05/28/2010
08:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIUSUMMOYE, AKINTADE TT-0535 2 34.95 4356********5222 182318 05/28/10
AVERY, MELODY TT-0260 2 49.95 4054********9132 464703 05/28/10
BALLANCE, TONYA TT-0639 2 34.95 4355********5407 057080 05/28/10
BARKLEY, TOMMY TT-0642 2 54.95 4159********4241 009023 05/28/10
BARNES, STEVE TT-0483 2 30.00 4036********0806 078179 05/28/10
BARRON, CHRISTINE TT-0875 2 34.95 4356********8326 122219 05/28/10
BARRY, SUSAN TT-0736 2 34.95 4828********0011 213972 05/28/10
BEBOUT, JUSTIN TT-0267 2 50.00 4744********3193 182410 05/28/10
BELL, CHARLES TT-0324 2 30.00 4054********0656 464673 05/28/10
BESSETTE, DARIA TT-0813 2 34.95 4271********5501 057095 05/28/10
BESSETTE, DARIA-U2 TT-15047 2 30.00 4271********5501 057093 05/28/10
BOWERS, SHARON TT-0508 2 74.95 4744********4286 172012 05/28/10
BREWER, EDDY TT-0614 2 30.00 4828********2068 213992 05/28/10
BREWER, KRISTIN TT-0765 2 54.95 4060********7924 082139 05/28/10
BROOKMAN, CRYSTALL TT-0240 2 54.95 4282********3330 092109 05/28/10
BROWN, CHRISTY TT-0674 2 25.00 4271********2075 058135 05/28/10
BROWN, RYAN TT-0740 2 29.95 4356********7897 122312 05/28/10
BROWN, TRAVIS TT-1018 2 54.95 4302********7559 016102 05/28/10
BRYANT, FELICIA TT-1012 2 50.00 4271********8576 057128 05/28/10
BUCHANAN, CORI TT-0583 2 25.00 4828********2012 213993 05/28/10
BUTLER, ANNIE TT-0268 2 30.00 4011********4744 009389 05/28/10
CABLE, BEVERLY TT-0842 2 74.95 4282********6175 092109 05/28/10
CAMP, BRIAN TT-0646 2 25.00 4159********8820 009030 05/28/10
CANNON, MICHAEL TT-0472 2 49.95 4744********2986 152312 05/28/10
CARTER, KEVIN TT-50106 2 20.00 4271********4854 058149 05/28/10
CHAMBERS, KEITH TT-0969 2 30.00 4011********7533 005243 05/28/10
CRANE, MATT TT-0587 2 34.95 5287********1019 092109 05/28/10
CRANKSHAW, BRETT TT-0612 2 34.95 4271********6071 058165 05/28/10
CRAWFORD, RONNY TT-0799 2 50.00 6011********4589 02813R 05/28/10
CROKER, JOHN TT-0510 2 25.00 4159********2132 078193 05/28/10
CROWE, MICHAEL TT-0597 2 140.00 5217********8671 008688 05/28/10
CUZZORT, BARBARA TT-1637 2 34.95 4054********3885 464675 05/28/10
DANIEL, ANTONIO TT-0541 2 34.95 4054********4168 464704 05/28/10
DANIELL, REBECCA TT-0934 2 54.95 4271********2390 059092 05/28/10
DARNELL, JOHN TT-0778 2 34.95 4828********6042 214030 05/28/10
DAVIS, RONALD TT-0357 2 50.00 4054********2087 464674 05/28/10
DIEDRICH, KARRIE TT-0620 2 50.00 4060********2163 082139 05/28/10
DIETRICH, GISELE TT-0762 2 34.95 4744********4570 182418 05/28/10
EISTERHOLD, SCOTT TT-0650 2 35.00 4316********7556 059096 05/28/10
ELSBERRY, SARAH TT-0981 2 30.00 5445********1012 130690 05/28/10
ESTES, ASHLEY TT-0715 2 34.95 4011********6066 007610 05/28/10
FINCHER, JESSICA TT-1059 2 30.00 4828********4015 214041 05/28/10
FORTENBERRY, KATHY TT-0742 2 34.95 5445********7272 915000 05/28/10
FOX, JOSH TT-0831 2 34.95 4828********4018 214044 05/28/10
FULLER III, JEREMIAH TT-0993 2 70.00 4744********7939 152317 05/28/10
GAFFORD, JACK TT-1021 2 30.00 4254********3464 050562 05/28/10
GARNER, JOY TT-0507 2 25.00 4159********5244 078197 05/28/10
GARRETT, JAMES TT-0113 2 29.95 4755********3693 092244 05/28/10
GOMEZ, ADOLFO TT-1000 2 54.95 5155********4997 002109 05/28/10
GOODWILL, JACK TT-0540 2 35.00 4271********1168 059127 05/28/10
HAIR JR., PRESTON TT-0322 2 30.00 4356********8982 152318 05/28/10
HALL, AUDRA TT-0810 2 54.95 4316********1028 059144 05/28/10
HARDEGREE, CHRISTOPHER TT-0517 2 34.95 4773********0652 010742 05/28/10
HARPER, PHIL TT-0297 2 54.95 4159********5687 009049 05/28/10
HARRELL, BRITTANY-T2T TT-0598 2 35.00 4011********1666 005223 05/28/10
HARRISON, JOLANDA TT-0219 2 29.95 4499********5305 092205 05/28/10
HARRISON, WENDE TT-1044 2 54.95 5398********6980 50696B 05/28/10
HERNANDEZ, MIGUEL TT-1417 2 34.95 4271********3163 060081 05/28/10
HOLLIS, RICHARD TT-0796 2 30.00 4744********7720 182514 05/28/10
HOLMES, CLETE TT-0165 2 34.95 4744********1173 172114 05/28/10
HUBBARD, DIANA TT-0493 2 34.95 4271********7815 061103 05/28/10
HUDGINS, JEFF TT-0848 2 34.95 4312********2390 02872B 05/28/10
HURTUBISE, SERGE TT-1426 2 34.95 5424********9422 018682 05/28/10
JACKSON, CARLOS TT-0668 2 29.95 4126********2474 033716 05/28/10
JONES, BRANDI TT-0892 2 20.00 5446********4123 HFQEBC 05/28/10
JUSTUS, KRYSTA TT-0032 2 34.95 4271********2279 061118 05/28/10
KELLEY, CHAD TT-0327 2 34.95 4054********2999 464676 05/28/10
KENNEDY, VICKI TT-0192 2 54.95 4800********9564 02514A 05/28/10
KNIGHT, JEWEL TT-0772 2 54.95 4054********4668 464677 05/28/10
KRUMWIEDE, THOMAS TT-0713 2 34.95 4011********6349 009445 05/28/10
LAURITZEN, LUKE TT-0376 2 79.90 4054********7903 464705 05/28/10
LAVENDER, MATTHEW TT-0708 2 34.95 4828********4019 214119 05/28/10
LEONHARDT, LUKE TT-1038 2 34.95 5153********7982 685438 05/28/10
MARLOW, CASEY TT-0862 2 40.00 4011********4427 001675 05/28/10
MATHIS, KATHY TT-0226 2 74.95 5445********2638 915010 05/28/10
MCGRAW, JUSTIN TT-0945 2 34.95 4828********6019 214134 05/28/10
MESSEX, BRYAN TT-0895 2 34.95 4011********2704 007091 05/28/10
MILLSAP, CORY TT-0757 2 29.95 4054********1371 464706 05/28/10
MORGAN, NATALIE TT-1007 2 34.95 4159********7450 078250 05/28/10
MOSMAN, STEWART TT-0084 2 29.95 4828********3049 214141 05/28/10
MURRAY JR., TOMMY TT-0667 2 54.95 5445********2088 915020 05/28/10
MYRICK, KEVIN TT-0903 2 34.95 4011********8641 006105 05/28/10
NEASE, JARRETT TT-0257 2 54.95 5397********0737 000009 05/28/10
NEWLAND, SCOTT TT-0114 2 89.95 4266********8991 04258B 05/28/10
NEWTON, ALLEN TT-0753 2 50.00 4060********6565 082140 05/28/10
NUNN, JACOB-T2T TT-0659 2 65.00 4744********6591 122418 05/28/10
O SHEA, KEATING TT-0350 2 30.00 4159********0283 009093 05/28/10
PAUL, MALAIKA TT-0362 2 34.95 4828********6019 214151 05/28/10
PENEGER, JASON TT-0804 2 34.95 4266********3662 04260B 05/28/10
PHILLIPS, KIMBERLY TT-0555 2 30.00 4159********9345 078264 05/28/10
PILGREEN, PAM TT-0570 2 74.95 4828********0040 214160 05/28/10
PLAISANCE, HUBERT TT-0754 2 34.95 4271********0604 062086 05/28/10
PRIEST, RICKY TT-1041 2 25.00 5518********5300 933500 05/28/10
PROCTOR, SHANNON TT-50070 2 45.00 4016********9531 446200 05/28/10
REYNOSA, SAMIA TT-0053 2 29.95 4356********9774 152510 05/28/10
RIVERA, LUIS TT-0840 2 65.00 4282********6877 012109 05/28/10
ROACH, KEEBA TT-0094 2 29.95 4867********3921 012109 05/28/10
RUSH, MATTHEW TT-0735 2 54.95 4054********7667 464678 05/28/10
SAMUELSON, MARSHALL TT-0070 2 50.00 4305********1757 04217A 05/28/10
SENFT, SKY TT-0580 2 54.95 4060********4912 082141 05/28/10
SEWELL, CRISSY TT-0578 2 54.95 4828********0029 214201 05/28/10
SHACKELFORD, TIM TT-0771 2 75.00 4063********6430 552962 05/28/10
SHACKLEFORD, GERALD TT-0702 2 30.00 4060********9103 082141 05/28/10
SMITH, ALA TT-0929 2 54.95 4271********7597 063114 05/28/10
SMITH, ANGELA TT-0787 2 54.95 4828********3021 214206 05/28/10
SMITH, JAMIE TT-1004 2 34.95 5458********2318 02897Z 05/28/10
SOWAR, REBECCA TT-0669 2 34.95 4254********2022 050565 05/28/10
SPENCE, LISA MISTY TT-1106 2 34.95 4159********2419 078293 05/28/10
SPINKS, HENRY TT-0341 2 29.95 4717********7299 726590 05/28/10
STANFIELD, DENNIS TT-1027 2 29.95 5491********3991 R4688Z 05/28/10
SWAFFORD, MICHAEL TT-0251 2 29.95 4744********1987 122514 05/28/10
TAYLOR, KENNETH TT-0146 2 30.00 4744********2953 152515 05/28/10
TEJERA, CARLOS JOSE TT-0975 2 34.95 4744********5156 182619 05/28/10
THOMAS, MICHAEL TT-0657 2 50.00 4828********1015 214224 05/28/10
THOMAS, SHARRI TT-1065 2 34.95 4601********7715 052899 05/28/10
THOMSON, ANTHONY TT-0967 2 54.95 5287********0016 022109 05/28/10
THORNTON, JEANNETTE TT-1107 2 30.00 4011********1484 009392 05/28/10
THURBER, JAMES TT-0281 2 54.95 4054********1280 464707 05/28/10
TORRES, MELISSA TT-0561 2 54.95 4131********0090 384794 05/28/10
TRUELOVE, ANGELA TT-0121 2 34.95 4011********1188 006106 05/28/10
TURNER, BRANNON TT-0841 2 54.95 4555********4564 009124 05/28/10
VILLAPANE, AARON TT-0732 2 29.95 4378********8998 008603 05/28/10
WALLER, ADAM TT-0818 2 54.95 4867********2855 022109 05/28/10
WHITLOCK, DAWN TT-1082 2 34.95 4054********9780 464708 05/28/10
WIGGINTON, DAVID TT-0085 2 29.95 5106********1447 008716 05/28/10
WILLIAMS, ERIN TT-0575 2 30.00 4054********2503 464679 05/28/10
WILLIAMS, ERIN-U2 TT-15056 2 30.00 4054********2503 464680 05/28/10
WILSON, BRYAN TT-0147 2 34.95 4828********2023 214272 05/28/10
WILSON, CRAIG TT-0850 2 34.95 5150********7758 000009 05/28/10
WILSON, JOSHUA TT-0549 2 34.95 4054********2625 464709 05/28/10
WILSON, KRIS TT-0834 2 34.95 5150********6809 271153 05/28/10
WILSON, KRIS-U2 TT-15052 2 50.00 5150********6809 000009 05/28/10
WILSON, REN TT-0795 2 34.95 5150********4507 000009 05/28/10
WILSON, REN-U2 TT-15051 2 50.00 5150********4507 271154 05/28/10
WITCHER, VIOLET TT-0947 2 50.00 4011********6118 008907 05/28/10
YOUNG, DANIEL TT-1095 2 29.95 4159********2993 078304 05/28/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1004.20
113 Visa 4621.30
1 Discover 50.00
0 Other 0.00
     
    5675.50