09/27/2010

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	2B5C4E	09/27/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	022949	09/27/10
BARBER, JAMES	D4-101042	4	19.99	4368********1019	135302	09/27/10
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	070070	09/27/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	070069	09/27/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	05502B	09/27/10
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	099068	09/27/10
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	099064	09/27/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	195405	09/27/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	501985	09/27/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	013670	09/27/10
BUCKNER, BRITTANY	D4-BB0225	4	24.99	4744********1789	195406	09/27/10
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	000689	09/27/10
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	125802	09/27/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	027481	09/27/10
COBBS, SHIRLEY	D4-100414	4	19.99	4744********5432	135309	09/27/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	860518	09/27/10
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	51987B	09/27/10
COTE, PATSY	D4-101256	4	19.99	4418********4838	52224B	09/27/10
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	013672	09/27/10
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	619341	09/27/10
DOSS, EMILY	D4-ED0419	4	24.99	4744********3121	125809	09/27/10
EAST, LYNNE	D4-101118	4	19.99	4655********0570	070086	09/27/10
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	099085	09/27/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	502112	09/27/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	070092	09/27/10
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	000718	09/27/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	502124	09/27/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	099098	09/27/10
GATES, JACK	D4-100768	4	24.99	4655********3566	070084	09/27/10
GIORGIANNI, STEPHANIE	D4-100083	4	59.96	4744********6260	195504	09/27/10
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	070089	09/27/10
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	195305	09/27/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	027509	09/27/10
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	099097	09/27/10
HARRIS, GARY	D4-100915	4	29.16	4695********0838	013673	09/27/10
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	00655A	09/27/10
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	619346	09/27/10
HOLADAY, JONATHAN	D4-100187	4	24.99	4828********5040	502156	09/27/10
JAMES, JENNIFER	D4-101434	4	37.11	4736********7214	006216	09/27/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	135407	09/27/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02739R	09/27/10
MACKLIN, TRACY	D4-100864	4	24.99	4744********6028	195507	09/27/10
MANNING, MICHAEL	D4-101155	4	22.50	4744********5124	185006	09/27/10
MARK, JOSH	D4-100803	4	19.99	4108********3163	099115	09/27/10
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	502182	09/27/10
MCDUFFIE, BRANDON	D4-100447	4	24.99	4020********2217	572918	09/27/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	099124	09/27/10
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	502182	09/27/10
MOYER, DANIEL	D4-100917	4	37.11	5312********5121	155308	09/27/10
NELSON, AMELIA	D4-101049	4	18.00	4744********9092	185008	09/27/10
NELSON, JUSTIN	D4-100074	4	18.90	4744********9092	125907	09/27/10
NELSON, PAUL	D4-100036	4	19.99	4744********9092	175104	09/27/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	099127	09/27/10
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	502225	09/27/10
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	070104	09/27/10
PHILLIPPI, JENNIFER	D4-101027	4	19.99	4063********8694	775032	09/27/10
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	135501	09/27/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	00681C	09/27/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	070106	09/27/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	070108	09/27/10
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000352	09/27/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	ACA3D8	09/27/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	070109	09/27/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	7D4457	09/27/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	05500A	09/27/10
WAGNER, JASON	D4-100631	4	19.99	4828********0061	502278	09/27/10
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	027017	09/27/10
WHITTAKER, BOB	D4-100020	4	49.10	4086********7179	043839	09/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	142.59
63	Visa	1559.18
1	Discover	37.94
0	Other	0.00
		1739.71