09/04/2012

05:56:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, PHYLLIS	D4-101478	1	24.94	4828********7026	220690	09/04/12
ADAMS, SIMMIE	D4-102111	1	19.99	5312********9673	163213	09/04/12
AMOS, JACOB	D4-102253	1	24.94	4334********2917	004974	09/04/12
ANDERSON, STEVEN	D4-102238	1	19.99	4411********6688	282248	09/04/12
ARAGON, CHRIS	D4-103165	1	24.99	4744********7095	163519	09/04/12
ARBOGAST, PAM	D4-103466	1	27.00	4003********8349	04307B	09/04/12
ARNN, ROBERT	D4-101689	1	24.94	4744********7725	153312	09/04/12
ASHWORTH, FORREST	D4-103229	1	30.94	4737********6698	114353	09/04/12
BAGBEY, JENNIFER	D4-100493	1	24.99	4313********3678	03513C	09/04/12
BARTS, DANIEL	D4-101106	1	24.99	4828********5056	114355	09/04/12
BEACH, JOSHUA	D4-101948	1	24.99	4334********1960	004002	09/04/12
BIRT, ANTHONY	D4-103070	1	27.45	4108********7034	033617	09/04/12
BIVENS, ANTHONY	D4-102225	1	29.94	4744********9901	153211	09/04/12
BIVENS, BLAKE	D4-102226	1	27.45	4744********9901	153219	09/04/12
BLACKSTOCK, ALEXANDRIA	D4-100553	1	32.94	4744********8748	103716	09/04/12
BOWEN, DEMPSE	D4-100296	1	19.99	4744********9655	103216	09/04/12
BOWEN, JASON	D4-101234	1	29.16	4532********9870	025576	09/04/12
BREAKLEY, GAYLE	D4-103202	1	22.50	4532********5910	025567	09/04/12
BRIDGERS, NAKIESHA	D4-103295	1	29.99	4072********3356	00401A	09/04/12
BROOKS, ELISE	D4-101076	1	30.94	5438********1003	H56688	09/04/12
BROSKIE, JESSICA	D4-103561	1	29.99	4334********1170	004536	09/04/12
BROWN, BONNIE	D4-103137	1	29.99	6011********5163	00482R	09/04/12
BROWN, JENNIFER	D4-102172	1	24.99	4108********8527	033643	09/04/12
BROWN, ROBERT	D4-102421	1	29.94	4616********7545	14292C	09/04/12
BURCHFIELD, LAUREN	D4-103197	1	34.94	5575********0566	039717	09/04/12
BURROUGHS, BEVERLY	D4-101858	1	24.99	4352********8210	042517	09/04/12
BUSH, FRANK	D4-101800	1	22.50	4744********5605	103811	09/04/12
CADENAS, ANA	D4-101944	1	24.99	4828********9012	078719	09/04/12
CANTNER, MARIA E.A.	D4-101679	1	22.50	4532********2288	025565	09/04/12
CARWILE, ANN	D4-102038	1	27.16	4108********1676	002483	09/04/12
CENTORE, VERONICA	D4-103483	1	22.99	4744********5920	183716	09/04/12
CHAMBERS, ERIK	D4-102726	1	24.94	4828********4050	515353	09/04/12
CLARRIDGE, SHELBY	D4-102019	1	24.99	4680********9197	002660	09/04/12
COBBS, CLAUDIA	D4-103473	1	25.99	4661********2179	002472	09/04/12
COLLINS, BRADLEY	D4-103139	1	27.45	4655********7425	039728	09/04/12
COOK, KIMBERLY	D4-103305	1	22.50	5106********5605	338434	09/04/12
COVINGTON, CURTIS	D4-102947	1	19.95	4029********3499	504336	09/04/12
COX, JESSICA	D4-101361	1	29.94	4491********8651	002248	09/04/12
CRADDOCK, JOHNNY	D4-102166	1	10.00	4334********1623	004975	09/04/12
CROCKETT, SAIDAH	D4-101656	1	24.99	4828********0021	156172	09/04/12
CROSS, REBECCA	D4-101801	1	24.99	4744********5605	193011	09/04/12
CROSS, WILLIAM	D4-102257	1	24.94	4108********6528	038585	09/04/12
CROWDER, MANDY	D4-103335	1	22.50	4828********1039	155922	09/04/12
DALTON, MARYANNE	D4-103567	1	26.99	5106********2400	338433	09/04/12
DALTON, TED	D4-102934	1	20.00	5146********1221	F15E6C	09/04/12
DAVIS, CRYSTAL	D4-100697	1	24.94	4744********7091	173211	09/04/12
DAVIS, GLORIA	D4-103155	1	22.50	5106********5508	338432	09/04/12
DAVIS, KAREN	D4-103088	1	30.94	4334********8090	004517	09/04/12
DAWSON, PENNY	D4-102343	1	24.99	4744********5108	123714	09/04/12
DESHAZAR, JONATHAN	D4-103078	1	34.94	4828********6018	450555	09/04/12
DIX, SHAWN	D4-103403	1	42.94	5178********4615	04238B	09/04/12
DODSON, JOHN	D4-103228	1	7.95	4744********6729	193116	09/04/12
DONAHUE, TARA	D4-102602	1	24.99	5466********2169	03705Z	09/04/12
DUREN, DIANA	D4-102315	1	24.99	4655********3158	039706	09/04/12
DUREN, ROBBIE	D4-102316	1	22.50	4655********3158	039689	09/04/12
EASLEY, NORMAN	D4-100333	1	24.94	4266********0569	04253B	09/04/12
ELKOW, BONNIE	D4-102366	1	24.99	4108********7789	033668	09/04/12
EMERSON, ROBERT	D4-102025	1	29.94	4744********8061	133914	09/04/12
EZELL, NANCY	D4-101618	1	24.99	4744********4590	133314	09/04/12
FAZIO, GLAN	D4-102298	1	22.50	4426********9290	00450A	09/04/12
FENTON, CHRISTINE	D4-103401	1	26.99	6011********5934	00477Q	09/04/12
FENTON, MICHAEL	D4-103199	1	34.00	6011********5934	00479Q	09/04/12
FERGUSON, DAVID	D4-100869	1	39.98	4108********7441	002478	09/04/12
FITZGERALD, LAURIEL	D4-101680	1	28.45	4744********7470	133316	09/04/12
FORTNEY, KIM	D4-101926	1	24.99	4655********2327	041337	09/04/12
FUNDERBURK, ANGELA	D4-102848	1	24.94	4368********2684	123316	09/04/12
GEE, CHRISTOPHER	D4-103484	1	29.94	4661********2777	033576	09/04/12
GILES, KAY	D4-103203	1	22.50	4417********2512	04241B	09/04/12
GILES, THOMAS CALVI	D4-102695	1	24.99	4417********2512	04263B	09/04/12
GODFREY, JORDON	D4-102433	1	29.94	4532********6975	025572	09/04/12
HAIRSTON, DAVID	D4-101117	1	32.94	4117********8246	183314	09/04/12
HALL, CHAD	D4-103121	1	27.94	4327********9778	644393	09/04/12
HALL, EMILY	D4-103047	1	24.99	4368********4128	143710	09/04/12
HANNON, JACOB	D4-103325	1	34.94	3797*******1005	162245	09/04/12
HARRIS, DEAUTI	D4-103541	1	25.99	5106********4307	338435	09/04/12
HAWKS, JEFF	D4-103453	1	34.99	4266********6851	04241A	09/04/12
HAYNES, LORI	D4-102322	1	24.99	4744********3238	173318	09/04/12
HAYNES, SAMMY	D4-103536	1	22.50	4491********0841	162248	09/04/12
HEARD, JESSICA	D4-101377	1	24.99	4744********4660	163912	09/04/12
HEARD, JONATHAN	D4-102993	1	24.99	4744********8234	123912	09/04/12
HEFFINGER, NATALIA	D4-102908	1	20.00	4108********0063	002498	09/04/12
HERNDON, EDITH	D4-105237	1	29.99	4744********4577	103513	09/04/12
HERNDON, JOANN	D4-100004	1	19.99	4334********0425	004513	09/04/12
HIGHTOWER, SHIRLEY	D4-103157	1	69.00	4532********4037	025573	09/04/12
HITT, PAMELA	D4-101927	1	24.99	4108********6963	007368	09/04/12
HODNETT, CHRIS	D4-101925	1	22.50	4147********2154	04300D	09/04/12
HOLCOMB, PAMELA	D4-101821	1	7.95	4744********7598	183711	09/04/12
HOLCOMB, PAMELA	D4-101821TAN	1	17.95	4744********7598	193615	09/04/12
HOLLAND, TIFFANY	D4-102997	1	24.99	4334********3014	004980	09/04/12
HOLLEY, SARA	D4-100358	1	24.99	4655********8464	039697	09/04/12
JEWELL, JESSICA	D4-101107	1	22.50	4828********0012	156168	09/04/12
KELLY, GLORIA	D4-100044	1	24.99	4744********9329	153510	09/04/12
KEON, DAVIS	D4-103480	1	29.94	4108********7842	033603	09/04/12
KILGORE, STEFAN	D4-100394	1	22.50	4334********4623	004022	09/04/12
KISER, VANCE	D4-101419	1	19.99	4616********5292	14179A	09/04/12
LEONARD, ALICIA	D4-101731	1	25.99	4828********8025	414855	09/04/12
LUNDY, SUSAN	D4-100395	1	19.99	4491********2810	002248	09/04/12
MARQUEZ, REGINA	D4-103147	1	27.45	4266********1040	04227B	09/04/12
MATHENA, LAUREN	D4-102273	1	29.99	4334********4876	004552	09/04/12
MAXEY, JASON	D4-101912	1	10.00	6011********6928	00468R	09/04/12
MCDORMONT, BONNIE	D4-101963	1	24.99	4264********8559	03512A	09/04/12
MEISSNER, JUDITH	D4-103391	1	24.99	4334********1495	004535	09/04/12
MENEFEE, JAMES	D4-100051	1	19.99	4616********5115	14140C	09/04/12
MITCHELL, ANNE	D4-102171	1	24.99	4655********0130	039694	09/04/12
MITCHELL, WILL	D4-103307	1	42.94	5465********7892	H57507	09/04/12
MOORE, ANNIE	D4-100645	1	19.99	6011********1892	00486R	09/04/12
MOSS, SHANNON	D4-103094	1	22.50	4108********9702	002423	09/04/12
MULERO, CHRISTOPHER	D4-101269	1	19.99	4828********2028	450556	09/04/12
MUNDY, JUSTIN	D4-103294	1	25.99	4108********3368	033653	09/04/12
NELSON, JUSTIN	D4-101849	1	18.90	4744********0029	123513	09/04/12
NELSON, PAUL	D4-101894	1	19.99	4744********0029	123913	09/04/12
NICKLE, ERICA	D4-102154	1	22.50	4892********9812	031816	09/04/12
OWENS, ROBIN	D4-102112	1	24.99	5146********1980	4298B7	09/04/12
PADUANO, CHARITY	D4-103290	1	29.99	5146********7499	AACEAA	09/04/12
PAEZ, AMANDA	D4-103115	1	69.00	4060********2419	04249B	09/04/12
PANNELL, PATRICIA	D4-102006	1	24.99	4744********9358	143517	09/04/12
PANNELL, RANDOLPH	D4-101982	1	22.50	4744********4711	133917	09/04/12
PASTORE, ALIEA	D4-101686	1	22.50	4828********6015	078717	09/04/12
PATTISON, RHIANNON	D4-102520	1	24.99	5146********9471	8F0047	09/04/12
PENA, JUDY	D4-101892	1	29.99	3772*******1009	145655	09/04/12
PETTY, PAULA	D4-102213	1	24.99	4744********1519	163616	09/04/12
POINDEXTER, SHANNON	D4-101978	1	24.99	4131********5796	968091	09/04/12
POOLE, GRANT	D4-100273	1	20.95	6011********8791	00457R	09/04/12
PRITCHETT, LAMAR	D4-103512	1	25.94	4521********0752	002776	09/04/12
PRUITT, CASEY	D4-101985	1	22.50	4828********7020	561462	09/04/12
REESE, LEAH	D4-100286	1	19.99	4108********8416	033600	09/04/12
REYNOLDS, JOANN	D4-102393	1	29.94	4744********9045	173417	09/04/12
REYNOLDS, KATRINA	D4-101693	1	24.94	4828********4036	449711	09/04/12
REYNOLDS, RYAN	D4-101747	1	29.94	4128********7252	87040B	09/04/12
RYERSON, JENNIFER	D4-101324	1	22.50	4108********0145	002492	09/04/12
SALLY, ELLIOTT	D4-101074	1	24.94	4744********1998	153913	09/04/12
SAUNDERS, HELEN	D4-100125	1	24.99	5332********9900	GYS0H0	09/04/12
SCARBOROUGH, BENJAMIN	D4-102155	1	22.50	4892********9812	031861	09/04/12
SCARCE, MATTHEW	D4-103559	1	29.94	4418********7992	60609A	09/04/12
SCOTT, CHRISTOPHER	D4-103291	1	29.99	4661********9527	033595	09/04/12
SCOTT, ELIZABETH	D4-102118	1	24.99	4147********8795	04230C	09/04/12
SCRUGGS, ANDREW	D4-101986	1	22.50	4828********4012	255284	09/04/12
SHEETS, HUNTER	D4-102367	1	22.50	4108********7789	033618	09/04/12
SHORT, DOMINIK	D4-102067	1	29.94	5576********8201	003400	09/04/12
SMITH, ERIN	D4-101397	1	30.99	4744********6793	113712	09/04/12
SMITH, JANEL	D4-102437	1	29.94	4053********8913	042685	09/04/12
SMITH, RHONA	D4-102792	1	24.99	4327********6676	644395	09/04/12
SOURS, MARYLEIGH	D4-100426	1	24.99	4368********4476	143611	09/04/12
STATON, JARRETT	D4-101694	1	29.94	4655********6508	039718	09/04/12
STEPHENS, CASEY	D4-102105	1	30.94	4334********9732	004015	09/04/12
SWANN, CHASITY	D4-102289	1	24.99	5146********9284	0E34A5	09/04/12
TAYLOR, MARVIN	D4-103385	1	29.99	4157********9250	063215	09/04/12
TAYLOR, MARY	D4-100023	1	19.99	4108********3733	002509	09/04/12
TAYLOR, PAMELA	D4-103386	1	69.00	4157********9250	063215	09/04/12
THACKER, JEREMY	D4-102319	1	29.94	4744********5001	173714	09/04/12
THOMPSON, HARRIET	D4-102455	1	24.99	5466********3461	03746Z	09/04/12
THOMPSON, SARAH	D4-102427	1	29.99	4744********1537	163317	09/04/12
THORNTON, JASON	D4-101447	1	19.99	4532********4391	025571	09/04/12
THORNTON, STACY	D4-102255	1	24.99	4334********0564	004024	09/04/12
TOUCHSTONE, RICHARD	D4-103211	1	22.99	4334********1652	004019	09/04/12
TOWLER, PAIGE	D4-102056	1	24.99	4655********6192	039731	09/04/12
TRAMMELL, BONNIE	D4-101999	1	24.99	4334********3921	004030	09/04/12
TUCKER, MARIANNE	D4-100781	1	19.99	4828********0024	220688	09/04/12
TURNER, MAGGIE	D4-102600	1	24.99	4655********4788	039724	09/04/12
TYSON, HEATHER	D4-103556	1	29.94	4744********1858	143418	09/04/12
VENABLE, TYIA	D4-100993	1	24.99	4828********7035	451612	09/04/12
WARD, DANIELLE	D4-100166	1	19.99	4828********1045	415770	09/04/12
WARD, MICHELLE	D4-100134	1	24.94	4744********7324	113811	09/04/12
WARREN, TAMELA	D4-101840	1	24.99	4532********5570	025568	09/04/12
WATSON, ANNIE	D4-100992	1	19.99	4029********0354	993618	09/04/12
WILLET, TASHER	D4-103128	1	69.00	4108********1772	002442	09/04/12
WILSON-MCCAIN, CHANIKQUA	D4-100877	1	24.94	4368********9844	123512	09/04/12
WOMACK, TIFFANY	D4-103521	1	29.94	4737********3406	448791	09/04/12
WOODSON, MAC	D4-100175	1	24.99	4266********5259	04300B	09/04/12
WORLEY, CARMEN	D4-103485	1	22.50	4661********2777	033584	09/04/12
WORLEY, HEATHER	D4-103465	1	30.94	4655********1469	039691	09/04/12
WORLEY, VONDA	D4-103464	1	30.94	4655********1469	039688	09/04/12
WRIGHT, JOSEPH	D4-102032	1	29.94	4532********3369	025566	09/04/12
WRIGHT, ROBIN	D4-102317	1	24.99	4655********3703	039716	09/04/12
YEAMAN, STUART	D4-102185	1	24.94	4250********7949	039715	09/04/12
YOUNG, KENNETH	D4-102356	1	4.95	4744********7598	123914	09/04/12
YOUNG, LARISSA	D4-102355	1	4.95	4744********7598	123914	09/04/12

Totals

Count	Card Type	Total
2	American Express	64.93
18	MasterCard	499.60
151	Visa	3939.62
6	Discover	141.92
0	Other	0.00
		4646.07