10/26/2010

08:58:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, JULIA	D4-101086	4	29.94	4744********0567	150098	10/26/10
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	56789A	10/26/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	002426	10/26/10
BARBER, JAMES	D4-101042	4	19.99	4368********1019	140594	10/26/10
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	066659	10/26/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	066658	10/26/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	00591B	10/26/10
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	086087	10/26/10
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	086090	10/26/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	140298	10/26/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	091173	10/26/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	019101	10/26/10
BUCKNER, BRITTANY	D4-BB0225	4	24.99	4744********1789	140299	10/26/10
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	086100	10/26/10
CARRINGTON, JESSICA	D4-100846	4	24.99	4368********4190	150191	10/26/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026051	10/26/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	769616	10/26/10
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	30105B	10/26/10
COTE, PATSY	D4-101256	4	19.99	4418********4838	68773B	10/26/10
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	019102	10/26/10
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	055431	10/26/10
DOSS, EMILY	D4-ED0419	4	24.99	4744********3121	150193	10/26/10
EANES, KELLI	D4-101073	4	24.99	4655********3363	066668	10/26/10
EANES, KELLI	D4-13036	4	7.95	4744********4053	140599	10/26/10
EAST, LYNNE	D4-101118	4	19.99	4655********0570	066670	10/26/10
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	086111	10/26/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	091303	10/26/10
FITZPATRICK, BETSY	D4-101102	4	24.99	4736********5436	073359	10/26/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	066672	10/26/10
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	072675	10/26/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	091307	10/26/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	086112	10/26/10
GIORGIANNI, STEPHANIE	D4-100083	4	59.96	4744********6260	150091	10/26/10
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	066674	10/26/10
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	170794	10/26/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026820	10/26/10
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	086132	10/26/10
HARRIS, GARY	D4-100915	4	29.16	4695********0838	019103	10/26/10
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	07411A	10/26/10
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	355518	10/26/10
HOLADAY, JONATHAN	D4-100187	4	24.99	4828********5040	091354	10/26/10
JAMES, JENNIFER	D4-101434	4	37.11	4736********7214	073530	10/26/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	170196	10/26/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02605R	10/26/10
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	150199	10/26/10
MARK, JOSH	D4-100803	4	19.99	4108********3163	072694	10/26/10
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	091382	10/26/10
MCDUFFIE, BRANDON	D4-100447	4	24.99	4020********2217	258450	10/26/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	086145	10/26/10
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	091385	10/26/10
NELSON, PAUL	D4-100036	4	19.99	4744********0029	150291	10/26/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	086149	10/26/10
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	091412	10/26/10
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	066683	10/26/10
PHILLIPPI, JENNIFER	D4-101027	4	19.99	4063********8694	664985	10/26/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	07437C	10/26/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	066686	10/26/10
RINN, ASHLEY	D4-100152	4	27.45	6011********4273	02671R	10/26/10
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	505508	10/26/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	066687	10/26/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	02DF38	10/26/10
SHELL, JODI	D4-101203	4	24.99	4655********3670	066689	10/26/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	066692	10/26/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	0A4570	10/26/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	00592A	10/26/10
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	011759	10/26/10
TURLEY, MARK	D4-101202	4	20.00	4491********2189	355525	10/26/10
WAGNER, JASON	D4-100631	4	19.99	4828********0061	091461	10/26/10
WARREN, LARRY	D4-101089	4	19.99	4828********6042	091473	10/26/10
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026852	10/26/10
WHITTAKER, BOB	D4-100020	4	49.10	4086********7179	485810	10/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	138.42
64	Visa	1582.71
2	Discover	65.39
0	Other	0.00
		1786.52