11/11/2010
09:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SIMMIE D4-100584 2 24.94 5312********2814 165157 11/11/10
ADKINS, MICHAEL D4-100555 2 24.99 4417********8712 05470C 11/11/10
AMICK, DAVID D4-101432 2 32.94 4108********7496 099636 11/11/10
BAILEY, JR, BERNARD D4-100883 2 19.99 4334********1987 011414 11/11/10
BAILEY, PATSY D4-100884 2 19.99 4334********1987 011416 11/11/10
BOLSTON, BETTY D4-100102 2 19.99 5407********8321 R8653B 11/11/10
BOLSTON, FREDDIE D4-100101 2 19.99 5407********8321 R8651B 11/11/10
BROOKS, ROBIN D4-100894 2 24.99 4108********2112 099635 11/11/10
BROWN, DONNA D4-101040 2 24.99 4108********1782 011692 11/11/10
BURNETTE, BRANDY D4-101016 2 24.99 4744********7395 115451 11/11/10
CALVERT, CALEB D4-100549 2 29.94 4108********7522 099644 11/11/10
CLARKE, MELISSA D4-100240 2 19.99 4266********8455 05472C 11/11/10
COOKE, BETH D4-100691 2 19.67 4108********7828 099645 11/11/10
DEMOTT, CARI D4-101105 2 22.50 4655********1921 092835 11/11/10
DILLION, LEE D4-100027 2 20.95 4707********1329 054397 11/11/10
EAKIN, MICHELLE D4-ME051773 2 24.99 4432********6176 385052 11/11/10
EMERSON, ANDREA D4-306953 2 20.95 4744********7485 135054 11/11/10
EPPS, TRUDY D4-101392 2 29.16 4744********8335 175458 11/11/10
FOWLER, DANA D4-DF060857 2 27.07 4828********6058 551577 11/11/10
GAGNON, CLARK D4-101085 2 29.94 4695********6165 014520 11/11/10
GERY, MAGGIE D4-100587 2 20.95 4744********3947 175459 11/11/10
GHEEWALA, AAMIR D4-101423 2 32.94 4888********7976 05554B 11/11/10
GILL, KATHY D4-101137 2 29.16 5146********3459 3E45B2 11/11/10
GOARD, BETH D4-100670 2 25.12 4108********6802 099649 11/11/10
HAILEY, LAURA D4-100621 2 19.99 4744********8963 125153 11/11/10
HALL, ANGELA D4-100191 2 24.99 4246********3701 054862 11/11/10
HALL, CHRISTOPHER D4-100932 2 19.99 4491********1639 583750 11/11/10
HAMLETT, CINDY D4-101110 2 22.50 4491********2934 734146 11/11/10
HODGES, JAMES D4-100226 2 21.00 4108********0786 011713 11/11/10
HOFFMAN, CLIFFORD D4-101446 2 32.94 4828********7047 551592 11/11/10
HOFFMAN, HEATHER D4-101437 2 30.45 4828********7047 551594 11/11/10
HUBBARD, CHARLES D4-100319 2 24.99 6011********1649 01185R 11/11/10
HUGGINS, MIKE D4-100222 2 29.94 4655********5445 092842 11/11/10
JENNINGS, AMY D4-100179 2 24.99 5121********4990 01185B 11/11/10
JOHNSON, DARCEY D4-100113 2 19.67 4868********5225 05463D 11/11/10
KEEN, DANNY D4-100635 2 19.99 4695********8236 014522 11/11/10
LAMBERT, TERRY D4-100538 2 24.99 4828********9016 551638 11/11/10
LEIGH, AMANDA D4-AL1120 2 19.99 4828********4060 551613 11/11/10
LINK, CHARLENE D4-101019 2 29.16 5106********7208 187901 11/11/10
LOLLIS, CORY D4-100071 2 25.90 4108********3678 099660 11/11/10
LOZO, DARCIE D4-DL12311979 2 24.99 5471********3599 189877 11/11/10
LUNSFORD, GEORGE D4-100247 2 67.74 5491********3507 R8662Z 11/11/10
MABIN, JIMMIE D4-101468 2 39.98 4491********9295 434308 11/11/10
MANN, JUDY D4-100558 2 19.99 4108********7497 011723 11/11/10
MANNING, PENNY D4-101221 2 24.99 4744********3644 115459 11/11/10
MARKHAM, RICK D4-100231 2 19.99 4266********2477 05500C 11/11/10
MCLAUGHLIN, BRICEN D4-100951 2 24.99 4108********8745 099664 11/11/10
MEADOWS, MONICA D4-101077 2 24.99 4655********6677 092853 11/11/10
MONTGOMERY, ASHLEY D4-101259 2 24.99 4334********2732 011452 11/11/10
NELSON, MICHAEL D4-100971 2 24.94 4828********0012 551653 11/11/10
NIEVES, SABIAN D4-100154 2 19.99 5146********3326 7059EF 11/11/10
ONORATO, THOMAS D4-100481 2 47.49 4117********3185 115551 11/11/10
PAYNE, ASHLYN D4-100131 2 27.45 4108********9098 011734 11/11/10
PAYNE, NATHAN D4-100132 2 29.94 4108********9098 099677 11/11/10
POWELL, JOANNA D4-100744 2 32.94 4334********7473 011429 11/11/10
PURNELL, RUSSELL D4-100640 2 24.99 4744********5924 125159 11/11/10
REECE, MATT D4-307292 2 12.57 4147********8208 05514C 11/11/10
REMBERTO, JOSEF D4-100325 2 19.99 4828********5012 551675 11/11/10
REYNOLDS, ROD D4-101354 2 22.50 6011********7779 01105R 11/11/10
RICHARDSON, ENJOLI D4-101276 2 27.41 4104********2994 521707 11/11/10
RIDDLE, KIM D4-100724 2 12.57 5401********4954 05519Z 11/11/10
SALINAS, MARIA D4-MS011371 2 24.99 4888********8115 05555B 11/11/10
SHAW, TERESA D4-101436 2 29.16 4334********1804 011144 11/11/10
SNEAD, CLINTON D4-100646 2 24.94 4655********7276 092861 11/11/10
SPENCER, TESSA D4-100683 2 29.94 4744********0138 125251 11/11/10
TUCK, MEGAN D4-100424 2 24.99 4532********3211 026441 11/11/10
TUCKER, BRICE D4-BT040388 2 24.99 4108********0395 011756 11/11/10
TUCKER, HARLEY D4-HT021288 2 24.99 4655********2293 092860 11/11/10
WEAVER, LAURIE D4-101323 2 29.16 4655********3795 092864 11/11/10
WHITTLE, DUSTIN D4-101452 2 12.95 4388********1527 05530D 11/11/10
WHORLEY, DOUGLAS D4-100827 2 47.49 6011********3326 01163R 11/11/10
WILLIAMS, JAZZMINE D4-100687 2 22.50 4744********5158 115556 11/11/10
WILLIAMS, JEFFREY D4-100546 2 24.99 5148********5446 01101B 11/11/10
WILSON, AMBER D4-100624 2 24.99 4695********1120 014523 11/11/10
WILSON, NANCY D4-100367 2 24.99 4868********8755 05503B 11/11/10
WINFIELD, SHELIA D4-100955 2 20.00 4368********0919 175650 11/11/10
WOOD, LISA D4-LW041968 2 19.99 4695********1500 014524 11/11/10
WOOD, LYNN D4-306864 2 29.16 4655********3075 092865 11/11/10
WRIGHT, CHRISTIAN D4-100499 2 47.93 5178********4713 05494Z 11/11/10
YOUNGQUEST, GLENDA D4-101145 2 22.50 3728*******6001 121576 11/11/10
YOUNGQUEST, VINCENT D4-101144 2 24.99 3728*******6001 140761 11/11/10
ZAFIRIS, DIMITRIOS D4-100774 2 24.99 4258********6939 084117 11/11/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.49
12 MasterCard 346.44
65 Visa 1629.76
3 Discover 94.98
0 Other 0.00
     
    2118.67