09/15/2011

05:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-01820	2	25.00	4271********8134	097125	09/15/11
AKINS, DONTEZ	K8-00311	2	49.00	5287********9017	052306	09/15/11
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	02539B	09/15/11
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	007518	09/15/11
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	002460	09/15/11
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	152737	09/15/11
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	169074	09/15/11
BERRY, DELANE	K8-00387	2	29.00	4867********3862	052306	09/15/11
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	002976	09/15/11
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	002461	09/15/11
BRACKINS, IKE	K8-01999	2	24.99	4356********3360	132936	09/15/11
BRIONES, JESUS	K8-JESUS	2	19.00	4744********4506	122530	09/15/11
BROWN, ABBY	K8-02154	2	49.00	4271********8264	097123	09/15/11
BROWN, ANTHONY	K8-00950	2	25.00	4737********0869	807480	09/15/11
BUHL, CORY	K8-02033	2	59.00	4306********7773	063114	09/15/11
BURGESS, JASON	K8-00833	2	19.99	4324********6401	09821A	09/15/11
BURLESON, LISA	K8-01810	2	49.00	5576********5085	002446	09/15/11
BURNELL, LOUWANNA	K8-02101	2	78.00	4063********7084	527584	09/15/11
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	098043	09/15/11
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	209547	09/15/11
CALDWELL, ANTHONY	K8-01796	2	39.00	4744********2335	132938	09/15/11
CARTER, KEVIN	K8-02321	2	9.00	5465********9762	002977	09/15/11
CIPRIANO, ERIK	K8-02141	2	79.00	4744********6498	142435	09/15/11
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	169291	09/15/11
COOPER, MATTHEW	K8-02231	2	24.99	4737********7227	880855	09/15/11
CRONAN, CHRISTOPHER	K8-CRONAN	2	24.99	4342********7115	091564	09/15/11
DAVIS, THOMAS	K8-01805	2	29.00	4271********9122	098048	09/15/11
DAVISON, RYAN	K8-01816	2	79.00	4313********7077	02531C	09/15/11
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	243454	09/15/11
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	52159P	09/15/11
DETORE, MATT	K8-01998	2	24.99	4833********1558	062306	09/15/11
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	004090	09/15/11
DUFFY, ELSA	K8-01334	2	70.00	4744********6662	142030	09/15/11
DURAND, DANNY	K8-01344	2	19.99	5268********2944	R6277B	09/15/11
DYSON, KASEY	K8-00930	2	24.99	4744********0482	122534	09/15/11
EULIANO, STEVEN	K8-02078	2	19.99	4635********9459	142437	09/15/11
FAVIA, BRANDON	K8-00705	2	19.99	4888********9237	02532A	09/15/11
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	062306	09/15/11
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	142031	09/15/11
FRUTOZ, ROBERT	K8-01817	2	220.00	4744********6771	122535	09/15/11
GARCIA, JAVIER	K8-01869	2	39.00	4888********9689	02537B	09/15/11
GARCIA, SARA	K8-01212	2	24.99	4271********3757	098058	09/15/11
GOOLSBY, DANIEL	K8-01511	2	29.00	4744********4155	122536	09/15/11
GREVIOUS, DEBORAH	K8-01818	2	49.00	5295********0341	50513Z	09/15/11
GRIFFIN, YAKIEYA	K8-01407	2	19.00	4737********1745	105277	09/15/11
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	005618	09/15/11
HARPER, DARA	K8-01795	2	19.99	4453********1219	202639	09/15/11
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	751674	09/15/11
HENDERSON, CULLEN	K8-02318	2	25.00	4682********0857	678399	09/15/11
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	232678	09/15/11
HORTON, JASON	K8-01369	2	24.99	4271********7998	099077	09/15/11
HRYSHKAVETS, ALEH	K8-01996	2	158.00	5187********7473	015093	09/15/11
HUGGINS, STACY	K8-02303	2	39.00	4685********5680	052324	09/15/11
JACKSON, SHA	K8-00954	2	29.00	4282********8505	062306	09/15/11
JAMES, CHARLES	K8-02157	2	118.99	4325********4860	09799B	09/15/11
JOHNSON, BILLY	K8-02110	2	35.00	4744********7872	152834	09/15/11
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	091501	09/15/11
JONES, PATRICIA	K8-01799	2	39.00	4488********5314	892563	09/15/11
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	062306	09/15/11
KICKLIGHTER, CURTIS	K8-00984	2	24.99	5582********6280	09812Z	09/15/11
KIMBRELL, DONNA	K8-00759	2	24.99	4685********2767	052324	09/15/11
LANDS, ANGELA	K8-00793	2	69.00	5109********8374	525784	09/15/11
LATIMER, KIM	K8-01246	2	19.00	5494********5079	09816Z	09/15/11
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	072306	09/15/11
LITTLES, LAUREN	K8-00964	2	44.99	4282********4973	072306	09/15/11
LYNCH, HANNAH	K8-01858	2	19.99	5465********6139	009700	09/15/11
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	09861A	09/15/11
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	003934	09/15/11
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	142037	09/15/11
MENDOZA, ELEASAR	K8-00863	2	24.99	4054********7731	721481	09/15/11
MILUSH, WILLIAM	K8-02186	2	127.00	3794*******1005	168284	09/15/11
NEMETH, CORINNE	K8-02207	2	49.00	4737********2084	243461	09/15/11
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	004281	09/15/11
PAYNE, KATRIELLE	K8-02139	2	75.00	5465********2550	007519	09/15/11
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	152837	09/15/11
PEERS, DAN	K8-01048	2	24.99	5445********5565	238900	09/15/11
POWLESS, ROGER	K8-LOCKOUT	2	29.99	5512********2901	601860	09/15/11
PYLE, TREY	K8-02168	2	49.00	4828********2017	232736	09/15/11
RHODY, ALAN	K8-00995	2	15.80	4356********4118	142533	09/15/11
RICHTER, CATHERINE	K8-01410	2	19.00	5187********3519	015095	09/15/11
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	099082	09/15/11
ROBERTS, MICHAEL	K8-01903	2	29.99	3723*******3000	122761	09/15/11
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********5083	192539	09/15/11
ROBINSON, TAMICA	K8-02047	2	44.00	4744********0283	142038	09/15/11
ROBISON, MATTHEW	K8-02195	2	197.00	4744********2771	122633	09/15/11
RODGERS, ZACHARY	K8-01280	2	54.00	4356********9982	142534	09/15/11
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	077673	09/15/11
SEBASTION, IVORY	K8-02145	2	39.00	4919********8864	052325	09/15/11
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	002462	09/15/11
SMITH, AMANDA	K8-01352	2	148.00	4356********9751	142535	09/15/11
SMITH, AMANDA	K8-02080	2	39.00	4356********9751	152930	09/15/11
SMITH, DANNY	K8-01223	2	20.00	4271********5189	100103	09/15/11
SMITH, JASON	K8-01904	2	19.00	5445********4539	601870	09/15/11
SPARKS, CHRISTOPHER	K8-02300	2	29.99	4833********6491	072306	09/15/11
STINSON, DAVID	K8-00629	2	78.00	4054********1107	721482	09/15/11
STRICKLAND, JESSICA	K8-01361	2	59.00	4159********7346	043302	09/15/11
STUBBLEFIELD, JAMES	K8-01861	2	64.00	5465********5957	002978	09/15/11
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	169316	09/15/11
THOMAS, WANDA	K8-02011	2	24.99	5465********5679	009859	09/15/11
THORNTON, TINA	K8-00704	2	29.00	4744********1794	142130	09/15/11
THRASH, LANCE	K8-01262	2	69.00	4737********8723	751675	09/15/11
VEAL, STEPHANIE	K8-01766	2	49.00	5291********5852	09883B	09/15/11
WALLACE, DANIELLE	K8-01191	2	39.98	4271********1636	100113	09/15/11
WHEALE, BRYAN	K8-122181701	2	50.00	5489********4281	R8039Z	09/15/11
WHITE, TOLEDA	K8-01876	2	57.99	4266********5785	09842B	09/15/11
WITHERSPOON, RONALD	K8-01940	2	19.99	4282********9252	072306	09/15/11

Totals

Count	Card Type	Total
5	American Express	244.98
28	MasterCard	1102.89
73	Visa	3288.52
0	Discover	0.00
0	Other	0.00
		4636.39