10/26/2012

08:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TONY	D4-103234	4	22.50	4744********9983	103037	10/26/12
AGEE, CARLA	D4-105410	4	25.99	4744********2884	143634	10/26/12
ALFRED, FABIOLA	D4-102404	4	20.00	4912********5356	308886	10/26/12
ALFRED, JEAN	D4-102378	4	9.95	5146********9764	D4CCB9	10/26/12
ALTABET, JOIE	D4-105117	4	34.99	3767*******1005	142372	10/26/12
ANDERSON, MANDISA	D4-102736	4	24.99	4108********3950	084591	10/26/12
BABIARCZYK, MARCIN	D4-103330	4	34.94	4744********1999	193833	10/26/12
BALDRIDGE, KIM	D4-102012	4	24.99	4655********4470	094237	10/26/12
BARBER, JOSH	D4-103143	4	27.45	4744********0973	123733	10/26/12
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	094279	10/26/12
BARKER, KATLYN	D4-102120	4	29.94	4327********1650	264914	10/26/12
BARKSDALE, STEPHEN	D4-103324	4	27.45	4491********8908	082300	10/26/12
BARNETT, MARILU	D4-103490	4	24.99	4744********7934	173138	10/26/12
BARRETT, LARRY T.J.	D4-100916	4	37.11	4108********7196	084722	10/26/12
BETHEL, COREY	D4-102344	4	20.00	4744********6120	183830	10/26/12
BIEGANSKA, MARTYNA	D4-105182	4	34.94	4491********9162	082300	10/26/12
BLACKMON, PHIL	D4-100627	4	20.56	6011********7277	02635R	10/26/12
BLACKMON, TOMMIE	D4-102197	4	20.56	6011********7277	02616R	10/26/12
BLACKWELL, VALERIE	D4-101976	4	24.99	4680********6938	000398	10/26/12
BOESE, THOMAS	D4-101916	4	29.00	4737********2203	927092	10/26/12
BOLLING, BRANDY	D4-102122	4	29.94	5178********6840	09376Z	10/26/12
BOLLING, BRITTANY	D4-102121	4	29.94	5432********0411	026437	10/26/12
BORTZ, EDWIN	D4-103020	4	19.99	4334********3406	026301	10/26/12
BOYER, JONAS	D4-105165	4	30.99	4888********3744	035344	10/26/12
BRADSHER, EMILY	D4-102573	4	24.99	5466********2413	03532Z	10/26/12
BROWN, DARRELL	D4-103461	4	27.94	5106********4704	019770	10/26/12
BUCHANAN, MICHAEL	D4-103450	4	25.99	4655********1531	094255	10/26/12
BUTLER, JR, MELVIN	D4-103523	4	73.95	4744********7942	113239	10/26/12
CARR, THOMAS	D4-102047	4	24.99	5312********2763	143131	10/26/12
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026578	10/26/12
CLAY, KELLI	D4-102480	4	24.99	4108********4610	084792	10/26/12
COCKMAN, SHERRY	D4-103220	4	69.00	5178********9236	09308B	10/26/12
COIN, CVATHERINE	D4-103388	4	22.50	4744********9832	133732	10/26/12
COLES, JOHN	D4-102675	4	19.99	4521********0794	000418	10/26/12
COLLINS, BOBBY	D4-103459	4	27.45	4828********0017	757116	10/26/12
COOPER, JAMES	D4-101928	4	24.99	4739********3081	002751	10/26/12
CRANE, KAY	D4-101652	4	24.99	4334********2305	026463	10/26/12
CREE, PAM	D4-105161	4	22.99	5458********9805	02635P	10/26/12
DANIEL, MARK	D4-105176	4	30.94	4491********9247	002300	10/26/12
DAVIS, GAYNELL	D4-103576	4	24.99	4744********0712	193833	10/26/12
DAVIS, SHARIKA	D4-103508	4	24.99	4737********7235	722368	10/26/12
DAVIS, SUSAN	D4-102007	4	29.94	4655********6855	094249	10/26/12
DILL, MARK	D4-102353	4	22.50	4491********0218	082300	10/26/12
EAST, LYNNE	D4-101118	4	19.99	4655********0570	094242	10/26/12
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	060406	10/26/12
ELLIS, STEVE	D4-102954	4	19.99	4491********0769	162300	10/26/12
EMERSON, SCOTT	D4-103216	4	29.99	4744********8955	133134	10/26/12
ESPOSITO, CHRIS	D4-101971	4	27.45	4744********3187	123830	10/26/12
EVANS, ELIZABETH	D4-103106	4	30.94	4744********1547	123930	10/26/12
FARMER, MAREIO	D4-103431	4	22.50	4828********3010	656107	10/26/12
FAVIAN, EDUARDO	D4-101851	4	27.45	4737********3328	687900	10/26/12
FERGUSON, HEATHER	D4-102900	4	24.99	4521********2998	000442	10/26/12
FITZ, STACIA	D4-103151	4	34.49	4744********2949	133034	10/26/12
FOWLKES, SABRINA	D4-102230	4	24.99	4368********6994	193437	10/26/12
FUNDERBURK, STEVEN	D4-100878	4	24.94	4744********2592	193930	10/26/12
FURR, FREDDY	D4-100668	4	19.99	4108********6128	060327	10/26/12
GADIRAJU, GAUTHAM	D4-101909	4	24.99	3747*******1239	925331	10/26/12
GADIRAJU, MADHAVI	D4-103479	4	22.50	3747*******1239	235331	10/26/12
GARY, RICHARD	D4-101272	4	22.50	5146********2637	D22C39	10/26/12
GIBSON, AMANDA	D4-103492	4	29.94	4655********9469	094294	10/26/12
GILL, KELLY	D4-102198	4	29.94	4744********0392	173539	10/26/12
GILLIARD, KRISTEN	D4-102747	4	24.99	4828********5022	025274	10/26/12
GILMORE, RAMONA	D4-103201	4	29.99	4108********8160	060347	10/26/12
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********5446	163939	10/26/12
GLENN, LAQUAY	D4-102053	4	24.99	4744********4257	113335	10/26/12
GOINS, VAN	D4-103053	4	60.50	5581********5569	142906	10/26/12
GRAVES, FENTRE	D4-100717	4	22.50	4828********9016	986806	10/26/12
GUARDIA, CHRISTOPHER	D4-105150	4	29.99	4852********4711	092600	10/26/12
GUNNELL, KAREN	D4-103409	4	22.50	4334********6733	026331	10/26/12
HALL, MARK	D4-302812	4	29.94	4108********1301	060382	10/26/12
HANKS, CHRISTINA	D4-100840	4	24.99	4756********3266	965404	10/26/12
HARDY, JACOB	D4-102445	4	29.94	4744********7287	113734	10/26/12
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	09267A	10/26/12
HARRIS, TAMMY	D4-102330	4	24.99	4411********2587	082300	10/26/12
HAWKINS, TERESA	D4-105208	4	30.99	4334********2609	026338	10/26/12
HENDLEY, JUDY	D4-JCH73155	4	22.50	4655********0479	094246	10/26/12
HERNANDEZ, JUANA	D4-103533	4	24.99	4334********8222	026291	10/26/12
HODGES, HELEN	D4-103575	4	29.99	4313********4807	035354	10/26/12
HODNETT, KIMBERLY	D4-102704	4	29.94	4744********4677	173130	10/26/12
HOOD, MATTHEW	D4-103288	4	30.94	4680********9016	000475	10/26/12
HUBERT, AMANDA	D4-103179	4	34.94	4334********5741	026500	10/26/12
HUGHES, JENNIFER	D4-102363	4	20.00	4744********4896	143231	10/26/12
HUNT, KIMBERLY	D4-103171	4	27.45	4744********5231	163632	10/26/12
INGRAM, CONNIE	D4-102567	4	24.99	4744********0868	163335	10/26/12
INMAN, ANGELA	D4-102564	4	67.09	4368********8684	103736	10/26/12
JEFFERSON, KATHY	D4-103084	4	34.94	4744********3619	193436	10/26/12
JOHNSON, KENNETH	D4-105080	4	22.50	4736********4942	092774	10/26/12
JONES, MARY	D4-101674	4	24.99	5576********1374	006269	10/26/12
JORDAN, SHANICE	D4-103150	4	27.45	5106********7607	019769	10/26/12
JOSEF, CARMELA	D4-103010	4	19.99	4828********1010	022828	10/26/12
KEENE, AMANDA	D4-102267	4	29.94	4744********2750	153939	10/26/12
KWIATKOWSKI, PHILIP	D4-103375	4	30.94	4744********3549	193532	10/26/12
LAMBERT, TERRY	D4-100538	4	10.00	4737********4259	926743	10/26/12
LE, CHIEN	D4-102605	4	29.94	4828********0018	686488	10/26/12
LECIK, TYLER	D4-105172	4	25.00	4108********3487	084698	10/26/12
LEE, TAYON	D4-103160	4	27.45	4334********8931	026466	10/26/12
LOOMIS, BRIAN	D4-103529	4	37.94	5146********9398	052C8D	10/26/12
LOVERN, TANYA	D4-103320	4	29.99	5109********4852	H86378	10/26/12
MAHAMADOU, SHERRY	D4-103149	4	27.45	5106********7607	019772	10/26/12
MANGUM, WANDA	D4-103537	4	24.99	4108********4868	060437	10/26/12
MARTIN, JACQUELINE	D4-101992	4	27.45	4695********0576	09353A	10/26/12
MCDANIEL, GARY	D4-103498	4	29.94	4744********9783	113436	10/26/12
MCLAUGHLIN, JAMES	D4-105140	4	22.99	4744********0821	153335	10/26/12
MILLER, JULIOUS	D4-103317	4	27.45	4801********2361	026196	10/26/12
MILLER, KIMBERLY	D4-103318	4	27.95	4801********2361	026200	10/26/12
MITCHELL, BRANDON	D4-105168	4	25.00	5465********6540	008982	10/26/12
MORRISON, MILES	D4-103424	4	27.45	4680********2101	000507	10/26/12
MOSELY, ANN	D4-102179	4	69.00	4727********7508	F43283	10/26/12
MYLER, ANTONEL	D4-103304	4	27.94	4744********3033	163934	10/26/12
MYLER, CAROLYN	D4-103306	4	22.99	4744********3033	113430	10/26/12
MYLER, GLORIA	D4-103302	4	22.99	4744********3033	113430	10/26/12
NELSON, KAREA	D4-102282	4	7.95	4744********0029	173633	10/26/12
NGUYEN, DAT	D4-102604	4	27.45	4744********8108	193438	10/26/12
NOBLE, KATRINA	D4-102549	4	24.99	4744********6109	103433	10/26/12
OLDHAM, DAVID	D4-103140	4	27.45	4266********1040	09288B	10/26/12
OVERBY, FAITH	D4-103371	4	27.45	4368********2536	113138	10/26/12
PAINTER, KENNETH	D4-102901	4	24.99	5312********5259	153231	10/26/12
PERRY, TIM	D4-105228	4	30.94	4608********2265	899660	10/26/12
PLEASANTS, DONNA	D4-103079	4	22.50	4264********3957	035377	10/26/12
POWELL, BILL	D4-101896	4	10.00	4108********6183	060293	10/26/12
POWELL, LESLIE	D4-101897	4	10.00	4108********6183	084780	10/26/12
PRASAD, RENUKA	D4-100049	4	69.00	4388********3798	09296C	10/26/12
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	03537Z	10/26/12
PRICE, CHRISTOPHER	D4-102830	4	27.45	4828********5020	067269	10/26/12
PRICE, STEPHANIE	D4-102843	4	29.94	4828********5020	927093	10/26/12
PRUNTY, JASMINE	D4-105205	4	27.94	4680********1417	000534	10/26/12
RAGAB, NABILA	D4-101724	4	29.99	4635********0975	173430	10/26/12
REDD, BARRY	D4-103329	4	34.94	4744********5357	173735	10/26/12
REECE, BRITIANY	D4-103572	4	19.99	4147********8208	09260C	10/26/12
RIVERO, LORIE	D4-102627	4	34.94	4888********1570	035370	10/26/12
ROLAND, RENEE	D4-105213	4	25.99	4737********8912	756494	10/26/12
ROSE, STEVEN	D4-102966	4	27.45	5312********7891	153431	10/26/12
ROSS, KRISTY	D4-103544	4	19.99	4063********2701	328658	10/26/12
SCEARCE, RHYAN	D4-101733	4	25.99	5312********0725	153433	10/26/12
SCOTT, MICHELE	D4-103438	4	22.50	4680********0336	000544	10/26/12
SCOTT, TAMIKA	D4-101712	4	24.99	4737********2055	108583	10/26/12
SHELDON, JOANNE	D4-102533	4	24.99	4744********2492	123434	10/26/12
SHELTON, SUSAN	D4-100348	4	27.45	4655********8685	094222	10/26/12
SMITH, CHRISTOPHER	D4-105230	4	33.94	4063********7938	689178	10/26/12
SMITH, KARA	D4-101653	4	22.50	4334********2305	026538	10/26/12
SOYARS, CARLA	D4-101226	4	27.45	4744********1131	113234	10/26/12
STOWE, ALLISON	D4-100900	4	29.16	4108********7792	084759	10/26/12
TAVOLONI, DONALD	D4-103095	4	22.50	4744********5433	103631	10/26/12
TESTERMAN, HOLLY	D4-105214	4	22.50	4108********3497	060456	10/26/12
THOMSON, ERICA	D4-103568	4	22.50	4368********4832	103234	10/26/12
TOTTER, JENNIFER	D4-102058	4	24.99	5106********1809	019771	10/26/12
TOWNES, CAROL	D4-103530	4	29.94	4744********1095	173633	10/26/12
TRENT, STEVE	D4-105146	4	27.45	5243********3013	026466	10/26/12
TUCKER, GLORIA	D4-103000	4	29.94	5146********6358	6BF9A4	10/26/12
TYREE, TRAVIS	D4-101929	4	24.99	4828********0014	986815	10/26/12
URBEN, MICHAEL	D4-103232	4	29.99	4655********9816	094265	10/26/12
VALENCIA, LUIS	D4-102242	4	22.50	4744********3330	113737	10/26/12
VASQUEZ, LILIANA	D4-103172	4	25.99	4828********8014	928117	10/26/12
VASQUEZ, MARIA TERESA	D4-103173	4	25.99	4828********8014	722374	10/26/12
VASQUEZ, RUFINA	D4-103174	4	25.99	4828********0021	756495	10/26/12
VOIGHT, BECKY	D4-102576	4	29.16	4359********1121	806233	10/26/12
VOIGHT, CHRIS	D4-102420	4	27.45	4359********1121	806233	10/26/12
WARREN, RICHARD	D4-102088	4	25.94	4744********2879	123335	10/26/12
WARREN, ROXANNE	D4-101903	4	24.94	4744********2879	153436	10/26/12
WELLER, JACKSON	D4-101621	4	19.99	4467********2483	008415	10/26/12
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026373	10/26/12
WILES, DANIELLE	D4-101997	4	22.50	4334********7395	026455	10/26/12
WILLIS, TERRY	D4-101871	4	29.94	4313********7246	035356	10/26/12
WILSON, CASSANDRA	D4-103402	4	29.99	4828********3054	580270	10/26/12
WILSON, MONIQUE	D4-101636	4	22.50	4828********9012	107852	10/26/12
WILTON, KATHRYN	D4-103676	4	29.99	4828********2010	686872	10/26/12
WRAY, LINORA	D4-102443	4	19.99	5424********2759	95115P	10/26/12
YATES, SUSAN	D4-103098	4	22.50	4655********6401	094278	10/26/12

Totals

Count	Card Type	Total
3	American Express	82.48
24	MasterCard	701.35
139	Visa	3776.15
2	Discover	41.12
0	Other	0.00
		4601.10