07/19/2010

07:32:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, SHANNON	D4-100777	3	22.50	4828********4013	261795	07/19/10
ALDERSON, JEAN	D4-100745	3	19.99	4856********9582	61794A	07/19/10
ATKINS, BRANDON	D4-307592	3	19.67	4491********5244	205033	07/19/10
AUSTIN, LATASHA	D4-100106	3	47.49	4828********4019	261803	07/19/10
BARBER, SEAN	D4-SB050285	3	24.99	4828********3010	261798	07/19/10
BENNETT, JOHN	D4-100427	3	26.80	5178********0586	08522Z	07/19/10
BRINKLEY, SARAH	D4-100672	3	29.90	4744********8266	142966	07/19/10
BURGESS, CHRIS	D4-100862	3	29.16	5146********0093	B3B3C9	07/19/10
BURNETTE, TIMOTHY	D4-100015	3	24.99	4828********1016	261812	07/19/10
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	132561	07/19/10
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	08554A	07/19/10
CAMPBELL, T.J.	D4-100564	3	29.16	4491********9131	664497	07/19/10
CHOPPELL, TIMOTHY	D4-TC0919	3	19.99	4011********0043	006803	07/19/10
COLLIE, MARTIN	D4-100834	3	22.50	4655********6495	049842	07/19/10
CONNOR, HOLLY	D4-100268	3	22.50	4108********5241	064010	07/19/10
COOK, TABITHA	D4-100685	3	60.56	4828********5018	261820	07/19/10
COX, CARLTON	D4-100855	3	19.99	4334********1181	019351	07/19/10
CREWS, NICOLE	D4-100854	3	19.99	4327********6576	938826	07/19/10
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	055212	07/19/10
DAVIS, KATHY	D4-100590	3	22.50	4108********4931	064013	07/19/10
DUNEVANT, WENDY	D4-100300	3	24.99	4266********9679	08558A	07/19/10
DYER, GUS	D4-100347	3	19.99	5424********1966	73048B	07/19/10
EMERSON, ANDY	D4-100567	3	26.80	4428********9790	97324B	07/19/10
FENTON, SARAH	D4-100046	3	29.16	4011********0045	004339	07/19/10
FINNEY, JAMIE	D4-100537	3	24.99	4655********3563	049847	07/19/10
FULLER, RUFUS	D4-100450	3	19.99	4108********3614	055224	07/19/10
GILBERT, GLORY	D4-101440	3	24.99	4828********2012	261846	07/19/10
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	049852	07/19/10
GOMES, TARA	D4-100510	3	29.94	4368********4191	112862	07/19/10
HALEY, LEE	D4-100339	3	19.99	4266********6138	08567B	07/19/10
HALL, ERRIN	D4-100746	3	24.99	4828********4037	261852	07/19/10
HALL, JESSICA	D4-101490	3	29.16	4334********0047	019678	07/19/10
HOBBS, KELLY	D4-KH031476	3	24.99	5146********0396	9CA88C	07/19/10
HOOVER, TRACY	D4-100648	3	29.16	4334********0662	019359	07/19/10
HUGHES, BRUCE	D4-BH0823	3	24.99	4491********0342	221184	07/19/10
HUGHES, SHAE	D4-100294	3	19.99	5424********7819	73145B	07/19/10
IRBY, JAMIE	D4-101483	3	32.94	4108********8012	055228	07/19/10
ISELEY, SARAH	D4-100171	3	29.99	4368********0519	102463	07/19/10
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	112865	07/19/10
JAMES, JENNIFER	D4-101434	3	37.11	4736********7214	085497	07/19/10
JAMES, SHAWN	D4-100153	3	19.99	4744********6257	102464	07/19/10
JOHNSON, KAMISHA	D4-100130	3	24.99	4750********6763	072618	07/19/10
JONES, CHRISTOPHER	D4-100440	3	29.94	4828********6041	261877	07/19/10
JONES, RHONDA	D4-100432	3	24.99	4108********3335	064024	07/19/10
JONES, TIARA	D4-100677	3	24.99	4744********3287	152064	07/19/10
KELLY, TOMMY	D4-100598	3	24.99	5146********2439	FC892A	07/19/10
KEMP, MEGAN	D4-100566	3	24.99	4491********6103	205046	07/19/10
KHAN, ALI	D4-100088	3	29.94	4800********9497	02567A	07/19/10
KIRBY, TIMIKA	D4-100324	3	24.99	4368********7103	112868	07/19/10
KISER, MAGGIE	D4-100500	3	19.99	4491********2840	561361	07/19/10
KOBKE, JENNIFER	D4-100065	3	19.99	4356********1250	102467	07/19/10
KOSTOPANAGIOTIS, APHTON	D4-100897	3	29.16	3717*******2017	158100	07/19/10
LANDRUM, TRENT	D4-100529	3	37.99	4108********8217	064034	07/19/10
LAVINDER, MARK	D4-100977	3	29.16	4655********2555	049854	07/19/10
LUNDY, MATT	D4-100017	3	24.94	5582********4648	08586Z	07/19/10
LUNDY, NATHAN	D4-100486	3	24.94	5582********4648	08587Z	07/19/10
LUNDY, SELINA	D4-100089	3	10.00	5582********4648	08588Z	07/19/10
LUNDY, TONY	D4-100679	3	24.94	5582********4648	08588Z	07/19/10
MANGUM, STEPHANIE	D4-SM0316	3	25.00	4744********3011	132662	07/19/10
MARTIN, CURTIS	D4-100107	3	19.99	4057********6743	019366	07/19/10
MARTIN, JOE	D4-100461	3	24.95	4695********6061	007697	07/19/10
MARTIN, MICHAEL	D4-100885	3	22.50	5312********4263	112266	07/19/10
MCCLANAHAN, GLENN	D4-100299	3	18.49	4246********3674	085908	07/19/10
MCVAY, KIM	D4-100115	3	47.49	4655********1763	049857	07/19/10
MEADOWS, HANNAH	D4-HM0310	3	29.99	4655********8053	049858	07/19/10
MERRICKS, MANDI	D4-100419	3	22.50	4108********1675	064042	07/19/10
MOTLEY, WAYNE	D4-101456	3	24.99	4655********7887	049862	07/19/10
MUNCEY, ANTHONY	D4-100081	3	24.94	4053********1808	085785	07/19/10
OVERSTREET, PAGE	D4-100275	3	24.99	4108********2199	064043	07/19/10
OWEN, TABITHA	D4-100715	3	24.99	4334********2939	019964	07/19/10
PATTERSON, CHEYANNE	D4-100875	3	19.99	4828********4013	261953	07/19/10
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	123284	07/19/10
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	019703	07/19/10
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	049860	07/19/10
RAINES, REGINA	D4-100989	3	32.94	4108********0914	055244	07/19/10
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	064047	07/19/10
RIOS, MARIA	D4-100681	3	26.80	4744********0671	152162	07/19/10
ROBERSON, LISA	D4-100995	3	29.94	4108********8384	064052	07/19/10
RUSH, CONNIE	D4-100694	3	44.98	4655********4041	049863	07/19/10
SCRUTON, JOHN	D4-JS0807	3	19.99	4108********2128	055257	07/19/10
SEBREE, ELESHA	D4-101457	3	29.16	4744********6422	152163	07/19/10
SETTLE, PAUL	D4-100589	3	45.75	4334********4531	019707	07/19/10
SHADRICK, CAROL	D4-100214	3	24.99	4266********1270	08609B	07/19/10
SHELTON, WILLIAM	D4-100264	3	27.49	4108********8384	064057	07/19/10
SIMMONS, ELIZABETH	D4-101499	3	32.94	4108********8012	055264	07/19/10
SLADE, SAMANTHA	D4-100281	3	29.16	4655********0506	049866	07/19/10
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	049867	07/19/10
SPARKS, BRITTNEY	D4-100831	3	32.94	4655********1599	049872	07/19/10
STANLEY, SHERY	D4-100881	3	37.11	4852********9791	085908	07/19/10
STEPHENS, COREY	D4-100177	3	25.00	4368********4745	132761	07/19/10
STEVENS, AMANDA	D4-100494	3	29.94	4108********5949	064059	07/19/10
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	007702	07/19/10
THOMAS, MARIE	D4-101484	3	32.94	4108********8012	064060	07/19/10
THURMAN, JENNIFER	D4-JT100869	3	19.99	4828********3019	262028	07/19/10
TUCK, MELISSA	D4-100068	3	19.99	5466********9657	73757Z	07/19/10
TURNER, SHANA	D4-101319	3	29.16	4491********8823	561373	07/19/10
VICKERS, CHUCK	D4-100389	3	19.99	4828********8015	262035	07/19/10
WALL, CASEY	D4-100451	3	24.99	4655********7252	049870	07/19/10
WALLER, JEFFREY	D4-100618	3	19.99	4334********8386	019720	07/19/10
WARE, HEATHER	D4-100836	3	27.45	4108********6154	064063	07/19/10
WEAVER, BRENDA	D4-BW020849	3	19.99	4060********3276	08607B	07/19/10
WEAVER, JOHN	D4-JW081748	3	19.99	4060********3276	08607B	07/19/10
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	055274	07/19/10
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	064080	07/19/10
WHITE, GARA	D4-GW100746	3	34.99	4108********8839	064078	07/19/10
WILES, TARIK	D4-100026	3	24.94	4744********1595	132766	07/19/10
WILLIAMS, ELIZABETH	D4-100454	3	24.99	4327********2518	938852	07/19/10
WILLIS, CAROL	D4-101450	3	24.99	4108********1569	064081	07/19/10
WILLIS, JOSH	D4-JW0608	3	24.99	4744********8033	132767	07/19/10
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	08640B	07/19/10
WINSTEAD, MICHELLE	D4-100457	3	47.49	4655********0443	049879	07/19/10
WOODALL, DANNY	D4-101485	3	19.00	4828********8029	262102	07/19/10

Totals

Count	Card Type	Total
2	American Express	50.11
12	MasterCard	273.23
98	Visa	2628.89
0	Discover	0.00
0	Other	0.00
		2952.23