07/01/2010

10:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	300452	07/01/10
ADERHOLD, BONNIE	T7-33533	1	29.00	4356********6129	143302	07/01/10
ALLRED, CLAIRE	T7-45612	1	44.00	4828********4035	300529	07/01/10
ARONSON, LUBA	T7-34683	1	50.00	4828********0033	300529	07/01/10
ASKEW, KRISTEN	T7-34704	1	34.00	4494********4605	348249	07/01/10
BAILEY, MARNIE	T7-27080	1	34.00	4888********1757	02594B	07/01/10
BARNES, HANNAH	T7-38232	1	44.00	4755********0364	013120	07/01/10
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	437558	07/01/10
BLACK, DANIELLE	T7-40161	1	32.00	4494********3101	448283	07/01/10
BOSCH, WILLIAM (BILL	T7-12431	1	34.99	4828********5017	300562	07/01/10
BOWMAN, CHRIS	T7-16140	1	44.99	4828********6019	300564	07/01/10
BREWER, JEREMY	T7-3165	1	34.00	4684********6501	437559	07/01/10
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********1065	300597	07/01/10
BULLARD, EDWARD	T7-40431	1	52.00	5490********0298	02599Z	07/01/10
CAUBLE, REX	T7-8776	1	39.99	4755********8163	013120	07/01/10
CLARY, ANTHONY	T7-12472	1	78.00	4003********3376	00154B	07/01/10
CLEVELAND, JEFF	T7-14651	1	44.00	4242********5572	009922	07/01/10
COLLIER, JOHN	T7-54174	1	47.00	4001********3320	041407	07/01/10
COLQUITT, TIMOTHY	T7-18134	1	34.00	4744********4356	143306	07/01/10
COOPER, JAN	T7-16130	1	34.00	4636********8345	001962	07/01/10
COX, STEVE	T7-3142	1	29.99	4356********6184	113006	07/01/10
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	161434	07/01/10
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	00192B	07/01/10
DANIEL, MARY	T7-31333	1	34.00	3712*******4008	177633	07/01/10
DAVIS, CARRIE	T7-6668	1	34.00	4868********6450	00152C	07/01/10
DAVIS, DIXIE	T7-31336	1	44.00	5466********5656	001258	07/01/10
DE LA TORRE, WAYELY	T7-31516	1	49.00	4684********8928	437560	07/01/10
DOUGHTIE, NATHANIEL	T7-31051	1	59.00	4684********7374	437562	07/01/10
DUNSON, DAVID	T7-3126	1	34.00	4271********8553	120099	07/01/10
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	02591A	07/01/10
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	437561	07/01/10
EUBANKS, ROBERT	T7-40339	1	32.00	4280********4424	629438	07/01/10
FARRELL, JEREMY	T7-18160	1	29.99	4001********6326	041407	07/01/10
FAY, CINDY	T7-40525	1	32.00	5240********3367	00202P	07/01/10
FLOYD, SCOTT	T7-40242	1	47.00	5424********1941	81618B	07/01/10
GARRISON, DONNA	T7-31639	1	49.00	4828********2013	300630	07/01/10
GRAVES, DARIUS	T7-31651	1	34.00	4011********8277	002811	07/01/10
GRAY, WILLIAM	T7-16139	1	44.00	4828********5022	300626	07/01/10
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	00204B	07/01/10
HALL, WENDY	T7-3293	1	49.00	3725*******1014	111363	07/01/10
HARRIS, MARK	T7-40217	1	32.00	5466********6959	81798Z	07/01/10
HARRISON, DAVID	T7-3160	1	44.00	4828********6011	300653	07/01/10
HAVER, DANIEL	T7-18146	1	29.99	4828********8046	300646	07/01/10
HENRY GERMAN, HEATHER	T7-36011	1	44.00	4488********4873	001480	07/01/10
HIGGINS, RONNIE	T7-3128	1	49.00	3723*******2010	165138	07/01/10
HILL, SHON	T7-12497	1	54.00	5322********9011	063011	07/01/10
HOLTZ, ROSEMARIE	T7-18001	1	54.00	4746********5208	125443	07/01/10
HORTON, MEGAN	T7-12515	1	34.00	5466********8782	00175Z	07/01/10
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	193606	07/01/10
IRVIN, CHERYL	T7-54081	1	52.00	4147********9584	00215C	07/01/10
JARQUIN, ANTHONY	T7-27018	1	32.00	4684********5468	437563	07/01/10
JOHNSON, AMANDA	T7-31648	1	49.00	5275********7095	153901	07/01/10
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	155747	07/01/10
LIVINGSTON, WILLIAM	T7-31596	1	34.00	4684********0246	437564	07/01/10
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	113102	07/01/10
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	133744	07/01/10
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	101232	07/01/10
MANN, AIMEE	T7-6776	1	44.00	3715*******1004	189832	07/01/10
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	046488	07/01/10
MATTI, GREGORY	T7-31524	1	59.00	4744********6138	143403	07/01/10
MCBRAYER, JARRISON	T7-8758	1	49.00	4026********9339	00105B	07/01/10
MCDANIEL, DARRELL	T7-38230	1	29.99	4071********2840	241597	07/01/10
MEACHAM, BRITTANY	T7-31581	1	34.00	4828********3024	300703	07/01/10
MOORE, AMANDA	T7-3079	1	32.00	5490********2856	02592B	07/01/10
MOORE, CHARLES	T7-18189	1	34.00	4494********8001	448288	07/01/10
MOORE, LISA	T7-33507	1	57.00	3725*******1015	133557	07/01/10
MURRAY, SUSAN	T7-51254	1	47.00	3747*******0503	925295	07/01/10
NEUNER, KATHERINE	T7-12537	1	44.00	4159********8931	003920	07/01/10
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	133403	07/01/10
NIBLETT, SUSAN	T7-34601	1	29.99	4684********9944	437565	07/01/10
NILES, QUINARD	T7-34717	1	34.00	4271********7309	123106	07/01/10
ODELL, MATT	T7-40306	1	52.00	5291********5777	00196B	07/01/10
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	541408	07/01/10
PATEL, DEEP	T7-33519	1	49.99	4251********8282	00742A	07/01/10
PRESCOTT, JONATHAN	T7-3132	1	50.00	5178********8426	00198Z	07/01/10
PROTHRO, JANET	T7-3149	1	34.00	4001********9251	041408	07/01/10
PURMORT, RICHARD	T7-12400	1	68.00	4011********5257	013122	07/01/10
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	105969	07/01/10
ROBERTS, AMY	T7-14699	1	44.00	4684********3174	437566	07/01/10
ROOKS, JEFF	T7-58652	1	49.00	3728*******2014	188046	07/01/10
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********4901	133405	07/01/10
SELZ, JAN	T7-37504	1	34.00	4312********6032	00104B	07/01/10
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	00204C	07/01/10
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	02599B	07/01/10
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	36486B	07/01/10
SLAUGHTER, LATONYA	T7-36003	1	34.00	4159********4431	046530	07/01/10
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	188809	07/01/10
STARKS, CHIQUITA	T7-16189	1	69.00	4001********9590	041409	07/01/10
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001050	07/01/10
STRNAD, ROBERT	T7-40158	1	49.00	5452********0336	02599Z	07/01/10
STROUD, MAURICE	T7-26919	1	25.00	4744********0611	193702	07/01/10
SUTTON, BRANDON	T7-34770	1	34.00	4684********0280	437567	07/01/10
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	276105	07/01/10
WHITE, JOE	T7-8647	1	49.00	4271********9903	025107	07/01/10
WHITE, MICHELLE	T7-8734	1	34.00	5121********3308	00149Z	07/01/10
WILLIAMS, KEITH	T7-31540	1	34.00	4684********6618	437568	07/01/10
WILLIAMSON, MASON	T7-18036	1	34.00	4684********6907	437570	07/01/10
WILSON, LEONARD	T7-18192	1	34.00	4001********8925	041409	07/01/10
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	162162	07/01/10

Totals

Count	Card Type	Total
14	American Express	669.00
15	MasterCard	625.00
70	Visa	2874.86
0	Discover	0.00
0	Other	0.00
		4168.86