05/26/2010

08:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, STACEY	D4-100772	4	24.99	4695********1808	004700	05/26/10
ADKINS, TIM	D4-305671	4	45.75	4695********4036	004701	05/26/10
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	274436	05/26/10
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	0B2D4E	05/26/10
ATKINSON, CONNIE	D4-CA110449	4	19.99	4108********5198	099248	05/26/10
ATKINSON, TIM	D4-TA013151	4	19.99	4108********5198	099247	05/26/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	006038	05/26/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	074654	05/26/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	04521B	05/26/10
BEARD, TIM	D4-TB022765	4	22.50	4744********5348	114021	05/26/10
BEARD, YOLANDA	D4-YB022068	4	24.99	4744********5348	194124	05/26/10
BECK, DANA	D4-DB0730	4	24.99	4744********1777	174523	05/26/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	114022	05/26/10
BOWEN, DEMPSE	D4-100296	4	17.95	4352********9334	144329	05/26/10
BOWERS, KRYSTAL	D4-KB042885	4	24.99	4744********6309	174524	05/26/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	425692	05/26/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	004702	05/26/10
BRYAND, JILL	D4-100390	4	22.50	5146********5277	28B892	05/26/10
BUCKER, BRITTANY	D4-BB0225	4	24.99	4744********1789	174525	05/26/10
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	114024	05/26/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026668	05/26/10
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	174526	05/26/10
COLLINS, MICHAEL	D4-100807	4	25.00	4744********0230	114025	05/26/10
COMPTON, SHERRI	D4-100315	4	24.99	4108********3179	046083	05/26/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	209888	05/26/10
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	004703	05/26/10
DAVIS, JENNIFER	D4-100270	4	24.99	6011********5931	02643B	05/26/10
DOSS, EMILY	D4-ED0419	4	24.99	4744********3121	114026	05/26/10
EAST, LYNNE	D4-LE1128	4	19.99	4655********7410	074657	05/26/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	425748	05/26/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	074663	05/26/10
FOSTER, AMANDA	D4-100174	4	19.99	4655********9655	074666	05/26/10
FRAZIER, SYLVIA	D4-SF120966	4	24.99	4108********6716	099267	05/26/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	425766	05/26/10
FUQUA, BRITTANY	D4-100603	4	24.99	4327********9332	957484	05/26/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	099270	05/26/10
GATES, JACK	D4-100768	4	24.99	4655********3566	074669	05/26/10
GIORGIANNI, STEPHANIE	D4-100083	4	59.96	4744********6260	194221	05/26/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026366	05/26/10
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********5076	07748A	05/26/10
HARRIS, STENI	D4-SH0915	4	32.99	4108********6837	046096	05/26/10
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	096112	05/26/10
HOLADAY, JONATHAN	D4-100187	4	24.99	4828********5024	425795	05/26/10
HUTCHERSON, SCOTT	D4-100202	4	29.94	4334********4352	026807	05/26/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	144429	05/26/10
KECK, WENDY	D4-101462	4	32.94	5146********9960	242446	05/26/10
KONG, HOI	D4-100853	4	39.99	4108********5799	046104	05/26/10
KRUGER, TIMOTHY	D4-TK0209	4	24.99	4744********9691	144520	05/26/10
LAWSON, CHASTITY	D4-CL1026	4	25.00	4108********5848	099284	05/26/10
LI, LAN	D4-100860	4	39.99	4108********5799	099285	05/26/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02611R	05/26/10
MACKLIN, TRACY	D4-100864	4	24.99	4368********7148	194225	05/26/10
MARK, JOSH	D4-100803	4	19.99	4108********3163	046109	05/26/10
MARTIN, MICHAEL	D4-MM0727	4	19.99	4744********9643	174625	05/26/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	099292	05/26/10
MILEY, JIMMY	D4-100189	4	24.99	4828********2019	425832	05/26/10
MILEY, SUSAN	D4-100608	4	22.50	4828********2019	425845	05/26/10
NELSON, JUSTIN	D4-100074	4	18.90	4744********9092	194227	05/26/10
NELSON, PAUL	D4-100036	4	19.99	4744********9092	144522	05/26/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	046116	05/26/10
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	194228	05/26/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********7046	07770C	05/26/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	074676	05/26/10
REESE, ROBIN	D4-100442	4	29.94	4327********8217	957495	05/26/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	074679	05/26/10
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000260	05/26/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	4DF3CB	05/26/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	074680	05/26/10
SMITH, FELICIA	D4-100818	4	24.99	4227********4782	516043	05/26/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	D88A4A	05/26/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	04529A	05/26/10
WAGNER, JASON	D4-100631	4	19.99	4828********0061	425891	05/26/10
WALLER, RAFAEL	D4-100052	4	19.99	4108********7611	046125	05/26/10
WARREN, LARRY	D4-100703	4	19.99	4828********6042	425903	05/26/10
WHITAKER, GLENN	D4-100735	4	47.49	5146********5154	CE10E8	05/26/10
WHITTAKER, BOB	D4-100020	4	49.10	4086********7179	057800	05/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	179.25
68	Visa	1771.59
2	Discover	62.93
0	Other	0.00
		2013.77