09/17/2010

11:42:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALICE	D4-101398	3	39.99	4635********6010	123135	09/17/10
ADKINS, SHANNON	D4-100777	3	22.50	4828********4013	332479	09/17/10
ALDERSON, JEAN	D4-100745	3	19.99	4856********9582	32482A	09/17/10
AUSTIN, LATASHA	D4-100106	3	47.49	4828********4019	332465	09/17/10
BENNETT, JOHN	D4-100427	3	26.80	5178********0586	09714Z	09/17/10
BRINKLEY, SARAH	D4-100672	3	29.90	4744********8266	103238	09/17/10
BURGESS, CHRIS	D4-100862	3	29.16	5146********0093	7EA5D3	09/17/10
BURNETTE, TIMOTHY	D4-100015	3	24.99	4828********1016	332472	09/17/10
BUTTS, GAVIN	D4-100852	3	19.99	4744********4697	123137	09/17/10
CALLANDER, PAULINE	D4-100285	3	24.99	4185********3338	09764A	09/17/10
CHOPPELL, TIMOTHY	D4-TC0919	3	19.99	4011********0043	009819	09/17/10
COLLIE, MARTIN	D4-100834	3	22.50	4655********6495	055205	09/17/10
CONNOR, HOLLY	D4-100268	3	22.50	4108********5241	053359	09/17/10
COOK, TABITHA	D4-100685	3	60.56	4828********5018	332482	09/17/10
COX, CARLTON	D4-100855	3	19.99	4334********1181	017472	09/17/10
CREWS, NICOLE	D4-100854	3	19.99	4327********6576	428889	09/17/10
DAVIS, DANNY	D4-100759	3	19.99	4108********1477	053363	09/17/10
DAVIS, KATHY	D4-100590	3	22.50	4108********4931	009940	09/17/10
DYER, GUS	D4-100347	3	19.99	5424********1966	38072P	09/17/10
EMERSON, ANDY	D4-100567	3	26.80	4428********9790	34622B	09/17/10
FENTON, SARAH	D4-100046	3	29.16	4011********9605	007998	09/17/10
FINNEY, JAMIE	D4-100537	3	24.99	4655********3563	055218	09/17/10
FULLER, RUFUS	D4-100450	3	19.99	4108********3614	009952	09/17/10
GILBERT, GLORY	D4-101440	3	24.99	4828********2012	332526	09/17/10
GILES, CHRISTOPHER	D4-100489	3	19.99	4655********9752	055220	09/17/10
GOMES, TARA	D4-100510	3	29.94	4368********4191	173130	09/17/10
HALEY, LEE	D4-100339	3	19.99	4266********6138	09778B	09/17/10
HALL, JESSICA	D4-101490	3	29.16	4334********0047	017028	09/17/10
HOBBS, KELLY	D4-101005	3	24.99	5146********0396	93C3A8	09/17/10
HOOVER, TRACY	D4-100648	3	29.16	4334********0662	017506	09/17/10
HUGHES, SHAE	D4-100294	3	19.99	5424********0393	38684B	09/17/10
IRBY, JAMIE	D4-101483	3	32.94	4108********8012	053391	09/17/10
ISELEY, SARAH	D4-100171	3	29.99	4368********0519	103333	09/17/10
JAMES, AMANDA	D4-100838	3	18.00	4744********6257	153538	09/17/10
JAMES, SHAWN	D4-100153	3	19.99	4744********6257	123233	09/17/10
JOHNSON, KAMISHA	D4-100130	3	24.99	4750********6763	013324	09/17/10
JONES, CHRISTOPHER	D4-100440	3	29.94	4828********6041	332559	09/17/10
JONES, RHONDA	D4-100432	3	24.99	4108********3335	053398	09/17/10
KELLY, TOMMY	D4-100598	3	24.99	5146********2439	4E4FB0	09/17/10
KEMP, MEGAN	D4-101124	3	24.99	4491********6103	952217	09/17/10
KHAN, ALI	D4-100088	3	29.94	4800********9497	03534A	09/17/10
KIRBY, TIMIKA	D4-100324	3	24.99	4368********7103	153630	09/17/10
KOBKE, JENNIFER	D4-100065	3	19.99	4356********1250	123235	09/17/10
KOGER, WENDY	D4-100092	3	19.99	4655********0206	055233	09/17/10
KOSTOPANAGIOTIS, APHTON	D4-100897	3	37.11	3717*******2017	103544	09/17/10
LANDRUM, TRENT	D4-100529	3	47.89	4108********8217	010006	09/17/10
LAVINDER, MARK	D4-100977	3	29.16	4655********2555	055232	09/17/10
LOVELL, CINDY	D4-101218	3	29.16	4334********0666	017071	09/17/10
LUNDY, MATT	D4-100017	3	24.94	5582********4648	09799Z	09/17/10
LUNDY, NATHAN	D4-100398	3	24.94	5582********4648	09800Z	09/17/10
LUNDY, SELINA	D4-100089	3	10.00	5582********4648	09801Z	09/17/10
LUNDY, TONY	D4-100679	3	24.94	5582********4648	09802Z	09/17/10
MANGUM, STEPHANIE	D4-SM0316	3	25.00	4744********3011	123236	09/17/10
MARTIN, CURTIS	D4-100107	3	19.99	4057********6743	017064	09/17/10
MARTIN, JOE	D4-100461	3	24.95	4695********6061	031544	09/17/10
MCVAY, KIM	D4-100115	3	47.49	4655********1763	055242	09/17/10
MEADOWS, HANNAH	D4-HM0310	3	29.99	4655********8053	055245	09/17/10
MERRICKS, MANDI	D4-100419	3	22.50	4108********1675	010031	09/17/10
MILLER, BRIAN	D4-100944	3	19.99	4828********1065	332632	09/17/10
MOTLEY, WAYNE	D4-101456	3	24.99	4655********7887	055243	09/17/10
MUNCEY, ANTHONY	D4-100081	3	24.94	4053********1808	097484	09/17/10
OVERSTREET, PAGE	D4-100275	3	24.99	4108********2199	053445	09/17/10
OWEN, TABITHA	D4-100715	3	24.99	4334********2939	017119	09/17/10
PATTERSON, CHEYANNE	D4-100875	3	19.99	4828********4013	332650	09/17/10
PEDEN, PENNY	D4-100443	3	20.95	3713*******9002	169746	09/17/10
PENNINGTON, MARIE	D4-100615	3	18.00	4334********8386	017582	09/17/10
PRICE, DEBORAH	D4-100073	3	19.99	4655********4924	055255	09/17/10
RAINES, REGINA	D4-100989	3	32.94	4108********0914	053460	09/17/10
RICHARDSON, REBECCA	D4-100675	3	29.90	4108********7258	010051	09/17/10
RIOS, MARIA	D4-MR414	3	26.80	4744********0671	123233	09/17/10
ROBERSON, LISA	D4-100995	3	29.94	4108********8384	010062	09/17/10
RUSH, CONNIE	D4-100694	3	44.98	4655********4041	055258	09/17/10
SEBREE, ELESHA	D4-101457	3	29.16	4744********6422	173230	09/17/10
SETTLE, PAUL	D4-100589	3	45.75	4334********4531	017163	09/17/10
SHADRICK, CAROL	D4-100214	3	24.99	4266********1270	09829B	09/17/10
SHELTON, WILLIAM	D4-100264	3	27.49	4108********8384	053485	09/17/10
SIMMONS, ELIZABETH	D4-101499	3	32.94	4108********8012	010096	09/17/10
SLADE, SAMANTHA	D4-100281	3	29.16	4655********0506	055272	09/17/10
SOUTHERN, KEITH	D4-100503	3	39.90	4655********2805	055273	09/17/10
SPARKS, BRITTNEY	D4-100831	3	32.94	4655********1599	055270	09/17/10
STEVENS, AMANDA	D4-100494	3	29.94	4108********5949	010119	09/17/10
TERRELL, DAVID	D4-100305	3	21.99	4695********7016	031546	09/17/10
THOMAS, MARIE	D4-101484	3	32.94	4108********8012	010122	09/17/10
THURMAN, JENNIFER	D4-JT100869	3	19.99	4828********3019	332766	09/17/10
TUCK, MELISSA	D4-100068	3	19.99	5466********9657	40963Z	09/17/10
TURNER, SHANA	D4-101319	3	29.16	4491********8823	510044	09/17/10
VICKERS, CHUCK	D4-100389	3	19.99	4828********8015	332784	09/17/10
WALLER, JEFFREY	D4-100618	3	19.99	4334********8386	017250	09/17/10
WARE, HEATHER	D4-100836	3	27.45	4108********6154	053549	09/17/10
WEBSTER, TAMARA	D4-100080	3	24.99	4108********5614	010166	09/17/10
WHEELER, CARRIE	D4-100064	3	19.99	4108********0724	053558	09/17/10
WHITE, GARA	D4-GW100746	3	34.99	4108********8839	053560	09/17/10
WHITTLE, DEBORAH	D4-305098	3	15.96	3727*******1006	130129	09/17/10
WHITTLE, HARTE	D4-100122	3	19.04	3727*******1006	132559	09/17/10
WILES, TARIK	D4-100026	3	24.94	4744********1595	123239	09/17/10
WILLIS, CAROL	D4-101450	3	24.99	4108********1569	053565	09/17/10
WILLIS, JOSH	D4-JW0608	3	24.99	4744********8033	153732	09/17/10
WILLIS, RANDY	D4-RW1026	3	29.99	4417********0174	09876B	09/17/10
WINSTEAD, MICHELLE	D4-100457	3	47.49	4655********0443	055313	09/17/10
WOODALL, DANNY	D4-101485	3	19.00	4828********8029	332880	09/17/10

Totals

Count	Card Type	Total
4	American Express	93.06
11	MasterCard	250.73
85	Visa	2326.49
0	Discover	0.00
0	Other	0.00
		2670.28