09/11/2012

08:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENT	D4-102017	2	22.50	4327********8100	898594	09/11/12
AVERETT, ASHLEY	D4-101732	2	25.99	4521********6593	000651	09/11/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	124020	09/11/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	043192	09/11/12
BARKER, SHANNON	D4-102593	2	24.99	6011********5225	01102R	09/11/12
BARRETT, ROBIN	D4-102335	2	24.94	4680********2077	000656	09/11/12
BENNETT, ADAM	D4-103168	2	27.45	5146********8270	63FD9F	09/11/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	006415	09/11/12
BOWEN, ELIZABETH	D4-102822	2	24.99	4108********6744	056978	09/11/12
BRADFORD, BILL	D4-103182	2	10.00	4388********5318	06247C	09/11/12
BRADFORD, SABRINA	D4-103183	2	10.00	4388********5318	06228C	09/11/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	114421	09/11/12
BROOKS, BRENDA	D4-103469	2	22.50	4655********2226	023776	09/11/12
BROOKS, JOSEPH	D4-103436	2	34.99	4737********5410	860646	09/11/12
BURCHETT, RALPH LEON	D4-102699	2	19.99	4108********9540	057022	09/11/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	088159	09/11/12
BUZZETTA, HOLLIE	D4-101943	2	73.95	4744********3640	164522	09/11/12
CALVERT, CALEB	D4-100549	2	29.94	4108********1089	057046	09/11/12
CAMPBELL, MATTHEW	D4-102256	2	24.99	4744********3379	134726	09/11/12
CARTER, CHACOBY	D4-101755	2	69.00	4334********6959	011013	09/11/12
CARTER-BRAY, JULIE	D4-103502	2	30.94	4744********2472	134224	09/11/12
CAULDER, STEPHANIE	D4-103539	2	29.94	4108********9999	043235	09/11/12
CLARK, CODY	D4-102304	2	29.94	4491********1812	002255	09/11/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	06253C	09/11/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	011722	09/11/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	011768	09/11/12
DAVIS, MONTAE	D4-103463	2	29.94	5401********4926	06199B	09/11/12
DEAN, TONY	D4-105240	2	27.45	5312********3678	164824	09/11/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	182926	09/11/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	144221	09/11/12
EASTRIDGE, TRAVIS	D4-102030	2	19.99	4491********6859	082255	09/11/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	124921	09/11/12
GAMMON, JANELLE	D4-102061	2	24.99	4635********4145	174223	09/11/12
GAULDIN, CORY	D4-101994	2	29.94	4108********5478	043261	09/11/12
GIL, NERY	D4-101907	2	69.00	4744********1178	114527	09/11/12
GOLDMANN, JOSE	D4-103517	2	24.99	4368********5519	114426	09/11/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	184324	09/11/12
GREEN, MITCHELL	D4-102220	2	24.94	4491********8651	162255	09/11/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	023747	09/11/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	082255	09/11/12
HANDY, ROBYN	D4-102174	2	69.00	4661********6860	057025	09/11/12
HASH, ERIC	D4-101958	2	19.99	4744********0966	114720	09/11/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	144424	09/11/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	057001	09/11/12
HODGES, MARTHA	D4-103557	2	18.90	4108********0786	057079	09/11/12
HODNETT, DUSTIN	D4-102293	2	29.94	4744********0715	194829	09/11/12
HUBBARD, CHARLES	D4-101725	2	24.99	6011********1649	01126R	09/11/12
HYLTON, DONNA	D4-102212	2	22.50	4828********8010	827738	09/11/12
IBRAHIM, MOHAMED	D4-103416	2	22.50	4744********0326	104722	09/11/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	104120	09/11/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01173B	09/11/12
JOHNSON, KIM	D4-103455	2	25.99	4744********1237	164421	09/11/12
JOHNSON, RICHARD	D4-102284	2	29.94	4744********6597	144220	09/11/12
JOHNSON, VICKIE	D4-103456	2	23.40	4744********1237	154628	09/11/12
JOSEF, JEREMY	D4-103440	2	19.99	4828********5020	828656	09/11/12
JOSEF, REMBERTO	D4-100325	2	19.99	4828********5020	268386	09/11/12
KENT, JOSELYN	D4-101718	2	34.99	4655********9478	023775	09/11/12
KNOOTZ, LOGAN	D4-103308	2	34.94	4828********5028	145756	09/11/12
LAWTON, JONATHAN	D4-102405	2	22.50	4655********5691	023762	09/11/12
LAWTON, SANDRA	D4-102401	2	24.99	4655********5691	023764	09/11/12
LILLY, ADRIAN	D4-102143	2	22.50	4334********0459	011922	09/11/12
LILLY, MELISSA	D4-102150	2	24.99	4334********0459	011953	09/11/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	T6226Z	09/11/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	01169B	09/11/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	06229C	09/11/12
MARTIN JR., JESSIE	D4-100338	2	38.89	4327********0369	898616	09/11/12
MATHERLY, MARK	D4-100739	2	12.57	4190********9284	80112C	09/11/12
MAYO, JESSE	D4-102945	2	19.95	5312********1641	174422	09/11/12
MAYO, PAMELA	D4-103332	2	29.99	4491********9771	282255	09/11/12
MCDANIEL, JORDAN	D4-103547	2	34.94	5178********2757	06206B	09/11/12
MCLAUGHLIN, NANCY	D4-101746	2	29.16	5466********2658	04520Z	09/11/12
MCLAUGHLIN, ROLAND	D4-101695	2	22.50	4334********9650	011035	09/11/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	043254	09/11/12
MOON, CAROLYN	D4-103241	2	69.00	4744********9719	174228	09/11/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	01101D	09/11/12
MOORE, STEPHANIE	D4-102193	2	27.45	4744********5048	134629	09/11/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	043201	09/11/12
MYERS, ANGELA	D4-103124	2	22.50	4368********0254	124120	09/11/12
MYERS, CHRISTINA	D4-101996	2	22.50	4491********8743	162255	09/11/12
MYERS, JOEL	D4-101995	2	24.99	4491********8743	082255	09/11/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	3929CF	09/11/12
O NEILL, BRIAN	D4-105232	2	22.99	5146********6560	E47742	09/11/12
O NEILL, MARIA	D4-105233	2	22.99	5146********6560	355A1C	09/11/12
OAKES, MARIANNE	D4-103286	2	25.99	5106********1409	432162	09/11/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	043165	09/11/12
PHILLIPPI, JENNIFER	D4-103250	2	22.99	4063********8694	400253	09/11/12
PIEDRA, JOHN	D4-102066	2	22.50	4800********6739	04520A	09/11/12
POOL, TEKESHA	D4-101846	2	24.99	4744********0243	114126	09/11/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	011946	09/11/12
PRIETO, ALVARO	D4-103510	2	29.99	4744********3849	114826	09/11/12
REECE, MATT	D4-103504	2	12.57	4147********8208	06243C	09/11/12
RICKS, ASHTON	D4-ADR72086	2	19.99	4655********0525	023772	09/11/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	06204B	09/11/12
RISKO, MELISSA	D4-103546	2	29.94	4532********5942	006418	09/11/12
RIVERA, KAREN	D4-103509	2	27.00	4744********3849	174923	09/11/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	107118	09/11/12
SALAZAR, MARISOL	D4-105245	2	29.99	4828********7018	894117	09/11/12
SHARP, MICHAEL	D4-103239	2	27.45	4661********8311	000613	09/11/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	062084	09/11/12
SMITH, BRANDON	D4-103315	2	30.94	4264********5218	04528A	09/11/12
SMITH, JEREMY	D4-102296	2	29.94	4744********0901	114729	09/11/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	162255	09/11/12
THOMAS, JESSICA	D4-102224	2	24.99	4744********1199	154629	09/11/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	164929	09/11/12
TIONGSON, KYM	D4-101422	2	22.50	4108********1547	057098	09/11/12
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	006421	09/11/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	023785	09/11/12
UNDERWOOD, CYNDIE	D4-102960	2	29.94	4744********6332	104720	09/11/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	104020	09/11/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	164925	09/11/12
WEAVER, LAURIE	D4-101323	2	29.16	4655********3795	023742	09/11/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	154823	09/11/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	011027	09/11/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	06241D	09/11/12
WILLIAMSON, CHRIS	D4-103423	2	27.99	5155********5386	T6224Z	09/11/12
WILSON, EVAN	D4-102254	2	24.94	5109********4996	H86767	09/11/12
WILSON, TIMOTHY	D4-103522	2	29.94	4056********6313	661135	09/11/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********7991	174524	09/11/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	144223	09/11/12
WRIGHT, BRIAN	D4-102114	2	29.94	4108********4894	057058	09/11/12
YOUNG, SARAH	D4-102814	2	24.99	4532********5422	006419	09/11/12
YOUNG, STEVE	D4-102815	2	27.45	4532********5422	006420	09/11/12
ZILIANI, LAURA	D4-103518	2	22.50	4368********5519	114326	09/11/12

Totals

Count	Card Type	Total
1	American Express	24.99
16	MasterCard	449.02
104	Visa	2841.64
2	Discover	49.98
0	Other	0.00
		3365.63