07/17/2012

08:52:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	123673	07/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	02211C	07/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	161382	07/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	02206C	07/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	173171	07/17/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	123779	07/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	090274	07/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	082780	07/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	019248	07/17/12
ALDERSON, JEAN	D4-100745	3	19.99	4856********3719	73826B	07/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	162199	07/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	02162B	07/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	090282	07/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	03571C	07/17/12
BENNETT, BOBBIE	D4-103525	3	24.99	4695********2488	015809	07/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	082691	07/17/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	573580	07/17/12
BOWMAN, ASHLEY	D4-103134	3	27.45	4744********5154	193173	07/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017886	07/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	581015	07/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	143172	07/17/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********8945	163274	07/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	02108A	07/17/12
CAMPBELL, STACY	D4-103430	3	69.00	4828********6013	473467	07/17/12
CARTER-HARRIS, CASSANDRA	D4-103217	3	34.94	4744********0373	143170	07/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	82588P	07/17/12
COBB, CASEY	D4-102490	3	24.99	4108********6529	019143	07/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	H86294	07/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	123677	07/17/12
COOK, CHELSEY	D4-103242	3	10.01	4334********4448	017746	07/17/12
COOK, TABITHA	D4-100685	3	60.56	4828********5018	515487	07/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	02262B	07/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017920	07/17/12
COX, DON	D4-100053	3	40.00	4313********5141	03577C	07/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	515483	07/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	03575C	07/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	002199	07/17/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	385690	07/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	709471	07/17/12
CRUTCHFIELD, RENEE	D4-102140	3	24.99	4108********7213	019072	07/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	090275	07/17/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1704	709474	07/17/12
DALTON, FLOYD WALLY	D4-103415	3	69.00	5106********9308	709470	07/17/12
DANIEL, TRACIE	D4-102460TAN	3	17.99	4695********8923	015817	07/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	082682	07/17/12
DELGADO, ALEXANDRA	D4-103500	3	34.94	4744********6529	113671	07/17/12
DILUIGI, LISA MARIE	D4-103406	3	69.00	4147********0967	02174D	07/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	082757	07/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	709473	07/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	82185P	07/17/12
EASTRIDGE, JASON	D4-102031	3	19.99	4695********9132	015816	07/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	133173	07/17/12
ELDRIDGE, PANSY	D4-102463	3	24.99	4828********7018	581707	07/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	615360	07/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	143379	07/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	173276	07/17/12
ESPOSITO, MELISSA	D4-103081	3	29.94	4491********3134	282199	07/17/12
EVANS, ASHLEY	D4-103408	3	27.94	4334********4400	017632	07/17/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	02259Z	07/17/12
FITZGERALD, NATALIE	D4-103188	3	34.99	4695********9938	015815	07/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	082613	07/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	153870	07/17/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********5916	133276	07/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017957	07/17/12
GERY, FREDERICK	D4-103451	3	30.99	4655********4267	090302	07/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01737R	07/17/12
GIGGETTS, STEVEN	D4-103227	3	22.50	5178********6310	02245Z	07/17/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	090273	07/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01726P	07/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	03579C	07/17/12
GONZALEZ, DORA	D4-103145	3	27.45	5178********5643	02221Z	07/17/12
GROVE, RYAN	D4-103413	3	30.94	4744********6289	133373	07/17/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	709472	07/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	090278	07/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	082633	07/17/12
HIGGINS, WHITNEY	D4-102396	3	69.00	4366********2714	010263	07/17/12
HODNETT, CAMERON	D4-102300	3	24.99	4108********6318	082793	07/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017603	07/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	82616Z	07/17/12
HUNT, DIONNE	D4-101635	3	30.23	4131********6753	986771	07/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	173975	07/17/12
HYDE, JORDAN	D4-103215	3	22.50	4744********5953	113773	07/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	153079	07/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	183875	07/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01790R	07/17/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	03577A	07/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	123373	07/17/12
JOHNSON, SHERR	D4-102227	3	24.94	4695********9798	015808	07/17/12
JONAS, KIMBERLY	D4-102973	3	37.94	4640********9543	02217B	07/17/12
JONES-PORTER, SUSAN	D4-101365	3	34.94	4491********9979	082199	07/17/12
JORDAN, OLIVIA	D4-103296	3	22.50	4352********3663	022281	07/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	188881	07/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	082605	07/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	082573	07/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	H86291	07/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017630	07/17/12
LULOFF, BRET	D4-102418	3	58.94	4744********1830	163478	07/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	105612	07/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	185403	07/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	109665	07/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	127598	07/17/12
LYONS, KENDRA	D4-102270	3	27.45	4828********4075	580246	07/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	02104C	07/17/12
MARTIN, WANDA	D4-103411	3	22.50	4246********3105	02137G	07/17/12
MCCLANAHAN, LAURA	D4-101135	3	10.00	4246********3674	02213G	07/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	019069	07/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	019156	07/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	03575C	07/17/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	351098	07/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	4845********4601	103779	07/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4695********1152	015810	07/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	581016	07/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	082634	07/17/12
MORRIS, ADAM	D4-102108	3	24.99	4491********8776	282199	07/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	019174	07/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	082812	07/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	03575A	07/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	73800C	07/17/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	173175	07/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	03579Z	07/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	193070	07/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	090310	07/17/12
PANNELL, FERREN	D4-102170	3	19.99	4368********9014	143772	07/17/12
PAYNE, KELLY	D4-103414	3	30.94	4744********6289	133373	07/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017031	07/17/12
PENWARDEN, ROB	D4-101737	3	37.94	4744********6065	153473	07/17/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	765425	07/17/12
PYRTLE, MIKE	D4-101970	3	22.50	4655********1871	090315	07/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	615373	07/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	017023	07/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	019241	07/17/12
RICHTER, MICHELLE	D4-103482	3	29.99	4063********6955	140495	07/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	02171A	07/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	02259A	07/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	02255A	07/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	183075	07/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	183273	07/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	193079	07/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	02163B	07/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	019292	07/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017009	07/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	090298	07/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	003380	07/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	02150G	07/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	019061	07/17/12
SNEAD, AMY	D4-103110	3	27.45	5146********8314	786D29	07/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	090290	07/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	163572	07/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	03576A	07/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	173977	07/17/12
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	015812	07/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	451544	07/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	082771	07/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	090311	07/17/12
THOMAS, MARIO	D4-103549	3	22.50	4736********9485	021648	07/17/12
THOMASSON, CYNTHIA	D4-103214	3	22.50	4744********3747	173470	07/17/12
THORNTON, QUARESSA	D4-101235	3	29.16	5146********0641	B66903	07/17/12
TOWLER, DANIEL	D4-103398	3	35.00	4744********1401	133176	07/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	82658Z	07/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	02244Z	07/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	514659	07/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	019180	07/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	019129	07/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	1AA368	07/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	174976	07/17/12
WILLIAMS, LAURA	D4-101743	3	29.94	4334********8264	017988	07/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	472157	07/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	02163B	07/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	98E5AD	07/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	003379	07/17/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	282199	07/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	02208G	07/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	02173G	07/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	385698	07/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	531064	07/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	022131	07/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
22	MasterCard	602.73
144	Visa	3881.96
3	Discover	69.99
0	Other	0.00
		4748.44