08/13/2012

06:18:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENT	D4-102017	2	22.50	4327********8100	963933	08/13/12
AVERETT, ASHLEY	D4-101732	2	25.99	4521********6593	000602	08/13/12
AVERSANO, MARIO	D4-103421	2	34.94	5424********5927	69186B	08/13/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	131617	08/13/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	061806	08/13/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01359R	08/13/12
BENNETT, ADAM	D4-103168	2	69.00	5146********8270	315D88	08/13/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	012502	08/13/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4108********6744	061750	08/13/12
BRADFORD, BILL	D4-103182	2	10.00	4388********5318	03089C	08/13/12
BRADFORD, SABRINA	D4-103183	2	10.00	4388********5318	03079C	08/13/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	161417	08/13/12
BROOKS, BRENDA	D4-103469	2	22.50	4655********2226	021612	08/13/12
BROOKS, JOSEPH	D4-103436	2	34.99	4737********5410	226049	08/13/12
BURCHETT, RALPH LEON	D4-102699	2	19.99	4108********9540	061775	08/13/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	117514	08/13/12
BUZZETTA, HOLLIE	D4-101943	2	73.95	4744********3640	151719	08/13/12
CALVERT, CALEB	D4-100549	2	29.94	4108********1089	039245	08/13/12
CAMPBELL, MATTHEW	D4-102256	2	24.99	4744********3379	131417	08/13/12
CARTER, ASHLEY	D4-103300	2	35.00	4744********9090	141614	08/13/12
CARTER, CHACOBY	D4-101755	2	69.00	4334********6959	013732	08/13/12
CARTER-BRAY, JULIE	D4-103502	2	30.94	4744********2472	171517	08/13/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	03144C	08/13/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	013728	08/13/12
CROZIER, JOY	D4-103497	2	19.99	4744********9955	191814	08/13/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	013710	08/13/12
DAVIS, LUANNE	D4-102998	2	24.99	4744********8405	181613	08/13/12
DAVIS, MELODY	D4-103077	2	25.99	4695********9841	015607	08/13/12
DAVIS, MONTAE	D4-103463	2	29.94	5401********4926	03100B	08/13/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	117516	08/13/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	131214	08/13/12
EASTRIDGE, TRAVIS	D4-102030	2	19.99	4491********6859	002226	08/13/12
ELMORE, AMALIYA	D4-103167	2	30.94	4655********0395	021607	08/13/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	191819	08/13/12
FISHER, LYNNE	D4-102324	2	22.50	4695********8884	015614	08/13/12
GAMMON, JANELLE	D4-102061	2	24.99	4635********4145	121119	08/13/12
GAULDIN, CORY	D4-101994	2	29.94	4108********5478	061726	08/13/12
GIL, NERY	D4-101907	2	24.99	4744********1178	131415	08/13/12
GOLDMANN, JOSE	D4-103517	2	24.99	4368********5519	171717	08/13/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	161514	08/13/12
GREEN, MITCHELL	D4-102220	2	24.94	4491********8651	162226	08/13/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	021597	08/13/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	282226	08/13/12
HANDY, ROBYN	D4-102174	2	69.00	4661********6860	039254	08/13/12
HARDY, JAIMIE	D4-101262	2	24.99	4108********6327	039272	08/13/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	171414	08/13/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	121314	08/13/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	061801	08/13/12
HODGES, MARTHA	D4-103557	2	18.90	4108********0786	061745	08/13/12
HODNETT, DUSTIN	D4-102293	2	29.94	4744********0715	121817	08/13/12
HUBBARD, CHARLES	D4-101725	2	24.99	6011********1649	01322R	08/13/12
HYLTON, DONNA	D4-102212	2	24.99	4828********8010	414974	08/13/12
IBRAHIM, MOHAMED	D4-103416	2	22.50	4744********0326	151014	08/13/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	161110	08/13/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01314B	08/13/12
JOHNSON, CHRISTOPHER	D4-100428	2	24.99	4868********5225	03166D	08/13/12
JOHNSON, DARCEY	D4-100113	2	19.99	4868********5225	03155D	08/13/12
JOHNSON, KIM	D4-103455	2	25.99	4739********0486	000140	08/13/12
JOHNSON, RICHARD	D4-102284	2	29.94	4744********6597	161718	08/13/12
JOHNSON, VICKIE	D4-103456	2	23.40	4739********0486	000139	08/13/12
JOLLIFF, JUSTIN	D4-103213	2	34.94	4185********2943	03111B	08/13/12
JONES, LILLIE	D4-102194	2	22.50	4695********7750	015610	08/13/12
JOSEF, JEREMY	D4-103440	2	19.99	4828********5020	117512	08/13/12
JOSEF, REMBERTO	D4-100325	2	19.99	4828********5020	118486	08/13/12
KACZMAREK, KAROLINA	D4-102219	2	22.50	4491********5266	162226	08/13/12
KNOOTZ, LOGAN	D4-103308	2	34.94	4828********5028	480418	08/13/12
LAWTON, JONATHAN	D4-102405	2	22.50	4655********5691	021585	08/13/12
LAWTON, SANDRA	D4-102401	2	24.99	4655********5691	021587	08/13/12
LOGAN, LATAVIA	D4-103245	2	27.00	4828********7017	118483	08/13/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	T7649Z	08/13/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	002226	08/13/12
MANTILLA, STEVEN	D4-102287	2	29.94	5146********0169	B5467E	08/13/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	01365B	08/13/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	03127C	08/13/12
MARTIN JR., JESSIE	D4-100338	2	38.89	4327********0369	963940	08/13/12
MATHERLY, MARK	D4-100739	2	12.57	4190********9284	60311C	08/13/12
MATTHEWS, TERRENCE	D4-103119	2	29.99	4828********7017	480035	08/13/12
MAYO, JESSE	D4-102945	2	19.95	5312********1641	161918	08/13/12
MAYO, PAMELA	D4-103332	2	29.99	4491********9771	162226	08/13/12
MCDANIEL, JORDAN	D4-103547	2	34.94	5178********2757	03131B	08/13/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	01512Z	08/13/12
MCLAUGHLIN, ROLAND	D4-101695	2	27.45	4334********9650	013621	08/13/12
MCLAUGHLIN, RYAN	D4-103065	2	29.94	4737********0210	226718	08/13/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	039215	08/13/12
MOON, CAROLYN	D4-103241	2	69.00	4744********9719	131715	08/13/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	01361D	08/13/12
MOORE, STEPHANIE	D4-102193	2	27.45	4744********5048	151312	08/13/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	061719	08/13/12
MYERS, ANGELA	D4-103124	2	22.50	4368********0254	171318	08/13/12
MYERS, CHRISTINA	D4-101996	2	22.50	4491********8743	282226	08/13/12
MYERS, JOEL	D4-101995	2	24.99	4491********8743	002226	08/13/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	0ECCB1	08/13/12
OAKES, MARIANNE	D4-103286	2	25.99	5106********1409	068872	08/13/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	061770	08/13/12
PHILLIPPI, JENNIFER	D4-103250	2	22.99	4063********8694	151810	08/13/12
PIEDRA, JOHN	D4-102066	2	22.50	4800********6739	01517A	08/13/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	151117	08/13/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	013711	08/13/12
PRIETO, ALVARO	D4-103510	2	29.99	4744********3849	191118	08/13/12
REECE, MATT	D4-103504	2	12.57	4147********8208	03128C	08/13/12
RICKS, ASHTON	D4-ADR72086	2	19.99	4655********0525	021599	08/13/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	03144B	08/13/12
RIVERA, KAREN	D4-103509	2	27.00	4744********3849	171216	08/13/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	121983	08/13/12
SHARP, MICHAEL	D4-103239	2	27.45	4661********8311	000609	08/13/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	030805	08/13/12
SMITH, BRANDON	D4-103315	2	30.94	4264********5218	01517A	08/13/12
SMITH, JORDAN	D4-102034	2	24.99	4334********1796	013612	08/13/12
SMITH, TENISHA	D4-102274	2	24.94	5106********6609	068871	08/13/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	162226	08/13/12
THOMAS, JESSICA	D4-102224	2	24.99	4744********1199	161715	08/13/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	191514	08/13/12
THOMPSON, SANTANA	D4-102102	2	24.99	4695********1273	015609	08/13/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	039218	08/13/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	012499	08/13/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	021594	08/13/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	171419	08/13/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	121711	08/13/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	131417	08/13/12
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	021608	08/13/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	181119	08/13/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	013624	08/13/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	03089D	08/13/12
WILLIAMSON, CHRIS	D4-103423	2	27.99	5155********5386	T7645Z	08/13/12
WILLIAMSON, ELIJAH	D4-105251	2	10.00	4695********1159	015608	08/13/12
WILSON, EVAN	D4-102254	2	24.94	5109********4996	H63664	08/13/12
WILSON, TIMOTHY	D4-103522	2	29.94	4056********6313	485169	08/13/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********7991	121611	08/13/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	161813	08/13/12
WRIGHT, BRIAN	D4-102114	2	29.94	4108********4894	039229	08/13/12
WRIGHT, CYNTHIA	D4-101777	2	24.99	4491********3450	082226	08/13/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	012503	08/13/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	012500	08/13/12
ZILIANI, LAURA	D4-103518	2	22.50	4368********5519	141312	08/13/12

Totals

Count	Card Type	Total
1	American Express	24.99
16	MasterCard	506.96
115	Visa	3069.10
2	Discover	49.98
0	Other	0.00
		3651.03