05/02/2010

08:38:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	392967	05/01/10
ADERHOLD, BONNIE	T7-33533	1	29.00	4356********6129	184406	05/01/10
ALLRED, CLAIRE	T7-45612	1	44.00	4828********4035	393035	05/01/10
BAILEY, MARNIE	T7-27080	1	34.00	4888********1757	03596B	05/01/10
BARNES, HANNAH	T7-38232	1	44.00	4755********0364	024026	05/01/10
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	827104	05/01/10
BLACK, DANIELLE	T7-40161	1	32.00	4494********3101	985261	05/01/10
BOSCH, WILLIAM (BILL	T7-12431	1	34.99	4828********5017	393098	05/01/10
BOWMAN, CHRIS	T7-16140	1	44.99	4828********6019	393098	05/01/10
BRACKETT, RYAN	T7-36035	1	32.00	4045********4903	011292	05/01/10
BRANCHETTI, ROBERT	T7-11145	1	24.99	4271********1232	113089	05/01/10
BREWER, JEREMY	T7-3165	1	34.00	4684********6501	827105	05/01/10
BULLARD, EDWARD	T7-40431	1	52.00	5490********0298	03596Z	05/01/10
CAUBLE, REX	T7-8776	1	39.99	4755********8163	024026	05/01/10
CECIL, HANNAH	T7-18159	1	68.00	4266********0134	07927C	05/01/10
CLARY, ANTHONY	T7-12472	1	88.00	5178********8318	07892Z	05/01/10
CLEVELAND, JEFF	T7-14651	1	34.00	5466********6966	62538B	05/01/10
COLLIER, JOHN	T7-54174	1	47.00	4001********3320	045572	05/01/10
COLQUITT, TIMOTHY	T7-18134	1	34.00	4744********4356	174105	05/01/10
COOPER, JAN	T7-16130	1	34.00	4636********8345	001735	05/01/10
COX, STEVE	T7-3142	1	29.99	4356********6184	184507	05/01/10
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	168035	05/01/10
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	07927B	05/01/10
DANIEL, MARY	T7-31333	1	34.00	3712*******4008	158169	05/01/10
DAVIS, CARRIE	T7-6668	1	34.00	4868********6450	07916C	05/01/10
DAVIS, DIXIE	T7-31336	1	44.00	5466********5656	001109	05/01/10
DE LA TORRE, WAYELY	T7-31516	1	49.00	4684********8928	827106	05/01/10
DOUGHTIE, NATHANIEL	T7-31051	1	59.00	4684********7374	827107	05/01/10
DUNSON, DAVID	T7-3126	1	34.00	4271********8553	114133	05/01/10
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	03594A	05/01/10
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	827108	05/01/10
EUBANKS, ROBERT	T7-40339	1	32.00	4280********4424	554859	05/01/10
FARRELL, JEREMY	T7-18160	1	29.99	4001********6326	045572	05/01/10
FAY, CINDY	T7-40525	1	32.00	5240********3367	07934P	05/01/10
FLOYD, SCOTT	T7-40242	1	47.00	5424********1941	06019B	05/01/10
GARRISON, DONNA	T7-31639	1	49.00	4828********2013	393145	05/01/10
GRAVES, DARIUS	T7-31651	1	34.00	4011********8277	009004	05/01/10
GRAY, WILLIAM	T7-16139	1	44.00	4828********5022	393152	05/01/10
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	07943B	05/01/10
HALL, WENDY	T7-3293	1	49.00	3725*******1014	103792	05/01/10
HARRIS, MARK	T7-40217	1	32.00	5466********6959	06227Z	05/01/10
HARRISON, DAVID	T7-3160	1	44.00	4828********6011	393161	05/01/10
HAVER, DANIEL	T7-18146	1	29.99	4828********8046	393168	05/01/10
HAYES, CLARA	T7-27025	1	34.00	4159********1902	070572	05/01/10
HENRY GERMAN, HEATHER	T7-36011	1	44.00	4488********4873	078995	05/01/10
HIGGINS, RONNIE	T7-3128	1	49.00	3723*******2010	117280	05/01/10
HILL, SHON	T7-12497	1	54.00	5322********9011	013912	05/01/10
HOLLUMS, KEVIN	T7-3092	1	79.00	5111********9589	013930	05/01/10
HOLTZ, ROSEMARIE	T7-18001	1	64.00	4746********5208	155633	05/01/10
HORTON, MEGAN	T7-12515	1	34.00	5466********8782	07916Z	05/01/10
HUTCHINGS, LEIGH ANN	T7-54170	1	34.00	4494********2306	876647	05/01/10
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	184602	05/01/10
IRVIN, CHERYL	T7-54081	1	52.00	4147********9584	07954C	05/01/10
JARQUIN, ANTHONY	T7-27018	1	32.00	4684********5468	827109	05/01/10
JOHNSON, AMANDA	T7-31648	1	49.00	5275********7095	184706	05/01/10
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	186343	05/01/10
LIVINGSTON, WILLIAM	T7-31596	1	34.00	4684********0246	827110	05/01/10
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	174202	05/01/10
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	123263	05/01/10
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	121547	05/01/10
MANN, AIMEE	T7-6776	1	44.00	3715*******1004	187944	05/01/10
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	060309	05/01/10
MASON, DOUG	T7-18097	1	44.00	4128********3263	11752B	05/01/10
MATTI, GREGORY	T7-31524	1	59.00	4744********6138	134807	05/01/10
MCBRAYER, JARRISON	T7-8758	1	49.00	4026********9339	00193B	05/01/10
MCDANIEL, DARRELL	T7-38230	1	29.99	4071********2840	667293	05/01/10
MEACHAM, BRITTANY	T7-31581	1	34.00	4828********3024	393225	05/01/10
MOORE, AMANDA	T7-3079	1	32.00	5490********2856	03593B	05/01/10
MOORE, CHARLES	T7-18189	1	34.00	4494********8001	029927	05/01/10
MOORE, LISA	T7-33507	1	57.00	3725*******1015	186492	05/01/10
MURRAY, SUSAN	T7-51254	1	47.00	3747*******0503	715392	05/01/10
NEUNER, KATHERINE	T7-12537	1	44.00	4159********8931	070609	05/01/10
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	134808	05/01/10
NIBLETT, SUSAN	T7-34601	1	29.99	4684********9944	827111	05/01/10
ODELL, MATT	T7-40306	1	52.00	5291********5777	07940B	05/01/10
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	545573	05/01/10
PATEL, DEEP	T7-33519	1	49.99	4251********8282	93258A	05/01/10
PEREZ, SANDRO	T7-34618	1	34.00	4744********0993	134809	05/01/10
PRESCOTT, JONATHAN	T7-3132	1	40.00	5178********8426	07943Z	05/01/10
PROTHRO, JANET	T7-3149	1	49.00	4001********9251	045573	05/01/10
PURMORT, RICHARD	T7-12400	1	68.00	4011********5257	024028	05/01/10
ROBERTS, AMY	T7-14699	1	44.00	4684********3174	827112	05/01/10
ROOKS, JEFF	T7-58652	1	49.00	3728*******2014	162352	05/01/10
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********4901	134900	05/01/10
SELZ, JAN	T7-37504	1	34.00	4312********6032	00172B	05/01/10
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	07962C	05/01/10
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	03592B	05/01/10
SLAGLE, AMY	T7-40364	1	32.00	5424********7000	40385B	05/01/10
SLAUGHTER, LATONYA	T7-36003	1	34.00	4159********4431	070629	05/01/10
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	146022	05/01/10
STARKS, CHIQUITA	T7-16189	1	69.00	4001********9590	045574	05/01/10
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001892	05/01/10
STONE, STEPHANIE	T7-27075	1	44.00	3723*******1027	183491	05/01/10
STRNAD, ROBERT	T7-40158	1	49.00	5452********0336	03597Z	05/01/10
STROUD, MAURICE	T7-26919	1	25.00	4744********0611	184700	05/01/10
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	039062	05/01/10
WHITE, JOE	T7-8647	1	49.00	4271********9903	119043	05/01/10
WHITE, MICHELLE	T7-8734	1	34.00	5121********3308	00176Z	05/01/10
WHITE, REGINA	T7-34604	1	69.00	4828********3015	393325	05/01/10
WILLIAMS, KEITH	T7-31540	1	34.00	4684********6618	827114	05/01/10
WILLIAMSON, MASON	T7-18036	1	34.00	4684********6907	827115	05/01/10
WILSON, LEONARD	T7-18192	1	34.00	4001********8925	045574	05/01/10
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	175873	05/01/10

Totals

Count	Card Type	Total
14	American Express	664.00
18	MasterCard	816.00
71	Visa	2931.85
0	Discover	0.00
0	Other	0.00
		4411.85