11/15/2010
09:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, DONTEZ K8-00311 2 49.00 5287********9017 061910 11/15/10
ALEXANDER, AARON K8-02189 2 49.00 4356********8465 191393 11/15/10
ALLEN, MICHELLE K8-00884 2 39.00 4430********1155 971453 11/15/10
ALLEN, SENECA K8-01848 2 49.00 4264********8566 01591B 11/15/10
ANDERSON, TARA K8-01475 2 18.00 5465********3444 006650 11/15/10
ATKINSON, JENNIFER K8-01187 2 29.00 5465********8796 000176 11/15/10
BALAS, BRAIN K8-00729 2 69.00 4356********3152 141597 11/15/10
BARBOSA, RICARDO K8-02071 2 49.00 4744********3180 131792 11/15/10
BENNETT, STEVE K8-544222301 2 9.99 3727*******1000 132140 11/15/10
BERNARD, WHITNEY K8-00895 2 19.99 4744********8524 191394 11/15/10
BERRY, DELANE K8-00387 2 29.00 4867********3862 061910 11/15/10
BRACKINS, IKE K8-127766301 2 24.99 4356********3360 141598 11/15/10
BRIONES, JESUS K8-00365 2 39.00 4744********8141 131793 11/15/10
BROWN, TIDERON K8-01990 2 69.00 4342********0888 111529 11/15/10
BURGESS, JASON K8-00833 2 19.99 4324********6401 08054A 11/15/10
BUTLER, LEAH K8-303122101 2 19.99 5424********0181 10406P 11/15/10
CAGER, WALDEN K8-00897 2 24.99 4271********1454 129074 11/15/10
CALDWELL, ANTHONY K8-01796 2 39.00 4744********2335 131794 11/15/10
CLAY, JENNIFER K8-01445 2 29.00 3715*******1003 180614 11/15/10
CODNER, WILLIAM K8-00921 2 118.00 5150********8889 543403 11/15/10
CRISP, TIFFANY K8-00814 2 49.00 4783********0024 091937 11/15/10
CUNNINS, KASSI K8-01433 2 49.00 4271********7259 130087 11/15/10
DAVISON, RYAN K8-00393 2 89.00 4313********7077 01599C 11/15/10
DENISON, BROOKE K8-00928 2 24.99 5424********9991 10600P 11/15/10
DIAL, DANIEL K8-00127 2 39.00 4254********7948 088802 11/15/10
DURAND, DANNY K8-01344 2 19.99 4294********7676 130104 11/15/10
DYSON, KASEY K8-00930 2 24.99 5576********7845 000274 11/15/10
ELDER, JONATHAN K8-01082 2 49.00 4867********1796 071910 11/15/10
ELLISON, MICHAEL K8-01009 2 69.00 4356********8841 151991 11/15/10
EULIANO, STEVEN K8-02078 2 19.99 4635********0012 141692 11/15/10
FLINDERS, CHRISTOPHER K8-01229 2 69.00 4428********0012 90519A 11/15/10
FRANKLIN, TIFFANY K8-00372 2 39.00 4271********9044 130127 11/15/10
GARCIA, JAVIER K8-01869 2 39.00 4888********9689 01591B 11/15/10
GARCIA, PEDRO K8-01509 2 59.00 4266********9028 08140B 11/15/10
GARCIA, SARA K8-01212 2 24.99 4271********3757 130144 11/15/10
GOOLSBY, DANIEL K8-01511 2 29.00 4744********4155 131799 11/15/10
HAIR, ASHLEY K8-00805 2 29.99 4833********9843 071910 11/15/10
HARPER, CHRIS K8-01383 2 39.99 4011********6298 009396 11/15/10
HARPER, DANNY K8-01028 2 19.99 4453********0110 132053 11/15/10
HATTAWAY, ED K8-00040 2 69.00 4266********6470 08148B 11/15/10
HICKSON, THEODUS K8-00885 2 29.99 4828********2044 193782 11/15/10
HORTON, JASON K8-01369 2 24.99 4271********7998 131085 11/15/10
IRFAN, MALIK K8-02223 2 29.99 4744********0239 191493 11/15/10
JENKINS, DAVID K8-00377 2 39.00 4635********5742 111091 11/15/10
JOHNSON, JESSICA K8-01476 2 19.00 4342********9360 111557 11/15/10
KEITH, BRYAN K8-01830 2 39.00 4312********5998 071910 11/15/10
KICKLIGHTER, CURTIS K8-00984 2 24.99 5582********6280 08154Z 11/15/10
KIMBRELL, DARRELL K8-00759 2 44.99 4685********2767 091937 11/15/10
KITCHENS, CARRIE K8-00560 2 49.00 4271********0724 131100 11/15/10
LATIMER, KIM K8-01246 2 19.00 5494********5079 08158Z 11/15/10
MAINARDI, GARY K8-01270 2 29.99 4828********9034 193815 11/15/10
MANIS, VERONICA K8-01078 2 49.00 5109********5031 277952 11/15/10
MARIETTA, THOMAS K8-8291470 2 49.00 4147********1899 08159C 11/15/10
MARSHALL, GERALD K8-01111 2 89.00 5490********2971 01595B 11/15/10
MARTIN, STEPHANIE K8-00375 2 19.00 4305********3882 08097A 11/15/10
MILLER, JOHNNY K8-01456 2 29.99 4744********7471 131893 11/15/10
MORGAN, CHARLES K8-01441 2 69.00 4159********1402 006746 11/15/10
MORGAN, CLINT K8-01394 2 79.00 4744********5036 111094 11/15/10
MORRIS, PATTY K8-01494 2 19.99 4323********4917 707834 11/15/10
MYERS, JENNIFER K8-1266607 2 59.00 4271********7692 132135 11/15/10
PATEL, AMIT K8-00846 2 39.00 6011********6863 01579R 11/15/10
PAYNE, KATRIELLE K8-02139 2 49.00 5465********2550 000179 11/15/10
PEEK, PHILLIP K8-132057501 2 29.99 4744********6631 191497 11/15/10
PEERS, DAN K8-01048 2 24.99 5445********5565 259070 11/15/10
PONDER, BEN K8-01341 2 24.99 4264********8476 01598B 11/15/10
REAVES, AUSTIN K8-00851 2 19.99 4744********7009 161090 11/15/10
REECE, CHRIS K8-00901 2 69.00 5445********0785 259080 11/15/10
RHODY, ALAN K8-00995 2 15.80 4356********1614 131895 11/15/10
RICHTER, CATHERINE K8-01410 2 19.00 5187********3519 11268B 11/15/10
RIZZO, ASHLEY K8-00294 2 39.00 4271********1904 133055 11/15/10
ROBERTS, MICHAEL K8-01309 2 29.99 3723*******3000 182309 11/15/10
ROBINSON, SHANETTA K8-01015 2 19.00 4356********6923 161091 11/15/10
ROSS, KATRINA K8-01271 2 49.00 4867********1640 081910 11/15/10
ROWLAND, KYLE K8-01479 2 54.00 4144********5128 072700 11/15/10
SABREE, LAILA K8-1426549 2 39.00 5178********3426 08111Z 11/15/10
SCARBROUGH, ROBERT K8-01484 2 24.99 4011********1069 001854 11/15/10
SCHWADERER, BEN K8-1448898 2 39.00 4021********3237 007183 11/15/10
SMITH, AMANDA K8-01352 2 148.00 4356********2725 111098 11/15/10
SMITH, DANNY K8-01223 2 20.00 4271********5189 133086 11/15/10
SMITH, JASON K8-01904 2 19.00 3772*******1048 123382 11/15/10
SMITH, WILLIAM K8-00306 2 89.00 5417********5219 08179Z 11/15/10
SMITH, ZANE K8-149388201 2 79.00 4356********8446 131898 11/15/10
STINSON, DAVID K8-00629 2 107.00 4054********1107 075606 11/15/10
STRICKLAND, JESSICA K8-01361 2 59.00 4159********7346 055861 11/15/10
VISE, JASON K8-01325 2 19.99 4356********8517 191591 11/15/10
VU, AMY K8-1414475 2 29.00 4352********0876 111190 11/15/10
WADE, CASEY K8-00927 2 39.00 4271********9348 133111 11/15/10
WADE, MANDY K8-00982 2 39.00 4271********9348 133113 11/15/10
WALKENHORST, EMILY K8-835678501 2 19.99 5491********9097 01516P 11/15/10
WALKER, TERESA K8-01480 2 19.00 4342********7425 111519 11/15/10
WALLACE, DANIELLE K8-01191 2 39.98 4271********1636 133128 11/15/10
WHEALE, BRYAN K8-122181701 2 29.99 5489********4281 R5765Z 11/15/10
WHITE, ANDREW K8-01336 2 29.00 4744********4545 111191 11/15/10
WILLIAMS, GREGORY K8-01228 2 128.00 5491********8922 11726Z 11/15/10
WITHERSPOON, RONALD K8-01387 2 19.99 4282********9252 091910 11/15/10
WYNN, ERIN K8-00679 2 39.00 4011********7908 009518 11/15/10
YATES, TIMOTHY K8-8355490 2 59.00 4011********8319 001855 11/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 87.98
20 MasterCard 933.93
72 Visa 3016.55
1 Discover 39.00
0 Other 0.00
     
    4077.46