11/17/2010
10:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ALICE D4-101398 3 39.99 4635********6010 175943 11/17/10
ALDERSON, JEAN D4-100745 3 19.99 4856********9582 42867A 11/17/10
ATKINS, BRANDON D4-307592 3 19.67 4491********8179 886549 11/17/10
BENNETT, JOHN D4-100427 3 26.80 5178********0586 02843Z 11/17/10
BERRY, KACEY D4-101136 3 29.16 5146********0857 35C90A 11/17/10
BUCHANAN, BRENDA D4-101142 3 29.94 4695********5825 010310 11/17/10
BURNETTE, TIMOTHY D4-100015 3 24.99 4828********1016 542877 11/17/10
BUTTS, GAVIN D4-100852 3 19.99 4744********4697 145841 11/17/10
CALLANDER, PAULINE D4-100285 3 24.99 4185********3338 02876A 11/17/10
CASSADA, ELLIS D4-EC1026 3 19.99 5424********4184 42202P 11/17/10
COLEMAN, SHEREE D4-101271 3 24.99 4368********3852 145946 11/17/10
COLLIE, MARTIN D4-100834 3 22.50 4655********6495 052220 11/17/10
CONNOR, HOLLY D4-100268 3 22.50 4108********5241 036563 11/17/10
COOK, TABITHA D4-100685 3 60.56 4828********5018 542883 11/17/10
COX, CARLTON D4-100855 3 19.99 4334********1181 017631 11/17/10
CREWS, NICOLE D4-100854 3 19.99 4327********6576 754053 11/17/10
CREWS, XAVIER D4-100985 3 18.00 4327********6576 754055 11/17/10
DAVIS, DANNY D4-100759 3 19.99 4108********1477 036566 11/17/10
DAVIS, KATHY D4-100590 3 22.50 4108********4931 036565 11/17/10
DYER, GUS D4-100347 3 19.99 5424********1966 42285P 11/17/10
EMERSON, ANDY D4-100567 3 26.80 4428********9790 82101B 11/17/10
FINNEY, JAMIE D4-100537 3 24.99 4655********3563 052223 11/17/10
FISHER, MARK D4-101081 3 24.99 4313********4852 05541C 11/17/10
FOWLER, KARISSA D4-100182 3 19.99 4036********6398 036575 11/17/10
FOWLKES, LISA D4-101101 3 29.16 4108********1686 044725 11/17/10
FULLER, RUFUS D4-100450 3 19.99 4108********3614 044731 11/17/10
GILBERT, GLORY D4-101440 3 24.99 4828********2012 542936 11/17/10
HALEY, LEE D4-100339 3 19.99 4266********6138 02899B 11/17/10
HALL, ERRIN D4-100746 3 24.99 4828********4045 542959 11/17/10
HARRIS, ADRIANE D4-101168 3 29.15 4368********6796 135041 11/17/10
HOBBS, KELLY D4-101005 3 24.99 5146********0396 07FC6A 11/17/10
HOOVER, TRACY D4-100648 3 29.16 4334********0662 017655 11/17/10
HUGHES, SHAE D4-100294 3 19.99 5466********9751 42688Z 11/17/10
IRBY, JAMIE D4-101483 3 32.94 4108********8012 044743 11/17/10
JAMES, AMANDA D4-100838 3 18.00 4744********6257 185143 11/17/10
JAMES, SHAWN D4-100153 3 19.99 4744********6257 155040 11/17/10
JASKO, ANNA D4-101120 3 29.16 6011********4990 01750B 11/17/10
JOHNSON, KAMISHA D4-100130 3 24.99 4750********6763 085429 11/17/10
JONES, CHRISTOPHER D4-100440 3 29.94 4828********6041 542984 11/17/10
KELLY, TOMMY D4-100598 3 24.99 5146********2439 1B77B1 11/17/10
KEMP, MEGAN D4-101124 3 24.99 4491********6103 586817 11/17/10
KHAN, ALI D4-100088 3 29.94 4800********9497 05549A 11/17/10
KOBKE, JENNIFER D4-100065 3 19.99 4356********1250 155747 11/17/10
KOGER, WENDY D4-100092 3 19.99 4655********0206 052232 11/17/10
KOSTOPANAGIOTIS, APHTON D4-100897 3 37.11 3717*******2017 163670 11/17/10
LANDRUM, TRENT D4-100529 3 47.89 4108********8217 044758 11/17/10
LANG, SHERRY D4-101063 3 24.99 5410********3478 017664 11/17/10
LAVINDER, MARK D4-100977 3 29.16 4655********2555 052236 11/17/10
LAWSON, PEGGY D4-101277 3 24.99 4108********3289 036612 11/17/10
LOVELL, CINDY D4-101218 3 29.16 4334********0666 017159 11/17/10
LUNDY, MATT D4-100017 3 24.94 5582********4648 02923Z 11/17/10
LUNDY, NATHAN D4-100398 3 24.94 5582********4648 02929Z 11/17/10
LUNDY, SELINA D4-100089 3 10.00 5582********4648 02929Z 11/17/10
LUNDY, TONY D4-100679 3 24.94 5582********4648 02931Z 11/17/10
MARTIN, CURTIS D4-100107 3 19.99 4057********6743 017619 11/17/10
MARTIN, JOE D4-100461 3 24.95 4695********6061 010312 11/17/10
MCVAY, KIM D4-100115 3 47.49 4655********1763 052240 11/17/10
MEADOWS, HANNAH D4-HM0310 3 29.99 4655********8053 052242 11/17/10
MERRICKS, MANDI D4-100419 3 22.50 4108********1675 036615 11/17/10
MILLER, BRIAN D4-100944 3 19.99 4828********1065 543085 11/17/10
MOTLEY, TREVA D4-101112 3 24.99 4334********3370 017697 11/17/10
MOTLEY, WAYNE D4-101456 3 24.99 4655********7887 052244 11/17/10
MUNCEY, ANTHONY D4-100081 3 24.94 4053********1808 028894 11/17/10
MURPHY, CLAYTON D4-100215 3 19.99 4856********1848 43095B 11/17/10
OVERSTREET, PAGE D4-100275 3 24.99 4108********2199 036620 11/17/10
OWEN, TABITHA D4-100715 3 24.99 4334********2939 017707 11/17/10
PEDEN, PENNY D4-100443 3 20.95 3713*******9002 136733 11/17/10
PENNINGTON, MARIE D4-100615 3 18.00 4334********8386 017647 11/17/10
PRICE, DEBORAH D4-100073 3 19.99 4655********4924 052247 11/17/10
RAINES, REGINA D4-100989 3 32.94 4108********0914 036637 11/17/10
RAKES, SHANNON D4-101147 3 22.50 4108********4948 044794 11/17/10
RICHARDSON, REBECCA D4-100675 3 29.90 4108********7258 044805 11/17/10
RIOS, MARIA D4-100681 3 19.99 4744********0671 135244 11/17/10
ROBERSON, LISA D4-100995 3 29.94 4108********8384 044804 11/17/10
SETTLE, PAUL D4-100589 3 45.75 4334********4531 017724 11/17/10
SHADRICK, CAROL D4-100214 3 24.99 4266********1270 02956B 11/17/10
SHELTON, WILLIAM D4-100264 3 27.49 4108********8384 044810 11/17/10
SIMMONS, ELIZABETH D4-101499 3 32.94 4108********8012 044815 11/17/10
SIMMS, REGINALD D4-101372 3 24.99 4695********5956 010313 11/17/10
SLADE, SAMANTHA D4-100281 3 29.16 4655********0506 052250 11/17/10
SOUTHERN, KEITH D4-100503 3 39.90 4655********2805 052252 11/17/10
SPARKS, BRITTNEY D4-100831 3 32.94 4655********1599 052254 11/17/10
STEPHENS, COREY D4-100177 3 25.00 4368********4745 155443 11/17/10
STEVENS, AMANDA D4-100494 3 29.94 4108********5949 044817 11/17/10
TERRELL, DAVID D4-100305 3 21.99 4695********7016 010315 11/17/10
THOMAS, BERNADETTE D4-101322 3 22.50 4334********7054 017745 11/17/10
THOMAS, MARIE D4-101484 3 32.94 4108********8012 044823 11/17/10
THURMAN, JENNIFER D4-JT100869 3 19.99 4828********3019 543191 11/17/10
TOBIN, EMILY D4-101343 3 24.99 5146********7806 AC0807 11/17/10
TRIGGS, MICHELLE D4-101266 3 29.16 4159********1657 044822 11/17/10
TUCK, MELISSA D4-100068 3 19.99 5466********9657 44190Z 11/17/10
TURNER, SHANA D4-101319 3 29.16 4491********8823 586850 11/17/10
VICKERS, CHUCK D4-100389 3 19.99 4828********8015 543199 11/17/10
WALLER, JEFFREY D4-100618 3 19.99 4334********8386 017685 11/17/10
WARE, HEATHER D4-100836 3 27.45 4108********6154 044829 11/17/10
WEBSTER, TAMARA D4-100080 3 24.99 4108********5614 044839 11/17/10
WELLS, JACLYN D4-101092 3 24.99 4744********2882 165142 11/17/10
WHEELER, CARRIE D4-100064 3 19.99 4108********0724 044855 11/17/10
WHITTLE, DEBORAH D4-305098 3 15.96 3727*******1006 113990 11/17/10
WHITTLE, HARTE D4-100122 3 19.04 3727*******1006 130556 11/17/10
WILES, TARIK D4-100026 3 24.94 4744********1595 155546 11/17/10
WILLIS, CAROL D4-101450 3 24.99 4108********1569 036679 11/17/10
WILLIS, RANDY D4-RW1026 3 29.99 4417********0174 02998B 11/17/10
WILLIS, TYWANDA D4-101116 3 22.50 5146********5266 C8F1E9 11/17/10
WINSTEAD, MICHELLE D4-100457 3 47.49 4655********0443 052273 11/17/10
WOODALL, DANNY D4-101485 3 19.00 4828********8029 543303 11/17/10
WYATT, LAURA D4-101111 3 24.99 4266********4579 03007B 11/17/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 93.06
15 MasterCard 343.20
87 Visa 2297.45
1 Discover 29.16
0 Other 0.00
     
    2762.87