09/15/2010

09:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	025009	09/15/10
ALLEN, SENECA	K8-00161	2	49.00	4264********8566	05507B	09/15/10
ANDERSON, TARA	K8-01475	2	38.00	4011********2783	006243	09/15/10
ATKINSON, JENNIFER	K8-01187	2	29.00	4011********1501	008418	09/15/10
BALAS, BRAIN	K8-00729	2	69.00	4356********3152	195003	09/15/10
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	157951	09/15/10
BERNARD, WHITNEY	K8-00895	2	19.99	4744********8524	175701	09/15/10
BERRY, DELANE	K8-00387	2	29.00	4867********3862	035009	09/15/10
BISHOP, SAMANTHA	K8-01399	2	19.99	4011********1650	008419	09/15/10
BRACKINS, IKE	K8-127766301	2	24.99	4356********3360	195004	09/15/10
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	175702	09/15/10
BURGESS, JASON	K8-00833	2	19.99	4324********6401	00936A	09/15/10
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	09020P	09/15/10
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	103096	09/15/10
CIPRIANO, ERIK	K8-01206	2	59.00	4744********2154	105404	09/15/10
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	445790	09/15/10
COPELAND, KELLEY	K8-1290302	2	35.00	4011********5597	007368	09/15/10
CRAWFORD, JERMAINE	K8-00197	2	39.00	4185********3005	01023A	09/15/10
CRISP, TIFFANY	K8-00814	2	49.00	4783********0024	085033	09/15/10
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	103123	09/15/10
DAVISON, RYAN	K8-00393	2	89.00	4313********7077	05507C	09/15/10
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	09256P	09/15/10
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	046464	09/15/10
DYSON, KASEY	K8-00930	2	24.99	4011********5932	008283	09/15/10
ELDER, JONATHAN	K8-01082	2	49.00	4867********1796	035009	09/15/10
ELLISON, MICHAEL	K8-01009	2	69.00	4356********8841	105500	09/15/10
EULIANO, STEVEN	K8-01512	2	19.99	4635********0012	185607	09/15/10
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	80510A	09/15/10
FLUKER, RODNEY	K8-01033	2	19.99	4828********1045	503412	09/15/10
FRANKLIN, TIFFANY	K8-00372	2	39.00	4271********9044	103133	09/15/10
GALLOWAY, ASHLEY	K8-00649	2	29.00	4271********7736	104056	09/15/10
GARCIA, JOAQUIN	K8-01006	2	30.00	4266********9870	01041B	09/15/10
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	01041B	09/15/10
GARCIA, SARA	K8-01212	2	24.99	4271********3757	104076	09/15/10
GOLPHIN, CHRISTOPHER	K8-00827	2	79.00	4356********7907	195103	09/15/10
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	195104	09/15/10
GREESON, JILL	K8-00737	2	15.00	4828********3022	503433	09/15/10
GRIER, YAKINA	K8-01405	2	39.00	4127********7314	283915	09/15/10
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4828********6010	503435	09/15/10
GUSTAFSON, SHARON	K8-00303	2	24.99	5403********1767	030236	09/15/10
HARPER, CHRIS	K8-01383	2	39.99	4011********6298	009078	09/15/10
HARPER, DANNY	K8-01028	2	19.99	4453********0110	762969	09/15/10
HARRINGTON, MATTHEW	K8-00816	2	24.99	4828********0043	503446	09/15/10
HATTAWAY, ED	K8-00040	2	69.00	4266********6470	01048B	09/15/10
HECHT, CHRIS	K8-01324	2	24.99	4828********6061	503460	09/15/10
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	503449	09/15/10
HODGE, KATHY	K8-00939	2	24.99	4828********3051	503460	09/15/10
HOPPER, STARRY	K8-00002	2	19.00	3772*******2014	115732	09/15/10
HORTON, JASON	K8-01369	2	24.99	4271********7998	105102	09/15/10
JACKSON, SHA	K8-00954	2	147.00	4282********8505	045009	09/15/10
JENKINS, DAVID	K8-00377	2	39.00	4635********5742	175809	09/15/10
JOHNSON, COURTNEY	K8-01457	2	39.00	4356********9384	105508	09/15/10
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	091533	09/15/10
JONES, JOHN	K8-00235	2	79.00	4828********3032	503476	09/15/10
KAYALI, ADAM	K8-01339	2	29.99	4744********8914	105509	09/15/10
KEITH, BRYAN	K8-00626	2	39.00	4312********5998	045009	09/15/10
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	01055Z	09/15/10
KIMBRELLL, DARRELL	K8-00759	2	24.99	4685********2767	085032	09/15/10
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	105137	09/15/10
KORH, JOHNSON	K8-00908	2	29.00	4271********3994	105151	09/15/10
LATIMER, KIM	K8-01246	2	19.00	5494********5079	01060Z	09/15/10
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	503480	09/15/10
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	281382	09/15/10
MARIETTA, THOMAS	K8-8291470	2	49.00	4147********1899	01059C	09/15/10
MARSHALL, GERALD	K8-01111	2	89.00	5490********2971	05505B	09/15/10
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	807763	09/15/10
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	195207	09/15/10
MORGAN, CHARLES	K8-01441	2	69.00	4159********1402	036575	09/15/10
MORRIS, PATTY	K8-01494	2	19.99	4323********4917	677758	09/15/10
MYERS, JENNIFER	K8-1266607	2	59.00	4271********7692	106065	09/15/10
PATEL, AMIT	K8-00846	2	39.00	6011********6863	01543R	09/15/10
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	105606	09/15/10
PEERS, DAN	K8-01048	2	24.99	5445********5565	800460	09/15/10
PONDER, BEN	K8-01341	2	24.99	4264********8476	05505B	09/15/10
REAVES, AUSTIN	K8-00851	2	19.99	4744********7009	175906	09/15/10
REECE, CHRIS	K8-00901	2	69.00	5445********0785	800470	09/15/10
REFSLAND, SHELDON	K8-00780	2	88.00	4783********4239	085034	09/15/10
RHODY, ALAN	K8-00995	2	15.80	4356********1614	185800	09/15/10
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	10340B	09/15/10
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	106080	09/15/10
ROBERTS, MICHAEL	K8-01309	2	29.99	3723*******3000	136935	09/15/10
ROBINSON, MELANIE	K8-01357	2	49.00	4828********4014	503529	09/15/10
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	115806	09/15/10
ROSLEY, SAUL	K8-01268	2	138.00	4828********6015	503539	09/15/10
ROSS, KATRINA	K8-01271	2	49.00	4867********1640	055009	09/15/10
ROWLAND, KYLE	K8-01479	2	54.00	4144********5128	258661	09/15/10
SABREE, LAILA	K8-1426549	2	39.00	5178********3426	01026Z	09/15/10
SAXX, ERIC	K8-00938	2	24.99	4828********9013	503549	09/15/10
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	095214	09/15/10
SCHWADERER, BEN	K8-1448898	2	39.00	4021********3237	006501	09/15/10
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	185803	09/15/10
SMITH, DANNY	K8-01223	2	20.00	4271********5189	107098	09/15/10
SMITH, MARY	K8-01482	2	89.00	4479********9077	793917	09/15/10
SMITH, WILLIAM	K8-00306	2	89.00	5417********5219	01085Z	09/15/10
SMITH, ZANE	K8-149388201	2	79.00	4356********8446	185804	09/15/10
STEVENSON, KIM	K8-00374	2	49.00	4828********0012	503569	09/15/10
STINSON, DAVID	K8-00629	2	107.00	4054********1107	807764	09/15/10
THOMAS, WANDA	K8-00876	2	29.99	4011********2933	007681	09/15/10
THORNTON, TINA	K8-00704	2	29.00	4744********1794	185001	09/15/10
THRASH, LANCE	K8-01262	2	69.00	4828********8078	503582	09/15/10
TURNER, CARLTON	K8-8331779	2	99.00	5291********9665	01038Z	09/15/10
VICKERS, JAKE	K8-01249	2	29.99	4828********0017	503611	09/15/10
VILLARINI, MIGUEL	K8-331995001	2	24.99	4011********7034	006205	09/15/10
VISE, JASON	K8-01325	2	19.99	4356********8517	185807	09/15/10
VU, AMY	K8-1414475	2	29.00	4352********0876	115902	09/15/10
WADE, CASEY	K8-00927	2	39.00	4271********9348	107122	09/15/10
WADE, MANDY	K8-00982	2	39.00	4271********9348	107120	09/15/10
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01523P	09/15/10
WALKER, TERESA	K8-01480	2	19.00	4342********7425	091506	09/15/10
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R6602Z	09/15/10
WHITE, ANDREW	K8-01336	2	29.00	4744********4545	185809	09/15/10
WILLIAMS, GREGORY	K8-01228	2	128.00	5491********8922	11049B	09/15/10
WILLIAMS, HOPE	K8-01084	2	19.99	4828********7029	503605	09/15/10
WITHERSPOON, RONALD	K8-01387	2	9.99	4282********9252	055009	09/15/10
WYNN, ERIN	K8-00679	2	39.00	4011********7908	009079	09/15/10
YATES, TIMOTHY	K8-8355490	2	59.00	4011********8319	095215	09/15/10

Totals

Count	Card Type	Total
3	American Express	58.98
18	MasterCard	867.93
94	Visa	3966.47
1	Discover	39.00
0	Other	0.00
		4932.38