10/15/2010

10:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	064110	10/15/10
ALAM, AFTAB	K8-00289	2	25.00	4060********6767	094127	10/15/10
ALEXANDER, AARON	K8-02189	2	49.00	4356********8465	124313	10/15/10
ALLEN, MICHELLE	K8-00884	2	39.00	4430********1155	146421	10/15/10
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	04514B	10/15/10
BALAS, BRAIN	K8-00729	2	69.00	4356********3152	124314	10/15/10
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	124415	10/15/10
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	158911	10/15/10
BERNARD, WHITNEY	K8-00895	2	19.99	4744********8524	134119	10/15/10
BERRY, DELANE	K8-00387	2	29.00	4867********3862	074110	10/15/10
BISHOP, SAMANTHA	K8-01399	2	19.99	4011********1650	007931	10/15/10
BRACKINS, IKE	K8-127766301	2	24.99	4356********3360	124315	10/15/10
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	124416	10/15/10
BROWN, TIDERON	K8-01990	2	69.00	4342********0888	101516	10/15/10
BURGESS, JASON	K8-00833	2	19.99	4324********6401	03750A	10/15/10
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	72905P	10/15/10
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	098093	10/15/10
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	124417	10/15/10
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	164874	10/15/10
COOPER, MATTHEW	K8-02231	2	29.00	4828********7016	412797	10/15/10
CRAWFORD, JERMAINE	K8-00197	2	39.00	4185********3005	03850A	10/15/10
CRISP, TIFFANY	K8-00814	2	49.00	4783********0024	094127	10/15/10
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	098115	10/15/10
DAVISON, RYAN	K8-00393	2	89.00	4313********7077	04515C	10/15/10
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	73113P	10/15/10
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	050277	10/15/10
DURAND, DANNY	K8-01344	2	19.99	4294********7676	098130	10/15/10
EDWARDS, STEPHEN	K8-00449	2	94.00	4356********7109	124419	10/15/10
ELDER, JONATHAN	K8-01082	2	49.00	4867********1796	074110	10/15/10
ELLISON, MICHAEL	K8-01009	2	69.00	4356********8841	124319	10/15/10
EULIANO, STEVEN	K8-01512	2	19.99	4635********0012	124510	10/15/10
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	90511A	10/15/10
FLUKER, RODNEY	K8-01033	2	19.99	4828********1045	412816	10/15/10
FRANKLIN, TIFFANY	K8-00372	2	39.00	4271********9044	099049	10/15/10
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	04519B	10/15/10
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	03859B	10/15/10
GARCIA, SARA	K8-01212	2	24.99	4271********3757	099064	10/15/10
GOLPHIN, CHRISTOPHER	K8-00827	2	79.00	4356********7907	124411	10/15/10
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	124512	10/15/10
GREESON, JILL	K8-00737	2	15.00	4828********3022	412839	10/15/10
GRIER, YAKINA	K8-01405	2	39.00	4127********7314	607247	10/15/10
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4828********6010	412834	10/15/10
GUSTAFSON, SHARON	K8-00303	2	24.99	5403********1767	031979	10/15/10
HAIR, ASHLEY	K8-00805	2	79.98	4833********9843	084110	10/15/10
HARPER, CHRIS	K8-01383	2	39.99	4011********6298	007226	10/15/10
HARPER, DANNY	K8-01028	2	19.99	4453********0110	936361	10/15/10
HARRINGTON, MATTHEW	K8-00816	2	24.99	4828********0043	412851	10/15/10
HATTAWAY, ED	K8-00040	2	69.00	4266********6470	03865B	10/15/10
HECHT, CHRIS	K8-01324	2	24.99	4828********6061	412843	10/15/10
HICKS, JEROD	K8-01189	2	40.00	4828********7017	412847	10/15/10
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	412846	10/15/10
HINDLEY, GREGORY	K8-01883	2	89.00	5152********4513	479249	10/15/10
HODGE, KATHY	K8-00939	2	24.99	4828********3051	412847	10/15/10
HORTON, JASON	K8-01369	2	24.99	4271********7998	100099	10/15/10
IRFAN, MALIK	K8-02223	2	29.99	4744********0239	124510	10/15/10
JENKINS, DAVID	K8-00377	2	39.00	4635********5742	124414	10/15/10
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	101552	10/15/10
KAYALI, ADAM	K8-01339	2	29.99	4744********8914	124818	10/15/10
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	084110	10/15/10
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	03875Z	10/15/10
KIMBRELLL, DARRELL	K8-00759	2	24.99	4685********2767	094127	10/15/10
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	100108	10/15/10
KORH, JOHNSON	K8-00908	2	29.00	4271********3994	100127	10/15/10
LATIMER, KIM	K8-01246	2	19.00	5494********5079	03878Z	10/15/10
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	412879	10/15/10
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	256470	10/15/10
MARIETTA, THOMAS	K8-8291470	2	49.00	4147********1899	03879C	10/15/10
MARSHALL, GERALD	K8-01111	2	89.00	5490********2971	04518B	10/15/10
MARTIN, STEPHANIE	K8-00375	2	18.00	4026********0561	01587B	10/15/10
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	936938	10/15/10
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	124910	10/15/10
MORGAN, CHARLES	K8-01441	2	69.00	4159********1402	090464	10/15/10
MORGAN, CLINT	K8-01394	2	197.00	4744********5036	124518	10/15/10
MORRIS, PATTY	K8-01494	2	19.99	4323********4917	499572	10/15/10
MYERS, JENNIFER	K8-1266607	2	59.00	4271********7692	101087	10/15/10
PATEL, AMIT	K8-00846	2	39.00	6011********6863	01598R	10/15/10
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	134310	10/15/10
PEERS, DAN	K8-01048	2	24.99	5445********5565	206910	10/15/10
PONDER, BEN	K8-01341	2	24.99	4264********8476	04514B	10/15/10
REAVES, AUSTIN	K8-00851	2	19.99	4744********7009	124912	10/15/10
REECE, CHRIS	K8-00901	2	69.00	5445********0785	206920	10/15/10
REFSLAND, SHELDON	K8-00780	2	88.00	4783********4239	094129	10/15/10
RHODY, ALAN	K8-00995	2	15.80	4356********1614	124515	10/15/10
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	74100B	10/15/10
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	101117	10/15/10
ROBERTS, MICHAEL	K8-01309	2	29.99	3723*******3000	102518	10/15/10
ROBINSON, MELANIE	K8-01357	2	49.00	4828********4014	412944	10/15/10
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	134311	10/15/10
ROSLEY, SAUL	K8-01268	2	138.00	4828********6015	412934	10/15/10
ROSS, KATRINA	K8-01271	2	49.00	4867********1640	094110	10/15/10
ROWLAND, KYLE	K8-01479	2	54.00	4144********5128	604270	10/15/10
SABREE, LAILA	K8-1426549	2	39.00	5178********3426	03846Z	10/15/10
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	004043	10/15/10
SCHWADERER, BEN	K8-1448898	2	39.00	4021********3237	007404	10/15/10
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	124517	10/15/10
SMITH, DANNY	K8-01223	2	20.00	4271********5189	103053	10/15/10
SMITH, JASON	K8-01904	2	19.00	3772*******1048	102458	10/15/10
SMITH, WILLIAM	K8-00306	2	89.00	5417********5219	03901Z	10/15/10
SMITH, ZANE	K8-149388201	2	79.00	4356********8446	124518	10/15/10
STEVENSON, KIM	K8-00374	2	49.00	4828********0012	412972	10/15/10
STINSON, DAVID	K8-00629	2	107.00	4054********1107	936947	10/15/10
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	090485	10/15/10
THOMAS, WANDA	K8-00876	2	29.99	4011********2933	008394	10/15/10
THRASH, LANCE	K8-01262	2	69.00	4828********8078	412970	10/15/10
TURNER, CARLTON	K8-8331779	2	99.00	5291********9665	03854Z	10/15/10
VISE, JASON	K8-01325	2	19.99	4356********8517	124511	10/15/10
VU, AMY	K8-1414475	2	29.00	4352********0876	134315	10/15/10
WADE, CASEY	K8-00927	2	39.00	4271********9348	103103	10/15/10
WADE, MANDY	K8-00982	2	39.00	4271********9348	103112	10/15/10
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01523P	10/15/10
WALKER, TERESA	K8-01480	2	19.00	4342********7425	101520	10/15/10
WALLACE, DANIELLE	K8-01191	2	59.98	4271********1636	103111	10/15/10
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R2115Z	10/15/10
WHITE, ANDREW	K8-01336	2	29.00	4744********4545	134316	10/15/10
WILLIAMS, GREGORY	K8-01228	2	128.00	5491********8922	74712B	10/15/10
WILLIAMS, HOPE	K8-01084	2	19.99	4828********7029	413009	10/15/10
WITHERSPOON, RONALD	K8-01387	2	19.99	4282********9252	004110	10/15/10
WYNN, ERIN	K8-00679	2	39.00	4011********7908	000498	10/15/10
YATES, TIMOTHY	K8-8355490	2	59.00	4011********8319	004044	10/15/10

Totals

Count	Card Type	Total
4	American Express	87.98
18	MasterCard	907.93
96	Visa	4204.45
1	Discover	39.00
0	Other	0.00
		5239.36