10/11/2010
09:02:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SIMMIE D4-100584 2 24.94 5312********2814 174010 10/11/10
ADKINS, MICHAEL D4-100555 2 24.99 4417********8712 03643C 10/11/10
AMICK, DAVID D4-101432 2 32.94 4108********7496 071008 10/11/10
AVERSANO, CRISTINA D4-100204 2 29.94 4491********8686 287586 10/11/10
BAILEY, JR, BERNARD D4-100883 2 19.99 4334********1987 011293 10/11/10
BAILEY, PATSY D4-100884 2 19.99 4334********1987 011744 10/11/10
BOLSTON, BETTY D4-100102 2 19.99 5407********8321 R7148B 10/11/10
BOLSTON, FREDDIE D4-100101 2 19.99 5407********8321 R7149B 10/11/10
BROOKS, ROBIN D4-100894 2 24.99 4108********2112 071009 10/11/10
BROWN, DONNA D4-101040 2 24.99 4108********1782 091135 10/11/10
BURNETTE, BRANDY D4-101016 2 24.99 4744********7395 154817 10/11/10
CALVERT, CALEB D4-100549 2 29.94 4108********7522 071007 10/11/10
CLARKE, MELISSA D4-100240 2 19.99 4266********8455 03644C 10/11/10
COOKE, BETH D4-100691 2 19.67 4108********7828 071010 10/11/10
DABBS, RAYMOND D4-100383 2 24.99 4695********6451 025910 10/11/10
DESROCHES, DEREK D4-101000 2 29.94 4828********7028 412123 10/11/10
DESROCHES, LINDA D4-101001 2 27.45 4828********7028 412124 10/11/10
DESROCHES, MATTHEW D4-100997 2 20.00 4828********7028 412129 10/11/10
DILLION, LEE D4-100027 2 20.95 4707********1329 036125 10/11/10
EAKIN, MICHELLE D4-ME051773 2 24.99 4432********6176 498197 10/11/10
EMERSON, ANDREA D4-306953 2 20.95 4744********7485 164211 10/11/10
EPPS, TRUDY D4-101392 2 29.16 4744********8335 124410 10/11/10
GAGNON, CLARK D4-101085 2 29.94 4695********6165 025911 10/11/10
GERY, MAGGIE D4-100587 2 20.95 4744********3947 164212 10/11/10
GHEEWALA, AAMIR D4-101423 2 32.94 4888********7976 04513B 10/11/10
GILL, KATHY D4-101137 2 29.16 5146********3459 ED6822 10/11/10
GOARD, BETH D4-100670 2 25.12 4108********6802 071016 10/11/10
HAILEY, LAURA D4-100621 2 19.99 4744********8963 114017 10/11/10
HALL, ANGELA D4-100191 2 24.99 4246********3701 036614 10/11/10
HALL, CHRISTOPHER D4-100932 2 19.99 4491********1639 995242 10/11/10
HAMLETT, CINDY D4-101110 2 22.50 4491********2934 287592 10/11/10
HUBBARD, CHARLES D4-100319 2 24.99 6011********1649 01119R 10/11/10
HUGGINS, MIKE D4-100222 2 29.94 4655********5445 088901 10/11/10
JENNINGS, AMY D4-100179 2 24.99 5121********4990 01100B 10/11/10
JOHNSON, DARCEY D4-100113 2 19.67 4868********5225 03644D 10/11/10
KEEN, DANNY D4-100635 2 19.99 4695********8236 025912 10/11/10
LINK, CHARLENE D4-101019 2 29.16 5106********7208 968340 10/11/10
LOLLIS, CORY D4-100071 2 25.90 4108********3678 091166 10/11/10
LOZO, DARCIE D4-DL12311979 2 24.99 5471********3599 385621 10/11/10
LUNSFORD, GEORGE D4-100247 2 67.74 5491********3507 R7156Z 10/11/10
MABIN, JIMMIE D4-101468 2 39.98 4491********9295 995244 10/11/10
MANN, JUDY D4-100558 2 19.99 4108********7497 091167 10/11/10
MANNING, PENNY D4-100216 2 24.99 4744********5124 164217 10/11/10
MARKHAM, RICK D4-100231 2 19.99 4266********2477 03675C 10/11/10
MATHERLY, MARK D4-100739 2 42.57 4610********9731 2RTA0Z 10/11/10
MCLAUGHLIN, BRICEN D4-100951 2 24.99 4108********8745 071036 10/11/10
MEADOWS, MONICA D4-101077 2 24.99 4655********6677 088905 10/11/10
MONTGOMERY, ASHLEY D4-101259 2 24.99 4334********2732 011774 10/11/10
MONTGOMERY, SAMUEL D4-101386 2 24.99 4682********2583 473767 10/11/10
NIEVES, SABIAN D4-100154 2 19.99 5146********3326 C05622 10/11/10
ONORATO, THOMAS D4-100481 2 47.49 4117********3185 154916 10/11/10
ORRELL, DARLENE D4-100934 2 24.99 4744********0762 154612 10/11/10
PAYNE, ASHLYN D4-100131 2 27.45 4108********9098 091179 10/11/10
PAYNE, NATHAN D4-100132 2 29.94 4108********9098 071038 10/11/10
PORTERFIELD, KIMBERLY D4-100438 2 24.99 4744********2356 154917 10/11/10
POWELL, JOANNA D4-100744 2 32.94 4334********7473 011783 10/11/10
PURNELL, RUSSELL D4-100640 2 24.99 4744********5924 114113 10/11/10
REECE, MATT D4-307292 2 12.57 4147********8208 03683C 10/11/10
REYNOLDS, ROD D4-101354 2 22.50 6011********7779 01119R 10/11/10
RICHARDSON, ENJOLI D4-101054 2 27.41 4104********2994 311595 10/11/10
RIDDLE, KIM D4-100724 2 12.57 5401********4954 03689Z 10/11/10
SALINAS, MARIA D4-MS011371 2 24.99 4888********8115 04510B 10/11/10
SALINAS, ROSA D4-RS013075 2 24.99 4888********8115 04510B 10/11/10
SHAW, TERESA D4-101436 2 29.16 4334********1804 011789 10/11/10
SIMPKINS, CHRIS D4-100845 2 32.94 5517********5391 119308 10/11/10
SNEAD, CLINTON D4-100646 2 24.94 4655********7276 088912 10/11/10
SPENCER, TESSA D4-100683 2 29.94 4744********0138 114115 10/11/10
TUCK, MEGAN D4-100424 2 24.99 4532********3211 014247 10/11/10
TUCKER, BRICE D4-BT040388 2 24.99 4108********0395 091194 10/11/10
TUCKER, HARLEY D4-HT021288 2 24.99 4655********2293 088913 10/11/10
WHITTLE, DUSTIN D4-101452 2 12.95 4388********0059 03697D 10/11/10
WHORLEY, DOUGLAS D4-100827 2 47.49 6011********3326 01148R 10/11/10
WILLIAMS, JAZZMINE D4-100687 2 22.50 4744********5158 154617 10/11/10
WILLIAMS, JEFFREY D4-100546 2 24.99 5148********5446 01135B 10/11/10
WILSON, AMBER D4-100624 2 24.99 4695********1120 025913 10/11/10
WILSON, NANCY D4-100367 2 24.99 4868********8755 03678B 10/11/10
WINFIELD, SHELIA D4-100955 2 20.00 4368********0919 124512 10/11/10
WOOD, LISA D4-LW041968 2 19.99 4695********1500 025914 10/11/10
WRIGHT, CHRISTIAN D4-100499 2 47.93 5178********4713 03680Z 10/11/10
YANCEY, SHANNAH D4-SY070179 2 24.58 4744********5288 154618 10/11/10
YOUNGQUEST, GLENDA D4-101145 2 22.50 3728*******6001 185722 10/11/10
YOUNGQUEST, VINCENT D4-101144 2 24.99 3728*******6001 143700 10/11/10
ZAFIRIS, DIMITRIOS D4-100774 2 24.99 4258********6939 004104 10/11/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.49
13 MasterCard 379.38
65 Visa 1647.00
3 Discover 94.98
0 Other 0.00
     
    2168.85