09/18/2012
08:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, PHYLLIS D4-101478 1 25.00 4828********7026 778565 09/18/12
ADAMS, ELIZABETH D4-102896 3 25.00 3715*******1008 159900 09/18/12
ADAMS, VICTORIA D4-102107 3 25.00 4744********1922 142963 09/18/12
ARBOGAST, JEFFRY D4-101579 3 25.00 4003********8349 08060B 09/18/12
BAGBEY, JENNIFER D4-100493 1 25.00 4313********3678 02567C 09/18/12
BAKER, KARA D4-101588 2 25.00 4744********0965 172955 09/18/12
BALDRIDGE, KIM D4-102012 4 25.00 4655********4470 097170 09/18/12
BARTS, DANIEL D4-101106 1 25.00 4828********5056 863185 09/18/12
BENNETT, FRAN D4-102020 3 25.00 4108********0263 015565 09/18/12
BIVENS, ANTHONY D4-102225 1 25.00 4744********9901 182755 09/18/12
BLACKSTOCK, ALEXANDRIA D4-100553 1 25.00 4744********8748 192067 09/18/12
BLANKENSHIP, JESSICA D4-102049 2 25.00 4532********5927 013376 09/18/12
BOESE, THOMAS D4-101916 4 25.00 4737********2203 565879 09/18/12
BOWLING, ROSS D4-100408 4 25.00 4828********7027 779401 09/18/12
BRADSHER, EMILY D4-102573 4 25.00 5466********2413 02554Z 09/18/12
BROSKIE, JESSICA D4-103561 1 25.00 4334********1170 018995 09/18/12
BROWN, ROBERT D4-102421 1 25.00 4616********7545 60163C 09/18/12
BURNETTE, TIMOTHY D4-100015 3 25.00 4737********8932 465745 09/18/12
BUSHONG, JAMES D4-102528 2 25.00 4828********1061 564868 09/18/12
BUTTS, GAVIN D4-100852 3 25.00 4744********4697 112454 09/18/12
CALVERT, CALEB D4-100549 2 25.00 4108********1089 044206 09/18/12
CAMPBELL, MATTHEW D4-102256 2 25.00 4744********3379 152556 09/18/12
CASSADA, ELLIS D4-102873 3 25.00 5424********4184 49874P 09/18/12
CAULDER, STEPHANIE D4-103539 2 25.00 4108********9999 015576 09/18/12
CLARK, JUANITA D4-101981 4 25.00 4352********9748 080165 09/18/12
CLARKE, MELISSA D4-100240 2 25.00 4266********8455 08036C 09/18/12
CLAY, KELLI D4-102480 4 25.00 4108********4610 015637 09/18/12
COLLAZO, MELANIE D4-100942 3 25.00 4117********0116 112153 09/18/12
COLLINS, CARRIE D4-102283 4 25.00 4737********3229 495615 09/18/12
COX, JESSICA D4-102426 3 25.00 4828********6020 778564 09/18/12
CREWS, AMANDA D4-102870 4 25.00 4334********9370 018052 09/18/12
CREWS, SUSAN D4-102309 3 25.00 4491********6609 002262 09/18/12
CUMBIE, PATRICIA D4-102596 3 25.00 4655********9347 097190 09/18/12
CUSTER, BRITTANY D4-103180 1 25.00 5106********0803 523186 09/18/12
DALTON, MARC D4-102014 2 25.00 4334********6593 018620 09/18/12
DAVIS, GAYNELL D4-103576 4 25.00 4744********0712 192950 09/18/12
DAVIS, MONTAE D4-103463 2 25.00 5401********4926 06800B 09/18/12
DAVIS, SHARIKA D4-103508 4 25.00 4828********5051 495622 09/18/12
DAVIS, SUSAN D4-102007 4 25.00 4655********6855 097207 09/18/12
DELOATCH, TIFFANY D4-102004 2 25.00 4828********2016 565875 09/18/12
DILL, MARK D4-102353 4 25.00 4491********0218 082262 09/18/12
DISHMAN, ADAM D4-102263 3 25.00 4108********9935 044200 09/18/12
DUREN, DIANA D4-102315 1 25.00 4655********3158 097162 09/18/12
DYER, GUS D4-101675 3 25.00 5424********1966 49610P 09/18/12
EAST, LYNNE D4-101118 4 25.00 4655********0570 097214 09/18/12
ELLIOTT, TAMMY D4-100928 4 25.00 4108********4104 044067 09/18/12
FERGUSON, GALE D4-102479 4 25.00 4663********9110 003833 09/18/12
FOUTS, NIKIKI D4-102288 3 25.00 4744********8179 132250 09/18/12
FOWLER, KARISSA D4-100182 3 25.00 4036********6398 044062 09/18/12
FOWLKES, SABRINA D4-102230 4 25.00 4368********6994 142167 09/18/12
FULTON, JUSTIN D4-101227 3 25.00 4744********0112 182669 09/18/12
GAMMON, JANELLE D4-102061 2 25.00 4635********4145 192050 09/18/12
GIORGIANNI, STEPHANIE D4-100083 4 25.00 4744********5446 192151 09/18/12
GLENN, LAQUAY D4-102053 4 25.00 4744********4257 122762 09/18/12
HAIRSTON, DAVID D4-101117 1 25.00 4117********8246 132163 09/18/12
HAIRSTON, NANCY D4-102678 3 25.00 4655********8623 097172 09/18/12
HALL, JUSTIN D4-102525 2 25.00 4491********3246 002262 09/18/12
HALL, MARK D4-302812 4 25.00 4108********1301 044147 09/18/12
HANKS, CHRISTINA D4-100840 4 25.00 4756********3266 757261 09/18/12
HARDY, JACOB D4-102445 4 25.00 4744********7287 152860 09/18/12
HARRIS, TAMMY D4-102330 4 25.00 4411********2587 162262 09/18/12
HEARD, JONATHAN D4-102993 1 25.00 4744********8234 172861 09/18/12
HEDRICK, CHARITY D4-101911 2 25.00 4744********1723 122763 09/18/12
HERNANDEZ, JUANA D4-103533 4 25.00 4334********8222 018994 09/18/12
HERNDON, JOANN D4-100004 1 25.00 4334********0425 018004 09/18/12
HODNETT, CHRIS D4-101925 1 25.00 4147********2154 08009D 09/18/12
HOLLAND, TIFFANY D4-102997 1 25.00 4334********3014 018607 09/18/12
HOLLEY, SARA D4-100358 1 25.00 4655********8464 097179 09/18/12
HOWERTON, BENJAMIN D4-103516 3 25.00 4334********5904 018060 09/18/12
HUNT, PEARTRICE D4-102953 3 25.00 4744********1809 192759 09/18/12
HYLTON, DONNA D4-102212 2 25.00 4828********8010 719498 09/18/12
INGE, ELLA D4-102697 2 25.00 4744********6449 162061 09/18/12
INGRAM, CONNIE D4-102567 4 25.00 4744********0868 132168 09/18/12
JENNINGS, AMY D4-100179 2 25.00 5121********4990 01804B 09/18/12
JOHNSON, RICHARD D4-102284 2 25.00 4744********6597 102469 09/18/12
JONES, MARY D4-101674 4 25.00 5576********1374 009271 09/18/12
JOSEF, REMBERTO D4-100325 2 25.00 4828********5020 465007 09/18/12
KEENE, AMANDA D4-102267 4 25.00 4744********2750 122857 09/18/12
KELLY, GLORIA D4-100044 1 25.00 4744********9329 102860 09/18/12
KEON, DAVIS D4-103480 1 25.00 4108********7842 015655 09/18/12
KISER, VANCE D4-101419 1 25.00 4616********5292 60060A 09/18/12
LAMBERT, TERRY D4-100538 4 25.00 4737********4259 565863 09/18/12
LE, CHIEN D4-102605 4 25.00 4828********0018 424539 09/18/12
LILLY, MELISSA D4-102150 2 25.00 4334********0459 018005 09/18/12
LUNDY, MATT D4-101611 3 25.00 3767*******1005 109217 09/18/12
LUNDY, NATHAN D4-100398 3 25.00 3767*******1005 164622 09/18/12
LUNDY, SELINA D4-100089 3 25.00 3767*******1005 101340 09/18/12
LUNDY, TONY D4-100679 3 25.00 3767*******1005 186298 09/18/12
LUNSFORD, GEORGE D4-100247 2 25.00 5491********3507 T1010Z 09/18/12
LYONS, KENDRA D4-102270 3 25.00 4828********4075 817991 09/18/12
MANGUM, WANDA D4-103537 4 25.00 4108********4868 015622 09/18/12
MARTIN, JACQUELINE D4-101992 4 25.00 4695********0576 08050A 09/18/12
MATHENA, LAUREN D4-102273 1 25.00 4334********4876 018602 09/18/12
MEISSNER, JUDITH D4-103391 1 25.00 4334********1495 018623 09/18/12
MENEFEE, JAMES D4-100051 1 25.00 4616********5115 60164C 09/18/12
MITCHEN, STEPHANIE D4-102245 3 25.00 4828********8068 817995 09/18/12
MONTES, GLORIA D4-103003 2 25.00 4108********5386 044167 09/18/12
MOORE, ANNIE D4-100645 1 25.00 6011********1892 01864R 09/18/12
MOORE, ELLEN D4-102137 1 25.00 5146********3315 C772E2 09/18/12
MOORE, GRANT D4-102228 3 25.00 4108********7824 015683 09/18/12
MORRIS, ADAM D4-102108 3 25.00 4491********8776 082262 09/18/12
MOSIER, JOHN D4-103554 3 25.00 4108********5096 044159 09/18/12
MOTLEY, JACOB D4-102043 3 25.00 4888********3718 02567A 09/18/12
MYERS, JOEL D4-101995 2 25.00 4491********8743 162262 09/18/12
NGUYEN, THANH (JENNY) D4-102425 3 25.00 4744********8108 182464 09/18/12
NIEVES, SABIAN D4-100154 2 25.00 5146********0404 D7A808 09/18/12
NOBLE, KATRINA D4-102549 4 25.00 4744********6109 132367 09/18/12
OBEROI, ANUPREET D4-102042 3 25.00 4313********1523 02551C 09/18/12
PACIFICO, MICAH D4-103535 3 25.00 4744********8459 142555 09/18/12
PATTISON, RHIANNON D4-102520 1 25.00 5146********9471 4357E8 09/18/12
PAYNE, NATHAN D4-100132 2 25.00 4108********0754 044083 09/18/12
PENA, JUDY D4-101892 1 25.00 3772*******1009 176476 09/18/12
PETTY, PAULA D4-102213 1 25.00 4744********1519 162663 09/18/12
POINDEXTER, SHANNON D4-101978 1 25.00 4131********5796 025053 09/18/12
POOL, TEKESHA D4-101846 2 25.00 4744********0243 142659 09/18/12
POOLE, GRANT D4-100273 1 25.00 6011********8791 01852R 09/18/12
POWELL, JOANNA D4-100744 2 25.00 4334********7473 018596 09/18/12
RIOS, MARIA D4-100681 3 25.00 4744********0671 112351 09/18/12
RISING, JENNIFER D4-101655 3 25.00 4744********7103 112257 09/18/12
RIVERO, LORIE D4-102627 4 25.00 4888********1570 02564A 09/18/12
ROBERTSON, LARRY D4-102251 3 25.00 4744********7967 162866 09/18/12
SCARCE, MATTHEW D4-103559 1 25.00 4418********7992 37554A 09/18/12
SCOTT, TAMIKA D4-101712 4 25.00 4737********2055 389132 09/18/12
SHACKELFORD, ALLILSON D4-102010 3 25.00 4655********0468 097175 09/18/12
SHORT, DOMINIK D4-102067 1 25.00 5576********8201 001422 09/18/12
SMITH, JANEL D4-102437 1 25.00 4053********8913 080711 09/18/12
SOURS, MARYLEIGH D4-100426 1 25.00 4368********4476 112651 09/18/12
STEPHENS, ROBIN D4-102165 3 25.00 4313********1971 02558A 09/18/12
STEVENS, AMANDA D4-100494 3 25.00 4108********0435 015604 09/18/12
TEYMER, BRET D4-102092 3 25.00 4323********7137 779397 09/18/12
THACKER, JEREMY D4-102319 1 25.00 4744********5001 132553 09/18/12
THAXTON, PHILIP D4-100223 3 25.00 4108********0118 015658 09/18/12
THOMPSON, SARAH D4-102427 1 25.00 4744********1537 102460 09/18/12
THORNTON, STACY D4-102255 1 25.00 4334********0564 018002 09/18/12
TOTTER, JENNIFER D4-102058 4 25.00 5106********1809 523185 09/18/12
TOWNES, CAROL D4-103530 4 25.00 4744********1095 122251 09/18/12
TRAMMELL, BONNIE D4-101999 1 25.00 4334********3921 018561 09/18/12
TUCK, MEGAN D4-100424 2 25.00 4532********3211 013384 09/18/12
TUCK, MELISSA D4-100068 3 25.00 5466********8017 49471Z 09/18/12
TUCKER, HARLEY D4-HT021288 2 25.00 4655********2293 097202 09/18/12
TUCKER, LAURA D4-102599 4 25.00 4108********4015 044121 09/18/12
TYSON, HEATHER D4-103556 1 25.00 4744********1858 132457 09/18/12
UNDERWOOD, CYNDIE D4-102960 2 25.00 4744********6332 112350 09/18/12
VARGAS LOPEZ, MARIO D4-102962 3 25.00 5178********5214 08017Z 09/18/12
VENABLE, TYIA D4-100993 1 25.00 4828********7035 389139 09/18/12
VENTURA, JACLYN D4-102408 3 25.00 4737********5759 863179 09/18/12
WARD, MICHELLE D4-100134 1 25.00 4744********7324 142661 09/18/12
WARREN, TAMELA D4-101840 1 25.00 4532********5570 013381 09/18/12
WEBSTER, TAMARA D4-100080 3 25.00 4108********5614 015691 09/18/12
WHITE, BRANDON D4-101139 4 25.00 4334********6154 018959 09/18/12
WHITE, DEBRA D4-102059 2 25.00 5410********4285 018008 09/18/12
WILLIS, RANDY D4-RW1026 3 25.00 4417********0174 08025B 09/18/12
WILLIS, TERRY D4-101871 4 25.00 4313********7246 02550C 09/18/12
WILSON, SAMANTHA D4-102370 4 25.00 4491********2480 282262 09/18/12
WILSON, TIMOTHY D4-103522 2 25.00 4056********6313 423436 09/18/12
WILSON-MCCAIN, CHANIKQUA D4-100877 1 25.00 4368********9844 102053 09/18/12
WOMACK, TARNISHIA D4-102876 2 25.00 4744********1116 102361 09/18/12
WOMACK, TIFFANY D4-103521 1 25.00 4737********3406 817731 09/18/12
WRIGHT, ROBIN D4-102317 1 25.00 4655********3703 097192 09/18/12
YOUNG, SARAH D4-102814 2 25.00 4532********5422 013379 09/18/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 150.00
16 MasterCard 400.00
136 Visa 3400.00
2 Discover 50.00
0 Other 0.00
     
    4000.00