03/15/2011

10:00:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	024410	03/15/11
ALEXANDER, AARON	K8-02189	2	49.00	4356********8465	134349	03/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	04547B	03/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	003822	03/15/11
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	009974	03/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	119547	03/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	024410	03/15/11
BISHOP, SAMANTHA	K8-01399	2	19.99	5465********4868	001377	03/15/11
BRACKINS, IKE	K8-01999	2	24.99	4356********3360	134440	03/15/11
BRIONES, JESUS	K8-00365	2	19.00	4744********8141	104748	03/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	03209A	03/15/11
BUTLER, LEAH	K8-303122101	2	19.99	5424********0181	16233P	03/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	137100	03/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	734933	03/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	134441	03/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	146854	03/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	000008	03/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	828317	03/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	005123	03/15/11
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	138145	03/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	444236	03/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	16427P	03/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	024410	03/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	022313	03/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	138143	03/15/11
DYSON, KASEY	K8-00930	2	24.99	5576********7845	006068	03/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********0012	164049	03/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	134443	03/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	04549B	03/15/11
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	03288B	03/15/11
GARCIA, SARA	K8-01212	2	24.99	4271********3757	139071	03/15/11
GILLIAM, ADRIAN	K8-02191	2	49.00	4833********9071	024410	03/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	164049	03/15/11
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	002913	03/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	733452	03/15/11
HECHT, CHRIS	K8-01324	2	24.99	4737********9488	511324	03/15/11
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	444270	03/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	139092	03/15/11
JACKSON, SHA	K8-00954	2	29.00	4282********8505	024410	03/15/11
JENNINGS, DAVID	K8-02072	2	54.97	5465********2715	002914	03/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	031549	03/15/11
KAYALI, ADAM	K8-01339	2	29.99	4744********1808	104844	03/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	024410	03/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	03296Z	03/15/11
KIMBRELL, DONNA	K8-00759	2	24.99	4685********2767	094440	03/15/11
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	139106	03/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	03299Z	03/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	003370	03/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5466********3663	04547Z	03/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	03265A	03/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	713406	03/15/11
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	114646	03/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	620471	03/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	003825	03/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	114647	03/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	031870	03/15/11
REFSLAND, SHELDON	K8-00780	2	88.00	4783********6126	094443	03/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********1614	104847	03/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	16983B	03/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	140069	03/15/11
ROBERTS, MICHAEL	K8-01844	2	29.99	3723*******3000	117022	03/15/11
ROBINSON, MELANIE	K8-01357	2	49.00	4737********8506	511491	03/15/11
ROBISON, MATTHEW	K8-02195	2	157.00	4744********0253	134449	03/15/11
ROBLES, SAUL	K8-01268	2	138.00	4737********4228	704960	03/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	787034	03/15/11
ROSS, KATRINA	K8-02187	2	49.00	4867********1640	034410	03/15/11
ROWLAND, KYLE	K8-01479	2	54.00	4144********1119	710275	03/15/11
RUGATO, JOHNATHAN	K8-01973	2	19.99	5576********5885	006070	03/15/11
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	004320	03/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	104849	03/15/11
SMITH, AMANDA	K8-02080	2	39.00	4356********2725	114740	03/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	141103	03/15/11
SMITH, JASON	K8-01904	2	19.00	3772*******1048	162417	03/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	713433	03/15/11
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	064964	03/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	145370	03/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	114741	03/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********9336	828925	03/15/11
VALENTI, MARK	K8-01274	2	19.99	4294********9011	141123	03/15/11
VICKERS, JAKE	K8-01249	2	29.99	4737********7518	542849	03/15/11
VISE, JASON	K8-01325	2	19.99	4356********8517	114742	03/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01502P	03/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	141137	03/15/11
WARE, AISSA	K8-02121	2	79.00	4737********9276	511495	03/15/11
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R8858Z	03/15/11
WILLIAMS, GREGORY	K8-01228	2	128.00	5157********2626	17345Z	03/15/11
WITHERSPOON, RONALD	K8-01387	2	19.99	4282********9252	034410	03/15/11

Totals

Count	Card Type	Total
5	American Express	136.98
22	MasterCard	854.86
60	Visa	2536.54
0	Discover	0.00
0	Other	0.00
		3528.38