09/13/2010

09:05:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SIMMIE	D4-100584	2	24.94	5312********2814	165984	09/13/10
ADKINS, MICHAEL	D4-100555	2	24.99	4417********8712	05105C	09/13/10
AMICK, DAVID	D4-101432	2	32.94	4108********7496	025668	09/13/10
AVERSANO, CRISTINA	D4-100204	2	29.94	4491********8686	273945	09/13/10
BAILEY, JR, BERNARD	D4-100883	2	19.99	4334********1987	013552	09/13/10
BAILEY, PATSY	D4-100884	2	19.99	4334********1987	013452	09/13/10
BOLSTON, BETTY	D4-100102	2	19.99	5407********8321	R2745B	09/13/10
BOLSTON, FREDDIE	D4-100101	2	19.99	5407********8321	R2746B	09/13/10
BROOKS, ROBIN	D4-100894	2	24.99	4108********2112	025669	09/13/10
BROWN, DONNA	D4-101040	2	24.99	4108********1782	058459	09/13/10
BURNETTE, BRANDY	D4-101016	2	24.99	4744********7395	195486	09/13/10
CALVERT, CALEB	D4-100549	2	29.94	4108********7522	058460	09/13/10
CLARKE, MELISSA	D4-100240	2	19.99	4266********8455	05105C	09/13/10
CLARKE, RONALD	D4-100954	2	24.99	4368********5041	175486	09/13/10
COOKE, BETH	D4-100691	2	19.67	4108********7828	025674	09/13/10
DABBS, RAYMOND	D4-100383	2	24.99	4695********6451	019756	09/13/10
DESROCHES, DEREK	D4-101000	2	29.94	4828********7028	583657	09/13/10
DESROCHES, LINDA	D4-101001	2	27.45	4828********7028	583655	09/13/10
DESROCHES, MATTHEW	D4-100997	2	20.00	4828********7028	583650	09/13/10
DILLION, LEE	D4-100027	2	20.95	4707********1329	050621	09/13/10
EAKIN, MICHELLE	D4-ME051773	2	24.99	4432********6176	157079	09/13/10
EMERSON, ANDREA	D4-306953	2	20.95	4744********7485	175488	09/13/10
EPPS, TRUDY	D4-101392	2	29.16	4744********8335	155281	09/13/10
GAGNON, CLARK	D4-CG1129	2	24.99	4695********6165	019757	09/13/10
GERY, MAGGIE	D4-100587	2	20.95	4744********3947	175489	09/13/10
GHEEWALA, AAMIR	D4-101423	2	32.94	4888********7976	05580B	09/13/10
GILL, KATHY	D4-101137	2	29.16	5146********3459	7E45B3	09/13/10
GOARD, BETH	D4-100670	2	25.12	4108********6802	058473	09/13/10
HAILEY, LAURA	D4-100621	2	19.99	4744********8963	165183	09/13/10
HALL, ANGELA	D4-100191	2	24.99	4246********3701	051218	09/13/10
HOFFMAN, CLIFFORD	D4-101446	2	32.94	4828********7039	583709	09/13/10
HOFFMAN, HEATHER	D4-101437	2	30.45	4828********7039	583705	09/13/10
HUBBARD, CHARLES	D4-100319	2	24.99	6011********1649	01386R	09/13/10
HUGGINS, MIKE	D4-100222	2	29.94	4655********5445	000559	09/13/10
JENNINGS, AMY	D4-100179	2	24.99	5121********4990	01330B	09/13/10
JOHNSON, DARCEY	D4-100113	2	19.67	4868********5225	05097D	09/13/10
JOSEPH, REMBERTO	D4-100325	2	19.99	4828********5016	583713	09/13/10
KEEN, DANNY	D4-100635	2	19.99	4695********8236	019759	09/13/10
LINK, CHARLENE	D4-101019	2	29.16	5106********7208	774901	09/13/10
LOLLIS, CORY	D4-100071	2	25.90	4108********3678	058479	09/13/10
LOZO, DARCIE	D4-DL12311979	2	24.99	5471********3599	961268	09/13/10
LUNSFORD, GEORGE	D4-100247	2	67.74	5491********3507	R2752Z	09/13/10
MABIN, JIMMIE	D4-101468	2	39.98	4491********9295	273953	09/13/10
MANN, JUDY	D4-100558	2	19.99	4108********7497	058481	09/13/10
MANNING, PENNY	D4-100216	2	24.99	4744********5124	165186	09/13/10
MARKHAM, RICK	D4-100231	2	19.99	4266********2477	05133C	09/13/10
MATHERLY, MARK	D4-100739	2	42.57	4610********9731	2TIT0Z	09/13/10
MCLAUGHLIN, BRICEN	D4-100951	2	24.99	4108********8745	025701	09/13/10
MONTGOMERY, ASHLEY	D4-101259	2	24.99	4334********2732	013578	09/13/10
NIEVES, SABIAN	D4-100154	2	19.99	5146********3326	B8B04C	09/13/10
NOSSE, MICHELLE	D4-100441	2	45.00	4108********5594	058484	09/13/10
ONORATO, THOMAS	D4-100481	2	47.49	4117********3185	195584	09/13/10
ORRELL, DARLENE	D4-100934	2	24.99	4744********0762	185386	09/13/10
PATKA, MOHAMED	D4-100752	2	107.23	4744********3903	165188	09/13/10
PAYNE, ASHLYN	D4-100131	2	27.45	4108********9098	058488	09/13/10
PAYNE, NATHAN	D4-100132	2	29.94	4108********9098	058486	09/13/10
PORTERFIELD, KIMBERLY	D4-100438	2	24.99	4744********2356	185387	09/13/10
POWELL, JOANNA	D4-100744	2	32.94	4334********7473	013852	09/13/10
PURNELL, RUSSELL	D4-100640	2	24.99	4744********5924	175587	09/13/10
REECE, MATT	D4-307292	2	12.57	4147********8208	05144C	09/13/10
REYNOLDS, ROD	D4-101354	2	22.50	6011********7779	01345R	09/13/10
RIDDLE, KIM	D4-100724	2	12.57	5401********4954	05147Z	09/13/10
SALINAS, MARIA	D4-MS011371	2	24.99	4888********8115	05587B	09/13/10
SALINAS, ROSA	D4-RS013075	2	24.99	4888********8115	05588B	09/13/10
SHAW, TERESA	D4-101436	2	29.16	4334********1804	013596	09/13/10
SIMPKINS, CHRIS	D4-100845	2	32.94	5517********5391	955985	09/13/10
SNEAD, CLINTON	D4-100646	2	24.94	4655********7276	000571	09/13/10
TUCK, MEGAN	D4-100424	2	24.99	4532********3211	026172	09/13/10
TUCKER, BRICE	D4-BT040388	2	24.99	4108********0395	025716	09/13/10
TUCKER, HARLEY	D4-HT021288	2	24.99	4655********2293	000573	09/13/10
WHITTLE, DUSTIN	D4-101452	2	12.95	4388********0059	05158D	09/13/10
WHORLEY, DOUGLAS	D4-100827	2	47.49	6011********3326	01346R	09/13/10
WILLIAMS, JAZZMINE	D4-100687	2	22.50	4744********5158	175681	09/13/10
WILLIAMS, JEFFREY	D4-100546	2	24.99	5148********5446	01368B	09/13/10
WILSON, AMBER	D4-100624	2	24.99	4695********1120	019763	09/13/10
WILSON, NANCY	D4-100367	2	24.99	4868********8755	05132B	09/13/10
WINFIELD, SHELIA	D4-100955	2	20.00	4368********0919	185482	09/13/10
WOOD, LISA	D4-LW041968	2	19.99	4695********1500	019764	09/13/10
WRIGHT, CHRISTIAN	D4-100499	2	47.93	5178********4713	05138Z	09/13/10
YANCEY, SHANNAH	D4-SY070179	2	24.58	4744********5288	175682	09/13/10
YOUNGQUEST, GLENDA	D4-101145	2	22.50	3728*******6001	188518	09/13/10
YOUNGQUEST, VINCENT	D4-101144	2	24.99	3728*******6001	189012	09/13/10
ZAFIRIS, DIMITRIOS	D4-100774	2	24.99	4258********6939	061112	09/13/10

Totals

Count	Card Type	Total
2	American Express	47.49
13	MasterCard	379.38
65	Visa	1752.83
3	Discover	94.98
0	Other	0.00
		2274.68