12/27/2010

08:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJO, DANIEL	D4-101293	4	29.94	4828********9025	474263	12/27/10
ALSTON, JULIA	D4-101086	4	29.94	4744********0567	184472	12/27/10
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	CAA7F3	12/27/10
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	017001	12/27/10
BARBER, JAMES	D4-101042	4	19.99	4368********1019	194673	12/27/10
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	046109	12/27/10
BARKER, MARTHA	D4-100528	4	22.50	4655********4789	046110	12/27/10
BARRETT, JOSHUA	D4-100162	4	37.99	4264********9457	04570B	12/27/10
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	080987	12/27/10
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	080988	12/27/10
BEYER, ALLISON	D4-100595	4	24.99	4744********7768	154973	12/27/10
BOWLING, ROSS	D4-100408	4	24.99	4828********7027	474282	12/27/10
BROWN, BECKY	D4-100032	4	19.99	4695********0311	031996	12/27/10
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********1064	194675	12/27/10
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	063096	12/27/10
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	027272	12/27/10
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	242812	12/27/10
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	91963B	12/27/10
COTE, PATSY	D4-101256	4	19.99	4418********4838	57633B	12/27/10
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	344967	12/27/10
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	154976	12/27/10
DOSS, EMILY	D4-101197	4	32.94	4744********3121	104978	12/27/10
EANES, KELLI	D4-101073	4	24.99	4655********3363	046120	12/27/10
EAST, LYNNE	D4-101118	4	19.99	4655********0570	046119	12/27/10
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	063116	12/27/10
FERGUSON, PORCHE	D4-100411	4	24.99	4828********6028	474369	12/27/10
FORD, KEVIN	D4-KF0120	4	19.99	4655********6931	046121	12/27/10
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	063126	12/27/10
FUNDERBURK, STEVEN	D4-100878	4	24.99	4828********6010	474385	12/27/10
FURR, FREDDY	D4-100668	4	19.99	4108********6128	063127	12/27/10
GANEY, ERIN	D4-101184	4	29.16	4159********8158	081013	12/27/10
GATES, JACK	D4-100768	4	32.94	4655********3566	046126	12/27/10
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	046125	12/27/10
HALE, ASHLEY	D4-100805	4	29.16	5312********3176	194974	12/27/10
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	027594	12/27/10
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	063132	12/27/10
HARRIS, GARY	D4-100915	4	29.16	4695********0838	031998	12/27/10
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	02335A	12/27/10
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	693852	12/27/10
HYLER, CHRIS	D4-101200	4	24.99	4655********4398	046130	12/27/10
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	114074	12/27/10
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	046129	12/27/10
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02796R	12/27/10
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	114779	12/27/10
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	194774	12/27/10
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	164073	12/27/10
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	474442	12/27/10
MCCOY, CAMILLA	D4-101278	4	22.50	4108********5183	081024	12/27/10
MCDUFFIE, BRANDON	D4-100447	4	24.99	4020********2217	507468	12/27/10
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	081025	12/27/10
MERRICKS, HOPE	D4-101138	4	24.99	4828********9032	474446	12/27/10
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	046134	12/27/10
NELSON, AMELIA	D4-101049	4	18.00	4744********0029	114077	12/27/10
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	081028	12/27/10
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	046136	12/27/10
PHILLIPPI, JENNIFER	D4-101027	4	19.99	4063********8694	844664	12/27/10
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	114079	12/27/10
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	02362C	12/27/10
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	04576Z	12/27/10
PRICE, AMY	D4-101433	4	22.50	4655********4924	046137	12/27/10
RINN, ASHLEY	D4-100152	4	27.45	6011********4273	02769R	12/27/10
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	944110	12/27/10
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	046142	12/27/10
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000420	12/27/10
SCHIEL, DAVID	D4-101059	4	32.40	4744********8369	194779	12/27/10
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	14E35D	12/27/10
SHELL, JODI	D4-101203	4	24.99	4655********3670	046144	12/27/10
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	046143	12/27/10
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	2B8F5C	12/27/10
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	04576A	12/27/10
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	661299	12/27/10
TURLEY, MARK	D4-101202	4	20.00	4491********2189	642609	12/27/10
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	027629	12/27/10
WILLIAMS, LA-MECCA	D4-100804	4	24.99	4828********6013	474589	12/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	163.41
66	Visa	1621.90
2	Discover	65.39
0	Other	0.00
		1850.70