05/15/2011

11:10:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	035011	05/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	05505B	05/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	008730	05/15/11
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	175206	05/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	191558	05/15/11
BISHOP, SAMANTHA	K8-01399	2	19.99	5465********4868	006307	05/15/11
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	007867	05/15/11
BRACKINS, IKE	K8-01999	2	69.98	4356********3360	145706	05/15/11
BRITTON, TERRY	K8-02034	2	24.99	4744********0155	105707	05/15/11
BROWN, ABBY	K8-02154	2	49.00	4271********8264	126077	05/15/11
BUHL, CORY	K8-02033	2	59.00	4306********2294	115756	05/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	01570A	05/15/11
BURLESON, LISA	K8-01810	2	49.00	5576********5085	008199	05/15/11
BURNELL, LOUWANNA	K8-02101	2	29.00	4063********7084	756923	05/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	126087	05/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	403133	05/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	175208	05/15/11
CHAPPUIES, DARREN	K8-01776	2	29.00	4737********6508	391339	05/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	180800	05/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	000045	05/15/11
COMBS, CHASE	K8-02158	2	24.99	5445********5424	861400	05/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	511498	05/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	000622	05/15/11
CUNNINS, KASSI	K8-01433	2	49.00	4271********7259	126102	05/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	505341	05/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	05857P	05/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	035011	05/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	073039	05/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	126109	05/15/11
FAVIA, BRANDON	K8-00705	2	19.99	4888********9237	05507A	05/15/11
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	035011	05/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	105303	05/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	05504B	05/15/11
GARCIA, PEDRO	K8-01509	2	59.00	4266********9028	01621B	05/15/11
GARCIA, SARA	K8-01212	2	24.99	4271********3757	126132	05/15/11
GILLIAM, ADRIAN	K8-02191	2	49.00	4833********9071	035011	05/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	105304	05/15/11
GREVIOUS, DEBORAH	K8-01818	2	49.00	5102********7511	01510B	05/15/11
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4737********1745	311268	05/15/11
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	008270	05/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	374314	05/15/11
HECHT, CHRIS	K8-01324	2	24.99	4737********9488	371821	05/15/11
HICKSON, THEODUS	K8-00885	2	29.99	4828********2044	505377	05/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	126142	05/15/11
JAMES, CHARLES	K8-02157	2	118.99	4325********4860	01576B	05/15/11
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	001080	05/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	051531	05/15/11
KAYALI, ADAM	K8-01339	2	29.99	4744********1808	105804	05/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	035011	05/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	01631Z	05/15/11
LANDS, ANGELA	K8-00793	2	69.00	5109********8374	571844	05/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	01633Z	05/15/11
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	045011	05/15/11
LERNER, JASON	K8-00153	2	24.99	4737********4358	388919	05/15/11
LITTLES, LAUREN	K8-00964	2	44.99	4282********4973	045011	05/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	007299	05/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5466********3663	05506Z	05/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	01585A	05/15/11
MASON, VANESSA	K8-01772	2	39.00	4867********4984	045011	05/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	261317	05/15/11
MILLER, JOHNNY	K8-01456	2	29.99	4744********7471	145806	05/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	542090	05/15/11
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	006310	05/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	008272	05/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	105805	05/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	734170	05/15/11
REFSLAND, SHELDON	K8-00780	2	88.00	4783********6126	005054	05/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	06455B	05/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	127171	05/15/11
ROBERTS, MICHAEL	K8-01844	2	29.99	3723*******3000	155157	05/15/11
ROBINSON, MELANIE	K8-01357	2	49.00	4737********8506	277365	05/15/11
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********6923	175307	05/15/11
ROBINSON, TAMICA	K8-02047	2	44.00	4744********0283	145808	05/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	473416	05/15/11
ROWLAND, KYLE	K8-01479	2	54.00	4144********9188	994880	05/15/11
RUGATO, JOHNATHAN	K8-01973	2	19.99	5576********5885	008732	05/15/11
SCARBROUGH, ROBERT	K8-01484	2	24.99	4011********1069	015059	05/15/11
SLEEK, WES	K8-02247	2	19.00	4271********8368	128085	05/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********2725	175908	05/15/11
SMITH, AMANDA	K8-02080	2	39.00	4356********2725	175309	05/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	128093	05/15/11
SMITH, JASON	K8-01904	2	58.00	5445********4539	861450	05/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	261318	05/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	160930	05/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	105809	05/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********9336	277367	05/15/11
VALENTI, MARK	K8-01274	2	19.99	4294********9011	128108	05/15/11
VISE, JASON	K8-01325	2	19.99	4356********8517	105900	05/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01539P	05/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	128118	05/15/11
WARE, AISSA	K8-02121	2	79.00	4737********9276	276394	05/15/11
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R4087Z	05/15/11
WHITE, TOLEDA	K8-01876	2	57.99	4266********5785	01659B	05/15/11
WILLIAMS, GREGORY	K8-01228	2	128.00	5157********2626	06746Z	05/15/11
WITHERSPOON, RONALD	K8-01940	2	19.99	4282********9252	055011	05/15/11

Totals

Count	Card Type	Total
4	American Express	117.98
26	MasterCard	1083.89
65	Visa	2677.70
0	Discover	0.00
0	Other	0.00
		3879.57