02/15/2011

10:15:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	94.00	5287********9017	060111	02/15/11
ALEXANDER, AARON	K8-02189	2	49.00	4356********8465	110311	02/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	00516B	02/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	006452	02/15/11
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	006653	02/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	186834	02/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	060111	02/15/11
BISHOP, SAMANTHA	K8-01399	2	19.99	5465********4868	005944	02/15/11
BRACKINS, IKE	K8-01999	2	24.99	4356********3360	140313	02/15/11
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	170611	02/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	04031A	02/15/11
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	28709P	02/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	076132	02/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	663207	02/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	170612	02/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	129813	02/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	714573	02/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	742660	02/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	006349	02/15/11
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	077054	02/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	013637	02/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	28889P	02/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	060111	02/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	026721	02/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	077059	02/15/11
DYSON, KASEY	K8-00930	2	24.99	5576********7845	006732	02/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********0012	160715	02/15/11
FLINDERS, CHRISTOPHER	K8-01229	2	69.00	4428********0012	01511A	02/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	170614	02/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	00512B	02/15/11
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	04110B	02/15/11
GOLPHIN, CHRISTOPHER	K8-00827	2	45.00	4356********7907	110318	02/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	160717	02/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	150822	02/15/11
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	013672	02/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	078111	02/15/11
JACKSON, SHA	K8-00954	2	74.00	4282********8505	060111	02/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	021559	02/15/11
KAYALI, ADAM	K8-01339	2	29.99	4744********1808	160719	02/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	070111	02/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	04121Z	02/15/11
KIMBRELL, DONNA	K8-00759	2	24.99	4685********2767	000135	02/15/11
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	078130	02/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	04122Z	02/15/11
MAINARDI, GARY	K8-01270	2	29.99	4828********9034	013695	02/15/11
MANIS, VERONICA	K8-01078	2	49.00	5109********5031	205968	02/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5466********3663	00516Z	02/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	04091A	02/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	540466	02/15/11
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	100713	02/15/11
MORGAN, CHARLES	K8-01441	2	69.00	4159********1402	017643	02/15/11
MORRIS, PATTY	K8-01494	2	19.99	4323********4917	177773	02/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	179136	02/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	006351	02/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	100715	02/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	978390	02/15/11
REFSLAND, SHELDON	K8-00780	2	88.00	4783********6126	000137	02/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********1614	160813	02/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	29640B	02/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	079081	02/15/11
ROBERTS, MICHAEL	K8-01844	2	29.99	3723*******3000	119528	02/15/11
ROBINSON, MELANIE	K8-01357	2	49.00	4737********8506	630780	02/15/11
ROBINSON, SHANETTA	K8-01015	2	64.00	4356********6923	100716	02/15/11
ROBISON, MATTHEW	K8-02195	2	157.00	4744********0253	160814	02/15/11
RODRIGUEZ, JOSE	K8-02253	2	39.00	3772*******1002	126148	02/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	742959	02/15/11
ROSLEY, SAUL	K8-01268	2	138.00	4737********4228	630782	02/15/11
ROSS, KATRINA	K8-02187	2	49.00	4867********1640	070111	02/15/11
ROWLAND, KYLE	K8-01479	2	54.00	4144********1119	330028	02/15/11
RUGATO, JOHNATHAN	K8-01973	2	19.99	5576********5885	006654	02/15/11
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	010018	02/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	140417	02/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	080114	02/15/11
SMITH, JASON	K8-01904	2	19.00	3772*******1048	181275	02/15/11
STEVENSON, KIM	K8-00374	2	49.00	4737********8059	153192	02/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	540439	02/15/11
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	086443	02/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	184496	02/15/11
THOMAS, WANDA	K8-02011	2	24.99	5465********5679	009203	02/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	170712	02/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********9336	630784	02/15/11
VALENTI, MARK	K8-01274	2	19.99	4294********9011	080136	02/15/11
VICKERS, JAKE	K8-01249	2	54.99	4737********7518	714712	02/15/11
VISE, JASON	K8-01325	2	19.99	4356********8517	170713	02/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01554P	02/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	080146	02/15/11
WARE, AISSA	K8-02121	2	79.00	4737********9276	714715	02/15/11
WILLIAMS, GREGORY	K8-01228	2	128.00	5157********2626	30127Z	02/15/11
WITHERSPOON, RONALD	K8-01387	2	19.99	4282********9252	080111	02/15/11

Totals

Count	Card Type	Total
6	American Express	175.98
20	MasterCard	828.91
63	Visa	2834.54
0	Discover	0.00
0	Other	0.00
		3839.43