05/11/2010
08:14:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BRITTNY D4-BA070688 2 25.00 4655********6466 030423 05/11/10
ADAMS, SIMMIE D4-100584 2 24.94 5312********2814 170991 05/11/10
ADKINS, MICHAEL D4-100555 2 24.99 4417********8712 07528C 05/11/10
AMICK, DAVID D4-101432 2 32.94 4108********7496 009646 05/11/10
BAILEY, JR, BERNARD D4-100883 2 19.99 4334********1987 011618 05/11/10
BAILEY, PATSY D4-100884 2 19.99 4334********1987 011619 05/11/10
BOLSTON, BETTY D4-100102 2 19.99 5407********8321 R3178B 05/11/10
BOLSTON, FREDDIE D4-100101 2 19.99 5407********8321 R3177B 05/11/10
BROWN, CARRIE D4-100577 2 24.99 4063********6492 737581 05/11/10
BUCHINSKY, TRACY D4-100364 2 24.99 4334********2953 011620 05/11/10
BURNETTE, BRANDY D4-BB091181 2 24.99 4744********7395 140691 05/11/10
CLARKE, MELISSA D4-100240 2 19.99 4266********8455 07533C 05/11/10
COOKE, BETH D4-100691 2 19.67 4108********7828 009648 05/11/10
CRAWLEY, SHIRLEY D4-100743 2 24.99 4491********2140 135777 05/11/10
DABBS, RAYMOND D4-100383 2 24.99 4695********6451 002862 05/11/10
DABBS, TOMMY D4-305887 2 26.80 5291********7353 07499Z 05/11/10
DIETZ, TOM D4-100434 2 24.99 4334********0757 011564 05/11/10
DILLION, LEE D4-100027 2 20.95 4707********1329 074985 05/11/10
EAKIN, MICHELLE D4-ME051773 2 24.99 4432********6176 497368 05/11/10
EMERSON, ANDREA D4-306953 2 20.95 4744********7485 140694 05/11/10
EPPS, TRUDY D4-TE0326 2 29.16 4744********8335 170799 05/11/10
FOSTER, TERRI D4-TF092365 2 20.00 4482********9579 011567 05/11/10
GAGNON, CLARK D4-CG1129 2 24.99 4695********6165 002863 05/11/10
GERY, MAGGIE D4-100587 2 20.95 4744********3947 170890 05/11/10
HAILEY, LAURA D4-100621 2 19.99 4744********8963 140792 05/11/10
HALL, ANGELA D4-100191 2 24.99 4246********3701 075465 05/11/10
HANKINS, NEAL D4-LW062775 2 24.99 4108********3862 027822 05/11/10
HOFFMAN, CLIFFORD D4-101446 2 32.94 4828********8013 091835 05/11/10
HOFFMAN, HEATHER D4-101437 2 30.45 4828********8013 091827 05/11/10
HUBBARD, CHARLES D4-100319 2 24.99 6011********1649 01197R 05/11/10
HUGGINS, MIKE D4-100222 2 29.94 4655********5445 030432 05/11/10
JACKSON, CHRIS D4-100726 2 12.57 5528********5942 07835Z 05/11/10
JACKSON, WITHERS D4-100740 2 37.99 4695********1400 002864 05/11/10
JENNINGS, AMY D4-100179 2 24.99 5121********7881 01172B 05/11/10
JOHNSON, DARCEY D4-100113 2 19.67 4868********5225 07536D 05/11/10
JOSEPH, REMBERTO D4-100325 2 19.99 4828********5016 091866 05/11/10
LEE, MICHAEL D4-305720 2 55.70 4828********9044 091860 05/11/10
LEIGH, AMANDA D4-AL1120 2 19.99 4828********4052 091873 05/11/10
LOLLIS, CORY D4-100071 2 25.90 4108********3678 027836 05/11/10
LOZO, DARCIE D4-DL12311979 2 24.99 5471********3599 726941 05/11/10
LUNSFORD, GEORGE D4-100247 2 67.74 5491********3507 R3186Z 05/11/10
MABIN, JIMMIE D4-101468 2 39.98 4491********9295 135785 05/11/10
MANN, JUDY D4-100558 2 19.99 4108********7497 027838 05/11/10
MANNING, PENNY D4-100216 2 24.99 4744********5124 140796 05/11/10
MARKHAM, RICK D4-100231 2 19.99 4266********2477 07559C 05/11/10
MATHERLY, MARK D4-100739 2 42.57 4610********9731 2OP70Z 05/11/10
MCCLINTOCK, AMBER D4-100585 2 29.99 4334********7496 011654 05/11/10
MCCLINTOCK, PATRICIA D4-PM070165 2 24.99 4334********7496 011652 05/11/10
MCLAUGHLIN, BRICEN D4-100430 2 29.94 4108********8745 027845 05/11/10
MILLER, SILVANA D4-100147 2 26.80 4655********3598 030439 05/11/10
MOORE, VERONICA D4-VM092858 2 24.99 4744********8964 140798 05/11/10
NIEVES, SABIAN D4-100154 2 19.99 5146********3326 DE7C53 05/11/10
NOSSE, MICHELLE D4-100441 2 45.00 4108********5594 009690 05/11/10
ONORATO, THOMAS D4-100481 2 47.49 4117********3185 170898 05/11/10
PATKA, MOHAMED D4-100752 2 107.23 4744********3903 130198 05/11/10
PAYNE, ASHLYN D4-100131 2 27.45 4108********9098 009700 05/11/10
PAYNE, NATHAN D4-100132 2 29.94 4108********9098 009702 05/11/10
PORTERFIELD, KIMBERLY D4-100438 2 24.99 4744********2356 170899 05/11/10
POWELL, JOANNA D4-100744 2 32.94 4334********7473 011586 05/11/10
PURNELL, RUSSELL D4-100640 2 24.99 4744********5924 140890 05/11/10
REECE, MATT D4-307292 2 12.57 4147********8208 07575C 05/11/10
RIDDLE, KIM D4-100724 2 12.57 5401********4954 07575Z 05/11/10
RINN, ASHLEY D4-100152 2 27.45 4744********3001 170991 05/11/10
SALINAS, MARIA D4-MS011371 2 24.99 4888********8115 00593B 05/11/10
SALINAS, ROSA D4-RS013075 2 24.99 4888********8115 00593B 05/11/10
SAMUELS, ERIC D4-ES120265 2 19.99 4334********4110 011595 05/11/10
SHAW, TERESA D4-101436 2 29.16 4334********1804 011673 05/11/10
SIMPKINS, CHRIS D4-100845 2 32.94 5517********5391 228594 05/11/10
SNEAD, CLINTON D4-100646 2 24.94 4655********7276 030445 05/11/10
SOURS, JAMES D4-100234 2 29.99 4368********0040 170994 05/11/10
SPENCER, TESSA D4-100683 2 29.94 4744********0138 130293 05/11/10
TUCK, MEGAN D4-100424 2 24.99 4532********3211 024623 05/11/10
TUCKER, BRICE D4-BT040388 2 24.99 4108********0395 009723 05/11/10
TUCKER, HARLEY D4-HT021288 2 24.99 4655********2293 030448 05/11/10
TUCKER, NICOLE D4-NT022482 2 24.99 4108********5126 027880 05/11/10
VELAZQUEZ, BRANDY D4-100814 2 24.99 4482********3264 011600 05/11/10
WELLS, KRISTIN D4-100544 2 32.94 4736********9624 075519 05/11/10
WHITTLE, DUSTIN D4-101452 2 12.95 4388********0059 07591D 05/11/10
WHORLEY, DOUGLAS D4-100827 2 47.49 6011********3326 01148R 05/11/10
WILLIAMS, JAZZMINE D4-100687 2 22.50 4744********5158 170996 05/11/10
WILLIAMS, JEFFREY D4-100546 2 24.99 5148********5446 01182B 05/11/10
WILSON, AMBER D4-100624 2 24.99 4695********1120 002867 05/11/10
WILSON, NANCY D4-100367 2 24.99 4868********8755 07579B 05/11/10
WOOD, LISA D4-LW041968 2 19.99 4695********1500 002868 05/11/10
WRIGHT, CHRISTIAN D4-100499 2 47.93 5178********4713 07562Z 05/11/10
YANCEY, SHANNAH D4-SY070179 2 24.58 4744********5288 170997 05/11/10
ZAFIRIS, DIMITRIOS D4-100774 2 24.99 4258********6939 086143 05/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 360.43
72 Visa 1978.20
2 Discover 72.48
0 Other 0.00
     
    2411.11