08/17/2012

06:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	120741	08/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	03553C	08/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	108942	08/17/12
ADAMS, LEE	D4-101664	3	10.00	4246********3674	03527G	08/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	03462C	08/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	110443	08/17/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	120741	08/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	068295	08/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	030854	08/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	015311	08/17/12
AMOS, LINDSEY	D4-103046	3	24.99	4491********8618	162230	08/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	03513B	08/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	068282	08/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	00544C	08/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	030822	08/17/12
BLACKWELL, JOHN	D4-101979	3	19.99	4327********4427	481889	08/17/12
BOWMAN, ASHLEY	D4-103134	3	27.45	4744********5154	160146	08/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017314	08/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	973584	08/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	130147	08/17/12
BUTTS, WHITNEY	D4-102546	3	20.00	4744********8945	170340	08/17/12
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	03522A	08/17/12
CAMPBELL, STACY	D4-103430	3	69.00	4828********6013	943401	08/17/12
CARTER-HARRIS, CASSANDRA	D4-103217	3	34.94	4744********0373	100142	08/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	06243P	08/17/12
COBB, CASEY	D4-102490	3	24.99	4744********7481	190648	08/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	H63004	08/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	190645	08/17/12
COOK, CHELSEY	D4-103242	3	22.50	4334********4448	017294	08/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017304	08/17/12
COX, DON	D4-100053	3	40.00	4313********5141	00548C	08/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	866595	08/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	00549C	08/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	002230	08/17/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	305661	08/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	121062	08/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	068280	08/17/12
DALTON, FLOYD WALLY	D4-103415	3	22.50	5106********9308	121059	08/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	015295	08/17/12
DELGADO, ALEXANDRA	D4-103500	3	34.94	4744********6529	180044	08/17/12
DILUIGI, LISA MARIE	D4-103406	3	22.50	4147********0967	03524D	08/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	015327	08/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	121061	08/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	07438P	08/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	140343	08/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	008461	08/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	110746	08/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0190	140444	08/17/12
ESPOSITO, MELISSA	D4-103081	3	29.94	4491********3134	282230	08/17/12
EVANS, ASHLEY	D4-103408	3	27.94	4334********4400	017297	08/17/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	03492Z	08/17/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********8179	150047	08/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	015328	08/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	130849	08/17/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********5916	100444	08/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017338	08/17/12
GERY, FREDERICK	D4-103451	3	30.99	4655********4267	068309	08/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01766R	08/17/12
GIGGETTS, STEVEN	D4-103227	3	22.50	5178********6310	03450Z	08/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01755P	08/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	00542C	08/17/12
GROVE, RYAN	D4-103413	3	30.94	4744********6289	160540	08/17/12
GWYNN, HOLLY	D4-102794	3	24.99	5106********2502	121063	08/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	068311	08/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	030723	08/17/12
HIGGINS, WHITNEY	D4-102396	3	69.00	4366********2714	015017	08/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017290	08/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	06604Z	08/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	150741	08/17/12
HYDE, JORDAN	D4-103215	3	22.50	4744********5953	170046	08/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	150944	08/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	190746	08/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01771R	08/17/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	00542A	08/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	150540	08/17/12
JOHNSON, CARLLNISHA	D4-101837	3	24.99	5146********3945	06FB44	08/17/12
JONES-PORTER, SUSAN	D4-101365	3	34.94	4491********9979	162230	08/17/12
JORDAN, OLIVIA	D4-103296	3	22.50	4352********3663	035134	08/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	175535	08/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	015315	08/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	015226	08/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	H63004	08/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017731	08/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	120199	08/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	102241	08/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	169602	08/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	129021	08/17/12
LYONS, KENDRA	D4-102270	3	27.45	4828********4075	193016	08/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	03471C	08/17/12
MARTIN, WANDA	D4-103411	3	22.50	4246********3105	03549G	08/17/12
MCCLANAHAN, LAURA	D4-101135	3	10.00	4246********3674	03457G	08/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	015335	08/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	030798	08/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	00546C	08/17/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	159769	08/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	4744********5506	120549	08/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	193918	08/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	030726	08/17/12
MOOREFIELD, TYLER	D4-102397	3	19.99	4655********6861	068294	08/17/12
MORRIS, ADAM	D4-102108	3	24.99	4491********8776	162230	08/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	015255	08/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	015271	08/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	00542A	08/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	44835C	08/17/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	190349	08/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	00549Z	08/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	140647	08/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	068307	08/17/12
PANNELL, FERREN	D4-102170	3	19.99	4368********9014	110242	08/17/12
PAYNE, KELLY	D4-103414	3	30.94	4744********6289	160540	08/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017315	08/17/12
PENWARDEN, ROB	D4-101737	3	37.94	4744********6065	150547	08/17/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	178128	08/17/12
POTEAT, SIERRA	D4-102762	3	24.99	4737********6706	193007	08/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	943400	08/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	030711	08/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	03520A	08/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	03527A	08/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	03516A	08/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	150944	08/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	140442	08/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	120747	08/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********0197	03499B	08/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	015303	08/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017744	08/17/12
SEXTON, AMBER	D4-105244TAN	3	17.95	4744********3969	120448	08/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	068301	08/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	014042	08/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	03453G	08/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	015347	08/17/12
SNEAD, AMY	D4-103110	3	27.45	5146********8314	C9C2A7	08/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	068296	08/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	170242	08/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	00545A	08/17/12
STEVENS, AMANDA	D4-100494	3	29.94	4108********0435	030755	08/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	160240	08/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	008454	08/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	015360	08/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	068316	08/17/12
THOMAS, MARIO	D4-103549	3	22.50	4736********9485	035461	08/17/12
THOMASSON, CYNTHIA	D4-103214	3	22.50	4744********3747	130044	08/17/12
TOWLER, DANIEL	D4-103398	3	35.00	4744********1401	150848	08/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	06673Z	08/17/12
VANDERHYDE, CHRISTOPHER	D4-103017	3	27.45	5106********6207	121060	08/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	03473Z	08/17/12
VENNABLE, SHANICE	D4-103301	3	30.45	5146********4659	0AE8C5	08/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	010417	08/17/12
VICKERS, PATRICK	D4-103433	3	27.45	4744********6729	180140	08/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	015275	08/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	030708	08/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	5821F2	08/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	177295	08/17/12
WILLIAMSON, ANGELITA	D4-102898	3	29.16	4737********6335	943404	08/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	03452B	08/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	4AB21F	08/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	014045	08/17/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	082230	08/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	03501G	08/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	03484G	08/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	196477	08/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	867014	08/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	035644	08/17/12
ZEIDLER, TANYA	D4-103327	3	69.00	4744********2482	120443	08/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
22	MasterCard	557.52
131	Visa	3477.39
3	Discover	69.99
0	Other	0.00
		4298.66