08/26/2010

09:05:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	712676	08/26/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	021806	08/26/10
BARBER, JAMES	D4-101042	4	19.99	4368********1019	184228	08/26/10
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	095790	08/26/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	095788	08/26/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	04528B	08/26/10
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	082530	08/26/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	114221	08/26/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	424561	08/26/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	021999	08/26/10
BRYAND, JILL	D4-100390	4	22.50	5146********5277	73B9DE	08/26/10
BUCKER, BRITTANY	D4-BB0225	4	24.99	4744********1789	114222	08/26/10
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	077594	08/26/10
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	184922	08/26/10
CHAPPELL, MELISSA	D4-100806	4	19.99	4104********4484	686676	08/26/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026425	08/26/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	622031	08/26/10
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	62732B	08/26/10
COTE, PATSY	D4-101256	4	19.99	4418********4838	28401B	08/26/10
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	022003	08/26/10
DOSS, EMILY	D4-ED0419	4	24.99	4744********3121	154021	08/26/10
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	082561	08/26/10
ESTABROOK, JOSH	D4-100757	4	29.16	4108********5017	082562	08/26/10
ESTABROOK, MICHAEL	D4-100758	4	22.50	4108********5017	082563	08/26/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	424649	08/26/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	095800	08/26/10
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	077623	08/26/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	424668	08/26/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	077618	08/26/10
GATES, JACK	D4-100768	4	24.99	4655********3566	095805	08/26/10
GIORGIANNI, STEPHANIE	D4-100083	4	59.96	4744********6260	104227	08/26/10
GLASS-WILES, ARKIEA	D4-100749	4	24.99	4104********4484	686694	08/26/10
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	095810	08/26/10
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	134526	08/26/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026373	08/26/10
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	082577	08/26/10
HARRIS, GARY	D4-100915	4	29.16	4695********0838	022004	08/26/10
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	07423A	08/26/10
IRAHETA, AMANDA	D4-AI0217	4	24.99	4809********5898	032483	08/26/10
JAMES, JENNIFER	D4-101434	4	37.11	4736********7214	073685	08/26/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	104320	08/26/10
KECK, WENDY	D4-101462	4	32.94	5146********9960	1A7E28	08/26/10
KRUGER, TIMOTHY	D4-TK0209	4	24.99	4744********9691	114229	08/26/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02664R	08/26/10
MACKLIN, TRACY	D4-100864	4	24.99	4744********6028	154027	08/26/10
MARK, JOSH	D4-100803	4	19.99	4108********3163	082585	08/26/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	082586	08/26/10
MILEY, JIMMY	D4-100189	4	24.99	4828********2019	424731	08/26/10
MILEY, SUSAN	D4-100608	4	22.50	4828********2019	424731	08/26/10
NELSON, AMELIA	D4-101049	4	18.00	4744********9092	104322	08/26/10
NELSON, JUSTIN	D4-100074	4	18.90	4744********9092	114321	08/26/10
NELSON, PAUL	D4-100036	4	19.99	4744********9092	154029	08/26/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	082599	08/26/10
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	424762	08/26/10
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	095822	08/26/10
PHILLIPPI, JENNIFER	D4-101027	4	26.99	4063********8694	410741	08/26/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	07443C	08/26/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	095825	08/26/10
REESE, ROBIN	D4-100442	4	29.94	4327********8217	084961	08/26/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	095829	08/26/10
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000333	08/26/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	D5F5E4	08/26/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	095830	08/26/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	8F0371	08/26/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	04524A	08/26/10
TUCKER, TERRANCE	D4-101039	4	24.99	5307********9876	319077	08/26/10
WAGNER, JASON	D4-100631	4	19.99	4828********0061	424822	08/26/10
WARREN, LARRY	D4-100703	4	19.99	4828********6042	424821	08/26/10
WHITAKER, GLENN	D4-100735	4	47.49	5146********5154	DFC05D	08/26/10
WHITE, ANGELA	D4-101026	4	24.99	4736********5885	074066	08/26/10
WHITTAKER, BOB	D4-100020	4	49.10	4086********7179	516313	08/26/10
WOODING, TIMOTHY	D4-100533	4	29.16	4736********6976	074102	08/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	233.40
63	Visa	1565.22
1	Discover	37.94
0	Other	0.00
		1836.56