04/15/2011

10:29:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-01879	2	25.00	4271********6880	060123	04/15/11
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	065410	04/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	05549B	04/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	000845	04/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	107394	04/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	065410	04/15/11
BISHOP, SAMANTHA	K8-01399	2	19.99	5465********4868	007066	04/15/11
BRIONES, JESUS	K8-00365	2	39.00	4744********8141	115847	04/15/11
BROWN, ABBY	K8-02154	2	49.00	4271********8264	062077	04/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	02771A	04/15/11
BURNELL, LOUWANNA	K8-02101	2	29.00	4063********7084	752866	04/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	062084	04/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	202526	04/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	115043	04/15/11
CHAPPUIES, DARREN	K8-01776	2	29.00	4737********6508	276774	04/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	148801	04/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	064655	04/15/11
COMBS, CHASE	K8-02158	2	24.99	5445********5424	386260	04/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	399990	04/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	001353	04/15/11
CRAWFORD, JERMAINE	K8-00197	2	39.00	4185********4510	02812A	04/15/11
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	062106	04/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	542656	04/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	69523P	04/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	065410	04/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	017843	04/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	062119	04/15/11
DYSON, KASEY	K8-00930	2	24.99	5576********7845	003837	04/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********0012	115544	04/15/11
FAVIA, BRANDON	K8-01213	2	29.99	4888********9237	05544A	04/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	115941	04/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	05545B	04/15/11
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	02820B	04/15/11
GARCIA, SARA	K8-01212	2	24.99	4271********3757	062134	04/15/11
GILLIAM, ADRIAN	K8-02191	2	49.00	4833********9071	075410	04/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	115649	04/15/11
GRIFFIN, YAKIEYA	K8-01407	2	17.00	4737********1745	138454	04/15/11
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	001719	04/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	166433	04/15/11
HECHT, CHRIS	K8-01324	2	24.99	4737********9488	165423	04/15/11
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	542707	04/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	064050	04/15/11
JACKSON, SHA	K8-00954	2	29.00	4282********8505	075410	04/15/11
JAMES, CHARLES	K8-02157	2	118.99	4325********4860	02767B	04/15/11
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	002004	04/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	041532	04/15/11
KAYALI, ADAM	K8-01339	2	29.99	4744********1808	115548	04/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	075410	04/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	02831Z	04/15/11
KITCHENS, CARRIE	K8-00560	2	49.00	4271********0724	064088	04/15/11
LANDS, ANGELA	K8-00793	2	69.00	5109********8374	519289	04/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	02836Z	04/15/11
LITTLES, LAUREN	K8-00964	2	109.97	4282********4973	075410	04/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	007067	04/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5466********3663	05542Z	04/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	02786A	04/15/11
MASON, VANESSA	K8-01772	2	39.00	4867********4984	075410	04/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	901098	04/15/11
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	115640	04/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	201605	04/15/11
ONEAL, BER-RENDIA	K8-01982	2	156.00	5576********8777	007948	04/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	001355	04/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	115946	04/15/11
REFSLAND, SHELDON	K8-00780	2	88.00	4783********6126	095427	04/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********1614	115142	04/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	70176B	04/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	064134	04/15/11
ROBERTS, MICHAEL	K8-01844	2	29.99	3723*******3000	113284	04/15/11
ROBINSON, MELANIE	K8-01357	2	49.00	4737********8506	203583	04/15/11
ROBINSON, SHANETTA	K8-01015	2	18.00	4356********6923	115947	04/15/11
ROBINSON, TAMICA	K8-02047	2	44.00	4744********0283	115743	04/15/11
ROBISON, MATTHEW	K8-02195	2	157.00	4744********0253	115143	04/15/11
ROBLES, SAUL	K8-01268	2	138.00	4737********4228	202538	04/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	166437	04/15/11
ROWLAND, KYLE	K8-01479	2	54.00	4144********9188	390811	04/15/11
RUGATO, JOHNATHAN	K8-01973	2	19.99	5576********5885	001642	04/15/11
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	005259	04/15/11
SLEEK, WES	K8-02247	2	19.00	4271********8368	065087	04/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	115949	04/15/11
SMITH, AMANDA	K8-02080	2	39.00	4356********2725	115745	04/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	065092	04/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	901110	04/15/11
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	059220	04/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	167143	04/15/11
THOMAS, WANDA	K8-02011	2	24.99	5465********5679	004126	04/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	115746	04/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********9336	400002	04/15/11
VALENTI, MARK	K8-01274	2	19.99	4294********9011	066119	04/15/11
VISE, JASON	K8-01325	2	19.99	4356********8517	115145	04/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01584P	04/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	067047	04/15/11
WARE, AISSA	K8-02121	2	79.00	4737********9276	359004	04/15/11
WHITE, TOLEDA	K8-01876	2	57.99	4266********5785	02861B	04/15/11
WILLIAMS, GREGORY	K8-01228	2	128.00	5157********2626	70691Z	04/15/11
WITHERSPOON, RONALD	K8-01940	2	19.99	4282********9252	085410	04/15/11

Totals

Count	Card Type	Total
4	American Express	117.98
22	MasterCard	1000.89
69	Visa	3003.51
0	Discover	0.00
0	Other	0.00
		4122.38