05/16/2010

10:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	082911	05/16/10
ALLEN, MICHELLE	K8-00884	2	39.00	4430********2178	941000	05/16/10
ALLEN, SENECA	K8-00161	2	59.00	4264********8566	02593B	05/16/10
AMERSON, CHAMEKA	K8-01012	2	29.00	4356********5962	162399	05/16/10
ATKINSON, JENNIFER	K8-01187	2	78.00	4011********1501	001185	05/16/10
BALAS, BRAIN	K8-00729	2	69.00	4356********3152	152598	05/16/10
BENNETT, STEVE	K8-544222301	2	9.97	3727*******1000	170891	05/16/10
BERNARD, WHITNEY	K8-00895	2	19.99	4744********8524	172393	05/16/10
BERRY, DELANE	K8-00387	2	29.00	4867********3862	082911	05/16/10
BOYKIN, BENJAMIN	K8-00346	2	49.00	4011********4813	004687	05/16/10
BRACKINS, IKE	K8-127766301	2	24.99	4356********3360	132490	05/16/10
BREWER, FLORINE	K8-01079	2	49.00	4828********7030	295906	05/16/10
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	172395	05/16/10
BUGGS, EARL	K8-00284	2	49.00	4744********6444	162492	05/16/10
BURGESS, JASON	K8-00833	2	19.99	4324********6401	08671A	05/16/10
BURGMAN, KELLY	K8-00596	2	49.00	4356********4219	152691	05/16/10
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	75429B	05/16/10
CABANAS-JIMINEZ, FLORENTINO	K8-1449660	2	98.00	4744********7228	162493	05/16/10
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	045073	05/16/10
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4828********7016	295922	05/16/10
CARDEN, JOSEPH	K8-8323648	2	98.00	5523********6793	08727Z	05/16/10
CIPRIANO, ERIK	K8-01206	2	59.00	4744********2154	162494	05/16/10
COOK, STEPHANIE	K8-00660	2	49.00	4011********7243	003325	05/16/10
CRAWFORD, JERMAINE	K8-00197	2	39.00	4185********3005	08776B	05/16/10
CRISP, TIFFANY	K8-00814	2	49.00	4783********0024	002958	05/16/10
DAVISON, RYAN	K8-00393	2	89.00	4313********7077	02596C	05/16/10
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	75693B	05/16/10
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	042469	05/16/10
DYSON, JEFFERY	K8-00836	2	29.99	4011********5932	001314	05/16/10
DYSON, KASEY	K8-00930	2	24.99	4011********5932	001315	05/16/10
EDWARDS, STEPHEN	K8-00449	2	99.00	4356********7109	132495	05/16/10
ELDER, JONATHAN	K8-01082	2	49.00	4867********1796	092911	05/16/10
ELLISON, MICHAEL	K8-01214	2	69.00	4356********8841	172490	05/16/10
EULIANO, STEVEN	K8-01512	2	19.99	4635********0012	162497	05/16/10
FAVIA, BRANDON	K8-01213	2	29.99	4888********9237	02590A	05/16/10
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	01619A	05/16/10
FLUKER, RODNEY	K8-01033	2	19.99	4828********1045	295970	05/16/10
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	172491	05/16/10
FRANKLIN, TIFFANY	K8-00372	2	39.00	4271********9044	045093	05/16/10
GALLOWAY, ASHLEY	K8-00649	2	29.00	4271********7736	045101	05/16/10
GARCIA, JOAQUIN	K8-01006	2	117.00	4266********9870	08788B	05/16/10
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	08789B	05/16/10
GARCIA, SARA	K8-01212	2	24.99	4271********3757	045115	05/16/10
GOINS, JAMES	K8-1449611	2	39.00	4282********8214	092911	05/16/10
GOLPHIN, CHRISTOPHER	K8-00827	2	79.00	4356********7907	162499	05/16/10
GOODLETT, JAMES	K8-01090	2	19.99	4054********8450	427768	05/16/10
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	172492	05/16/10
GREESON, JILL	K8-00737	2	15.00	4828********3022	295980	05/16/10
GUSTAFSON, SHARON	K8-00303	2	24.99	5153********7074	101439	05/16/10
HAIR, ASHLEY	K8-00805	2	29.99	5287********8012	092911	05/16/10
HARPER, DANNY	K8-01028	2	19.99	4453********0110	048372	05/16/10
HARRINGTON, MATTHEW	K8-00816	2	24.99	4828********0043	295987	05/16/10
HATTAWAY, ED	K8-00040	2	69.00	4266********6470	08792B	05/16/10
HICKS, JEROD	K8-01189	2	79.00	4828********1013	295990	05/16/10
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	295998	05/16/10
HODGE, KATHY	K8-00939	2	21.73	4828********3044	300009	05/16/10
HOPKINS, RON	K8-00824	2	39.00	4011********1177	002960	05/16/10
HOPPER, STARRY	K8-00002	2	19.00	3772*******2014	131175	05/16/10
JENKINS, DAVID	K8-00377	2	39.00	4635********1134	133503	05/16/10
JETT, CHRISTIAN	K8-01255	2	79.00	4828********8012	300014	05/16/10
JETT, KATTY	K8-01241	2	29.99	4828********8012	300010	05/16/10
JOHNSON, COURTNEY	K8-01457	2	39.00	4356********9384	153703	05/16/10
JONES, JOHN	K8-00235	2	79.00	4828********3032	300014	05/16/10
KEITH, BRYAN	K8-00626	2	69.00	5322********6014	003011	05/16/10
KIMBRELLL, DARRELL	K8-01281	2	24.99	4685********2767	002959	05/16/10
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	047076	05/16/10
KORH, JOHNSON	K8-00908	2	29.00	4271********3994	047086	05/16/10
LATIMER, KIM	K8-01246	2	19.00	5494********5079	00016Z	05/16/10
LOZA, PHYLLIS	K8-00099	2	79.00	4356********3491	153705	05/16/10
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	300062	05/16/10
MALDONADO, MILTON	K8-00463	2	59.00	4432********3786	430749	05/16/10
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	250265	05/16/10
MARIETTA, THOMAS	K8-8291470	2	49.00	4147********1899	00018C	05/16/10
MARSHALL, GERALD	K8-01111	2	89.00	5490********2971	02592B	05/16/10
MCCARROLL, TAMMI	K8-01491	2	54.98	4011********0624	004688	05/16/10
MCKEE, LAFONDA	K8-8292619	2	49.00	4744********8060	133507	05/16/10
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	427703	05/16/10
MEYERS, VEDOLIA	K8-1447592	2	98.00	4733********7977	092946	05/16/10
MIRANDA, MARY	K8-01178	2	29.00	4303********0844	C96287	05/16/10
MOISTNER, SEAN	K8-00653	2	59.00	4271********6918	048025	05/16/10
MOORE, SANDRA	K8-00753	2	49.00	4266********5521	00022A	05/16/10
MORRIS, PATTY	K8-01494	2	19.99	4323********4917	155081	05/16/10
MYERS, JENNIFER	K8-1266607	2	59.00	4271********7692	048023	05/16/10
PAGGETT, DAVIS	K8-01221	2	19.99	4736********8192	087977	05/16/10
PAGGETT, REGINA	K8-01225	2	24.99	4736********8192	087974	05/16/10
PATEL, AMIT	K8-00846	2	39.00	6011********6863	01687R	05/16/10
PATMON, LAWRENCE	K8-00949	2	24.00	4682********6990	779285	05/16/10
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	153708	05/16/10
PONDER, BEN	K8-00826	2	24.99	4264********8476	02599B	05/16/10
REAVES, AUSTIN	K8-00851	2	19.99	4744********7009	163600	05/16/10
REECE, CHRIS	K8-00901	2	69.00	5445********0785	090310	05/16/10
REGA, NOAH	K8-01245	2	79.00	5122********8996	00029B	05/16/10
REGA, SKYE	K8-01103	2	18.00	5122********8996	00032B	05/16/10
RHODY, ALAN	K8-00995	2	15.80	4356********1614	133601	05/16/10
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	049049	05/16/10
ROBERTS, MICHAEL	K8-01309	2	29.99	3723*******3000	173835	05/16/10
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	133602	05/16/10
ROOKS, JEEN	K8-00741	2	29.00	4828********6069	300133	05/16/10
ROSS, KATRINA	K8-01271	2	49.00	4867********1640	013011	05/16/10
SABREE, LAILA	K8-1426549	2	39.00	5178********3426	00002Z	05/16/10
SCHWADERER, BEN	K8-1448898	2	39.00	4021********3237	008281	05/16/10
SEAY, DANNY	K8-01038	2	24.99	4238********8448	069958	05/16/10
SLOCUM, MELISSA	K8-00644	2	49.00	5401********1154	00041Z	05/16/10
SMITH, DANNY	K8-01223	2	20.00	4271********5189	049068	05/16/10
SMITH, WILLIAM	K8-00306	2	89.00	5417********5219	00042Z	05/16/10
SMITH, ZANE	K8-149388201	2	79.00	4356********8446	133603	05/16/10
STEVENSON, KIM	K8-00374	2	49.00	4828********0012	300157	05/16/10
STINSON, DAVID	K8-00629	2	118.00	4054********1107	427769	05/16/10
STRICKLAND, BRANDIE	K8-00868	2	19.00	4316********4427	049083	05/16/10
THORNTON, TINA	K8-00704	2	59.00	4744********1794	173506	05/16/10
THRASH, LANCE	K8-01262	2	69.00	4828********8078	300163	05/16/10
TURNER, CARLTON	K8-8331779	2	99.00	5291********9665	00016Z	05/16/10
VALENTI, MARK	K8-01274	2	19.99	4306********3859	012751	05/16/10
VICKERS, JAKE	K8-01249	2	29.99	4828********0017	300179	05/16/10
VILLARINI, MIGUEL	K8-331995001	2	24.99	4011********7034	003326	05/16/10
VU, AMY	K8-1414475	2	29.00	4352********0876	133606	05/16/10
WADE, CASEY	K8-00927	2	39.00	4271********9348	049088	05/16/10
WADE, MANDY	K8-00982	2	39.00	4271********9348	049092	05/16/10
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01671P	05/16/10
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	049113	05/16/10
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R5091Z	05/16/10
WILLIAMS, GREGORY	K8-01228	2	128.00	5424********2742	77167B	05/16/10
WILLIAMS, HOPE	K8-01084	2	19.99	4828********7029	300191	05/16/10
WILLIAMS, RAPHAEL	K8-00635	2	93.00	4744********9034	153806	05/16/10
WYNN, ERIN	K8-00679	2	39.00	4011********7908	004704	05/16/10
YATES, TIMOTHY	K8-8355490	2	59.00	4011********8319	013101	05/16/10

Totals

Count	Card Type	Total
3	American Express	58.96
20	MasterCard	1092.94
102	Visa	4504.19
1	Discover	39.00
0	Other	0.00
		5695.09