10/17/2012

08:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	113268	10/17/12
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	09186C	10/17/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	131189	10/17/12
ADAMS, LEE	D4-101664	3	10.00	4246********3674	09162G	10/17/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	09120C	10/17/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	123863	10/17/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	099944	10/17/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	074611	10/17/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	09143B	10/17/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	099956	10/17/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	035660	10/17/12
BENNETT, BOBBIE	D4-103525	3	24.99	4680********4289	000289	10/17/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	046831	10/17/12
BLACKWELL, JOHN	D4-105202	3	19.99	4327********4427	075912	10/17/12
BOWLES, ANTHONY	D4-105163	3	33.94	4465********4668	01795B	10/17/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	017420	10/17/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	492978	10/17/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	183560	10/17/12
CAMM, CHRIS	D4-105143	3	42.94	4744********8763	193866	10/17/12
CAMPBELL, STACY	D4-103430	3	69.00	4828********6013	147803	10/17/12
CARTER-HARRIS, CASSANDRA	D4-103217	3	34.94	4744********0373	173669	10/17/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	55582P	10/17/12
CHANDLER, SYLVIA	D4-103434	3	24.99	4744********3765	183762	10/17/12
COBB, CASEY	D4-102490	3	24.99	4744********7481	133860	10/17/12
COBBS, PARSHEA	D4-105147	3	34.94	5146********1608	E526F4	10/17/12
COHENOUR, GRETCHEN	D4-101577	3	24.94	5109********6408	H86190	10/17/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	133669	10/17/12
COLLIE, SARAH	D4-105132	3	33.94	4108********6561	046769	10/17/12
COOK, CHELSEY	D4-103242	3	22.50	4334********4448	017510	10/17/12
COTHREN, CORO	D4-102417	3	29.94	4003********3196	09202B	10/17/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	017847	10/17/12
COX, DON	D4-100053	3	40.00	4313********5141	035621	10/17/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	427822	10/17/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	035622	10/17/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	162291	10/17/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	149000	10/17/12
CRUMPTON, DARLENE	D4-102804	3	27.45	5106********0409	899150	10/17/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	099947	10/17/12
DALTON, FLOYD WALLY	D4-103415	3	22.50	5106********9308	899152	10/17/12
DANIEL, TRACI	D4-102460	3	22.50	4680********8793	000320	10/17/12
DANIEL, TRACIE	D4-102460TAN	3	17.99	4680********8793	000321	10/17/12
DILUIGI, LISA MARIE	D4-103406	3	22.50	4147********0967	09115C	10/17/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	074659	10/17/12
DOE, NANNIE	D4-105207	3	22.50	4744********4248	113762	10/17/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	899151	10/17/12
DYER, GUS	D4-101675	3	19.99	5424********1966	55318P	10/17/12
EASTRIDGE, JASON	D4-102031	3	19.99	4680********1732	000328	10/17/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	163768	10/17/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	493517	10/17/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	133362	10/17/12
ESCALANTE, MARTIN	D4-102976	3	29.94	4368********0082	103461	10/17/12
ESPOSITO, MELISSA	D4-103081	3	29.94	4491********3134	002291	10/17/12
EVANS, ASHLEY	D4-103408	3	27.94	4334********4400	017867	10/17/12
FITZGERALD, NATALIE	D4-103188	3	34.99	4744********1377	153860	10/17/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********8179	173562	10/17/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	046817	10/17/12
FULTON, JUSTIN	D4-101227	3	29.94	4744********0112	163866	10/17/12
FUNDERBURK, CAROLYN	D4-105226	3	29.99	4744********8459	153168	10/17/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********1998	193263	10/17/12
GERY, FREDERICK	D4-103451	3	30.99	4655********4267	099949	10/17/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01777P	10/17/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	035660	10/17/12
GONZALEZ, DORA	D4-103145	3	27.45	5178********5643	09210Z	10/17/12
GREGOIRE, CLAIRE	D4-101730	3	29.99	4744********7457	173160	10/17/12
GROVE, RYAN	D4-103413	3	30.94	4744********6289	173763	10/17/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	099929	10/17/12
HEFFINGER, MARCUS	D4-102907	3	22.50	4108********0063	074678	10/17/12
HIGGINS, WHITNEY	D4-102396	3	69.00	4366********2714	028482	10/17/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	017408	10/17/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	54651Z	10/17/12
HYDE, JORDAN	D4-103215	3	22.50	4744********5953	103461	10/17/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01727R	10/17/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	035612	10/17/12
JORDAN, OLIVIA	D4-103296	3	22.50	4352********3663	091645	10/17/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	129141	10/17/12
KUREBAYASHI, HISAKO	D4-105239	3	29.99	4305********3268	009341	10/17/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	074618	10/17/12
LESTER III, JOHN	D4-105197	3	5.00	4744********7452	143967	10/17/12
LESTER, JOHN	D4-105195	3	22.99	4744********7452	153365	10/17/12
LESTER, RENEE	D4-105196	3	5.00	4744********7452	143967	10/17/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	074677	10/17/12
LORENC, THOMAS	D4-101576	3	24.94	5109********6408	H86192	10/17/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	126344	10/17/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	106032	10/17/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	186765	10/17/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	140344	10/17/12
LYONS, KENDRA	D4-102270	3	27.45	4828********4075	182131	10/17/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	09180C	10/17/12
MARTIN, WANDA	D4-103411	3	22.50	4246********3105	09143G	10/17/12
MCCLANAHAN, LAURA	D4-101135	3	10.00	4246********3674	09189G	10/17/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	046865	10/17/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	046887	10/17/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	035659	10/17/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	394231	10/17/12
MCSHERRY, MARK WOLF	D4-101705	3	7.95	4744********5506	133168	10/17/12
MEGGINSON, GAIL	D4-102476	3	10.00	4680********7606	000391	10/17/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	149170	10/17/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	074704	10/17/12
MORRIS, ADAM	D4-102108	3	22.50	4491********8776	162291	10/17/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	046876	10/17/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	046851	10/17/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	035670	10/17/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	63861C	10/17/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	163566	10/17/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	03566Z	10/17/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	113160	10/17/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	099943	10/17/12
PANNELL, FERREN	D4-102170	3	260.00	4368********9014	173868	10/17/12
PAYNE, KELLY	D4-103414	3	30.94	4744********6289	173763	10/17/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017502	10/17/12
PENWARDEN, ROB	D4-101737	3	37.94	4744********6065	173466	10/17/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	989455	10/17/12
POTEAT, SIERRA	D4-102762	3	24.99	4737********6706	491366	10/17/12
PYRTLE, MIKE	D4-101970	3	22.50	4655********1871	099954	10/17/12
REED, JAMES	D4-101714	3	19.99	4828********4036	575011	10/17/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	017902	10/17/12
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********9815	046825	10/17/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	09193A	10/17/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	09191A	10/17/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	09134A	10/17/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	183064	10/17/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	103660	10/17/12
ROBERTSON, LARRY	D4-102251	3	24.99	4744********7967	123365	10/17/12
SEDA, JULIA	D4-100003	3	20.95	4003********2227	09191B	10/17/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	046780	10/17/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	017446	10/17/12
SEXTON, AMBER	D4-105244	3	20.25	4744********3969	133961	10/17/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	099926	10/17/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	022131	10/17/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	09166G	10/17/12
SMITH-LANDRUM, ASHLEY	D4-105159	3	22.95	4108********3390	046902	10/17/12
SNEAD, AMY	D4-103110	3	27.45	5146********8314	0EEB1C	10/17/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	099977	10/17/12
SOYARS, GAYLE	D4-101634	3	24.95	4744********2763	173063	10/17/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	035681	10/17/12
STEVENS, AMANDA	D4-100494	3	29.94	4108********0435	074762	10/17/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	153260	10/17/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	454404	10/17/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	074610	10/17/12
THOMAS, BERNADETTE	D4-101322	3	22.50	4655********4066	099935	10/17/12
THOMAS, MARIO	D4-103549	3	22.50	4736********9485	091600	10/17/12
THOMASSON, CYNTHIA	D4-103214	3	22.50	4744********3747	143363	10/17/12
THORNTON, TAMIQUE	D4-105151	3	34.94	5146********1608	6543CB	10/17/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	55332Z	10/17/12
VARGAS LOPEZ, MARIO	D4-102962	3	29.94	5178********5214	09152Z	10/17/12
VENNABLE, SHANICE	D4-103301	3	30.45	5146********4659	82BA1D	10/17/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	490383	10/17/12
VICKERS, PATRICK	D4-103433	3	27.45	4744********6729	163565	10/17/12
WEAVER, GREG	D4-105250	3	24.99	4737********6432	147806	10/17/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	046856	10/17/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	074714	10/17/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	F6AA7C	10/17/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	125107	10/17/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	09188B	10/17/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	EC9B75	10/17/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	022130	10/17/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	282291	10/17/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	09173G	10/17/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	09123G	10/17/12
WOOD, AMY	D4-105229	3	30.94	4744********9868	143863	10/17/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	394390	10/17/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	147802	10/17/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	091711	10/17/12
ZEIDLER, TANYA	D4-103327	3	69.00	4744********2482	183067	10/17/12

Totals

Count	Card Type	Total
7	American Express	193.76
20	MasterCard	534.92
135	Visa	3803.78
2	Discover	45.00
0	Other	0.00
		4577.46