	06/26/12
WILSON, JAMIE	D4-102096	4	29.94	5146********9850	A79758	06/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	152397	06/26/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	162178	06/26/12
WILTON, KATHRYN	D4-103676	4	29.99	4828********2010	190017	06/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	05762P	06/26/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	023556	06/26/12
WRIGHT, STEPHEN	D4-102169	4	19.99	4695********8995	023470	06/26/12
YATES, SUSAN	D4-103098	4	22.50	4655********6401	034062	06/26/12

Totals

Count	Card Type	Total
2	American Express	91.50
29	MasterCard	809.98
146	Visa	4002.17
2	Discover	41.12
0	Other	0.00
		4944.77