09/26/2012

08:37:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TONY	D4-103234	4	22.50	4744********9983	152339	09/26/12
AGEE, CARLA	D4-105410	4	25.99	4744********2884	182637	09/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	062419	09/26/12
BABIARCZYK, MARCIN	D4-103330	4	34.94	4744********1999	172331	09/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	005253	09/26/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	182136	09/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	005264	09/26/12
BARKER, BRUCE	D4-102435	4	22.50	4655********6242	005248	09/26/12
BARKER, MARTHA	D4-102436	4	20.25	4655********6242	005266	09/26/12
BARNETT, MARILU	D4-103490	4	24.99	4744********7934	182633	09/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	095541	09/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	152439	09/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02602R	09/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02660R	09/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	008411	09/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	00514Z	09/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026302	09/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026934	09/26/12
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	258924	09/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********2413	02538Z	09/26/12
BROWN, DARRELL	D4-103461	4	27.94	5106********4704	614390	09/26/12
BUCHANAN, MICHAEL	D4-103450	4	25.99	4655********1531	005260	09/26/12
BURNETTE, JESSICA	D4-102000	4	20.00	4655********3132	005255	09/26/12
BUTLER, JR, MELVIN	D4-103523	4	73.95	4744********7942	102638	09/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	142233	09/26/12
CLARK, JUANITA	D4-101981	4	22.50	4352********9748	005467	09/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026372	09/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	062445	09/26/12
COCKMAN, SHERRY	D4-103220	4	69.00	5178********9236	00549B	09/26/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	000431	09/26/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	258923	09/26/12
COLLINS, CARRIE	D4-102283	4	29.94	4737********3229	041925	09/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002733	09/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026912	09/26/12
CREWS, AMANDA	D4-102870	4	24.95	4334********9370	026931	09/26/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	172338	09/26/12
DAVIS, SHARIKA	D4-103508	4	24.99	4828********5051	262650	09/26/12
DAVIS, SUSAN	D4-102007	4	29.94	4655********6855	005257	09/26/12
DILL, MARK	D4-102353	4	22.50	4491********0218	282270	09/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	005244	09/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	095495	09/26/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	002270	09/26/12
EMERSON, SCOTT	D4-103216	4	29.99	4744********8955	102232	09/26/12
EMERSON, TIMOTHY	D4-105154	4	34.94	4744********2843	172736	09/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	172631	09/26/12
EVANS, ELIZABETH	D4-103106	4	30.94	4744********1547	162834	09/26/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	224477	09/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	370450	09/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	000456	09/26/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	182035	09/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	152230	09/26/12
FREEMAN, LORETHA	D4-102240	4	27.43	4744********0178	102630	09/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	062504	09/26/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******1239	735235	09/26/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	325234	09/26/12
GARY, RICHARD	D4-101272	4	22.50	5146********2637	17DD2E	09/26/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	005245	09/26/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	182639	09/26/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	901119	09/26/12
GILMORE, RAMONA	D4-103201	4	29.99	4108********8160	095585	09/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	142132	09/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	132138	09/26/12
GODSEY, COURTNEY	D4-102818	4	29.94	5146********3290	1DE0BD	09/26/12
GOINS, VAN	D4-103053	4	60.50	5581********5569	739930	09/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	225363	09/26/12
GUNNELL, KAREN	D4-103409	4	29.99	4334********6733	026959	09/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	062532	09/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	792034	09/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	00564A	09/26/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	162270	09/26/12
HAWKINS, TERESA	D4-105208	4	30.99	4334********2609	026309	09/26/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	026898	09/26/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	02532C	09/26/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	142630	09/26/12
HOOD, MATTHEW	D4-103288	4	30.94	4680********9016	000487	09/26/12
HUBERT, AMANDA	D4-103179	4	34.94	5146********0398	BBF393	09/26/12
HUDGINS, TYLER	D4-105215	4	29.95	5453********1602	005238	09/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	152035	09/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	182033	09/26/12
INMAN, ANGELA	D4-102564	4	67.09	4368********8684	152934	09/26/12
JEFFERSON, KATHY	D4-103084	4	34.94	4744********3619	152035	09/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	007929	09/26/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	614391	09/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	041924	09/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	122030	09/26/12
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********6035	095620	09/26/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	142630	09/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	260820	09/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	897306	09/26/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	026960	09/26/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	D3CBE8	09/26/12
LOVERN, TANYA	D4-103320	4	29.99	5109********4852	H85420	09/26/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	614393	09/26/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	095524	09/26/12
MARTIN, JACQUELINE	D4-101992	4	27.45	4695********0576	00564A	09/26/12
MCDANIEL, GARY	D4-103498	4	29.94	4744********9783	112831	09/26/12
MYLER, ANTONEL	D4-103304	4	27.94	4744********3033	122434	09/26/12
MYLER, CAROLYN	D4-103306	4	22.99	4744********3033	182830	09/26/12
MYLER, GLORIA	D4-103302	4	22.99	4744********3033	182830	09/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	102336	09/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	142935	09/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********6109	152432	09/26/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	00535B	09/26/12
OVERBY, FAITH	D4-103371	4	27.45	4368********2536	132934	09/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	152237	09/26/12
PERRY, TIM	D4-105228	4	30.94	4608********2265	395540	09/26/12
PHELPS, HEATHER	D4-103082	4	30.94	4801********3904	026971	09/26/12
PLEASANTS, DONNA	D4-103079	4	22.50	4264********3957	02532A	09/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	095534	09/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	095561	09/26/12
PRASAD, RENUKA	D4-100049	4	69.00	4388********3798	00512C	09/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	02532Z	09/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	008404	09/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	223642	09/26/12
PRUNTY, JASMINE	D4-105205	4	27.94	4680********1417	000540	09/26/12
RAGAB, NABILA	D4-101724	4	29.99	4635********0975	182538	09/26/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	00515C	09/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	02537A	09/26/12
ROLAND, RENEE	D4-105213	4	25.99	4737********8912	226416	09/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	152437	09/26/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	891696	09/26/12
SCEARCE, RHYAN	D4-101733	4	25.99	5312********0725	152439	09/26/12
SCOTT, MICHELE	D4-103438	4	22.50	4680********0336	000550	09/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	897300	09/26/12
SHELDON, JOANNE	D4-102533	4	24.99	4744********2492	192139	09/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	005265	09/26/12
SMITH, CHRISTOPHER	D4-105230	4	33.94	4063********7938	790405	09/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026362	09/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	152336	09/26/12
STOWE, ALLISON	D4-100900	4	29.16	4108********7792	095542	09/26/12
TAVOLONI, DONALD	D4-103095	4	22.50	4744********5433	172431	09/26/12
TESTERMAN, HOLLY	D4-105214	4	22.50	4108********3497	062449	09/26/12
THOMSON, ERICA	D4-103568	4	22.50	4368********4832	182136	09/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	614389	09/26/12
TOWNES, CAROL	D4-103530	4	29.94	4744********1095	152437	09/26/12
TUCKER, GLORIA	D4-103000	4	29.94	5146********6358	02B892	09/26/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	009413	09/26/12
URBEN, MICHAEL	D4-103232	4	29.99	4655********9816	005246	09/26/12
VASQUEZ, LILIANA	D4-103172	4	25.99	4828********8014	260816	09/26/12
VASQUEZ, MARIA TERESA	D4-103173	4	25.99	4828********8014	009412	09/26/12
VASQUEZ, RUFINA	D4-103174	4	25.99	4828********0021	901126	09/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	80623C	09/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	80623C	09/26/12
WALKER, ANTHONY	D4-103383	4	29.99	4159********1436	062396	09/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	182335	09/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	152234	09/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	003425	09/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026361	09/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026297	09/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	02536C	09/26/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	262652	09/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	260819	09/26/12
WILSON, SAMANTHA	D4-102370	4	29.94	4491********2480	282270	09/26/12
WILTON, KATHRYN	D4-103676	4	29.99	4828********2010	899681	09/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	14527P	09/26/12
YATES, SUSAN	D4-103098	4	22.50	4655********6401	005272	09/26/12

Totals

Count	Card Type	Total
2	American Express	47.49
23	MasterCard	710.79
129	Visa	3456.00
2	Discover	41.12
0	Other	0.00
		4255.40