07/26/2010

09:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, TIM	D4-305671	4	45.75	4695********4036	012293	07/26/10
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	664388	07/26/10
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	B907D6	07/26/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	008862	07/26/10
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	098208	07/26/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	098209	07/26/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	00537B	07/26/10
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	081191	07/26/10
BECK, DANA	D4-101209	4	24.99	4744********1777	140339	07/26/10
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	081194	07/26/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	120335	07/26/10
BOWEN, DEMPSE	D4-100296	4	19.99	4352********9334	140430	07/26/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	033392	07/26/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	012294	07/26/10
BRYAND, JILL	D4-100390	4	22.50	5146********5277	C9645B	07/26/10
BUCKER, BRITTANY	D4-BB0225	4	24.99	4744********1789	140431	07/26/10
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	081203	07/26/10
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	120337	07/26/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026720	07/26/10
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	130933	07/26/10
COMPTON, SHERRI	D4-100315	4	24.99	4108********3179	081206	07/26/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	462788	07/26/10
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	012295	07/26/10
DOSS, EMILY	D4-ED0419	4	24.99	4744********3121	120339	07/26/10
EAST, LYNNE	D4-LE1128	4	19.99	4655********7410	098219	07/26/10
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	081216	07/26/10
ESTABROOK, JOSH	D4-100757	4	29.16	4108********5017	081215	07/26/10
ESTABROOK, MICHAEL	D4-100758	4	22.50	4108********5017	031615	07/26/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	033446	07/26/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	098220	07/26/10
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	081223	07/26/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	033456	07/26/10
FUQUA, BRITTANY	D4-100603	4	24.99	4327********9332	538272	07/26/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	081225	07/26/10
GATES, JACK	D4-100768	4	24.99	4655********3566	098224	07/26/10
GIORGIANNI, STEPHANIE	D4-100083	4	59.96	4744********6260	140437	07/26/10
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	098225	07/26/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026959	07/26/10
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	031623	07/26/10
HARRIS, GARY	D4-100915	4	29.16	4695********0838	012296	07/26/10
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	324449	07/26/10
HOLADAY, JONATHAN	D4-100187	4	24.99	4828********5024	033495	07/26/10
HUTCHERSON, SCOTT	D4-100202	4	29.94	4334********4352	026963	07/26/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	160535	07/26/10
KECK, WENDY	D4-101462	4	32.94	5146********9960	3B31EC	07/26/10
KRUGER, TIMOTHY	D4-TK0209	4	24.99	4744********9691	140530	07/26/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02640R	07/26/10
MACKLIN, TRACY	D4-100864	4	24.99	4744********6028	120437	07/26/10
MARK, JOSH	D4-100803	4	19.99	4108********3163	031634	07/26/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	081251	07/26/10
MILEY, JIMMY	D4-100189	4	24.99	4828********2019	033533	07/26/10
MILEY, SUSAN	D4-100608	4	22.50	4828********2019	033534	07/26/10
NELSON, JUSTIN	D4-100074	4	18.90	4744********9092	160538	07/26/10
NELSON, PAUL	D4-100036	4	19.99	4744********9092	140533	07/26/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	081254	07/26/10
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	033549	07/26/10
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	098234	07/26/10
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	140036	07/26/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	00085C	07/26/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	098236	07/26/10
REESE, ROBIN	D4-100442	4	29.94	4327********8217	612197	07/26/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	098243	07/26/10
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000309	07/26/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	20AA5E	07/26/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	098240	07/26/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	306A5B	07/26/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	00539A	07/26/10
TUCKER, TERRANCE	D4-101039	4	24.99	5307********9876	063212	07/26/10
WAGNER, JASON	D4-100631	4	19.99	4828********0061	033597	07/26/10
WALLER, RAFAEL	D4-100052	4	19.99	4108********7611	081265	07/26/10
WHITTAKER, BOB	D4-100020	4	49.10	4086********7179	063867	07/26/10
WILLIAMS, LA-MECCA	D4-100804	4	24.99	4828********6013	033622	07/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	156.75
65	Visa	1698.93
1	Discover	37.94
0	Other	0.00
		1893.62