12/15/2010

09:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUR, JASON	N1-0573	2	20.00	4661********2254	594061	12/15/10
AMES, TOBI	N1-0827	2	25.00	4737********9022	579333	12/15/10
BATTLE, HENRY	N1-1228	2	20.00	3783*******2021	186068	12/15/10
BRATT, VALERIE	N1-5691	2	60.00	5108********3105	065605	12/15/10
BROWN, ASA	N1-7502	2	30.00	4159********3332	028496	12/15/10
BROWN, GREGORY	N1-6611	2	30.00	4737********0618	631359	12/15/10
BRYAN, SCOTT	N1-0420	2	25.00	5465********7512	008429	12/15/10
BUNCH, CHRIS	N1-9216	2	30.00	4011********5050	007410	12/15/10
CRAVEN, JEFF	N1-5526	2	30.00	4384********6236	075935	12/15/10
CROCKETT, TORRE	N1-3983	2	25.00	4888********5546	05561B	12/15/10
EHNERT, JESSE	N1-3108	2	30.00	3725*******2007	180471	12/15/10
FITZPATRICK, JILL	N1-1606	2	25.00	4744********7381	165261	12/15/10
FLANNER, AL	N1-0613	2	30.00	4011********6349	075521	12/15/10
FRECK, JOELLE	N1-1053	2	25.00	4737********1680	665463	12/15/10
GILES, JOSH	N1-1879	2	30.00	3794*******1003	122726	12/15/10
GREG, MICHELLE	N1-1203	2	25.00	4417********7202	08175C	12/15/10
HAMMICK, LARRY	N1-4574	2	30.00	4388********9732	08131A	12/15/10
HARRIS, JASON	N1-9778	2	25.00	4011********4904	000440	12/15/10
HUFF, PHILIP	N1-0223	2	20.00	4264********2166	05568B	12/15/10
HUSTON, JAMES	N1-9051	2	18.00	4867********8944	055607	12/15/10
JONES, JENJER	N1-1513	2	20.00	5576********6507	005074	12/15/10
LEACHMAN, PAUL	N1-361865	2	25.00	5109********6804	522416	12/15/10
LEE, THOMAS	N1-0107	2	30.00	5440********4117	R7944Z	12/15/10
LITWIN, ERIC	N1-1645	2	35.00	4147********3573	08131C	12/15/10
MACHAMER, ERIN	N1-6483	2	35.00	4744********7982	165263	12/15/10
MALPASS, ELIZABETH	N1-5642	2	20.00	4282********6164	055607	12/15/10
MARNELL, PHIL	N1-3114	2	30.00	4131********1358	623994	12/15/10
MARTIN, TAMIKA	N1-4377	2	25.00	4011********4147	007411	12/15/10
MARTIN, TONI	N1-0714	2	20.00	4744********4910	165264	12/15/10
MAYER, DAVID	N1-1021	2	30.00	4737********7457	578413	12/15/10
MCCOMMON, BRIAN	N1-8040	2	35.00	4744********7982	165263	12/15/10
MCCORMICK, LINDA	N1-8794	2	30.00	4011********6682	005075	12/15/10
MCDANIEL, LORI	N1-5191	2	30.00	4019********9468	01505B	12/15/10
MCKAY-HAGAN, MELISSA	N1-0618	2	20.00	4120********3038	01593B	12/15/10
MCKINLEY, FAITH	N1-1934	2	20.00	3772*******1003	162243	12/15/10
MICAHELIDES, MICHAEL	N1-0548	2	20.00	6011********8437	01598R	12/15/10
MORELLI, CLARISSA	N1-1908	2	20.00	4046********5052	660587	12/15/10
NORRIS, SHANE	N1-4523	2	35.00	4800********0941	05562A	12/15/10
PAGE, ALEXANDER	N1-1895	2	30.00	4828********0025	560607	12/15/10
PATTERSON, SCOTT	N1-2112	2	20.00	4488********4137	024304	12/15/10
PAYNE, MICHAEL	N1-3831	2	35.00	4275********1683	081395	12/15/10
PHILLIPS, STACY	N1-0605	2	40.00	4453********7598	065604	12/15/10
RICKI, PHILIP	N1-7767	2	25.00	3728*******4007	184036	12/15/10
ROBERTS, OMNI	N1-11370	2	25.00	4828********1012	560610	12/15/10
ROBINSON, NEFERTITI	N1-2324	2	20.00	4737********2221	525982	12/15/10
SANTA MARIA, TODD	N1-9696	2	30.00	5155********6369	R7953Z	12/15/10
SHEPARD, DENE	N1-7183	2	30.00	4226********9883	08197C	12/15/10
SMITH, THADDAEUS	N1-4848	2	25.00	4737********1488	524359	12/15/10
STARLING, BRIAN	N1-1209	2	30.00	4744********0536	175460	12/15/10
SULLIVAN, STEVE	N1-4453	2	35.00	4800********0941	05562A	12/15/10
TAYLOR, SUSAN	N1-5555	2	25.00	4828********4027	560627	12/15/10
THOMAS, ROBERT	N1-832376	2	30.00	4862********8628	08150A	12/15/10
TISDALE, REBECCA	N1-1269	2	65.00	4828********0017	560639	12/15/10
VASSAR, JENNIFER	N1-6012	2	30.00	4282********4941	065607	12/15/10
WALKER-BUNDA, ROBERT	N1-4380	2	25.00	4833********9365	065607	12/15/10
WASHINGTON, LEROY	N1-3071	2	30.00	4744********7516	115664	12/15/10
WILEY, JOHN	N1-0428	2	60.00	4066********3294	075415	12/15/10
WILLIAMS, ASHAKI	N1-0979	2	30.00	4282********3517	065607	12/15/10
YOUNG, JOHN	N1-7092	2	20.00	4621********0693	30063A	12/15/10

Totals

Count	Card Type	Total
5	American Express	125.00
6	MasterCard	190.00
47	Visa	1358.00
1	Discover	20.00
0	Other	0.00
		1693.00