07/26/2012

05:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TONY	D4-103234	4	22.50	4744********9983	152916	07/26/12
AGEE, CARLA	D4-105410	4	25.99	4744********2884	122112	07/26/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	852702	07/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	096368	07/26/12
ANDERSON, SHERINE	D4-102850	4	29.94	4695********3312	011582	07/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	065435	07/26/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	162616	07/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	065421	07/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	065411	07/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	065405	07/26/12
BARNETT, MARILU	D4-103490	4	69.00	4744********7934	172001	07/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	080836	07/26/12
BARRIGA, PAULA	D4-103319	4	22.50	5115********7416	026827	07/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	192503	07/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02661R	07/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02660R	07/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4695********6372	011598	07/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	046418	07/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	03145Z	07/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026858	07/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026042	07/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	849342	07/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********1152	02514Z	07/26/12
BROWN, DARRELL	D4-103461	4	22.99	5106********4704	822558	07/26/12
BUCHANAN, MICHAEL	D4-103450	4	25.99	4655********1531	065451	07/26/12
BUTLER, JR, MELVIN	D4-103523	4	73.95	4744********7942	182112	07/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	102314	07/26/12
CHAPPELLE, TANDRA	D4-103540	4	20.00	4695********6862	011590	07/26/12
CHILDRESS, FAITH	D4-102022	4	24.99	4104********0889	775193	07/26/12
CLARK, CHRISTY	D4-103206	4	22.50	4532********4960	014943	07/26/12
CLARK, JUANITA	D4-101981	4	22.50	4352********9748	035009	07/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026938	07/26/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	182918	07/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	080811	07/26/12
COCKMAN, SHERRY	D4-103220	4	69.00	5178********9236	03089B	07/26/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	000045	07/26/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	939087	07/26/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	849937	07/26/12
CONE, CVATHERINE	D4-103388	4	22.50	4256********1146	172912	07/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002664	07/26/12
COX, JAMES	D4-103548	4	24.99	4695********4277	011586	07/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026071	07/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026912	07/26/12
CREWS, TAMARA	D4-102297	4	24.99	4108********0744	080952	07/26/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	172211	07/26/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	046429	07/26/12
DILL, MARK	D4-102353	4	22.50	4828********4016	849972	07/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	065476	07/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	096144	07/26/12
EMERSON, SCOTT	D4-103216	4	29.99	4744********8955	182312	07/26/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	172812	07/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	102717	07/26/12
EVANS, ELIZABETH	D4-103106	4	30.94	4744********1547	122315	07/26/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	048367	07/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	046428	07/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	000068	07/26/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	132612	07/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	112317	07/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4737********8313	939091	07/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	081001	07/26/12
GADIRAJU, GAUTHAM	D4-101909	4	69.00	3747*******1239	605211	07/26/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	515211	07/26/12
GARY, RICHARD	D4-101272	4	37.11	5146********2637	929B6C	07/26/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	065560	07/26/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	172116	07/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	192910	07/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	162216	07/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	A63151	07/26/12
GOINS, VAN	D4-103053	4	60.50	5581********5569	755334	07/26/12
GOVEDICH, TADD	D4-102152	4	29.94	4254********0453	01708A	07/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	883613	07/26/12
GUNNELL, KAREN	D4-103409	4	29.99	4334********6733	026939	07/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	080537	07/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	607288	07/26/12
HARDEN, LAKEISHA	D4-102967	4	22.50	4108********6581	095862	07/26/12
HARDEN, SHELIA	D4-102968	4	29.94	4108********6581	080840	07/26/12
HARDY, JACOB	D4-102445	4	29.94	4744********7287	192817	07/26/12
HARRIS, ANGELA	D4-103432	4	22.50	4828********7019	016981	07/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	03130A	07/26/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	282208	07/26/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	026073	07/26/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	02513C	07/26/12
HODNETT, KIMBERLY	D4-102704	4	260.00	4744********4677	112212	07/26/12
HOOD, MATTHEW	D4-103288	4	30.94	4695********3836	011581	07/26/12
HUBERT, AMANDA	D4-103179	4	34.94	5146********0398	26CD61	07/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	162012	07/26/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	3293BC	07/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	172514	07/26/12
INMAN, ANGELA	D4-102564	4	67.09	4368********8684	182011	07/26/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	02515A	07/26/12
JEFFERSON, KATHY	D4-103084	4	34.94	4744********3619	142818	07/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	006925	07/26/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	822556	07/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	994964	07/26/12
JOSEF, ELEANOR	D4-102984	4	19.99	5106********2500	822560	07/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	122313	07/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	080859	07/26/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	132315	07/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	994261	07/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	016241	07/26/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	026008	07/26/12
LONG, BETTYE	D4-103193	4	25.99	5146********9753	71E81C	07/26/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	DA3D9B	07/26/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	822557	07/26/12
MARTIN, JACQUELINE	D4-101992	4	27.45	4695********0576	03143A	07/26/12
MAYHEW, JAMES	D4-103142	4	27.45	4655********7360	065399	07/26/12
MORRISON, MILES	D4-103424	4	27.45	4695********8918	011555	07/26/12
MULLINS, SARAH	D4-102409	4	24.99	4695********2744	011591	07/26/12
MYLER, ANTONEL	D4-103304	4	27.94	4744********3033	182118	07/26/12
MYLER, CAROLYN	D4-103306	4	22.99	4744********3033	122101	07/26/12
MYLER, GLORIA	D4-103302	4	22.99	4744********3033	122101	07/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	122819	07/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	132716	07/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********6109	132811	07/26/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	03430B	07/26/12
OVERBY, CHARLES	D4-103372	4	27.45	4655********8819	065401	07/26/12
OVERBY, FAITH	D4-103371	4	27.45	4368********2536	182617	07/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	112418	07/26/12
PAYNE, DEWEY	D4-102446	4	29.94	4695********2375	011597	07/26/12
PAYNE, KRISTIN	D4-103144	4	27.45	4655********7360	065557	07/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	080848	07/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	080521	07/26/12
PRASAD, RENUKA	D4-100049	4	69.00	4388********3798	03652C	07/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	02516Z	07/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	911845	07/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	849938	07/26/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	03146C	07/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	02516A	07/26/12
ROBERTS, HANNAH	D4-101930	4	20.25	4266********5908	03431C	07/26/12
ROBERTS, THERESA	D4-101931	4	22.50	4266********5908	03254C	07/26/12
ROBERTSON, ERIKA	D4-101860	4	24.99	4695********1285	011577	07/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	112605	07/26/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	729721	07/26/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	939050	07/26/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	849977	07/26/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	885640	07/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	939034	07/26/12
SHELDON, JOANNE	D4-102533	4	24.99	4744********2492	172618	07/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	065541	07/26/12
SLOANE, RANDY	D4-103470	4	29.99	4695********6816	011595	07/26/12
SMITH, DAVID	D4-101831	4	7.95	4327********3321	406306	07/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026005	07/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	142800	07/26/12
SWANN, TERESA	D4-101595	4	32.72	4491********5211	162208	07/26/12
TAVOLONI, DONALD	D4-103095	4	22.50	4744********5433	112010	07/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	822561	07/26/12
TOWNES, CAROL	D4-103530	4	29.94	4744********1095	152305	07/26/12
TUCKER, GLORIA	D4-103000	4	29.94	5146********6358	FD2253	07/26/12
TUCKER, LAURA	D4-102599	4	29.99	4108********4015	096091	07/26/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	882758	07/26/12
URBEN, MICHAEL	D4-103232	4	29.99	4655********9816	065436	07/26/12
VADEN, SHARON	D4-103156	4	69.00	4695********1323	011599	07/26/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	FHA4OG	07/26/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	FHA4QG	07/26/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	FHA4RS	07/26/12
VASQUEZ, LILIANA	D4-103172	4	25.99	4828********8014	885998	07/26/12
VASQUEZ, MARIA TERESA	D4-103173	4	69.00	4828********8014	911124	07/26/12
VASQUEZ, RUFINA	D4-103174	4	69.00	4828********0021	885544	07/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50621C	07/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	50621C	07/26/12
WALKER, ANTHONY	D4-103383	4	29.99	4159********1436	096289	07/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	102216	07/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	102512	07/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	009625	07/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026918	07/26/12
WHITEHEAD, KIMBERLY	D4-103108	4	34.94	4695********9889	011580	07/26/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	081139	07/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026672	07/26/12
WILLIAMS, KATHY	D4-103298	4	24.99	5146********7783	08CD31	07/26/12
WILLIAMSON, APRIL	D4-102328	4	27.45	4695********0515	011601	07/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	02517C	07/26/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	016980	07/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	939107	07/26/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	082208	07/26/12
WILTON, KATHRYN	D4-103676	4	29.99	4828********2010	911849	07/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	81345P	07/26/12
WRIGHT, CHRISTIAN	D4-100499	4	47.93	4695********5800	011578	07/26/12
WRIGHT, STEPHEN	D4-102169	4	19.99	4695********8995	011588	07/26/12
YATES, SUSAN	D4-103098	4	22.50	4655********6401	065419	07/26/12

Totals

Count	Card Type	Total
2	American Express	91.50
28	MasterCard	820.47
147	Visa	4296.92
2	Discover	41.12
0	Other	0.00
		5250.01