07/15/2011

09:35:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	000210	07/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	00529B	07/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	004852	07/15/11
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	005242	07/15/11
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	190128	07/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	143275	07/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	000210	07/15/11
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	009569	07/15/11
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	004953	07/15/11
BRACKINS, IKE	K8-01999	2	24.99	4356********3360	100229	07/15/11
BRITTON, TERRY	K8-02034	2	24.99	4744********0155	100927	07/15/11
BROWN, ABBY	K8-02154	2	49.00	4271********8264	092128	07/15/11
BURGESS, JASON	K8-00833	2	59.98	4324********6401	06629A	07/15/11
BURLESON, LISA	K8-01810	2	49.00	5576********5085	009609	07/15/11
BURNELL, LOUWANNA	K8-02101	2	29.00	4063********7084	177286	07/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	093039	07/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	717698	07/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	110628	07/15/11
CHAPPUIES, DARREN	K8-01776	2	29.00	4737********6508	872237	07/15/11
CIPRIANO, ERIK	K8-02141	2	99.00	4744********2998	100929	07/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	160391	07/15/11
CODNER, WILLIAM	K8-00921	2	49.00	5150********8889	247095	07/15/11
COMBS, CHASE	K8-02158	2	24.99	5445********5424	754840	07/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	423071	07/15/11
COPELAND, KELLEY	K8-02095	2	35.00	5465********6855	009570	07/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	838979	07/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	28845P	07/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	010210	07/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	047761	07/15/11
DURAND, DANNY	K8-01344	2	19.99	4294********7676	094081	07/15/11
DYSON, KASEY	K8-00930	2	24.99	4744********0482	100322	07/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********9459	110427	07/15/11
FAVIA, BRANDON	K8-00705	2	19.99	4888********9237	00526A	07/15/11
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	010210	07/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	110720	07/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	00521B	07/15/11
GILLIAM, ADRIAN	K8-02191	2	49.00	4833********9071	010210	07/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	190224	07/15/11
GREVIOUS, DEBORAH	K8-01818	2	49.00	5295********0341	90512Z	07/15/11
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4737********1745	716693	07/15/11
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	004853	07/15/11
HARPER, DARA	K8-01795	2	19.99	4453********1219	754821	07/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	871257	07/15/11
HECHT, CHRIS	K8-01324	2	69.98	4737********9488	837438	07/15/11
HICKSON, THEODUS	K8-02237	2	29.99	4828********2044	022144	07/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	094126	07/15/11
JACKSON, SHA	K8-00954	2	29.00	4282********8505	010210	07/15/11
JAMES, CHARLES	K8-02157	2	118.99	4325********4860	06590B	07/15/11
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	008497	07/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	071518	07/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	010210	07/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	06657Z	07/15/11
KIMBRELL, DONNA	K8-00759	2	24.99	4685********2767	090221	07/15/11
LANDS, ANGELA	K8-00793	2	69.00	5109********8374	506392	07/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	06660Z	07/15/11
LERNER, JASON	K8-00153	2	69.98	4737********4358	778879	07/15/11
LITTLES, LAUREN	K8-00964	2	44.99	4282********4973	010210	07/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	004956	07/15/11
MARSHALL, GERALD	K8-01111	2	89.00	5466********3663	00529Z	07/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	06625A	07/15/11
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	110026	07/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	985589	07/15/11
NEMETH, CORINNE	K8-02207	2	118.00	4737********2084	423075	07/15/11
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	005244	07/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	008498	07/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	100328	07/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	024550	07/15/11
POWLESS, ROGER	K8-02056	2	29.99	5512********2901	754870	07/15/11
PYLE, TREY	K8-02168	2	49.00	4828********2017	022195	07/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********4118	190228	07/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	29415B	07/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	097065	07/15/11
ROBERTS, MICHAEL	K8-01903	2	29.99	3723*******3000	100216	07/15/11
ROBINSON, MELANIE	K8-01357	2	118.00	4737********8506	391890	07/15/11
ROBINSON, SHANETTA	K8-01015	2	58.00	4356********5083	110524	07/15/11
ROBINSON, TAMICA	K8-02047	2	44.00	4744********0283	110028	07/15/11
ROBISON, MATTHEW	K8-02195	2	157.00	4744********2771	190229	07/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	393192	07/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********9751	110525	07/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	097090	07/15/11
SMITH, JASON	K8-01904	2	19.00	5445********4539	754890	07/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	985590	07/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	166471	07/15/11
THOMAS, WANDA	K8-02011	2	69.98	5465********5679	007728	07/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	110526	07/15/11
THRASH, LANCE	K8-01262	2	138.00	4737********8723	393195	07/15/11
WALKENHORST, EMILY	K8-835678501	2	19.99	5491********9097	01557P	07/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	097129	07/15/11
WHEALE, BRYAN	K8-122181701	2	29.99	5489********4281	R4714Z	07/15/11
WHITE, TOLEDA	K8-01876	2	57.99	4266********5785	06685B	07/15/11
WITHERSPOON, RONALD	K8-01940	2	19.99	4282********9252	020210	07/15/11

Totals

Count	Card Type	Total
4	American Express	117.98
27	MasterCard	1025.87
60	Visa	2823.48
0	Discover	0.00
0	Other	0.00
		3967.33