02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHOLES, MELBA	K8-00972	1	25.00	4408********7798	07485C	02/10/11
ADAIR, DAMIEN	K8-01797	1	25.00	4833********2635	082213	02/10/11
ADEOLA, RAHMON	K8-01247	2	25.00	5424********4669	54852B	02/10/11
ALEXANDER, AARON	K8-02189	2	25.00	4356********8465	142320	02/10/11
ALLEN, MICHELLE	K8-00884	2	25.00	4430********1155	293888	02/10/11
ALLEN, MILES	K8-00059	1	25.00	4430********1155	238479	02/10/11
ALLEN, SENECA	K8-01848	2	25.00	4264********8566	02526B	02/10/11
ANDERSON, TARA	K8-01475	2	25.00	5465********3444	003706	02/10/11
ATKINSON, JENNIFER	K8-01187	2	25.00	5465********8796	001486	02/10/11
BARBER, DERUNIS	K8-188105001	1	25.00	4282********6105	082213	02/10/11
BARNES, BRIDGETT	K8-00379	1	25.00	3717*******1021	156775	02/10/11
BARTLEY, DION	K8-188104301	1	25.00	4282********6105	092213	02/10/11
BELL, JUDY	K8-00332	1	25.00	3729*******5009	163442	02/10/11
BENNETT, STEVE	K8-544222301	2	25.00	3727*******1000	188760	02/10/11
BERMUDEZ, APOLONIO	K8-01804	1	25.00	4217********9115	010224	02/10/11
BERNARD, WHITNEY	K8-00895	2	25.00	4744********8524	162328	02/10/11
BERRY, DELANE	K8-00387	2	25.00	4867********3862	092213	02/10/11
BISHOP, SAMANTHA	K8-01399	2	25.00	5465********4868	003268	02/10/11
BOWLIN, AUBREY	K8-01384	1	25.00	3715*******1003	107930	02/10/11
BOYD, HUGH	K8-00973	1	25.00	5520********7365	41552B	02/10/11
BRACKINS, IKE	K8-01999	2	25.00	4356********3360	102524	02/10/11
BRIONES, JESUS	K8-00365	2	25.00	4744********8141	132223	02/10/11
BRITTAIN, NATALIE	K8-01787	1	25.00	4271********6547	066150	02/10/11
BUCKELEW, LANDRU	K8-01338	1	25.00	4453********3183	670534	02/10/11
BURGESS, JASON	K8-00833	2	25.00	4324********6401	07448A	02/10/11
BUTLER, LEAH	K8-303122101	2	25.00	5424********0181	55380P	02/10/11
CAGER, WALDEN	K8-00897	2	25.00	4271********1454	067074	02/10/11
CAGLIANI, JOHNATHON	K8-01260	2	25.00	4737********6080	831311	02/10/11
CALDWELL, ANTHONY	K8-01796	2	25.00	4744********2335	182828	02/10/11
CALLEJAS, GUSTOVA	K8-01840	1	25.00	4828********1021	280605	02/10/11
CALVARESI, MARY	K8-00467	2	25.00	4275********9991	074767	02/10/11
CANAS, HECTOR	K8-00412	1	25.00	4356********8682	162421	02/10/11
CHANEY, QUIMONDER	K8-01040	1	25.00	4066********9671	032051	02/10/11
CHAPMAN, CHASE	K8-01832	1	25.00	4271********2675	067118	02/10/11
CHAPMAN, LAUREN	K8-01046	1	25.00	4271********2675	067116	02/10/11
CIPRIANO, ERIK	K8-02141	2	25.00	4744********2998	182920	02/10/11
CLAY, JENNIFER	K8-01445	2	25.00	3715*******1003	164237	02/10/11
CODNER, WILLIAM	K8-00921	2	25.00	5150********8889	704505	02/10/11
COLLINS, SHARIF	K8-00571	1	25.00	5438********6396	797392	02/10/11
COOMBS, SHAUN	K8-01390	1	25.00	6011********9071	01057R	02/10/11
COOPER, MATTHEW	K8-02231	2	25.00	4737********7227	795957	02/10/11
COPELAND, KELLEY	K8-02095	2	25.00	5465********6855	003269	02/10/11
COWART, HEATH	K8-00801	1	25.00	4271********8695	067152	02/10/11
COX, DAVID	K8-836729901	1	25.00	4737********5748	771992	02/10/11
CREDLE, SHANNON	K8-00225	1	25.00	4011********7951	032132	02/10/11
CRONIN, JOHN	K8-01821	1	25.00	5178********1242	07485Z	02/10/11
CROSLEY, SAM	K8-01469	1	25.00	4159********4480	056094	02/10/11
CROWLEY, DARIUS	K8-01377	1	25.00	4066********1186	032051	02/10/11
CUNNINS, KASSI	K8-01433	2	25.00	4271********7259	068074	02/10/11
DANIELL, MALLORY	K8-01109	1	25.00	4054********8872	511267	02/10/11
DAVIS, NATHAN	K8-00937	1	25.00	5217********8456	058739	02/10/11
DAVISON, MOLLY	K8-01045	1	25.00	4313********7077	02521C	02/10/11
DELPIZZO, KATHIE	K8-02025	2	25.00	4828********6048	225037	02/10/11
DENEALE, VINCENT	K8-01527	1	25.00	4271********9617	068085	02/10/11
DENISON, BROOKE	K8-00928	2	25.00	5424********9991	56159P	02/10/11
DENISON, DARREN	K8-00894	1	25.00	5424********9991	56201P	02/10/11
DETORE, MATT	K8-01998	2	25.00	4833********1558	002213	02/10/11
DIAL, DANIEL	K8-00127	2	25.00	4254********7948	040462	02/10/11
DICKINSON, MELISSA	K8-01120	1	25.00	5150********0808	704506	02/10/11
DOBBS, AMY	K8-01127	1	25.00	4356********3979	142421	02/10/11
DOYLE, CHERYL	K8-00091	1	25.00	4744********6436	162426	02/10/11
DUBROC, JASON	K8-02100	1	25.00	5576********0580	003388	02/10/11
DURAND, DANNY	K8-01344	2	25.00	4294********7676	069133	02/10/11
DYSON, KASEY	K8-00930	2	25.00	5576********7845	000923	02/10/11
DZANIC, TARIK	K8-01439	1	25.00	5465********7233	001490	02/10/11
EDWARDS, ROBERT	K8-01061	1	25.00	5401********7195	07535P	02/10/11
EDWARDS, STEPHEN	K8-02163	1	25.00	4356********7109	142422	02/10/11
ELDER, JONATHAN	K8-01082	2	25.00	4867********1796	002213	02/10/11
ELLISON, MICHAEL	K8-01009	2	25.00	4356********8841	142423	02/10/11
ETIENNE, DESHAWN	K8-00988	1	25.00	4744********7217	182925	02/10/11
EULIANO, STEVEN	K8-02078	2	25.00	4635********0012	142424	02/10/11
FARMER, CHRIS	K8-664414001	1	25.00	5424********1080	613278	02/10/11
FAUCETTE, VINCENT	K8-00786	1	25.00	4737********3914	772005	02/10/11
FAVIA, BRANDON	K8-01213	2	25.00	4888********9237	02524A	02/10/11
FAVORS, MARIA	K8-02162	1	25.00	4744********9911	182926	02/10/11
FIELDS, LEE	K8-00971	2	25.00	5291********7479	07506Z	02/10/11
FLINDERS, CHRISTOPHER	K8-01229	2	25.00	4428********0012	21012A	02/10/11
FLUKER, RODNEY	K8-01033	1	25.00	4737********0082	831335	02/10/11
FORBES, KURT	K8-01183	1	25.00	4418********1030	87805C	02/10/11
FOWLER, BRIDGETTE	K8-00980	2	25.00	4744********6021	102625	02/10/11
FREEMAN, ANITA	K8-00720	1	25.00	4271********9388	071063	02/10/11
FRIEDLAND, DEAN	K8-00770	1	25.00	3743*******9516	735224	02/10/11
FULLER, CYNTHIA	K8-00710	2	25.00	4651********5689	048200	02/10/11
FUTRAL, MICHAEL	K8-01290	1	25.00	4737********4902	863552	02/10/11
GARCIA, DEADRA	K8-01837	2	25.00	5218********9680	01097B	02/10/11
GARCIA, HECTOR	K8-01299	1	25.00	4833********0284	012213	02/10/11
GARCIA, JAVIER	K8-01869	2	25.00	4888********9689	02525B	02/10/11
GARCIA, PEDRO	K8-01509	2	25.00	4266********9028	07558B	02/10/11
GARCIA, SARA	K8-01212	2	25.00	4271********3757	072074	02/10/11
GILLIAM, ADRIAN	K8-02191	2	25.00	4833********9071	012213	02/10/11
GIUGLIANO, LAUREN	K8-00855	1	25.00	4356********8352	102628	02/10/11
GLEN, FRANKLIN	K8-02175	1	25.00	4744********5717	132324	02/10/11
GOOLSBY, DANIEL	K8-01511	2	25.00	4744********4155	102629	02/10/11
GREER, KATHERINE	K8-01520	1	25.00	5438********4094	576737	02/10/11
GRIFFIN, YAKIEYA	K8-01407	2	25.00	4737********1745	281554	02/10/11
HAGAN, JON	K8-02099	1	25.00	5576********5752	002088	02/10/11
HAIR, ASHLEY	K8-00805	2	25.00	4833********9843	012213	02/10/11
HALL, KELVIN	K8-01530	1	25.00	5491********4998	01002P	02/10/11
HARPER, ADAM	K8-01398	1	25.00	4271********9253	072083	02/10/11
HARRINGTON, MATTHEW	K8-00816	2	25.00	4737********0198	795368	02/10/11
HARRIS, VANESSA	K8-02116	1	25.00	4266********5327	07564C	02/10/11
HATTAWAY, ED	K8-00040	2	25.00	4266********6470	07565B	02/10/11
HATTAWAY, ED	K8-01917	1	25.00	4266********6470	07568B	02/10/11
HEFFERNAN, ROB	K8-01461	1	25.00	4744********0388	162525	02/10/11
HENDERSON, CHRIS	K8-01465	1	25.00	5491********1386	07571Z	02/10/11
HICKSON, THEODUS	K8-00885	2	25.00	4828********2044	225182	02/10/11
HOLLEY, ANGELA	K8-00952	1	25.00	4271********4146	072151	02/10/11
HORNBUCKLE, KEVIN	K8-00237	1	25.00	4744********4531	162526	02/10/11
HORTON, JASON	K8-01369	2	25.00	4271********7998	072149	02/10/11
HOWARD, FRANK	K8-00654	1	25.00	4685********8571	022250	02/10/11
HOWE, MARC	K8-01760	1	25.00	4054********0898	511314	02/10/11
HUNTER, JAMES	K8-01888	1	25.00	5576********9546	001492	02/10/11
HUTCHISON, JESSICA	K8-01242	1	25.00	4356********1022	142522	02/10/11
JACKSON, LEIGH	K8-02013	1	25.00	4071********8555	162528	02/10/11
JACKSON, TRAKETHIA	K8-02107	1	25.00	5300********1765	600592	02/10/11
JACKSON, ZIPPORAH	K8-02251	1	25.00	4737********2062	280662	02/10/11
JENKINS, DAVID	K8-00377	2	25.00	4635********5742	142523	02/10/11
JOHNSON, JESSICA	K8-01476	2	25.00	4342********9360	021036	02/10/11
JOHNSON, JOHNATHAN	K8-01403	1	25.00	4309********5046	022252	02/10/11
JOHNSON, ROY	K8-01802	1	25.00	4313********1395	02521C	02/10/11
JORDAN, CHAD	K8-01467	1	25.00	4356********8482	142524	02/10/11
JORDAN, MELISSA	K8-02070	1	25.00	5109********3976	797399	02/10/11
KALOZ, ANTHONY	K8-TONY	1	25.00	5108********7053	022252	02/10/11
KAYALI, ADAM	K8-01339	2	25.00	4744********1808	162620	02/10/11
KEITH, BRYAN	K8-01830	2	25.00	4312********5998	022213	02/10/11
KICKLIGHTER, CURTIS	K8-00984	2	25.00	5582********6280	07586Z	02/10/11
KIMBRELL, DONNA	K8-00759	2	25.00	4685********2767	022251	02/10/11
KIMMEL, SUZIE	K8-01132	1	25.00	4737********5304	281577	02/10/11
KITCHENS, CARRIE	K8-00560	2	25.00	4271********0724	073139	02/10/11
LASHLEY, BILLY	K8-01280	1	25.00	4271********1823	073137	02/10/11
LATIMER, KIM	K8-01246	2	25.00	5494********5079	07590Z	02/10/11
LAUGHLIN, JASON	K8-01447	1	25.00	5576********9895	002090	02/10/11
LYNCH, HANNAH	K8-01858	2	25.00	5465********6139	000925	02/10/11
MAINARDI, GARY	K8-01270	2	25.00	4828********9034	225243	02/10/11
MANDIS, MICHAEL	K8-01517	1	25.00	4282********8559	022213	02/10/11
MANIS, VERONICA	K8-01078	2	25.00	5109********5031	230025	02/10/11
MARNELL, DENNIS	K8-01437	1	25.00	4282********6952	022213	02/10/11
MARSHALL, GERALD	K8-01111	2	25.00	5466********3663	02523Z	02/10/11
MARTIN, STEPHANIE	K8-00375	2	25.00	4305********3882	07556A	02/10/11
MASON - ROBINSO, PATRICIA	K8-01873	1	25.00	4356********9770	192025	02/10/11
MATTHEWS, KYLE	K8-1426543	2	25.00	4744********7134	132423	02/10/11
MAXWELL, DERRICK	K8-00561	1	25.00	4060********5901	022252	02/10/11
MAYS, DERRICK	K8-01432	1	25.00	4356********6928	162622	02/10/11
MELARA, RONALD	K8-01355	1	25.00	4744********9547	132424	02/10/11
MENDOZA, ELEASAR	K8-00863	2	25.00	4054********7731	511315	02/10/11
MERCHANT, MURAD	K8-01870	1	25.00	5467********9204	07545Z	02/10/11
MILLER, JOHNNY	K8-01456	2	25.00	4744********7471	102820	02/10/11
MONTROY, JACQUE	K8-01767	1	25.00	4011********7780	032134	02/10/11
MOORE, LARITA	K8-01931	1	25.00	4480********1344	022252	02/10/11
MORGAN, CHARLES	K8-01441	2	25.00	4159********1402	025373	02/10/11
MORGAN, CLINT	K8-01394	2	25.00	4744********5036	102821	02/10/11
MORRIS, PATTY	K8-01494	2	25.00	4323********4917	771286	02/10/11
MYERS, JESSIE	K8-01488	2	25.00	4356********8402	142620	02/10/11
NEMETH, CORINNE	K8-02207	2	25.00	4737********2084	225128	02/10/11
OKOLOVITCH, NICK	K8-00948	1	25.00	5576********0896	001495	02/10/11
OLIVER, KEIIKO	K8-02208	1	25.00	4612********1827	022252	02/10/11
PANKEY, TONY	K8-01994	1	25.00	4828********8016	225329	02/10/11
PAYNE, KATRIELLE	K8-02139	2	25.00	5465********2550	009074	02/10/11
PEEK, PHILLIP	K8-132057501	2	25.00	4744********6631	142621	02/10/11
PEERS, DAN	K8-01048	2	25.00	5445********5565	316310	02/10/11
PERKINS, ARLENA	K8-01302	1	25.00	4737********0088	831366	02/10/11
PERRY, ANGELA	K8-01054	1	25.00	4342********6526	021005	02/10/11
PONDER, BEN	K8-01341	2	25.00	4264********8476	02522B	02/10/11
PYRDUM, ASHLEY	K8-02234	1	25.00	4356********8991	142622	02/10/11
RAGSDALE, LYLE	K8-02097	1	25.00	4737********4136	863569	02/10/11
RAMCHARAN, JOHNATHAN	K8-140473901	1	25.00	4833********0282	032213	02/10/11
REFSLAND, SHELDON	K8-00780	2	25.00	4783********6126	022253	02/10/11
REYES, DAVID	K8-01853	1	25.00	5178********6142	07582Z	02/10/11
REYNOLDS, JEREMY	K8-00899	1	25.00	4828********6028	718155	02/10/11
RHODY, ALAN	K8-00995	2	25.00	4356********1614	102826	02/10/11
RICHTER, CATHERINE	K8-01410	2	25.00	5187********3519	58536B	02/10/11
RIZZO, ASHLEY	K8-00294	2	25.00	4271********1904	076113	02/10/11
ROBERTS, MICHAEL	K8-01844	2	25.00	3723*******3000	173112	02/10/11
ROBINSON, MELANIE	K8-01357	2	25.00	4737********8506	831369	02/10/11
ROBINSON, RONALD	K8-01052	1	25.00	4342********6526	021006	02/10/11
ROBINSON, TAMICA	K8-02047	2	25.00	4744********0283	102827	02/10/11
ROBISON, MATTHEW	K8-02195	2	25.00	4744********0253	192123	02/10/11
RODRIGUEZ, HUGO	K8-01843	1	25.00	4737********1499	280693	02/10/11
RODRIGUEZ, JOSE	K8-02253	2	25.00	3772*******1002	171713	02/10/11
ROGERS, DAVID	K8-01808	2	25.00	4737********6606	281606	02/10/11
ROGERS, ERIC	K8-01042	1	25.00	4329********6731	010177	02/10/11
ROSLEY, SAUL	K8-01268	2	25.00	4737********4228	280697	02/10/11
ROSS, KATRINA	K8-02187	2	25.00	4867********1640	032213	02/10/11
ROWLAND, KYLE	K8-01479	2	25.00	4144********1119	909830	02/10/11
RUGATO, JOHNATHAN	K8-01973	2	25.00	5576********5885	003391	02/10/11
SAULS, CHUCK	K8-01894	1	25.00	4271********0167	077161	02/10/11
SAULS, LYNN	K8-00820	1	25.00	4271********1275	078071	02/10/11
SAXX, ERIC	K8-02200	1	25.00	4737********5875	796755	02/10/11
SAYLES, DAVID	K8-00599	1	25.00	5491********9422	01018B	02/10/11
SCARBROUGH, ROBERT	K8-01484	2	25.00	4011********1069	032135	02/10/11
SCHUSTER, MARSHA	K8-01926	1	25.00	4737********9673	865992	02/10/11
SCHWADERER, BEN	K8-1448898	2	25.00	4021********3237	010210	02/10/11
SCOTT, ADAM	K8-01515	1	25.00	5275********5573	152428	02/10/11
SHANNON, MORGAN	K8-01107	1	25.00	4737********1290	795389	02/10/11
SIMMONS, ALLISON	K8-02152	1	25.00	5523********1990	261192	02/10/11
SIMPSON, RAMON	K8-01513	1	25.00	4063********1168	838677	02/10/11
SLEEK, WES	K8-02247	2	25.00	4271********8368	078113	02/10/11
SMITH, AMANDA	K8-01352	2	25.00	4356********2725	142629	02/10/11
SMITH, DANNY	K8-01223	2	25.00	4271********5189	078115	02/10/11
SMITH, JASON	K8-01904	2	25.00	3772*******1048	164966	02/10/11
SMITH, TED	K8-00035	1	25.00	4736********5375	076102	02/10/11
SMITH, WILLIAM	K8-00306	2	25.00	5417********5219	07642Z	02/10/11
STEVENSON, KIM	K8-00374	2	25.00	4737********8059	361369	02/10/11
STINSON, DAVID	K8-00629	2	25.00	4054********1107	511268	02/10/11
STOCKTON, BRENDA	K8-01389	1	25.00	4737********2647	281614	02/10/11
STRICKLAND, JESSICA	K8-01361	2	25.00	4159********7346	056306	02/10/11
SULLIVAN, SANDRA	K8-00476	1	25.00	4271********5969	078164	02/10/11
SULLIVAN, WALTER	K8-01920	1	25.00	4828********8050	225423	02/10/11
TAYLOR, JOHN	K8-01269	1	25.00	4828********2025	225435	02/10/11
TEAL, MARK	K8-115099701	1	25.00	5142********3847	000540	02/10/11
TEDDER, ANDREW	K8-02088	1	25.00	4828********1031	225431	02/10/11
THOMAS, KATINA	K8-01764	2	25.00	3717*******1000	186947	02/10/11
THOMAS, WANDA	K8-02011	2	25.00	5465********5679	000928	02/10/11
THORNTON, TINA	K8-00704	2	25.00	4744********1794	142722	02/10/11
THRASH, LANCE	K8-01262	2	25.00	4737********9336	334101	02/10/11
THROWER, GREG	K8-835424701	1	25.00	4737********2186	280720	02/10/11
TOEPPNEL, JENNIFER	K8-01289	1	25.00	4266********2713	07649C	02/10/11
TURCO, KENNETH	K8-01815	1	25.00	5465********4510	002093	02/10/11
TURNER, KELLY	K8-00854	1	25.00	4744********5472	132528	02/10/11
VALENTI, MARK	K8-01274	2	25.00	4294********9011	080124	02/10/11
VANPELT, TERRANCE	K8-01949	1	25.00	4828********0035	225449	02/10/11
VARGAS, WILL	K8-01157	1	25.00	4356********4716	102924	02/10/11
VISE, JASON	K8-01325	2	25.00	4356********8517	192222	02/10/11
VISE, KATHRYN	K8-01323	1	25.00	4356********8517	192222	02/10/11
WALDROP, SETH	K8-01789	1	25.00	4054********4433	511316	02/10/11
WALKENHORST, EMILY	K8-835678501	2	25.00	5491********9097	01025P	02/10/11
WALKER, SUSAN	K8-01119	1	25.00	4356********1022	142522	02/10/11
WALLACE, DANIELLE	K8-01191	2	25.00	4271********1636	080158	02/10/11
WARE, AISSA	K8-02121	2	25.00	4737********9276	283288	02/10/11
WARMACK, JERIMIAH	K8-01978	1	25.00	5465********0598	003716	02/10/11
WHEALE, BRYAN	K8-122181701	2	25.00	5489********4281	R0196Z	02/10/11
WHITE, COURTNEY	K8-1403040	1	25.00	3723*******3016	126583	02/10/11
WIKE, KAT	K8-01345	1	25.00	4616********5195	25489A	02/10/11
WILLIAMS, GREGORY	K8-01228	2	25.00	5157********2626	60009Z	02/10/11
WITHERSPOON, RONALD	K8-01387	2	25.00	4282********9252	042213	02/10/11
WOODALL, MATT	K8-01393	1	25.00	4737********2647	772086	02/10/11
WOODS, BRANDON	K8-01188	1	25.00	4867********2369	042213	02/10/11
WORTHAN, BARRY	K8-02129	1	25.00	4271********1760	081112	02/10/11
WORTHAN, CLAYTON	K8-01915	1	25.00	4185********3795	07669B	02/10/11
WYLIE, COLE	K8-01912	1	25.00	4264********3070	02523A	02/10/11
YOKUM, LEE	K8-02020	1	25.00	4828********3017	225507	02/10/11
YOUNGER, BERNARD	K8-00979	1	25.00	4271********8615	081127	02/10/11

Totals

Count	Card Type	Total
11	American Express	275.00
53	MasterCard	1325.00
177	Visa	4425.00
1	Discover	25.00
0	Other	0.00
		6050.00