06/01/2011
08:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAMIEN K8-01797 1 49.00 4833********2635 000407 06/01/11
ALEXANDER, KAREN K8-01408 1 19.00 4356********2140 160244 06/01/11
BAEZ, ENRIQUE K8-02245 1 69.00 4744********4128 150948 06/01/11
BELL, JUDY K8-00332 1 78.00 3729*******5009 101865 06/01/11
BELL, KAMIA K8-02091 1 24.99 5491********0239 001846 06/01/11
BERMUDEZ, APOLONIO K8-01804 1 24.99 4217********9115 004041 06/01/11
BOURQUE, AMANDA K8-02060 1 39.00 4737********1060 866826 06/01/11
BOURQUE, JAMES K8-00537 1 39.00 4131********4271 382471 06/01/11
BOWLIN, AUBREY K8-01384 1 29.00 3715*******1003 145530 06/01/11
BOYD, HUGH K8-00973 1 24.00 5520********7365 R6805B 06/01/11
BRITTAIN, NATALIE K8-01787 1 25.00 4271********6547 073081 06/01/11
BROWN, WAYNE K8-02144 1 29.00 5109********7343 411218 06/01/11
CALLEJAS, GUSTOVA K8-01840 1 49.00 4828********1021 863506 06/01/11
CHAMBERS, COURTNEY K8-01966 1 25.00 4271********7147 073095 06/01/11
CHAPMAN, CHASE K8-01832 1 25.00 4271********2675 073097 06/01/11
CHAPMAN, LAUREN K8-01046 1 25.00 4271********2675 073083 06/01/11
CHRISTOPHER, SHELBY K8-01897 1 29.99 4271********7541 073090 06/01/11
COLBERT, DEXTER K8-01846 1 24.99 4744********8352 160041 06/01/11
COOMBS, SHAUN K8-01390 1 39.98 6011********9071 00117R 06/01/11
COWART, HEATH K8-00801 1 19.99 4271********9956 073110 06/01/11
COX, DAVID K8-836729901 1 19.99 4737********5748 866828 06/01/11
CRONIN, JOHN K8-01821 1 59.00 5178********1242 02316Z 06/01/11
CROSLEY, SAM K8-01469 1 25.00 4159********4480 055750 06/01/11
CROWLEY, DARIUS K8-01377 1 59.00 4066********1186 070158 06/01/11
DAVIS, NATHAN K8-00937 1 39.98 5217********8456 066157 06/01/11
DENISON, DARREN K8-00894 1 29.99 5424********9991 22551P 06/01/11
DUBROC, JASON K8-02100 1 78.00 5576********0580 008411 06/01/11
DZANIC, TARIK K8-01950 1 49.00 5465********7233 008222 06/01/11
EDWARDS, ROBERT K8-01061 1 59.98 5401********7195 02355P 06/01/11
EDWARDS, STEPHEN K8-02163 1 69.00 4356********7109 160249 06/01/11
FARMER, CHRIS K8-664414001 1 24.99 5424********1080 587845 06/01/11
FAUCETTE, VINCENT K8-00786 1 98.00 4737********0946 018662 06/01/11
FLUKER, RODNEY K8-01033 1 19.99 5109********5782 329772 06/01/11
GLEN, FRANKLIN K8-02175 1 49.00 4744********5717 130346 06/01/11
GREEN, JERMAINE K8-01813 1 45.00 4063********2924 807087 06/01/11
GREER, KATHERINE K8-01520 1 29.00 5438********4094 559282 06/01/11
HAGAN, JON K8-02099 1 24.99 5576********5752 003410 06/01/11
HALL, KELVIN K8-01530 1 24.99 5491********4998 00186P 06/01/11
HARPER, ADAM K8-01398 1 25.00 4271********9253 074021 06/01/11
HATTAWAY, ED K8-01917 1 49.00 4266********5944 02361B 06/01/11
HEFFERNAN, ROB K8-01461 1 59.00 4744********0388 160345 06/01/11
HENDERSON, CHRIS K8-01465 1 19.99 5491********1386 02363Z 06/01/11
HICKMAN, KAYLANI K8-01008 1 20.00 4737********3079 207351 06/01/11
HOLLEY, ANGELA K8-00952 1 19.00 4271********4146 075027 06/01/11
HOWARD, FRANK K8-00654 1 49.00 4685********8571 060409 06/01/11
HOWARD, JEFF K8-00722 1 39.00 4356********2987 160346 06/01/11
HUNTER, JAMES K8-01888 1 59.00 5576********9546 002559 06/01/11
JACKSON, LEIGH K8-02013 1 59.00 4071********8555 160045 06/01/11
JACKSON, ZIPPORAH K8-02251 1 158.00 4737********2062 864897 06/01/11
JOHNSON, ROY K8-01802 1 125.00 4313********1395 00548C 06/01/11
JOHNSON, SKIP K8-02198 1 49.00 4294********0531 075032 06/01/11
JORDAN, MELISSA K8-02070 1 19.99 5109********3976 786760 06/01/11
KEARSE, MICHON K8-01997 1 39.00 4861********0291 001129 06/01/11
KELLEY, RENARDA K8-02061 1 78.00 4737********4951 207353 06/01/11
KELLY, KEVIN K8-01354 1 24.99 5576********9680 008223 06/01/11
KIMMEL, SUZIE K8-01132 1 39.00 4737********5304 237431 06/01/11
LASHLEY, BILLY K8-01280 1 19.99 4271********1823 075055 06/01/11
LAUGHLIN, JASON K8-01447 1 24.99 5576********9895 007162 06/01/11
MANDIS, MICHAEL K8-01517 1 39.00 4282********8559 020407 06/01/11
MASON - ROBINSO, PATRICIA K8-01873 1 29.00 4356********9770 160349 06/01/11
MAXWELL, DERRICK K8-00561 1 49.00 4060********5901 060412 06/01/11
MAYS, DERRICK K8-01432 1 49.00 4356********6928 160048 06/01/11
MICKENS, STEPHANIE K8-02079 1 69.00 4453********7126 001874 06/01/11
MOFFATTE, TE NIQUA K8-MOFFATTE 1 78.00 4737********4951 237434 06/01/11
MONTROY, JACQUE K8-01767 1 25.00 4011********7780 070422 06/01/11
MOORE, LARITA K8-01931 1 49.00 4480********1344 060412 06/01/11
OKOLOVITCH, NICK K8-00948 1 24.99 5576********0896 005760 06/01/11
PANKEY, TONY K8-01994 1 24.99 4828********8016 041264 06/01/11
PERRY, ANGELA K8-01054 1 39.00 4342********6526 060101 06/01/11
PYRDUM, ASHLEY K8-02234 1 24.99 4356********8991 130442 06/01/11
RAMCHARAN, JOHNATHAN K8-140473901 1 59.00 4833********0282 020407 06/01/11
REAVES, AUSTIN K8-02136 1 19.99 4744********7009 160347 06/01/11
REYES, DAVID K8-01853 1 25.00 5178********6142 02362Z 06/01/11
REYNOLDS, JEREMY K8-00899 1 24.99 4828********6028 894589 06/01/11
RITHCHIE, STUART K8-02180 1 79.00 4217********6678 004041 06/01/11
RIVERA, LUIS K8-02058 1 55.00 4833********1164 020407 06/01/11
ROBINSON, RONALD K8-01052 1 39.00 4342********6526 060102 06/01/11
ROGERS, ERIC K8-01042 1 79.00 4329********6731 001137 06/01/11
RUGATO, VALENA K8-02123 1 25.00 3715*******1003 146631 06/01/11
SAULS, CHUCK K8-01894 1 24.99 4271********1227 075098 06/01/11
SAULS, LYNN K8-00820 1 24.99 4271********1275 075096 06/01/11
SAXX, ERIC K8-02200 1 24.99 4737********5875 234667 06/01/11
SCOTT, ADAM K8-01515 1 24.99 5275********5573 170848 06/01/11
SHOEMAKER, KEITH K8-01753 1 24.99 4266********1385 02394B 06/01/11
SIMMONS, ALLISON K8-02152 1 25.00 5523********1990 R06810 06/01/11
SIMPSON, RAMON K8-01513 1 19.99 4063********1168 807088 06/01/11
SLATON, LISA K8-02155 1 49.00 4828********0017 041309 06/01/11
STOCKTON, BRENDA K8-01389 1 25.00 4737********2647 018666 06/01/11
SULLIVAN, SANDRA K8-00476 1 58.00 4271********5969 077022 06/01/11
SULLIVAN, WALTER K8-01920 1 48.99 4828********8050 041318 06/01/11
TAYLOR, DEBBIE K8-00906 1 24.99 5576********3459 004918 06/01/11
TAYLOR, JOHN K8-01269 1 69.00 4828********2025 041330 06/01/11
TEAL, MARK K8-115099701 1 19.99 5142********3847 389232 06/01/11
TEDDER, ANDREW K8-02088 1 24.99 4828********1031 041330 06/01/11
THROWER, GREG K8-835424701 1 29.00 4737********2186 207355 06/01/11
TIMMONS, DANIELLE K8-01831 1 24.99 4432********6209 502097 06/01/11
TOEPPNEL, JENNIFER K8-01289 1 69.00 4266********2713 02405C 06/01/11
TURCO, KENNETH K8-01815 1 25.00 5465********4510 006061 06/01/11
TURNER, KELLY K8-00854 1 15.00 4744********5472 160442 06/01/11
VARGAS, WILL K8-01157 1 19.99 4356********4716 160643 06/01/11
VISE, KATHRYN K8-01323 1 19.99 4356********8517 160447 06/01/11
WALDROP, SETH K8-01789 1 19.99 4054********4433 462605 06/01/11
WARMACK, JERIMIAH K8-01978 1 39.00 5465********0598 008169 06/01/11
WHEALE, STEPHANIE K8-01946 1 39.00 5489********4281 R4083Z 06/01/11
WIKE, KAT K8-01345 1 29.00 4616********5195 41346A 06/01/11
WOODALL, MATT K8-01393 1 25.00 4737********2647 920847 06/01/11
WOODS, BRANDON K8-01188 1 24.99 4867********2369 030407 06/01/11
WORTHAN, BARRY K8-02129 1 39.00 4271********1760 077066 06/01/11
WORTHAN, CLAYTON K8-01915 1 69.00 4185********3795 02410B 06/01/11
WORTHAN, VICTORIA K8-01464 1 20.00 4271********5439 077073 06/01/11
WYLIE, COLE K8-01912 1 39.99 4264********3070 00549A 06/01/11
YOKUM, LEE K8-02020 1 19.99 4828********3017 041381 06/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 132.00
28 MasterCard 914.82
80 Visa 3347.76
1 Discover 39.98
0 Other 0.00
     
    4434.56