08/27/2012

06:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TONY	D4-103234	4	22.50	4744********9983	165698	08/27/12
AGEE, CARLA	D4-105410	4	25.99	4744********2884	115297	08/27/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	045086	08/27/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	055692	08/27/12
BABIARCZYK, MARCIN	D4-103330	4	34.94	4744********1999	105696	08/27/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	069955	08/27/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	155690	08/27/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	069948	08/27/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	069968	08/27/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	069974	08/27/12
BARNETT, MARILU	D4-103490	4	24.99	4744********7934	115695	08/27/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	055742	08/27/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	145095	08/27/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02734R	08/27/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02733R	08/27/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	545275	08/27/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	07597Z	08/27/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	027414	08/27/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	027346	08/27/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	842299	08/27/12
BUCHANAN, MICHAEL	D4-103450	4	25.99	4655********1531	069954	08/27/12
BUTLER, JR, MELVIN	D4-103523	4	73.95	4744********7942	165490	08/27/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	135792	08/27/12
CLARK, CHRISTY	D4-103206	4	22.50	4532********4960	019597	08/27/12
CLARK, JUANITA	D4-101981	4	22.50	4352********9748	075217	08/27/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	027435	08/27/12
CLARY, ADAM	D4-102385	4	29.99	4744********6567	135794	08/27/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	078824	08/27/12
COCKMAN, SHERRY	D4-103220	4	69.00	5178********9236	07544B	08/27/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	001383	08/27/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	875172	08/27/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	903805	08/27/12
COLLINS, DELARSHE	D4-103328	4	22.50	4744********3277	105094	08/27/12
CONE, CVATHERINE	D4-103388	4	22.50	4256********1146	175990	08/27/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002704	08/27/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	027343	08/27/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	027328	08/27/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	125697	08/27/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	687137	08/27/12
DAVIS, SUSAN	D4-102007	4	29.94	4655********6855	069967	08/27/12
DILL, MARK	D4-102353	4	22.50	4828********4016	687139	08/27/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	069969	08/27/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	078753	08/27/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	162240	08/27/12
EMERSON, SCOTT	D4-103216	4	29.99	4744********8955	185895	08/27/12
EPPERSON, DARNITA	D4-102044	4	30.94	4744********2610	125097	08/27/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	155791	08/27/12
EVANS, ELIZABETH	D4-103106	4	30.94	4744********1547	135294	08/27/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	687138	08/27/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	001408	08/27/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	135491	08/27/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	185790	08/27/12
FREEMAN, LORETHA	D4-102240	4	27.43	4744********0178	125697	08/27/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	055710	08/27/12
GADIRAJU, GAUTHAM	D4-101909	4	69.00	3747*******1239	785592	08/27/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	965591	08/27/12
GARY, RICHARD	D4-101272	4	22.50	5146********2637	A20C56	08/27/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	069970	08/27/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	185493	08/27/12
GILMORE, RAMONA	D4-103201	4	29.99	4108********8160	055706	08/27/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	105798	08/27/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	195694	08/27/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	7AAD56	08/27/12
GOINS, VAN	D4-103053	4	60.50	5581********5569	494958	08/27/12
GUNNELL, KAREN	D4-103409	4	29.99	4334********6733	027342	08/27/12
HALL, MARK	D4-302812	4	29.94	4108********1301	055730	08/27/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	896424	08/27/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	07529A	08/27/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	282240	08/27/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	027417	08/27/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	05599C	08/27/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	155690	08/27/12
HUBERT, AMANDA	D4-103179	4	34.94	5146********0398	1C8C45	08/27/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	175297	08/27/12
HUNTER, JUAN	D4-102911	4	24.99	5146********8661	0C4FDF	08/27/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	195997	08/27/12
INMAN, ANGELA	D4-102564	4	67.09	4368********8684	135994	08/27/12
IRVIN, EMILY	D4-102104	4	24.99	4888********3635	05598A	08/27/12
JEFFERSON, KATHY	D4-103084	4	34.94	4744********3619	195099	08/27/12
JONES, MARY	D4-101674	4	24.99	5576********1374	007153	08/27/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	247759	08/27/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	842296	08/27/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	115796	08/27/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	078785	08/27/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	115290	08/27/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	986647	08/27/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	722205	08/27/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	027334	08/27/12
LONG, BETTYE	D4-103193	4	25.99	5146********9753	67D364	08/27/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	FD0D42	08/27/12
LOVERN, TANYA	D4-103320	4	29.99	5109********4852	H58985	08/27/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	247758	08/27/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	055644	08/27/12
MARTIN, JACQUELINE	D4-101992	4	27.45	4695********0576	07551A	08/27/12
MAYHEW, JAMES	D4-103142	4	27.45	4655********7360	069953	08/27/12
MILLER, JULIOUS	D4-103317	4	27.45	4801********2361	027051	08/27/12
MILLER, KIMBERLY	D4-103318	4	27.95	4801********2361	027055	08/27/12
MYLER, ANTONEL	D4-103304	4	27.94	4744********3033	145490	08/27/12
MYLER, CAROLYN	D4-103306	4	22.99	4744********3033	175690	08/27/12
MYLER, GLORIA	D4-103302	4	22.99	4744********3033	175690	08/27/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	145494	08/27/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	125092	08/27/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********6109	145090	08/27/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	07564B	08/27/12
OVERBY, CHARLES	D4-103372	4	27.45	4655********8819	069966	08/27/12
OVERBY, FAITH	D4-103371	4	27.45	4368********2536	105390	08/27/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	145898	08/27/12
PAYNE, KRISTIN	D4-103144	4	27.45	4655********7360	069963	08/27/12
PHELPS, HEATHER	D4-103082	4	30.94	4801********3904	027049	08/27/12
PLEASANTS, DONNA	D4-103079	4	22.50	4264********3957	05592A	08/27/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	055672	08/27/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	055683	08/27/12
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	07513C	08/27/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	05590Z	08/27/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	720416	08/27/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	878136	08/27/12
REDD, BARRY	D4-103329	4	34.94	4744********3277	195998	08/27/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	07546C	08/27/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	05592A	08/27/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	155095	08/27/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	332954	08/27/12
RUSSELL, JESSICA	D4-102130	4	19.99	4737********6786	721524	08/27/12
RUSSELL, JR, JAMES	D4-102129	4	24.94	4737********6786	841616	08/27/12
SCOTT, ASHLEY	D4-102618	4	29.94	4828********6011	622608	08/27/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	903807	08/27/12
SHELDON, JOANNE	D4-102533	4	24.99	4744********2492	175899	08/27/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	069949	08/27/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	027450	08/27/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	185690	08/27/12
STOWE, ALLISON	D4-100900	4	29.16	4108********7792	055645	08/27/12
TAVOLONI, DONALD	D4-103095	4	22.50	4744********5433	195599	08/27/12
THOMSON, ERICA	D4-103568	4	22.50	4368********2634	185290	08/27/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	247756	08/27/12
TOWNES, CAROL	D4-103530	4	29.94	4744********1095	165494	08/27/12
TUCKER, LAURA	D4-102599	4	29.99	4108********4015	078832	08/27/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	722203	08/27/12
URBEN, MICHAEL	D4-103232	4	29.99	4655********9816	069957	08/27/12
VALENCIA, ALICIA	D4-102754	4	20.00	5332********7616	GI9VTC	08/27/12
VALENCIA, HARALDO	D4-102707	4	22.50	5332********7616	GI9VT8	08/27/12
VALENCIA, SHARON	D4-102753	4	24.99	5332********7616	GI9VTD	08/27/12
VASQUEZ, LILIANA	D4-103172	4	25.99	4828********8014	875174	08/27/12
VASQUEZ, MARIA TERESA	D4-103173	4	69.00	4828********8014	720415	08/27/12
VASQUEZ, RUFINA	D4-103174	4	69.00	4828********0021	904738	08/27/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	50729C	08/27/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	50729C	08/27/12
WALKER, ANTHONY	D4-103383	4	29.99	4159********1436	055702	08/27/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	165791	08/27/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	155996	08/27/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	002124	08/27/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	027325	08/27/12
WHITTAKER, BOB	D4-100020	4	19.99	4108********0098	055660	08/27/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	027436	08/27/12
WILLIAMS, KATHY	D4-103298	4	24.99	5146********7783	ECFB99	08/27/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	05595C	08/27/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	840170	08/27/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	582327	08/27/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	162240	08/27/12
WILTON, KATHRYN	D4-103676	4	29.99	4828********2010	621631	08/27/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	08456P	08/27/12
YATES, SUSAN	D4-103098	4	22.50	4655********6401	069946	08/27/12

Totals

Count	Card Type	Total
2	American Express	91.50
24	MasterCard	715.44
132	Visa	3548.42
2	Discover	41.12
0	Other	0.00
		4396.48