11/19/2012

08:44:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DENISE	D4-101785	3	22.50	4707********5048	05590C	11/19/12
ADAMS, ELIZABETH	D4-102896	3	37.94	3715*******1008	199596	11/19/12
ADAMS, MARK	D4-101936	3	20.50	4707********5048	05594C	11/19/12
ADAMS, VICTORIA	D4-102107	3	24.99	4744********5760	143784	11/19/12
ADKINS, CATHERINE	D4-103373	3	29.99	5312********6582	133381	11/19/12
ADKINS, JENNIFER	D4-102882	3	24.99	4655********2692	058674	11/19/12
ADKINS, SANDY	D4-102835	3	20.50	4108********8855	028452	11/19/12
ARBOGAST, JEFFRY	D4-101579	3	24.99	4003********8349	05542B	11/19/12
ARNOLD, DENZIL	D4-101956	3	22.50	4655********8198	058679	11/19/12
BARKER, TONYA	D4-102250	3	22.50	4313********0420	035848	11/19/12
BENNETT, BOBBIE	D4-103525	3	24.99	4680********4289	001337	11/19/12
BENNETT, FRAN	D4-102020	3	24.99	4108********0263	010327	11/19/12
BETHEL, NATALIE	D4-105063	3	69.00	4800********8389	035863	11/19/12
BLACKWELL, JOHN	D4-105202	3	19.99	4327********4427	877643	11/19/12
BOWLES, ANTHONY	D4-105163	3	33.94	4465********4668	019646	11/19/12
BOWMAN, ASHLEY	D4-103134	3	27.45	4744********5154	113487	11/19/12
BRISCOE, KIMBERLY	D4-103467	3	29.99	4334********1579	019739	11/19/12
BURNETTE, TIMOTHY	D4-100015	3	24.99	4737********8932	152134	11/19/12
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	153785	11/19/12
CAMM, CHRIS	D4-105143	3	42.94	4744********8763	183487	11/19/12
CAMPBELL, STACY	D4-103430	3	69.00	4828********6013	123458	11/19/12
CARTER-HARRIS, CASSANDRA	D4-103217	3	34.94	4744********0373	133482	11/19/12
CASSADA, ELLIS	D4-102873	3	19.99	5424********4184	94917P	11/19/12
CHANDLER, SYLVIA	D4-103434	3	24.99	4744********3765	143584	11/19/12
COBB, CASEY	D4-102490	3	24.99	4744********7481	173886	11/19/12
COHENOUR, GRETCHEN	D4-101577	3	73.95	5109********6408	H91308	11/19/12
COLLAZO, MELANIE	D4-100942	3	24.99	4117********0116	183288	11/19/12
COLLIE, SARAH	D4-105132	3	33.94	4108********6561	028609	11/19/12
COOK, CHELSEY	D4-103242	3	22.50	4334********4448	019694	11/19/12
COX, CARLTON	D4-100855	3	19.99	4334********1181	019127	11/19/12
COX, DON	D4-100053	3	40.00	4313********5141	035898	11/19/12
COX, JESSICA	D4-102426	3	29.99	4828********6020	002006	11/19/12
COX, MICHAEL	D4-102076	3	27.45	4313********6788	035856	11/19/12
CREWS, SUSAN	D4-102309	3	24.99	4491********6609	162324	11/19/12
CRILL, ANTOINETTE	D4-103161	3	73.95	4828********6047	087655	11/19/12
CUMBIE, PATRICIA	D4-102596	3	24.99	4655********9347	058678	11/19/12
DALTON, CHELSEY	D4-101984	3	24.99	5106********1905	348581	11/19/12
DALTON, FLOYD WALLY	D4-103415	3	22.50	5106********9308	348579	11/19/12
DANIEL, TRACI	D4-102460	3	22.50	4680********8793	001368	11/19/12
DANIEL, TRACIE	D4-102460TAN	3	17.99	4680********8793	001369	11/19/12
DILUIGI, LISA MARIE	D4-103406	3	22.50	4147********0967	05589C	11/19/12
DISHMAN, ADAM	D4-102263	3	37.94	4108********9935	028581	11/19/12
DOE, NANNIE	D4-105207	3	22.50	4744********4248	153589	11/19/12
DUARTE, SHERRI	D4-102100	3	39.99	5106********7100	348580	11/19/12
DYER, GUS	D4-101675	3	19.99	5424********1966	95403P	11/19/12
EASTRIDGE, JASON	D4-102031	3	19.99	4680********1732	001376	11/19/12
EDWARDS, DOROTHY	D4-101783	3	7.95	4368********9253	183481	11/19/12
ELIXSON, ALISSA	D4-102218	3	24.99	4737********9265	256298	11/19/12
EMERSON, KRISTAL	D4-101782	3	7.95	4744********6154	113683	11/19/12
ESPOSITO, MELISSA	D4-103081	3	29.94	4491********3134	162324	11/19/12
EVANS, JOY	D4-102988	3	20.00	5178********3687	05555Z	11/19/12
FITZGERALD, NATALIE	D4-103188	3	34.99	4744********1377	163082	11/19/12
FOUTS, NIKIKI	D4-102288	3	24.99	4744********8179	123288	11/19/12
FOWLER, KARISSA	D4-100182	3	19.99	4036********6398	010357	11/19/12
FUNDERBURK, CAROLYN	D4-105226	3	29.99	4744********8459	103480	11/19/12
GAULDIN, TAYLOR	D4-102260	3	29.94	4744********1998	103789	11/19/12
GERY, FREDERICK	D4-103451	3	30.99	4655********4267	058705	11/19/12
GLASS, EDWARD	D4-102338	3	22.50	6011********6576	01955P	11/19/12
GOBLE, ROSE	D4-103566	3	24.99	4313********1123	035891	11/19/12
GREGOIRE, CLAIRE	D4-101730	3	29.99	4744********7457	183286	11/19/12
HAIRSTON, NANCY	D4-102678	3	24.99	4655********8623	058662	11/19/12
HIGGINS, WHITNEY	D4-102396	3	69.00	4366********2714	004784	11/19/12
HOWERTON, BENJAMIN	D4-103516	3	29.99	4334********5904	019068	11/19/12
HUGHES, SHAE	D4-100294	3	19.99	5466********9751	95751Z	11/19/12
HUNT, PEARTRICE	D4-102953	3	29.94	4744********1809	173284	11/19/12
HYDE, JORDAN	D4-103215	3	22.50	4744********5953	143080	11/19/12
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	133587	11/19/12
JAMES, SHAWN	D4-102514	3	19.99	4744********6257	173688	11/19/12
JASKO, ANNA	D4-101120	3	22.50	6011********4990	01991R	11/19/12
JENNINGS, JAMES	D4-JRJ81289	3	29.94	4888********6942	035863	11/19/12
JOHNSON, JOSH	D4-102246	3	22.50	5178********7601	05600Z	11/19/12
JONES-PORTER, SUSAN	D4-101365	3	34.94	4491********9979	082324	11/19/12
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	115208	11/19/12
KUREBAYASHI, HISAKO	D4-105239	3	29.99	4305********3268	009384	11/19/12
LAWSON, PEGGY	D4-101277	3	24.99	4108********3289	010233	11/19/12
LESTER III, JOHN	D4-105197	3	5.00	4744********7452	113082	11/19/12
LESTER, JOHN	D4-105195	3	22.99	4744********7452	143183	11/19/12
LESTER, RENEE	D4-105196	3	5.00	4744********7452	113082	11/19/12
LEWIS, JEAN	D4-101716	3	22.50	4108********5366	010243	11/19/12
LORENC, THOMAS	D4-101576	3	73.95	5109********6408	H91308	11/19/12
LUNDY, MATT	D4-101611	3	24.94	3767*******1005	124266	11/19/12
LUNDY, NATHAN	D4-100398	3	24.94	3767*******1005	160349	11/19/12
LUNDY, SELINA	D4-100089	3	14.95	3767*******1005	164060	11/19/12
LUNDY, TONY	D4-100679	3	24.94	3767*******1005	149418	11/19/12
MAND, RONNIE	D4-101083	3	24.99	4388********2408	05569C	11/19/12
MARTIN, WANDA	D4-103411	3	22.50	4246********3105	05565G	11/19/12
MCCLANAHAN, LAURA	D4-101135	3	10.00	4246********3674	05553G	11/19/12
MCCORMICK JR, RONALD	D4-102269	3	24.94	4108********5233	010193	11/19/12
MCCORMICK, STACEY	D4-102268	3	24.99	4108********5233	010267	11/19/12
MCGUIRE, TAMMY	D4-102534	3	22.50	4313********8334	035892	11/19/12
MCLELLAN, KENNETH	D4-103381	3	30.94	4828********7021	254948	11/19/12
MEGGINSON, GAIL	D4-102476	3	10.00	4680********7606	001439	11/19/12
MITCHEN, STEPHANIE	D4-102245	3	29.99	4828********8068	254931	11/19/12
MOORE, GRANT	D4-102228	3	29.94	4108********7824	010242	11/19/12
MORRIS, ADAM	D4-102108	3	22.50	4491********8776	162324	11/19/12
MOSIER, CRYSTAL	D4-103555	3	22.50	4108********5096	028521	11/19/12
MOSIER, JOHN	D4-103554	3	24.99	4108********5096	010221	11/19/12
MOTLEY, JACOB	D4-102043	3	24.99	4888********3718	035889	11/19/12
MURPHY, CLAYTON	D4-100215	3	19.99	4856********1848	85151C	11/19/12
NGUYEN, THANH JENNY	D4-102425	3	36.94	4744********8108	113888	11/19/12
OWEN, KELLY	D4-102326	3	24.99	5466********0172	03584Z	11/19/12
PACIFICO, MICAH	D4-103535	3	29.94	4744********8459	163689	11/19/12
PAINTER, SUSAN	D4-102024	3	24.99	4655********2830	058676	11/19/12
PANNELL, FERREN	D4-102170	3	260.00	4368********9014	193681	11/19/12
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	019702	11/19/12
PENWARDEN, ROB	D4-101737	3	37.94	4744********6065	163681	11/19/12
PIERCE, CANDACE	D4-103458	3	29.99	5581********9352	340807	11/19/12
POTEAT, SIERRA	D4-102762	3	24.99	4737********6706	254026	11/19/12
PYRTLE, MIKE	D4-101970	3	22.50	4655********1871	058691	11/19/12
REED, JAMES	D4-101714	3	19.99	4828********4036	256285	11/19/12
REYNOLDS, SHERRY	D4-102856	3	24.99	4334********4007	019686	11/19/12
RICHARDSON, REBECCA	D4-100675	3	27.45	4108********9815	010202	11/19/12
RICHTER, MICHELLE	D4-103482	3	29.99	4000********3335	724499	11/19/12
RICKETS, DONALD	D4-102151	3	22.50	4388********1255	05548A	11/19/12
RICKETS, LORI	D4-102153	3	22.50	4388********1255	05543A	11/19/12
RICKETTS, HANNAH	D4-102195	3	22.50	4388********1255	05598A	11/19/12
RIOS, MARIA	D4-100681	3	19.99	4744********0671	143088	11/19/12
RISING, JENNIFER	D4-101655	3	24.99	4744********7103	193483	11/19/12
ROBERTSON, LARRY	D4-105122	3	24.99	4744********7967	113784	11/19/12
SEDA, JULIA	D4-100003	3	20.95	4003********2227	05588B	11/19/12
SELLORS, KATHERINE	D4-100963	3	29.16	4108********3301	028493	11/19/12
SETTLE, PAUL	D4-100589	3	50.70	4334********4531	019823	11/19/12
SHACKELFORD, ALLILSON	D4-102010	3	24.99	4655********0468	058696	11/19/12
SHIVELY, TODD	D4-102760	3	29.94	4532********8558	018693	11/19/12
SIMMONS, AMANDA	D4-101923	3	22.50	4246********9856	05570G	11/19/12
SMITH, SAMANTHA	D4-105090	3	29.99	4108********9372	010272	11/19/12
SMITH-LANDRUM, ASHLEY	D4-105159	3	22.95	4108********3390	010373	11/19/12
SNEAD, AMY	D4-103110	3	27.45	5146********8314	CA0CC5	11/19/12
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	058700	11/19/12
STEPHENS, ROBIN	D4-102165	3	24.99	4313********1971	035855	11/19/12
STEVENS, AMANDA	D4-100494	3	29.94	4108********0435	028571	11/19/12
STOWE, TERRI	D4-105103	3	29.99	4334********8554	019817	11/19/12
TALBOTT, MARISSA	D4-102914	3	22.50	4744********0107	143680	11/19/12
TEYMER, BRET	D4-102092	3	24.99	4323********7137	214457	11/19/12
THAXTON, PHILIP	D4-100223	3	29.94	4108********0118	010263	11/19/12
THOMASSON, CYNTHIA	D4-103214	3	22.50	4744********3747	193085	11/19/12
TUCK, MELISSA	D4-100068	3	19.99	5466********8017	95292Z	11/19/12
VENTURA, JACLYN	D4-102408	3	22.50	4737********5759	254021	11/19/12
VICKERS, JONELLE	D4-105091	3	22.50	4744********6729	123187	11/19/12
VICKERS, PATRICK	D4-103433	3	27.45	4744********6729	153884	11/19/12
WEAVER, GREG	D4-105250	3	24.99	4737********6432	002021	11/19/12
WEAVER, SARAH	D4-100180	3	24.99	4737********6432	044994	11/19/12
WEBB, DAVE	D4-102742	3	19.99	4108********4559	028608	11/19/12
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	010348	11/19/12
WHITE, NATASHIA	D4-102294	3	22.50	5146********1570	39060F	11/19/12
WHITTLE, HARTE	D4-100122	3	28.94	3727*******1006	126367	11/19/12
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	05595B	11/19/12
WILLIS, TYWANDA	D4-101116	3	22.50	5146********5266	86DB4D	11/19/12
WILSON, DIONNE	D4-103384	3	29.99	4029********8507	638961	11/19/12
WILSON, NANCY	D4-100367	3	22.50	4334********3637	019648	11/19/12
WILSON, WENDY	D4-100092	3	19.99	4532********9937	018694	11/19/12
WIMBUSH, CLAUDE DOUG	D4-103425	3	22.50	4491********7092	002324	11/19/12
WINSTEAD, ADAM	D4-101922	3	22.50	4246********9856	05594G	11/19/12
WINSTEAD, BEN	D4-101924	3	22.50	4246********9856	05551G	11/19/12
WOOD, AMY	D4-105229	3	30.94	4744********9868	123484	11/19/12
WOODLIEF, HOLLY	D4-101949	3	29.94	4737********6863	255352	11/19/12
WOODLIEF, HOLLY	D4-101949TAN	3	17.95	4737********6863	214451	11/19/12
WRIGHT, ROBERT	D4-102633	3	24.94	4053********5812	055535	11/19/12
ZEIDLER, TANYA	D4-103327	3	69.00	4744********2482	143389	11/19/12

Totals

Count	Card Type	Total
7	American Express	193.76
17	MasterCard	515.26
133	Visa	3815.36
2	Discover	45.00
0	Other	0.00
		4569.38