11/12/2012

08:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENT	D4-102017	2	22.50	4327********8100	717911	11/12/12
ADAMS, CHELSEA	D4-105062	2	30.99	4334********4576	012648	11/12/12
AVERETT, ASHLEY	D4-101732	2	25.99	4521********6593	000907	11/12/12
BAKER, KARA	D4-101588	2	24.99	4744********0965	123710	11/12/12
BARBOUR, NANCY	D4-102585	2	19.99	4108********1669	066549	11/12/12
BARKER, SEAN	D4-105166	2	34.99	4737********8989	026976	11/12/12
BARRETT, ANGELA	D4-102334	2	22.95	4680********2077	000911	11/12/12
BARRETT, ROBIN	D4-102335	2	24.94	4680********2077	000912	11/12/12
BENNETT, ADAM	D4-103168	2	27.45	5146********8270	A628DF	11/12/12
BLACWELL, SAMATHA	D4-103314	2	26.99	5155********4888	GLLGHN	11/12/12
BLANKENSHIP, JESSICA	D4-102049	2	29.99	4532********5927	020241	11/12/12
BRADFORD, BILL	D4-103182	2	10.00	4388********5318	04210C	11/12/12
BRADFORD, SABRINA	D4-103183	2	10.00	4388********5318	04218C	11/12/12
BRADNER, RAVEN	D4-102329	2	20.00	4368********2000	173712	11/12/12
BROOKS, BRENDA	D4-103469	2	22.50	4655********2226	023612	11/12/12
BROOKS, JOSEPH	D4-103436	2	34.99	4737********5410	026181	11/12/12
BUSHONG, JAMES	D4-102528	2	29.99	4828********1061	093800	11/12/12
BUZZETTA, HOLLIE	D4-101943	2	73.95	4744********3640	193815	11/12/12
CALVERT, CALEB	D4-100549	2	29.94	4108********1089	066652	11/12/12
CAMPBELL, MATTHEW	D4-102256	2	24.99	4744********3379	153118	11/12/12
CARTER, CHACOBY	D4-101755	2	69.00	4334********6959	012634	11/12/12
CARTER-BRAY, JULIE	D4-103502	2	30.94	4744********2472	123016	11/12/12
CLARK, CODY	D4-102304	2	29.94	4491********1812	282317	11/12/12
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	04165C	11/12/12
COBB, SHAREE	D4-101872	2	24.99	4482********7660	280385	11/12/12
CONNOLLY, JUDITH	D4-105173	2	105.00	6011********9365	01204R	11/12/12
DALTON, MARC	D4-102014	2	24.99	4334********6593	012611	11/12/12
DAVIS, MONTAE	D4-103463	2	29.94	5401********4926	04174B	11/12/12
DEAN, TONY	D4-105240	2	27.45	5312********3678	193319	11/12/12
DELOATCH, TIFFANY	D4-102004	2	24.99	4828********2016	122704	11/12/12
DILLARD, CASANDRA	D4-105200	2	29.99	4532********0282	020243	11/12/12
DODSON, SHEILA	D4-101762	2	7.95	4744********6729	133710	11/12/12
DRAKE-COLLINS, JUDY	D4-102040	2	90.54	4744********5204	153316	11/12/12
EASTRIDGE, TRAVIS	D4-102030	2	19.99	4491********6859	162317	11/12/12
ELMORE, AMALIYA	D4-103167	2	30.94	4655********0395	023620	11/12/12
FELTS, CHELSEA	D4-102057	2	29.94	4744********0875	113217	11/12/12
FISHER, LYNNE	D4-102324	2	22.50	4680********2093	000947	11/12/12
GAMMON, JANELLE	D4-102061	2	24.99	4635********4145	133519	11/12/12
GERY, MAGGIE	D4-100587	2	20.95	4744********5485	183110	11/12/12
GIL, NERY	D4-101907	2	69.00	4744********1178	123117	11/12/12
GOLDMANN, JOSE	D4-103517	2	24.99	4368********5519	183612	11/12/12
GRAYSON, CHRISTINA	D4-102075	2	24.99	4744********4475	183411	11/12/12
GREEN, MITCHELL	D4-102220	2	24.94	4491********8651	082317	11/12/12
GWYNN, MICHELLE	D4-105203	2	25.99	5106********8401	253067	11/12/12
HAIDAR, NAVEED	D4-105094	2	23.99	3767*******1001	109038	11/12/12
HAIRSTON, DAVID	D4-102587	2	24.99	4655********0922	023605	11/12/12
HALL, JUSTIN	D4-102525	2	34.94	4491********3246	002317	11/12/12
HANDY, ROBYN	D4-102174	2	69.00	4661********6860	060999	11/12/12
HARYAH, MAZHAR	D4-105092	2	29.99	3767*******1001	133116	11/12/12
HARYAH, ZAHIDA	D4-105093	2	26.99	3767*******1001	193572	11/12/12
HASH, ERIC	D4-101958	2	19.99	4744********5517	123510	11/12/12
HEDRICK, CHARITY	D4-101911	2	24.99	4744********1723	103610	11/12/12
HILL, SIERRA	D4-105076	2	34.99	4655********5199	023610	11/12/12
HODGES, JAMES	D4-100226	2	21.00	4108********0786	060969	11/12/12
HODGES, MARTHA	D4-103557	2	18.90	4108********0786	066570	11/12/12
HUBBARD, CHARLES	D4-101725	2	24.99	6011********1649	01229R	11/12/12
HYLTON, DONNA	D4-102212	2	22.50	4828********8010	069102	11/12/12
IBRAHIM, MOHAMED	D4-103416	2	22.50	4744********0326	123719	11/12/12
INGE, ELLA	D4-102697	2	24.99	4744********6449	183110	11/12/12
JEFFERSON, TROY	D4-105053	2	34.94	5146********9159	17AF46	11/12/12
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01242B	11/12/12
JOHNSON, RICHARD	D4-102284	2	29.94	4744********6597	113218	11/12/12
JOSEF, JEREMY	D4-103440	2	19.99	4828********5020	132169	11/12/12
JOSEF, REMBERTO	D4-100325	2	19.99	4828********5020	014193	11/12/12
KNOOTZ, LOGAN	D4-103308	2	34.94	4828********5028	176021	11/12/12
LAWTON, JONATHAN	D4-102405	2	22.50	4655********5691	023614	11/12/12
LAWTON, SANDRA	D4-102401	2	24.99	4655********5691	023608	11/12/12
LEPAK, PATRICIA	D4-105156	2	34.94	3772*******1009	148842	11/12/12
LILLY, ADRIAN	D4-102143	2	22.50	4334********0459	012574	11/12/12
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	T2008Z	11/12/12
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	082317	11/12/12
MARKHAM, BRENDAN	D4-101174	2	30.45	4312********0592	012603	11/12/12
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	04229C	11/12/12
MAYO, JESSE	D4-102945	2	19.95	5312********1641	193915	11/12/12
MAYO, PAMELA	D4-103332	2	29.99	4491********9771	002317	11/12/12
MCDANIEL, JORDAN	D4-103547	2	34.94	5178********2757	04232B	11/12/12
MCLAUGHLIN, ROLAND	D4-101695	2	22.50	4334********9650	012300	11/12/12
MONTES, GLORIA	D4-103003	2	24.99	4108********5386	061051	11/12/12
MOON, CAROLYN	D4-103241	2	69.00	4744********9719	113816	11/12/12
MOORE, ANDREA	D4-102036	2	19.99	4300********8413	012247	11/12/12
MOORE, STEPHANIE	D4-102193	2	27.45	4744********5048	133212	11/12/12
MURPHY, LYNNE	D4-101915	2	29.94	4108********1245	060992	11/12/12
MYERS, ANGELA	D4-103124	2	22.50	4368********0254	153619	11/12/12
MYERS, CHRISTINA	D4-101996	2	22.50	4491********8743	082317	11/12/12
MYERS, JOEL	D4-101995	2	24.99	4491********8743	002317	11/12/12
NIEVES, SABIAN	D4-100154	2	24.94	5146********0404	A04313	11/12/12
OAKES, MARIANNE	D4-103286	2	25.99	5106********1409	253068	11/12/12
OWEN, BRANDON	D4-101240	2	37.94	4108********9718	060985	11/12/12
PAYNE, ASHLYN	D4-100131	2	27.45	4108********0754	066628	11/12/12
PAYNE, NATHAN	D4-100132	2	29.94	4108********0754	061024	11/12/12
PHILLIPPI, JENNIFER	D4-103250	2	22.99	4063********8694	473296	11/12/12
PIEDRA, JOHN	D4-102066	2	22.50	4800********6739	035157	11/12/12
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	012590	11/12/12
PRIETO, ALVARO	D4-103510	2	29.99	4744********3849	133018	11/12/12
REECE, MATT	D4-103504	2	12.57	4147********8208	04173C	11/12/12
RICKS, ASHTON	D4-ADR72086	2	19.99	4655********0525	023609	11/12/12
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	04215B	11/12/12
RISKO, MELISSA	D4-103546	2	29.94	4532********5942	020242	11/12/12
RIVERA, KAREN	D4-103509	2	27.00	4744********3849	123614	11/12/12
ROCHFORD, JACQUELYN	D4-101780	2	24.99	3725*******2006	168812	11/12/12
SALAZAR, MARISOL	D4-105245	2	29.99	4828********7018	024736	11/12/12
SCARCE, PHYLLIS	D4-100978	2	24.99	4655********2166	023619	11/12/12
SHARP, MICHAEL	D4-103239	2	27.45	4661********8311	000635	11/12/12
SHELTON, SARAH	D4-100008	2	29.16	4053********9281	042174	11/12/12
SHUMATE, JONATHON	D4-103299	2	38.94	5307********3348	527481	11/12/12
SMITH, BRANDON	D4-103315	2	30.94	4264********5218	035190	11/12/12
STOLLAR, DONALD	D4-101991	2	29.94	4491********4559	282317	11/12/12
STOWE, DANIEL	D4-102119	2	27.45	4108********8508	066619	11/12/12
THOMAS, JESSICA	D4-102224	2	24.99	4744********1199	193319	11/12/12
THOMPSON, CASEY	D4-102793	2	34.11	4744********3916	123717	11/12/12
THORNTON, WENDY	D4-105125	2	19.99	4521********8714	001045	11/12/12
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	023632	11/12/12
WALLACE, AMY	D4-101303	2	19.99	4744********4145	183617	11/12/12
WALLER, RANDALL	D4-102630	2	19.99	4744********6568	163115	11/12/12
WENTZ, JEREMY	D4-102126	2	24.99	4744********1067	173118	11/12/12
WHITE, DEBRA	D4-102059	2	24.99	5410********4285	012257	11/12/12
WHITE, MELISSA	D4-103122	2	29.99	5396********2740	042303	11/12/12
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********1527	04178D	11/12/12
WILCOX, LYNETTE	D4-105051	2	34.94	4680********8651	001054	11/12/12
WILLIAMSON, CHRIS	D4-103423	2	27.99	5155********5386	T2005Z	11/12/12
WILSON, EVAN	D4-102254	2	24.94	5109********4996	H85699	11/12/12
WILSON, TIMOTHY	D4-103522	2	29.94	4056********6313	447522	11/12/12
WINFIELD, SHELIA	D4-100955	2	20.00	4744********7991	163915	11/12/12
WOMACK, TARNISHIA	D4-102876	2	24.99	4744********1116	103811	11/12/12
WRIGHT, BRIAN	D4-102114	2	29.94	4108********4894	061050	11/12/12
ZILIANI, LAURA	D4-103518	2	22.50	4368********5519	103219	11/12/12

Totals

Count	Card Type	Total
5	American Express	140.90
18	MasterCard	530.73
101	Visa	2855.63
2	Discover	129.99
0	Other	0.00
		3657.25