07/02/2012
16:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 24.94 4828********7026 170008 07/02/12
ADAMS, SIMMIE D4-102111 1 19.99 5312********9673 195857 07/02/12
AMOS, COURTNEY D4-103506 1 24.94 4334********6542 002188 07/02/12
AMOS, JACOB D4-102253 1 24.94 4334********2917 002150 07/02/12
ANDERSON, STEVEN D4-102238 1 19.99 4411********6688 002184 07/02/12
ARAGON, CHRIS D4-103165 1 69.00 4744********7095 195458 07/02/12
ARBOGAST, PAM D4-103466 1 27.00 4003********8349 06046B 07/02/12
ARNN, ROBERT D4-101689 1 24.94 4744********7725 155153 07/02/12
BAGBEY, JENNIFER D4-100493 1 24.99 4313********3678 05555C 07/02/12
BARTS, DANIEL D4-101106 1 24.99 4828********5056 031006 07/02/12
BEACH, JOSHUA D4-101948 1 24.99 4334********1960 002175 07/02/12
BIRT, ANTHONY D4-103070 1 27.45 4108********7034 068601 07/02/12
BIVENS, ANTHONY D4-102225 1 29.94 4744********9901 185250 07/02/12
BIVENS, BLAKE D4-102226 1 27.45 4744********9901 155358 07/02/12
BLACKSTOCK, ALEXANDRIA D4-100553 1 32.94 4744********8748 185253 07/02/12
BOWEN, DEMPSE D4-100296 1 19.99 4744********9655 195759 07/02/12
BOWEN, JASON D4-101234 1 29.16 4532********9870 020748 07/02/12
BREAKLEY, GAYLE D4-103202 1 22.50 4532********5910 020744 07/02/12
BRIDGERS, NAKIESHA D4-103295 1 29.99 4072********3356 00216A 07/02/12
BROOKS, ELISE D4-101076 1 30.94 5438********1003 H48675 07/02/12
BROOKS, ROBINS D4-100894TAN 1 17.95 4108********8665 000621 07/02/12
BROSKIE, JESSICA D4-103561 1 29.99 4334********1170 002178 07/02/12
BROWN, ANDREA D4-101684 1 24.99 4695********0433 022371 07/02/12
BROWN, BONNIE D4-103137 1 29.99 6011********5163 00281R 07/02/12
BROWN, JASMINE D4-101683 1 22.50 4695********0433 022369 07/02/12
BROWN, JENNIFER D4-102172 1 24.99 4108********8527 068561 07/02/12
BROWN, ROBERT D4-102421 1 29.94 4616********7545 53237C 07/02/12
BURCHFIELD, LAUREN D4-103197 1 34.94 5575********0566 057244 07/02/12
BURROUGHS, BEVERLY D4-101858 1 24.99 4352********8210 059986 07/02/12
BUSH, FRANK D4-101800 1 22.50 4744********5605 195351 07/02/12
CADENAS, ANA D4-101944 1 24.99 4828********9012 172642 07/02/12
CANTNER, MARIA E.A. D4-101679 1 22.50 4532********2288 020742 07/02/12
CARWILE, ANN D4-102038 1 27.16 4108********1676 068592 07/02/12
CENTORE, VERONICA D4-103483 1 22.99 4744********5920 105650 07/02/12
CHAMBERS, ERIK D4-102726 1 24.94 4828********4050 105940 07/02/12
CHANEY, JUSTIN D4-102132 1 40.00 4737********7665 031010 07/02/12
CLARRIDGE, SHELBY D4-102019 1 24.99 4695********9426 022364 07/02/12
COLLINS, BRADLEY D4-103139 1 27.45 4655********7425 057219 07/02/12
COLLINS, DAVID D4-102292 1 25.20 4491********8375 282184 07/02/12
COVINGTON, CURTIS D4-102947 1 19.95 4029********3499 554899 07/02/12
COX, JESSICA D4-101361 1 29.94 4491********8651 082184 07/02/12
CRADDOCK, JOHNNY D4-102166 1 10.00 4334********1623 002155 07/02/12
CROCKETT, SAIDAH D4-101656 1 24.99 4828********0021 173195 07/02/12
CROSS, REBECCA D4-101801 1 24.99 4744********5605 185857 07/02/12
CROSS, WILLIAM D4-102257 1 24.94 4108********6528 068630 07/02/12
CROUCH, ASHLEY D4-102827 1 24.99 4334********8749 002707 07/02/12
CUSTER, BRITTANY D4-103180 1 24.99 5106********0803 373208 07/02/12
DALTON, MARYANNE D4-103567 1 26.99 5106********2400 384718 07/02/12
DALTON, TED D4-102934 1 20.00 5146********1221 744ABD 07/02/12
DAVIS, CRYSTAL D4-100697 1 24.94 4744********7091 115658 07/02/12
DAVIS, GLORIA D4-103155 1 22.50 5106********5508 361775 07/02/12
DAVIS, KAREN D4-103088 1 30.94 4334********8090 002174 07/02/12
DAWSON, PENNY D4-102343 1 24.99 4744********5108 105652 07/02/12
DESHAZAR, JONATHAN D4-103078 1 34.94 4828********6018 048550 07/02/12
DODSON, JOHN D4-103228 1 7.95 4744********6729 195056 07/02/12
DONAHUE, TARA D4-102602 1 24.99 5466********2169 94891Z 07/02/12
DUREN, DIANA D4-102315 1 24.99 4655********3158 057233 07/02/12
DUREN, ROBBIE D4-102316 1 22.50 4655********3158 057240 07/02/12
EASLEY, NORMAN D4-100333 1 24.94 4266********0569 05964B 07/02/12
ELKOW, BONNIE D4-102366 1 24.99 4108********7789 000594 07/02/12
ELLIOTT, RICKI D4-103141 1 27.45 4532********6007 020745 07/02/12
EMERSON, ROBERT D4-102025 1 29.94 4744********8061 185158 07/02/12
EZELL, NANCY D4-101618 1 24.99 4744********4590 155659 07/02/12
FAZIO, GLAN D4-102298 1 22.50 4426********9290 00215A 07/02/12
FENTON, CHRISTINE D4-103401 1 26.99 6011********5934 00212Q 07/02/12
FENTON, MICHAEL D4-103199 1 34.00 6011********5934 00233Q 07/02/12
FERGUSON, DAVID D4-100869 1 39.98 4108********7441 068544 07/02/12
FITZGERALD, LAURIEL D4-101680 1 28.45 4744********7470 185852 07/02/12
FORTNEY, KIM D4-101926 1 24.99 4655********2327 057232 07/02/12
FUNDERBURK, ANGELA D4-102848 1 24.94 4368********2684 185456 07/02/12
GEE, CHRISTOPHER D4-103484 1 24.99 4661********7783 068541 07/02/12
GILES, KAY D4-103203 1 22.50 4417********2512 05993B 07/02/12
GILES, THOMAS CALVI D4-102695 1 24.99 4417********2512 05938B 07/02/12
GODFREY, JORDON D4-102433 1 29.94 5466********0253 94850Z 07/02/12
HAIRSTON, DAVID D4-101117 1 32.94 4117********8246 175555 07/02/12
HALL, CHAD D4-103121 1 27.94 4327********9778 143858 07/02/12
HAMLIN, JILL D4-101704 1 20.00 4491********9927 082184 07/02/12
HARRIS, DEAUTI D4-103541 1 25.99 5106********4307 878661 07/02/12
HARRIS, DONALD D4-102477 1 24.94 4695********2156 022372 07/02/12
HARRIS, ERVA D4-102391 1 22.95 4695********2156 022366 07/02/12
HARRIS, MEAGAN D4-102516 1 29.94 4695********0592 022368 07/02/12
HAWKS, JEFF D4-103453 1 34.99 4266********6851 05998A 07/02/12
HAYNES, LORI D4-102322 1 24.99 4744********3238 155450 07/02/12
HAYNES, SAMMY D4-103536 1 22.50 4491********0841 082184 07/02/12
HEARD, JESSICA D4-101377 1 24.99 4744********4660 175759 07/02/12
HEARD, JONATHAN D4-102993 1 24.99 4744********8234 145250 07/02/12
HEFFINGER, NATALIA D4-102908 1 20.00 4108********0063 000588 07/02/12
HERNDON, JOANN D4-100004 1 19.99 4334********0425 002705 07/02/12
HIGHTOWER, SHIRLEY D4-103157 1 69.00 4532********4037 020743 07/02/12
HODNETT, CHRIS D4-101925 1 22.50 4147********1678 06017D 07/02/12
HOLCOMB, PAMELA D4-101821 1 7.95 4744********7598 125153 07/02/12
HOLCOMB, PAMELA D4-101821TAN 1 17.95 4744********7598 105754 07/02/12
HOLLAND, TIFFANY D4-102997 1 24.99 4334********3014 002153 07/02/12
HOLLEY, SARA D4-100358 1 24.99 4655********8464 057231 07/02/12
HOTTENSMITH, MICHAEL D4-100638 1 15.00 4108********5643 068565 07/02/12
HUEMOELLER, LORIEN D4-102186 1 34.99 4828********5043 983771 07/02/12
JEWELL, JESSICA D4-101107 1 22.50 4828********0012 984599 07/02/12
JOHNSON, ASHLEY D4-102415 1 24.99 4695********6631 022361 07/02/12
KELLY, GLORIA D4-100044 1 24.99 4744********9329 105952 07/02/12
KENDRICK TAN, LESLIE D4-102710 1 17.99 4521********7534 005101 07/02/12
KEON, DAVIS D4-103480 1 29.94 4108********7842 000620 07/02/12
KILGORE, STEFAN D4-100394 1 22.50 4334********4623 002731 07/02/12
KISER, VANCE D4-101419 1 19.99 4616********5292 53259A 07/02/12
KIZER-BETHEL, VANESSA D4-103001 1 24.99 5465********7156 005230 07/02/12
LANE, NICOLE D4-101852 1 24.99 4108********9901 068622 07/02/12
LATART, DAVID D4-102609 1 22.50 4388********8429 05994C 07/02/12
LUNDY, SUSAN D4-100395 1 19.99 4491********2810 162184 07/02/12
MARQUEZ, REGINA D4-103147 1 27.45 4266********1040 05959B 07/02/12
MARTIN, HEATHER D4-101140 1 24.99 5466********7914 05559Z 07/02/12
MARTIN, JESSSICA D4-101710 1 29.94 4744********5204 145454 07/02/12
MATHENA, LAUREN D4-102273 1 29.99 4334********4876 002714 07/02/12
MAXEY, JASON D4-101912 1 18.00 6011********6928 00231R 07/02/12
MCDORMONT, BONNIE D4-101963 1 24.99 4264********8559 05559A 07/02/12
MEISSNER, JUDITH D4-103391 1 24.99 4334********1495 002157 07/02/12
MENEFEE, JAMES D4-100051 1 19.99 4616********5115 53249C 07/02/12
MILAM, TRACIE D4-101064 1 19.99 4744********2426 185454 07/02/12
MILLNER, NATISHA D4-100699 1 24.99 4655********7137 057222 07/02/12
MITCHELL, ANNE D4-102171 1 24.99 4655********0130 057225 07/02/12
MOORE, ANNIE D4-100645 1 19.99 6011********1892 00206R 07/02/12
MOORE, ELLEN D4-102137 1 29.94 5146********3315 5B7FF4 07/02/12
MOSS, SHANNON D4-103094 1 22.50 4108********9702 000615 07/02/12
MOTLEY, DONNA D4-102340 1 39.99 4479********6271 002145 07/02/12
MULERO, CHRISTOPHER D4-101269 1 19.99 4828********2028 172639 07/02/12
MULLINS, SARAH D4-102409TAN 1 17.95 4695********2744 022363 07/02/12
NELSON, JUSTIN D4-101849 1 18.90 4744********0029 135158 07/02/12
NELSON, PAUL D4-101894 1 19.99 4744********0029 175950 07/02/12
NICKLE, ERICA D4-102154 1 22.50 4892********9812 019903 07/02/12
OWENS, ROBIN D4-102112 1 24.99 5146********1980 60C486 07/02/12
PAEZ, AMANDA D4-103115 1 69.00 4060********2419 05997B 07/02/12
PANNELL, PATRICIA D4-102006 1 24.99 4744********9358 145158 07/02/12
PANNELL, RANDOLPH D4-101982 1 22.50 4744********4711 175256 07/02/12
PASTORE, ALIEA D4-101686 1 22.50 4828********6015 172640 07/02/12
PATTISON, RHIANNON D4-102520 1 24.99 5146********9471 512268 07/02/12
PENA, JUDY D4-101892 1 29.99 3772*******1009 123362 07/02/12
PETTY, DIANE D4-103159 1 22.50 4056********0064 885775 07/02/12
PETTY, PAULA D4-102213 1 24.99 4744********1900 175650 07/02/12
POINDEXTER, SHANNON D4-101978 1 24.99 4131********5796 706956 07/02/12
POOLE, GRANT D4-100273 1 20.95 6011********8791 00279R 07/02/12
PRITCHETT, LAMAR D4-103512 1 25.94 4521********0752 005145 07/02/12
PRUITT, CASEY D4-101985 1 22.50 4828********7020 170874 07/02/12
PURYEAR, JORDAN D4-102110 1 22.50 4695********1802 022370 07/02/12
REESE, LEAH D4-100286 1 19.99 4108********8416 000607 07/02/12
REYNOLDS, JOANN D4-102393 1 29.94 4744********9045 155451 07/02/12
REYNOLDS, KATRINA D4-101693 1 24.94 4828********4036 048552 07/02/12
REYNOLDS, RYAN D4-101747 1 29.94 4128********7252 62728B 07/02/12
RICKETTS, ROBERT D4-103120 1 27.45 4737********7152 207216 07/02/12
RYERSON, JENNIFER D4-101324 1 22.50 4108********0145 068609 07/02/12
SALLY, ELLIOTT D4-101074 1 24.94 4744********1998 195957 07/02/12
SAUNDERS, HELEN D4-100125 1 24.99 5332********9900 ETGIXE 07/02/12
SCARBOROUGH, BENJAMIN D4-102155 1 22.50 4892********9812 019897 07/02/12
SCARCE, MATTHEW D4-103559 1 29.94 4418********7992 44143A 07/02/12
SCOTT, ELIZABETH D4-102118 1 24.99 4147********8795 05999C 07/02/12
SCRUGGS, ANDREW D4-101986 1 22.50 4828********4012 984597 07/02/12
SHEETS, HUNTER D4-102367 1 22.50 4108********7789 000619 07/02/12
SHIELDS, KATIE D4-101933 1 24.99 4616********6500 53374A 07/02/12
SHORT, DOMINIK D4-102067 1 29.94 5576********8201 004756 07/02/12
SIMPKINS, BRANDON D4-101399 1 24.99 4695********6211 022362 07/02/12
SMITH, JANEL D4-102437 1 29.94 4053********8913 060340 07/02/12
SMITH, RHONA D4-102792 1 24.99 4327********6676 143855 07/02/12
SOURS, MARYLEIGH D4-100426 1 24.99 4368********4476 185354 07/02/12
SPEARS, ROBERT D4-102807 1 19.95 4334********2155 002701 07/02/12
SPEARS, TINA D4-102808 1 17.95 4334********2155 002724 07/02/12
STATON, JARRETT D4-101694 1 29.94 4655********6508 057241 07/02/12
STEPHENS, CASEY D4-102105 1 30.94 4334********9732 002163 07/02/12
SWANN, CHASITY D4-102289 1 24.99 5146********9284 B9C799 07/02/12
TAYLOR, MARVIN D4-103385 1 69.00 4157********9250 055605 07/02/12
TAYLOR, MARY D4-100023 1 19.99 4108********3733 000664 07/02/12
TAYLOR, PAMELA D4-103386 1 69.00 4157********9250 055606 07/02/12
TAYLOR, REBEKAH D4-102131 1 24.99 4108********8833 068615 07/02/12
THACKER, JEREMY D4-102319 1 29.94 4744********5001 145452 07/02/12
THOMPSON, HARRIET D4-102455 1 24.99 5466********3461 95114Z 07/02/12
THORNTON, JASON D4-101447 1 19.99 4532********4391 020738 07/02/12
THORNTON, STACY D4-102255 1 24.99 4334********0564 002185 07/02/12
TOTTEN, NICOLE D4-101703 1 20.00 4695********2952 022365 07/02/12
TOUCHSTONE, RICHARD D4-103211 1 22.99 4334********1652 002180 07/02/12
TOWLER, PAIGE D4-102056 1 24.99 4655********6192 057226 07/02/12
TRAMMELL, BONNIE D4-101999 1 24.99 4334********3921 002173 07/02/12
TUCKER, MARIANNE D4-100781 1 19.99 4828********0024 949318 07/02/12
TURNER, MAGGIE D4-102600 1 24.99 4655********4788 057230 07/02/12
TYSON, HEATHER D4-103556 1 29.94 4744********1858 165953 07/02/12
VENABLE, TYIA D4-100993 1 24.99 4828********7035 172641 07/02/12
WALTON, MEGAN D4-101945 1 27.45 4695********0592 022367 07/02/12
WARD, DANIELLE D4-100166 1 19.99 4828********1045 030283 07/02/12
WARD, MICHELLE D4-100134 1 24.94 4744********7324 125150 07/02/12
WARREN, TAMELA D4-101840 1 24.99 4532********5570 020746 07/02/12
WATSON, ANNIE D4-100992 1 19.99 4029********0354 050073 07/02/12
WATSON, KENISHA D4-101645 1 27.95 4108********4642 000656 07/02/12
WHITE, TAMECA D4-102601 1 24.94 4521********7955 005203 07/02/12
WILLIAMS, SYBIL D4-101109 1 22.50 4655********0333 057246 07/02/12
WILLIS, JANE D4-100252 1 22.50 4108********9237 068581 07/02/12
WILSON-MCCAIN, CHANIKQUA D4-100877 1 24.94 4368********9844 195354 07/02/12
WOODSON, TRISH D4-100306 1 37.95 5466********9381 06005P 07/02/12
WORLEY, CARMEN D4-103485 1 22.50 4661********7783 068605 07/02/12
WORLEY, HEATHER D4-103465 1 30.94 4655********1469 057242 07/02/12
WORLEY, VONDA D4-103464 1 30.94 4655********1469 057220 07/02/12
WRIGHT, JOSEPH D4-102032 1 29.94 4532********3369 020740 07/02/12
WRIGHT, ROBIN D4-102317 1 24.99 4655********3703 057218 07/02/12
YAHN, DAVID D4-102216 1 24.94 4063********7871 758040 07/02/12
YEAMAN, STUART D4-102185 1 24.94 4250********7949 057228 07/02/12
YOUNG, KENNETH D4-102356 1 4.95 4744********7598 165557 07/02/12
YOUNG, LARISSA D4-102355 1 4.95 4744********7598 165557 07/02/12
ZAGOL, BRIAN D4-102465 1 29.99 6011********4574 00246Q 07/02/12
ZAGOL, JESSICA D4-102466 1 27.00 6011********4574 00227Q 07/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
20 MasterCard 534.03
174 Visa 4496.24
8 Discover 206.91
0 Other 0.00
     
    5267.17