09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	182234	09/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	00621C	09/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	124980	09/17/12
ADAMS, LEE	D4-101664	3	10.00	4246********3674	00561G	09/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	00615C	09/17/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********1922	162630	09/17/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	142035	09/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	059035	09/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	028561	09/17/12
ADKINS, TIMOTHY	D4-102834	3	22.50	4108********8855	028687	09/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	00590B	09/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	059073	09/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	02537C	09/17/12
BENNETT, BOBBIE	D4-103525	3	24.99	4680********4289	000412	09/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	028651	09/17/12
BLACKWELL, JOHN	D4-105202	3	19.99	4327********4427	944882	09/17/12
BOWMAN, ASHLEY	D4-103134	3	27.45	4744********5154	112036	09/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017380	09/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	596685	09/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	132237	09/17/12
CAMPBELL, STACY	D4-103430	3	69.00	4828********6013	910804	09/17/12
CARTER-HARRIS, CASSANDRA	D4-103217	3	34.94	4744********0373	162333	09/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	68824P	09/17/12
CHANDLER, SYLVIA	D4-103434	3	24.99	4744********3765	112133	09/17/12
COBB, CASEY	D4-102490	3	24.99	4744********7481	122334	09/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	H94906	09/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	112132	09/17/12
COOK, CHELSEY	D4-103242	3	22.50	4334********4448	017863	09/17/12
COOK, TABITHA	D4-100685	3	60.56	4737********6768	595981	09/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	00548B	09/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017518	09/17/12
COX, DON	D4-100053	3	40.00	4313********5141	02532C	09/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	517829	09/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	02539C	09/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	082261	09/17/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	628290	09/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	511909	09/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	059074	09/17/12
DALTON, FLOYD WALLY	D4-103415	3	22.50	5106********9308	511910	09/17/12
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	013123	09/17/12
DILUIGI, LISA MARIE	D4-103406	3	22.50	4147********0967	00564D	09/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	028544	09/17/12
DOE, NANNIE	D4-105207	3	22.50	4744********4248	152938	09/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	511912	09/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	67559P	09/17/12
EASTRIDGE, JASON	D4-102031	3	19.99	4680********1732	000449	09/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	182939	09/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	553309	09/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	182534	09/17/12
ESPOSITO, MELISSA	D4-103081	3	29.94	4491********3134	282261	09/17/12
EVANS, ASHLEY	D4-103408	3	27.94	4334********4400	017568	09/17/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	00650Z	09/17/12
FITZGERALD, NATALIE	D4-103188	3	34.99	4744********1377	132031	09/17/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********8179	132433	09/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	012939	09/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	122036	09/17/12
FUNDERBURK, CAROLYN	D4-105226	3	29.99	4744********8459	182432	09/17/12
GEORGE, KYLE	D4-101868	3	22.50	4334********0666	017433	09/17/12
GERY, FREDERICK	D4-103451	3	30.99	4655********4267	059051	09/17/12
GIBSON, LAURA	D4-103025	3	24.99	6011********4955	01780R	09/17/12
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	059061	09/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01717P	09/17/12
GLENN, KALVIN	D4-103064	3	22.50	4744********5920	102334	09/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	02530C	09/17/12
GONZALEZ, DORA	D4-103145	3	27.45	5178********5643	00591Z	09/17/12
GREGOIRE, CLAIRE	D4-101730	3	29.99	4744********7457	152136	09/17/12
GROVE, RYAN	D4-103413	3	30.94	4744********6289	172936	09/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	059055	09/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	012899	09/17/12
HIGGINS, WHITNEY	D4-102396	3	69.00	4366********2714	028461	09/17/12
HODNETT, CAMERON	D4-102300	3	24.99	4108********6318	012935	09/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017899	09/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	67323Z	09/17/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	192233	09/17/12
HYDE, JORDAN	D4-103215	3	22.50	4744********5953	112235	09/17/12
JACKSON, JACOB	D4-105155	3	25.99	4663********9101	002965	09/17/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	172230	09/17/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	162430	09/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01777R	09/17/12
JEROSE, ANGIE	D4-101900	3	19.99	4744********4002	122432	09/17/12
JONES-PORTER, SUSAN	D4-101365	3	34.94	4491********9979	082261	09/17/12
JORDAN, OLIVIA	D4-103296	3	22.50	4352********3663	006184	09/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	121527	09/17/12
KUREBAYASHI, HISAKO	D4-105239	3	29.99	4305********3268	010213	09/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	028728	09/17/12
LESTER III, JOHN	D4-105197	3	5.00	4744********7452	142739	09/17/12
LESTER, JOHN	D4-105195	3	22.99	4744********7452	152935	09/17/12
LESTER, RENEE	D4-105196	3	5.00	4744********7452	142739	09/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	028716	09/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	H94904	09/17/12
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017929	09/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	169032	09/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	185253	09/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	148725	09/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	125624	09/17/12
LYONS, KENDRA	D4-102270	3	27.45	4828********4075	847316	09/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	00548C	09/17/12
MARTIN, WANDA	D4-103411	3	22.50	4246********3105	00623G	09/17/12
MCCLANAHAN, LAURA	D4-101135	3	10.00	4246********3674	00610G	09/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	028632	09/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	013014	09/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	02536C	09/17/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	628619	09/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	4744********5506	102531	09/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	623370	09/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	013073	09/17/12
MORRIS, ADAM	D4-102108	3	24.99	4491********8776	082261	09/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	012960	09/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	013053	09/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	02531A	09/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	35405C	09/17/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	192130	09/17/12
OBEROI, ANUPREET	D4-102042	3	24.99	4313********1523	02537C	09/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	02538Z	09/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	152436	09/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	059034	09/17/12
PANNELL, FERREN	D4-102170	3	260.00	4368********9014	162037	09/17/12
PAYNE, KELLY	D4-103414	3	30.94	4744********6289	172936	09/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017444	09/17/12
PENWARDEN, ROB	D4-101737	3	37.94	4744********6065	112134	09/17/12
PERKINS, LYDIA	D4-105235	3	29.94	4000********3469	698097	09/17/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	636075	09/17/12
POTEAT, SIERRA	D4-102762	3	24.99	4737********6706	846587	09/17/12
PYRTLE, MIKE	D4-101970	3	22.50	4655********1871	059054	09/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	623369	09/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	00641A	09/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	00558A	09/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	00539A	09/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	182039	09/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	132830	09/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	132432	09/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	013037	09/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017833	09/17/12
SEXTON, AMBER	D4-105244	3	20.25	4744********3969	122932	09/17/12
SEXTON, AMBER	D4-105244TAN	3	17.95	4744********3969	192638	09/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	059010	09/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	00610G	09/17/12
SMITH-LANDRUM, ASHLEY	D4-100526	3	22.95	4108********8217	028552	09/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	059075	09/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	112333	09/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	02539A	09/17/12
STEVENS, AMANDA	D4-100494	3	29.94	4108********0435	028736	09/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	132031	09/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	847318	09/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	013087	09/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	059046	09/17/12
THOMAS, MARIO	D4-103549	3	22.50	4736********9485	006139	09/17/12
THOMASSON, CYNTHIA	D4-103214	3	22.50	4744********3747	192633	09/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	67045Z	09/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	00525Z	09/17/12
VENNABLE, SHANICE	D4-103301	3	30.45	5146********4659	59E154	09/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	628627	09/17/12
VICKERS, PATRICK	D4-103433	3	27.45	4744********6729	112530	09/17/12
WEAVER, GREG	D4-105250	3	24.99	4737********6432	594023	09/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	013045	09/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	028606	09/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	6BD2E0	09/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	146049	09/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	00514B	09/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	FBD00D	09/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	027072	09/17/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	082261	09/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	00584G	09/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	00517G	09/17/12
WOOD, AMY	D4-105229	3	30.94	4744********9868	182131	09/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	553304	09/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	628299	09/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	005317	09/17/12
ZEIDLER, TANYA	D4-103327	3	69.00	4744********2482	192434	09/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
18	MasterCard	457.59
141	Visa	3945.72
3	Discover	69.99
0	Other	0.00
		4667.06