07/15/2010

05:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	063006	07/15/10
ALLEN, SENECA	K8-00161	2	49.00	4264********8566	03509B	07/15/10
ANDERSON, TARA	K8-01475	2	38.00	4011********2783	000432	07/15/10
ATKINSON, JENNIFER	K8-01187	2	29.00	4011********1501	002733	07/15/10
BALAS, BRAIN	K8-00729	2	69.00	4356********3152	183505	07/15/10
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	139557	07/15/10
BERNARD, WHITNEY	K8-00895	2	19.99	4744********8524	153107	07/15/10
BERRY, DELANE	K8-00387	2	29.00	4867********3862	073006	07/15/10
BRACKINS, IKE	K8-127766301	2	24.99	4356********3360	143803	07/15/10
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	183507	07/15/10
BURGESS, JASON	K8-00833	2	19.99	4324********6401	01357A	07/15/10
BUTLER, LEAH	K8-303122101	2	59.98	5424********0181	84480B	07/15/10
CABANAS-JIMINEZ, FLORENTINO	K8-1449660	2	98.00	4744********7228	173208	07/15/10
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	142081	07/15/10
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4828********7016	304779	07/15/10
CAMP, KELLI	K8-00451	2	44.00	4828********6073	304779	07/15/10
CIPRIANO, ERIK	K8-01206	2	59.00	4744********2154	183509	07/15/10
CRAWFORD, JERMAINE	K8-00197	2	39.00	4185********3005	01441B	07/15/10
CRISP, TIFFANY	K8-00814	2	49.00	4783********0024	053047	07/15/10
CUNNINS, KASSI	K8-01433	2	46.00	4271********7259	143096	07/15/10
DAVISON, RYAN	K8-00393	2	89.00	4313********7077	03509C	07/15/10
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	84536B	07/15/10
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	028938	07/15/10
DYSON, KASEY	K8-00930	2	24.99	4011********5932	001649	07/15/10
EDWARDS, STEPHEN	K8-00449	2	99.00	4356********7109	183601	07/15/10
ELDER, JONATHAN	K8-01082	2	49.00	4867********1796	073006	07/15/10
ELLISON, MICHAEL	K8-01214	2	69.00	4356********8841	183602	07/15/10
EULIANO, STEVEN	K8-01512	2	19.99	4635********0012	153204	07/15/10
FAVIA, BRANDON	K8-01213	2	29.99	4888********9237	03502A	07/15/10
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	50510A	07/15/10
FLUKER, RODNEY	K8-01033	2	19.99	4828********1045	304827	07/15/10
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	143809	07/15/10
FRANKLIN, TIFFANY	K8-00372	2	39.00	4271********9044	143106	07/15/10
GALLOWAY, ASHLEY	K8-00649	2	29.00	4271********7736	143108	07/15/10
GARCIA, JOAQUIN	K8-01006	2	50.00	4266********9870	01455B	07/15/10
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	01454B	07/15/10
GARCIA, SARA	K8-01212	2	24.99	4271********3757	143112	07/15/10
GOINS, JAMES	K8-1449611	2	39.00	4282********8214	083006	07/15/10
GOLPHIN, CHRISTOPHER	K8-00827	2	79.00	4356********7907	153207	07/15/10
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	143901	07/15/10
GRANT, JOHN	K8-01367	2	29.99	4282********6888	083006	07/15/10
GREESON, JILL	K8-00737	2	15.00	4828********3022	304840	07/15/10
GRIER, YAKINA	K8-01405	2	39.00	4127********7314	932528	07/15/10
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4828********6010	304833	07/15/10
GUSTAFSON, SHARON	K8-00303	2	24.99	5153********7074	953066	07/15/10
HAIR, ASHLEY	K8-00805	2	29.99	5287********8012	083006	07/15/10
HARPER, CHRIS	K8-00945	2	14.99	4011********6298	001977	07/15/10
HARPER, DANNY	K8-01028	2	19.99	4453********0110	390236	07/15/10
HARRINGTON, MATTHEW	K8-00816	2	24.99	4828********0043	304855	07/15/10
HATTAWAY, ED	K8-00040	2	69.00	4266********6470	01464B	07/15/10
HICKS, JEROD	K8-01189	2	79.00	4828********1013	304864	07/15/10
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	304866	07/15/10
HOPPER, STARRY	K8-00002	2	19.00	3772*******2014	119762	07/15/10
HORTON, JASON	K8-01369	2	24.99	4271********7998	143135	07/15/10
JETT, CHRISTIAN	K8-01378	2	79.00	4828********8012	304870	07/15/10
JETT, KATTY	K8-01255	2	24.99	4828********8012	304877	07/15/10
JOHNSON, COURTNEY	K8-01457	2	39.00	4356********9384	183700	07/15/10
JOHNSON, JESSICA	K8-01476	2	19.00	4342********1569	071541	07/15/10
JONES, JOHN	K8-00235	2	79.00	4828********3032	304888	07/15/10
KEITH, BRYAN	K8-00626	2	39.00	4312********5998	083006	07/15/10
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	01473Z	07/15/10
KIMBRELLL, DARRELL	K8-01281	2	24.99	4685********2767	053046	07/15/10
KORH, JOHNSON	K8-00908	2	29.00	4271********3994	144165	07/15/10
LATIMER, KIM	K8-01246	2	19.00	5494********5079	01474Z	07/15/10
LOZA, PHYLLIS	K8-00099	2	79.00	4356********3491	153304	07/15/10
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	304907	07/15/10
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	254681	07/15/10
MARIETTA, THOMAS	K8-8291470	2	49.00	4147********1899	01479C	07/15/10
MARSHALL, GERALD	K8-01111	2	89.00	5490********2971	03506B	07/15/10
MARTIN, STEPHANIE	K8-00375	2	19.00	4026********4996	01560A	07/15/10
MCGUIRE, MIKE	K8-01444	2	49.00	5307********2546	667113	07/15/10
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	609805	07/15/10
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	183704	07/15/10
MORGAN, CHARLES	K8-01441	2	59.00	4159********1402	066247	07/15/10
MORRIS, PATTY	K8-01494	2	19.99	4323********4917	977808	07/15/10
MYERS, JENNIFER	K8-1266607	2	59.00	4271********7692	145070	07/15/10
MYERS, JESSIE	K8-01488	2	24.99	4356********8402	153307	07/15/10
PATEL, AMIT	K8-00846	2	39.00	6011********6863	01591R	07/15/10
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	153001	07/15/10
PONDER, BEN	K8-00826	2	24.99	4264********8476	03508B	07/15/10
REAVES, AUSTIN	K8-00851	2	19.99	4744********7009	153309	07/15/10
REECE, CHRIS	K8-00901	2	69.00	5445********0785	527160	07/15/10
REGA, NOAH	K8-01245	2	79.00	5122********8996	01493B	07/15/10
REGA, SKYE	K8-01103	2	18.00	5122********8996	01493B	07/15/10
RHODY, ALAN	K8-00995	2	15.80	4356********1614	153002	07/15/10
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	84939B	07/15/10
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	145093	07/15/10
ROBERTS, MICHAEL	K8-01309	2	29.99	3723*******3000	180891	07/15/10
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	153003	07/15/10
ROOKS, JEEN	K8-00741	2	29.00	4828********6069	304973	07/15/10
ROSS, KATRINA	K8-01271	2	49.00	4867********1640	093006	07/15/10
ROWLAND, KYLE	K8-01479	2	54.00	4144********5128	443195	07/15/10
SABREE, LAILA	K8-1426549	2	39.00	5178********3426	01464Z	07/15/10
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	063208	07/15/10
SCHWADERER, BEN	K8-1448898	2	39.00	4021********3237	003283	07/15/10
SEAY, DANNY	K8-01038	2	24.99	4238********8448	018552	07/15/10
SMITH, DANNY	K8-01223	2	20.00	4271********5189	146099	07/15/10
SMITH, WILLIAM	K8-00306	2	89.00	5417********5219	01503Z	07/15/10
SMITH, ZANE	K8-149388201	2	79.00	4356********8446	153401	07/15/10
STEVENSON, KIM	K8-00374	2	49.00	4828********0012	304988	07/15/10
STINSON, DAVID	K8-00629	2	58.00	4054********1107	609806	07/15/10
STRICKLAND, BRANDIE	K8-00868	2	19.00	4316********4427	146104	07/15/10
THORNTON, TINA	K8-00704	2	59.00	4744********1794	153007	07/15/10
THRASH, LANCE	K8-01262	2	69.00	4828********8078	305000	07/15/10
TURNER, CARLTON	K8-8331779	2	99.00	5291********9665	01469Z	07/15/10
VILLARINI, MIGUEL	K8-331995001	2	24.99	4011********7034	002254	07/15/10
VU, AMY	K8-1414475	2	29.00	4352********0876	173500	07/15/10
WADE, CASEY	K8-00927	2	39.00	4271********9348	146114	07/15/10
WADE, MANDY	K8-00982	2	39.00	4271********9348	146116	07/15/10
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01576P	07/15/10
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	146126	07/15/10
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R7723Z	07/15/10
WILLIAMS, RAPHAEL	K8-00635	2	93.00	4744********9034	153100	07/15/10
WYNN, ERIN	K8-00679	2	39.00	4011********7908	002567	07/15/10
YATES, TIMOTHY	K8-8355490	2	59.00	4011********8319	063209	07/15/10

Totals

Count	Card Type	Total
3	American Express	58.98
19	MasterCard	881.92
92	Visa	3790.49
1	Discover	39.00
0	Other	0.00
		4770.39