09/01/2010

11:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, RANDY	N1-4242	1	20.00	4744********7165	163464	09/01/10
ALVAREZ, ALEX	N1-2008	1	25.00	5275********8082	123060	09/01/10
ANDERTON, ROBIN	N1-1206	1	27.00	4011********5432	013805	09/01/10
ASHBY, GREGORY	N1-9989	1	25.00	4828********0062	363100	09/01/10
BAKER, JENNIFER	N1-1420	1	40.00	3743*******8753	635362	09/01/10
BANKS, DAVID	N1-2834	1	30.00	4828********6014	363095	09/01/10
BERGIN, MICHELLE	N1-3111	1	55.00	5109********3056	784741	09/01/10
BLACKLOCK, JASON	N1-1984	1	25.00	4744********8880	193868	09/01/10
BOWLES, JOHN	N1-3003	1	30.00	3717*******1009	109062	09/01/10
BRITT, DUSTIN	N1-1063	1	30.00	3717*******1009	131189	09/01/10
BROWN, TINA	N1-0222	1	30.00	4744********9690	163465	09/01/10
BURGER, RONNIE	N1-7233	1	25.00	4744********7671	103960	09/01/10
CARTER, MICHELL	N1-1171	1	55.00	4675********3658	001396	09/01/10
CARTER, STEPHANIE	N1-6458	1	55.00	4147********0729	08943C	09/01/10
CARUBIA, MARK	N1-1009	1	55.00	4112********7631	004483	09/01/10
CHEAVES, BENJAMIN	N1-1520	1	39.00	4356********0821	103961	09/01/10
COLVIN, PHILLIP	N1-4545	1	20.00	5154********8486	003611	09/01/10
COOPER, THOMAS	N1-8271	1	25.00	4312********7875	00149B	09/01/10
COURTNEY, TERENCE	N1-1971	1	35.00	4356********4367	163164	09/01/10
DEJARME, DENNIS	N1-4550	1	55.00	4011********5169	005984	09/01/10
DODDS, JASON	N1-1491	1	27.00	4744********1307	103962	09/01/10
DODDS, JENNIFER	N1-8772	1	27.00	4744********1307	103962	09/01/10
DOUGLAS, GARY	N1-1936	1	30.00	4011********4971	001556	09/01/10
EASON, LESLIE	N1-1225	1	20.00	3794*******2003	138171	09/01/10
FAIRCLOTH, DANA	N1-7083	1	30.00	4828********1071	363133	09/01/10
FORD, SHAWN	N1-4916	1	50.00	4432********9183	004285	09/01/10
FRIDMAN, DEREK	N1-0726	1	30.00	4118********7267	08953A	09/01/10
GEORGE III, ANTHONY	N1-3777	1	20.00	4011********7790	005734	09/01/10
GREENE, LAUREN	N1-5757	1	35.00	4356********5889	163166	09/01/10
GUETTLING, ALEX	N1-4530	1	20.00	4011********4098	003150	09/01/10
HEWITT, KEMET	N1-6891	1	30.00	4888********3705	03569B	09/01/10
HODGE, CARRIE	N1-0784	1	25.00	4828********4024	363147	09/01/10
HOLLOWAY, PHYLLIS	N1-9717	1	35.00	4131********0677	003629	09/01/10
HOWARD, BLAKE	N1-1055	1	30.00	3717*******1009	158135	09/01/10
INC, THE TECHNOLOG	N1-0816	1	30.00	3715*******1005	143223	09/01/10
IRBY, JONATHAN	N1-1532	1	30.00	5178********0768	08909Z	09/01/10
KLEIN, ADAM	N1-3333	1	25.00	4356********9466	193963	09/01/10
MARTIN, BRIAN	N1-3478	1	35.00	4828********0021	363163	09/01/10
MARTIN, LEE	N1-6561	1	35.00	3725*******1000	113513	09/01/10
MATTESON, SHANE	N1-0711	1	20.00	4744********6383	183868	09/01/10
MCKEEL, WATSON	N1-2413	1	30.00	3713*******2004	180201	09/01/10
MCMAHON, BILL	N1-0375	1	75.00	4828********7029	363175	09/01/10
MICAHELIDES, MICHAEL	N1-0548	1	20.00	6011********8437	00185R	09/01/10
MILLER, BENJAMIN	N1-1504	1	25.00	4744********6739	163560	09/01/10
MIRANDA, REY	N1-0707	1	30.00	4800********7716	03567B	09/01/10
MOORE, CANDICE	N1-6348	1	25.00	5287********3013	013611	09/01/10
MORGAN, MARK	N1-6946	1	39.00	3715*******2008	111382	09/01/10
NELSON, JEREMY	N1-4040	1	39.00	6011********5057	00178R	09/01/10
OWAKED, HASSANE	N1-1979	1	30.00	4828********4010	363203	09/01/10
PARKER, SHAUN	N1-1104	1	30.00	5287********8012	013611	09/01/10
PATEL, LILY	N1-5343	1	55.00	4828********7049	363213	09/01/10
PATEL, NIKHIL	N1-4674	1	25.00	4828********7049	363201	09/01/10
PETTERSON, DAVID(DAVIS)	N1-3199	1	30.00	4356********7492	163561	09/01/10
PITTMAN, KRISTI	N1-1505	1	25.00	4744********6739	163560	09/01/10
PRICE, JENNIFER	N1-1608	1	39.00	4011********4357	004131	09/01/10
PROSSER, MELISSA	N1-7383	1	30.00	4828********4033	363213	09/01/10
PUTNAM, HAROLD	N1-1954	1	35.00	4264********9931	03562A	09/01/10
REJ, GAYLE	N1-6888	1	35.00	4352********5773	089172	09/01/10
RICHARDSON, BECKY	N1-9626	1	30.00	4828********6011	363215	09/01/10
RICHARDSON, SHARLA	N1-4875	1	25.00	4356********2151	183961	09/01/10
ROBERTS, BRITT	N1-0270	1	50.00	4131********9952	415545	09/01/10
SCHARDT, MAXWELL	N1-7748	1	60.00	4744********9386	163563	09/01/10
SHADIX, JASON	N1-2323	1	25.00	4313********0193	03568C	09/01/10
SHOWN, NICOLE	N1-0617	1	39.00	3717*******1001	166164	09/01/10
SIEBER, MATT	N1-2791	1	35.00	4356********3810	183962	09/01/10
SKIDMORE, CHAMBLISS	N1-7478	1	55.00	4828********0021	363231	09/01/10
SLATON, ERICA	N1-1102	1	50.00	4302********6782	037593	09/01/10
SNYDER, THOM	N1-0415	1	33.00	4011********6727	003281	09/01/10
SPAULDING, TRAVIS	N1-8664	1	30.00	4744********8705	113060	09/01/10
STANFIELD, JULIE	N1-5857	1	39.00	4828********7078	363247	09/01/10
STARR, RICHARD	N1-1774	1	30.00	4828********5028	363258	09/01/10
STAUBES, JAMES	N1-1176	1	35.00	3723*******1008	143997	09/01/10
STEPHENSON, JACKIE	N1-1215	1	20.00	4131********9157	415547	09/01/10
STUDIER, SCOTT	N1-2676	1	30.00	3713*******3008	148885	09/01/10
SWARTZ, KRISTI	N1-8090	1	55.00	4266********3928	08991A	09/01/10
TOBIAS, JAMES	N1-7784	1	18.00	4356********3067	113061	09/01/10
TOPKIN, STACEY	N1-9925	1	30.00	4356********5142	163264	09/01/10
TROXCLAIR, JODY	N1-2562	1	35.00	4356********9889	103060	09/01/10
VARNADO, KENDRA	N1-2086	1	20.00	4828********8019	363263	09/01/10
VERMILLION, NICOLE	N1-0456	1	25.00	4453********7213	003631	09/01/10
WARE, RUNA	N1-888	1	30.00	4800********7716	03568B	09/01/10
WATSON, JONATHAN	N1-0304	1	25.00	4744********3618	103061	09/01/10
WELLBORN, RACHEL	N1-2276	1	25.00	5424********0566	24488B	09/01/10
WOODS, LAURA	N1-6299	1	20.00	3772*******1004	161630	09/01/10
YOUNG, NICOLE	N1-1916	1	30.00	5178********9273	08946Z	09/01/10

Totals

Count	Card Type	Total
13	American Express	408.00
8	MasterCard	240.00
62	Visa	2094.00
2	Discover	59.00
0	Other	0.00
		2801.00