10/01/2010

11:06:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	404454	10/01/10
ADERHOLD, BONNIE	T7-33533	1	29.00	4356********6129	124302	10/01/10
ALLRED, CLAIRE	T7-45612	1	44.00	4828********4035	404508	10/01/10
ASKEW, KRISTEN	T7-34704	1	34.00	4494********4605	771318	10/01/10
BAILEY, MARNIE	T7-27080	1	34.00	4888********1757	04500B	10/01/10
BARNES, HANNAH	T7-38232	1	44.00	4755********0364	013958	10/01/10
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	353758	10/01/10
BOSCH, WILLIAM (BILL	T7-12431	1	34.99	4828********5017	404561	10/01/10
BREWER, JEREMY	T7-3165	1	34.00	4684********6501	353757	10/01/10
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********1065	404549	10/01/10
CAUBLE, REX	T7-8776	1	24.99	4755********8163	013958	10/01/10
CECIL, HANNAH	T7-18159	1	68.00	4266********0648	01384C	10/01/10
CLARY, ANTHONY	T7-12472	1	68.00	4003********3376	01324B	10/01/10
CLEVELAND, JEFF	T7-14651	1	25.00	4242********5572	003511	10/01/10
COLQUITT, TIMOTHY	T7-18134	1	34.00	4744********4356	134103	10/01/10
COOPER, JAN	T7-16130	1	34.00	4636********8345	001846	10/01/10
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	121406	10/01/10
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	01385B	10/01/10
DAVIS, DIXIE	T7-31336	1	44.00	5466********5656	001431	10/01/10
EMINGER, WES	T7-38203	1	34.00	4011********9858	005007	10/01/10
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	04500A	10/01/10
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	353760	10/01/10
EUBANKS, ROBERT	T7-40339	1	32.00	4280********4424	242880	10/01/10
FAY, CINDY	T7-40525	1	32.00	5240********3367	01403P	10/01/10
FLOYD, SCOTT	T7-40242	1	47.00	5466********2398	45336Z	10/01/10
GARRISON, DONNA	T7-31639	1	49.00	4828********2013	404597	10/01/10
GRAVES, DARIUS	T7-31651	1	34.00	4011********8277	004301	10/01/10
GRAY, WILLIAM	T7-16139	1	44.00	4828********5022	404593	10/01/10
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	01393B	10/01/10
HALL, WENDY	T7-3293	1	49.00	3725*******1014	106752	10/01/10
HARRISON, DAVID	T7-3160	1	44.00	4828********6011	404604	10/01/10
HAVER, DANIEL	T7-18146	1	29.99	4828********8046	404607	10/01/10
HIGGINS, RONNIE	T7-3128	1	49.00	3723*******2010	101568	10/01/10
HOLLUMS, KEVIN	T7-3092	1	44.00	5111********2004	004045	10/01/10
HOLTZ, ROSEMARIE	T7-18001	1	54.00	4746********5208	248247	10/01/10
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	184501	10/01/10
IRVIN, CHERYL	T7-54081	1	52.00	4147********9584	01401C	10/01/10
JARQUIN, ANTHONY	T7-27018	1	32.00	4684********5468	353761	10/01/10
JOHNSON, AMANDA	T7-31648	1	49.00	5275********7095	134504	10/01/10
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	192571	10/01/10
LIVINGSTON, WILLIAM	T7-31596	1	34.00	4684********0246	353762	10/01/10
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	184803	10/01/10
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	111382	10/01/10
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	187460	10/01/10
MANN, AIMEE	T7-38392	1	59.00	3715*******1004	167899	10/01/10
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	041922	10/01/10
MATTI, GREGORY	T7-31524	1	59.00	4744********6138	124309	10/01/10
MCBRAYER, JARRISON	T7-8758	1	49.00	4026********9339	00150B	10/01/10
MCDANIEL, DARRELL	T7-38230	1	29.99	4071********2840	249495	10/01/10
MOORE, AMANDA	T7-3079	1	32.00	5490********2856	04501B	10/01/10
MOORE, LISA	T7-33507	1	57.00	3725*******1015	171859	10/01/10
MURRAY, SUSAN	T7-51254	1	47.00	3747*******0503	435404	10/01/10
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	184503	10/01/10
NIBLETT, SUSAN	T7-34601	1	29.99	4684********9944	353763	10/01/10
ODELL, MATT	T7-40306	1	52.00	5291********5777	01360B	10/01/10
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	542047	10/01/10
PATEL, DEEP	T7-33519	1	49.99	4251********8282	04675A	10/01/10
PRESCOTT, JONATHAN	T7-3132	1	50.00	5178********8426	01361Z	10/01/10
PROTHRO, JANET	T7-3149	1	34.00	4001********9251	042048	10/01/10
PURMORT, RICHARD	T7-39662	1	68.00	4011********5257	013959	10/01/10
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	144397	10/01/10
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	122983	10/01/10
SELZ, JAN	T7-37504	1	34.00	4312********6032	00119B	10/01/10
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	01376C	10/01/10
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	04501B	10/01/10
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	24534B	10/01/10
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	121124	10/01/10
STARKS, CHIQUITA	T7-16189	1	69.00	4001********9590	042048	10/01/10
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001919	10/01/10
STEINMANN, SHAWNA	T7-38370	1	25.00	4108********1247	041952	10/01/10
STRNAD, ROBERT	T7-40158	1	49.00	5452********0336	04507Z	10/01/10
SUTTON, BRANDON	T7-34770	1	34.00	4684********0280	353764	10/01/10
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	559929	10/01/10
THOMAS, LEILANI	T7-31503	1	34.00	5178********7443	01370Z	10/01/10
WEAVER, TABITHA	T7-38242	1	69.00	4684********5367	353767	10/01/10
WHITE, JOE	T7-8647	1	49.00	4271********9903	146070	10/01/10
WHITE, MICHELLE	T7-8734	1	34.00	5121********3308	00189Z	10/01/10
WILLIAMS, KEITH	T7-28860	1	34.00	4684********6618	353765	10/01/10
WILLIAMSON, MASON	T7-18036	1	34.00	4684********6907	353766	10/01/10
WILSON, LEONARD	T7-18192	1	34.00	4001********8925	042048	10/01/10
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	172179	10/01/10

Totals

Count	Card Type	Total
13	American Express	650.00
13	MasterCard	531.00
55	Visa	2264.89
0	Discover	0.00
0	Other	0.00
		3445.89