01/26/2011

12:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MELANIE	D4-101232	4	34.94	4108********3732	063926	01/26/11
ALDERSON, WENDY	D4-100483	4	67.74	4491********8198	971113	01/26/11
ALSTON, JULIA	D4-101086	4	29.94	4744********0567	170058	01/26/11
ANDERSON, RICHARD	D4-100391	4	29.16	5146********9595	AD29B6	01/26/11
BAILEY, MATTHEW	D4-100190	4	31.45	4532********6405	022325	01/26/11
BARBER, JAMES	D4-101042	4	19.99	4368********1019	140350	01/26/11
BARBOUR, MEAGAN	D4-101391	4	10.00	4655********3507	026689	01/26/11
BARRETT, JOSHUA	D4-100162	4	19.99	4264********9457	00559B	01/26/11
BARRETT, LARRY	D4-100916	4	37.11	4108********7196	048884	01/26/11
BELL, JEANETTE	D4-101441	4	24.99	4108********6558	063930	01/26/11
BROWN, BECKY	D4-100032	4	19.99	4695********0311	023713	01/26/11
BULLOCK, RYNISHA	D4-101239	4	24.99	4368********1064	130952	01/26/11
CALLOWAY, KIMBERLY	D4-101395	4	32.94	4108********4747	063948	01/26/11
CLARKE, RANDALL	D4-100423	4	19.99	4334********3789	026394	01/26/11
CORBETT, DALLAS	D4-DC062348	4	24.99	4056********1024	068274	01/26/11
COTE, JOSEPH	D4-101257	4	18.00	4418********4838	83736B	01/26/11
COTE, PATSY	D4-101256	4	19.99	4418********4838	83972B	01/26/11
DABBS, MICHELLE	D4-100380	4	22.50	4695********6451	023717	01/26/11
DAVIS, ADAM	D4-101156	4	29.16	4491********4285	824030	01/26/11
DAWSON, CATHY	D4-100374	4	24.99	4744********0731	110158	01/26/11
DOSS, EMILY	D4-101197	4	32.94	4744********3121	170152	01/26/11
DYKEMA, CAROLINA	D4-101095	4	19.99	4744********5984	130955	01/26/11
DYKEMA, MATTHEW	D4-101094	4	27.45	4744********5984	140354	01/26/11
EANES, KELLI	D4-101073	4	24.99	4655********3363	026711	01/26/11
EANES, KELLI	D4-13036	4	7.95	4744********4053	110159	01/26/11
EAST, LYNNE	D4-101118	4	19.99	4655********0570	026713	01/26/11
ELLIOTT, TAMMY	D4-100928	4	24.99	4108********4104	048920	01/26/11
ESTABROOK, JOSH	D4-100757	4	29.16	4108********8806	048927	01/26/11
FRAZIER, SYLVIA	D4-100937	4	24.99	4108********6716	064005	01/26/11
FULTON, JUSTIN	D4-101227	4	29.94	4744********0112	110251	01/26/11
FURR, FREDDY	D4-100668	4	19.99	4108********6128	064009	01/26/11
GANEY, ERIN	D4-101184	4	29.16	4159********8158	064006	01/26/11
GATES, JACK	D4-100768	4	32.94	4655********3566	026724	01/26/11
GIORGIANNI, STEPHANIE	D4-100083	4	39.98	4744********9891	110252	01/26/11
GRAHAM, JENNIFER	D4-100269	4	27.45	4655********5693	026728	01/26/11
GRAVELY, LATOYA	D4-101223	4	22.50	5146********8074	5ECA8F	01/26/11
GRAVELY, NICHOLAS	D4-101222	4	24.99	5146********8074	315FCD	01/26/11
HALL JR, IRVIN	D4-IH0708	4	19.99	4334********9208	026591	01/26/11
HALL, VIVIAN	D4-100865	4	19.99	4108********1359	048962	01/26/11
HARRIS, GARY	D4-100915	4	29.16	4695********0838	023719	01/26/11
HARRIS, KATHLEEN	D4-100436	4	19.99	4185********3771	05489A	01/26/11
HAYNES, SAMMY	D4-100001	4	24.99	4491********2353	374718	01/26/11
HOLLOWAY, DAVIDA	D4-101248	4	34.11	4828********2048	052292	01/26/11
HYLER, CHRIS	D4-101200	4	24.99	4655********4398	026738	01/26/11
JAMES, JENNIFER	D4-101434	4	37.11	4736********7214	054355	01/26/11
JOHNS, KAREN	D4-KJ0207	4	31.99	4744********2750	100357	01/26/11
KENDRICK, BRANDIE	D4-101599	4	25.28	4108********4541	048974	01/26/11
LEWIS, DALEEN	D4-101082	4	24.99	4655********5296	026742	01/26/11
LIGHT, JASON	D4-100076	4	37.94	6011********4273	02668R	01/26/11
MACKLIN, TRACY	D4-100864	4	24.99	4744********1115	140450	01/26/11
MANNING, JOHNATHAN	D4-101336	4	20.00	4744********3644	100358	01/26/11
MANNING, MICHAEL	D4-101155	4	22.50	4744********3644	110257	01/26/11
MCCOLLUM, DEANNA	D4-101160	4	18.00	4828********0012	052335	01/26/11
MCCOY, CAMILLA	D4-101278	4	22.50	4108********5183	048986	01/26/11
MCDUFFIE, BRANDON	D4-100447	4	24.99	4020********2217	871810	01/26/11
MCLAUGHLIN, ALVIN	D4-100857	4	24.99	4108********2239	064056	01/26/11
MOORE, CHELSEA	D4-101188	4	32.94	4655********2921	026748	01/26/11
NELSON, AMELIA	D4-101049	4	18.00	4744********0029	170252	01/26/11
OAKES, JESSICA	D4-100070	4	20.95	4108********0586	064075	01/26/11
OLIVER, CLOMENIEA	D4-101416	4	24.99	4828********6016	052379	01/26/11
PARKER, MATTHEW	D4-100921	4	22.40	4655********8936	026752	01/26/11
PHILLIPPI, JENNIFER	D4-101027	4	19.99	4063********8694	540425	01/26/11
PLEASANT, JAMIE	D4-100473	4	27.45	4744********3217	100452	01/26/11
PRASAD, RENUKA	D4-100049	4	19.99	4388********3798	05520C	01/26/11
PRIBBLE, HORTON	D4-101330	4	24.99	5490********6823	00558Z	01/26/11
PRICE, AMY	D4-101433	4	22.50	4655********4924	026756	01/26/11
RINN, ASHLEY	D4-100152	4	27.45	6011********4273	02684R	01/26/11
ROSEN, HEATHER	D4-101201	4	22.50	4491********2189	971131	01/26/11
RYDING, CYNTHIA	D4-100514	4	24.99	4655********0636	026760	01/26/11
SAWYER, MITCHELL	D4-100368	4	19.99	4661********1716	000432	01/26/11
SCHIEL, DAVID	D4-101059	4	32.40	4744********8369	140455	01/26/11
SCOTT, DAINNE	D4-100783	4	18.00	5146********4373	B9E81B	01/26/11
SHELL, JODI	D4-101203	4	24.99	4655********3670	026763	01/26/11
SHELTON, SUSAN	D4-100348	4	27.45	4655********0469	026762	01/26/11
SHORE, BRIAN	D4-101381	4	34.94	4695********5519	023726	01/26/11
SOYARS, CARLA	D4-101226	4	27.45	4744********5416	140456	01/26/11
STOWE, ALLISON	D4-100900	4	29.16	5146********0191	335383	01/26/11
TOUART, PATRICK	D4-100633	4	19.99	4888********6868	00554A	01/26/11
TUCKER, TERRANCE	D4-101039	4	32.94	5307********4848	294241	01/26/11
TURLEY, MARK	D4-101202	4	20.00	4491********2189	971133	01/26/11
WARREN, LARRY	D4-101089	4	19.99	4828********6042	052472	01/26/11
WHITAKER, GLENN	D4-100735	4	47.49	5146********5154	0DEC41	01/26/11
WHITE, BRANDON	D4-101139	4	24.99	4334********6154	026695	01/26/11
WILLIAMS, LA-MECCA	D4-100804	4	24.99	4828********6013	052478	01/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	229.23
74	Visa	1890.04
2	Discover	65.39
0	Other	0.00
		2184.66