01/15/2011

11:49:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	023512	01/15/11
ALEXANDER, AARON	K8-02189	2	49.00	4356********8465	173553	01/15/11
ALLEN, MICHELLE	K8-00884	2	39.00	4430********1155	588001	01/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	03552B	01/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	005462	01/15/11
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	003727	01/15/11
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	143655	01/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	111461	01/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	023512	01/15/11
BISHOP, SAMANTHA	K8-01399	2	19.99	5465********4868	003728	01/15/11
BRACKINS, IKE	K8-127766301	2	24.99	4356********3360	173059	01/15/11
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	163556	01/15/11
BROWN, TIDERON	K8-01990	2	158.00	4342********0888	011520	01/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	05330A	01/15/11
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	88359P	01/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	073081	01/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	601541	01/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	163557	01/15/11
CIPRIANO, ERIK	K8-02141	2	59.00	4744********2998	143657	01/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	109236	01/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	656050	01/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	494501	01/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	007321	01/15/11
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	073101	01/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	351290	01/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	88609P	01/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	033512	01/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	073117	01/15/11
DYSON, KASEY	K8-00930	2	24.99	5576********7845	002901	01/15/11
ELDER, JONATHAN	K8-01082	2	49.00	4867********1796	023512	01/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********0012	163559	01/15/11
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	11515A	01/15/11
FRANKLIN, TIFFANY	K8-00372	2	39.00	4271********9044	075052	01/15/11
FULLER, BRETT	K8-02004	2	49.00	4737********1830	576997	01/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	03557B	01/15/11
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	05412B	01/15/11
GARCIA, SARA	K8-01212	2	24.99	4271********3757	075080	01/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	173559	01/15/11
GRIFFIN, YAKIEYA	K8-01407	2	59.00	4737********1745	494506	01/15/11
GUSTAFSON, SHARON	K8-00303	2	24.99	5403********1767	037015	01/15/11
HARPER, CHRIS	K8-01383	2	39.99	4011********6298	005184	01/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	519873	01/15/11
HECHT, CHRIS	K8-01324	2	24.99	4737********4791	577005	01/15/11
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	351331	01/15/11
HINDLEY, GREGORY	K8-01883	2	198.00	5152********4513	833571	01/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	075100	01/15/11
JACKSON, SHA	K8-00954	2	29.00	4282********8505	033512	01/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	011537	01/15/11
KAYALI, ADAM	K8-01339	2	29.99	4744********1808	163854	01/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	033512	01/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	05425Z	01/15/11
KIMBRELL, DARRELL	K8-00759	2	44.99	4685********2767	013514	01/15/11
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	075125	01/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	05427Z	01/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	008557	01/15/11
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	351374	01/15/11
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	252919	01/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5490********2971	03551B	01/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	05377A	01/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	369357	01/15/11
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	163655	01/15/11
MORGAN, CHARLES	K8-01441	2	69.00	4159********1402	011506	01/15/11
MORGAN, CLINT	K8-01394	2	79.00	4744********5036	173653	01/15/11
MORRIS, PATTY	K8-01494	2	59.98	4323********4917	673765	01/15/11
MORTIZ, SEAN	K8-02130	2	24.99	4727********4715	404277	01/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	464148	01/15/11
PAYNE, KATRIELLE	K8-02139	2	88.00	5465********2550	001806	01/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	163858	01/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	501250	01/15/11
REFSLAND, SHELDON	K8-00780	2	88.00	4783********6126	013513	01/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********1614	163657	01/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	89554B	01/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	077082	01/15/11
ROBERTS, MICHAEL	K8-01309	2	29.99	3723*******3000	111423	01/15/11
ROBINSON, MELANIE	K8-01357	2	49.00	4737********8506	552322	01/15/11
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	163859	01/15/11
ROBISON, MATTHEW	K8-02195	2	157.00	4744********0253	163658	01/15/11
RODRIGUEZ, JOSE	K8-02253	2	39.00	3772*******1002	176653	01/15/11
ROSLEY, SAUL	K8-01268	2	138.00	4737********4228	436818	01/15/11
ROSS, KATRINA	K8-02187	2	49.00	4867********1640	043512	01/15/11
ROWLAND, KYLE	K8-01479	2	54.00	4144********1119	920463	01/15/11
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	023400	01/15/11
SCHWADERER, BEN	K8-1448898	2	39.00	4021********3237	009334	01/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	173250	01/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	077128	01/15/11
SMITH, JASON	K8-01904	2	19.00	3772*******1048	106588	01/15/11
SMITH, ZANE	K8-149388201	2	79.00	4356********8446	143850	01/15/11
STEVENSON, KIM	K8-00374	2	49.00	4737********8059	552327	01/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	369331	01/15/11
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	011542	01/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	163752	01/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********9336	436821	01/15/11
VICKERS, JAKE	K8-01249	2	29.99	4737********7518	673063	01/15/11
VISE, JASON	K8-01325	2	19.99	4356********8517	173251	01/15/11
VU, AMY	K8-1414475	2	29.00	4352********0876	163753	01/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01551P	01/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	078050	01/15/11
WARE, AISSA	K8-02121	2	79.00	4737********9276	577013	01/15/11
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R2193Z	01/15/11
WILLIAMS, GREGORY	K8-01228	2	128.00	5157********2626	90347Z	01/15/11
WITHERSPOON, RONALD	K8-01387	2	19.99	4282********9252	043512	01/15/11

Totals

Count	Card Type	Total
5	American Express	126.98
22	MasterCard	1024.90
74	Visa	3408.51
0	Discover	0.00
0	Other	0.00
		4560.39