09/01/2010

11:22:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	382578	09/01/10
ADERHOLD, BONNIE	T7-33533	1	29.00	4356********6129	143980	09/01/10
ALLRED, CLAIRE	T7-45612	1	44.00	4828********4035	382582	09/01/10
ARONSON, LUBA	T7-34683	1	50.00	4828********0033	382579	09/01/10
BAILEY, MARNIE	T7-27080	1	34.00	4888********1757	03586B	09/01/10
BARNES, HANNAH	T7-38232	1	44.00	4755********0364	014001	09/01/10
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	057654	09/01/10
BLACK, DANIELLE	T7-40161	1	32.00	4494********5500	209194	09/01/10
BOSCH, WILLIAM (BILL	T7-12431	1	34.99	4828********5017	382622	09/01/10
BOWMAN, CHRIS	T7-16140	1	44.99	4828********6019	382630	09/01/10
BREWER, JEREMY	T7-3165	1	34.00	4684********6501	057655	09/01/10
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********1065	382628	09/01/10
CAUBLE, REX	T7-8776	1	39.99	4755********8163	014001	09/01/10
CECIL, HANNAH	T7-18159	1	68.00	4266********0648	04804C	09/01/10
CLARY, ANTHONY	T7-12472	1	68.00	4003********3376	04753B	09/01/10
CLEVELAND, JEFF	T7-14651	1	25.00	4242********5572	009541	09/01/10
COLLIER, JOHN	T7-54174	1	47.00	4001********3320	041907	09/01/10
COLQUITT, TIMOTHY	T7-18134	1	34.00	4744********4356	103086	09/01/10
COOPER, JAN	T7-16130	1	34.00	4636********8345	001427	09/01/10
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	163514	09/01/10
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	04805B	09/01/10
DANIEL, MARY	T7-31333	1	34.00	3712*******4008	113250	09/01/10
DAVIS, CARRIE	T7-6668	1	34.00	4868********6450	04760C	09/01/10
DAVIS, DIXIE	T7-31336	1	44.00	5466********5656	001406	09/01/10
EMINGER, WES	T7-38203	1	34.00	4011********9858	006151	09/01/10
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	03581A	09/01/10
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	057658	09/01/10
EUBANKS, ROBERT	T7-40339	1	32.00	4280********4424	562052	09/01/10
FAY, CINDY	T7-40525	1	32.00	5240********3367	04809P	09/01/10
FLOYD, SCOTT	T7-40242	1	47.00	5466********2398	14991Z	09/01/10
GARRISON, DONNA	T7-31639	1	49.00	4828********2013	382657	09/01/10
GRAVES, DARIUS	T7-31651	1	34.00	4011********8277	003680	09/01/10
GRAY, WILLIAM	T7-16139	1	44.00	4828********5022	382667	09/01/10
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	04813B	09/01/10
HALL, WENDY	T7-3293	1	49.00	3725*******1014	120483	09/01/10
HARRIS, MARK	T7-40217	1	32.00	5466********6959	15227Z	09/01/10
HARRISON, DAVID	T7-3160	1	44.00	4828********6011	382675	09/01/10
HAVER, DANIEL	T7-18146	1	29.99	4828********8046	382672	09/01/10
HIGGINS, RONNIE	T7-3128	1	49.00	3723*******2010	180327	09/01/10
HILL, SHON	T7-12497	1	54.00	5322********9011	063811	09/01/10
HOLLUMS, KEVIN	T7-3092	1	79.00	5111********2004	003826	09/01/10
HOLTZ, ROSEMARIE	T7-18001	1	54.00	4746********5208	098659	09/01/10
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	103584	09/01/10
IRVIN, CHERYL	T7-54081	1	52.00	4147********9584	04822C	09/01/10
JARQUIN, ANTHONY	T7-27018	1	32.00	4684********5468	057659	09/01/10
JOHNSON, AMANDA	T7-31648	1	49.00	5275********7095	143587	09/01/10
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	124905	09/01/10
LIVINGSTON, WILLIAM	T7-31596	1	34.00	4684********0246	057660	09/01/10
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	133981	09/01/10
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	119015	09/01/10
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	181378	09/01/10
MANN, AIMEE	T7-38392	1	44.00	3715*******1004	161855	09/01/10
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	047811	09/01/10
MATTI, GREGORY	T7-31524	1	59.00	4744********6138	143988	09/01/10
MCBRAYER, JARRISON	T7-8758	1	49.00	4026********9339	00102B	09/01/10
MCDANIEL, DARRELL	T7-38230	1	29.99	4071********2840	237249	09/01/10
MOORE, AMANDA	T7-3079	1	32.00	5490********2856	03589Z	09/01/10
MOORE, CHARLES	T7-18189	1	34.00	4494********8001	683308	09/01/10
MOORE, LISA	T7-33507	1	57.00	3725*******1015	104308	09/01/10
MURRAY, SUSAN	T7-51254	1	47.00	3747*******0503	885382	09/01/10
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	143989	09/01/10
NIBLETT, SUSAN	T7-34601	1	29.99	4684********9944	057661	09/01/10
ODELL, MATT	T7-40306	1	52.00	5291********5777	04783B	09/01/10
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	541908	09/01/10
PATEL, DEEP	T7-33519	1	49.99	4251********8282	82747A	09/01/10
PRESCOTT, JONATHAN	T7-3132	1	50.00	5178********8426	04786Z	09/01/10
PROTHRO, JANET	T7-3149	1	34.00	4001********9251	041908	09/01/10
PURMORT, RICHARD	T7-39662	1	68.00	4011********5257	014002	09/01/10
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	101012	09/01/10
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	170273	09/01/10
SELZ, JAN	T7-37504	1	34.00	4312********6032	00187B	09/01/10
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	04797C	09/01/10
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	03583B	09/01/10
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	08102B	09/01/10
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	167674	09/01/10
STARKS, CHIQUITA	T7-16189	1	69.00	4001********9590	041908	09/01/10
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001498	09/01/10
STEINMANN, SHAWNA	T7-38370	1	25.00	4108********1247	047836	09/01/10
STRNAD, ROBERT	T7-40158	1	49.00	5452********0336	03580Z	09/01/10
SUTTON, BRANDON	T7-34770	1	34.00	4684********0280	057662	09/01/10
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	445683	09/01/10
WHITE, JOE	T7-8647	1	49.00	4271********9903	086127	09/01/10
WHITE, MICHELLE	T7-8734	1	34.00	5121********3308	00178Z	09/01/10
WILLIAMS, KEITH	T7-31540	1	34.00	4684********6618	057664	09/01/10
WILLIAMSON, MASON	T7-18036	1	34.00	4684********6907	057665	09/01/10
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	144485	09/01/10

Totals

Count	Card Type	Total
14	American Express	669.00
14	MasterCard	618.00
58	Visa	2384.88
0	Discover	0.00
0	Other	0.00
		3671.88