01/16/2012

10:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10385	2	45.00	4271********8134	106091	01/16/12
ALLEN, SENECA	K8-01848	2	49.00	4264********8566	03583B	01/16/12
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	001678	01/16/12
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	003274	01/16/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	113882	01/16/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	127380	01/16/12
BERRY, DELANE	K8-00387	2	29.00	4867********3862	083810	01/16/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	004554	01/16/12
BODDY, CRAIG	K8-10494	2	29.99	4313********9433	03589C	01/16/12
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	003275	01/16/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	113981	01/16/12
BROWN, ANTHONY	K8-00950	2	25.00	4737********0869	642003	01/16/12
BRUCE, MATTHEW	K8-02272	2	19.99	4828********2021	592012	01/16/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	104714	01/16/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	05195A	01/16/12
BURLESON, LISA	K8-01810	2	49.00	5576********5085	005214	01/16/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	106134	01/16/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	642871	01/16/12
CALDWELL, ANTHONY	K8-10400	2	39.00	4744********2335	193083	01/16/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	009409	01/16/12
CHAPMAN, CHASE	K8-10255	2	25.00	4271********2675	106142	01/16/12
CHAPPUIES, DARREN	K8-01776	2	29.00	4737********6508	526014	01/16/12
CIPRIANO, ERIK	K8-10468	2	79.00	4744********6498	103889	01/16/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	184915	01/16/12
COONS, KAYLA	K8-10476	2	29.00	4737********2102	565924	01/16/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********7115	011638	01/16/12
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	501819	01/16/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	82858P	01/16/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	023436	01/16/12
DILLON, SANTANA	K8-02306	2	34.00	4833********0204	093810	01/16/12
DUFFY, ELSA	K8-01334	2	98.00	4744********6662	143585	01/16/12
DURAND, DANNY	K8-01344	2	19.99	5268********2944	R1546B	01/16/12
ELLIS, LINDA	K8-02178	2	44.98	4159********7045	097509	01/16/12
EULIANO, STEVEN	K8-02078	2	19.99	4635********9459	113985	01/16/12
FAVIA, BRANDON	K8-01213	2	19.99	4888********9237	03588A	01/16/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	093810	01/16/12
FOERSTER, CHARLES	K8-01922	2	19.99	4356********1020	143586	01/16/12
FOWLER, BRIDGETTE	K8-00980	2	24.99	4744********6021	193086	01/16/12
FRUTOZ, ALISON	K8-10489	2	29.00	4737********1852	494876	01/16/12
FRUTOZ, ROBERT	K8-01817	2	220.00	4744********6771	103982	01/16/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	107077	01/16/12
GARVIN, PATRICE	K8-02056	2	69.00	4117********1751	113888	01/16/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	003101	01/16/12
GREVIOUS, DEBORAH	K8-01818	2	49.00	4186********5678	90618C	01/16/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	005950	01/16/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	591318	01/16/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	528769	01/16/12
HRYSHKAVETS, ALEH	K8-01996	2	158.00	5187********7473	01629B	01/16/12
JAMES, CHARLES	K8-02157	2	118.99	4325********4860	05161B	01/16/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	005951	01/16/12
JOHNSON, BILLY	K8-02110	2	35.00	4744********7872	113988	01/16/12
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	011601	01/16/12
JONES, PATRICIA	K8-01799	2	98.00	4488********5314	742776	01/16/12
KEITH, BRYAN	K8-01830	2	39.00	4312********5998	093810	01/16/12
LANDS, ANGELA	K8-00793	2	69.00	5109********8374	565494	01/16/12
LATIMER, KIM	K8-01246	2	19.00	5494********5079	05206Z	01/16/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	093810	01/16/12
LITTLES, LAUREN	K8-00964	2	44.99	4282********4973	093810	01/16/12
LOMAX, RODNEY	K8-01937	2	24.99	4744********8985	103986	01/16/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	143681	01/16/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	05208A	01/16/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	143682	01/16/12
MARTINEZ, JOHNNY	K8-01864	2	29.00	4737********2652	501825	01/16/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	143682	01/16/12
MASON, VANESSA	K8-01772	2	39.00	4744********9956	193180	01/16/12
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	007335	01/16/12
MCMURRAY, PATRICIA	K8-01844	2	76.00	4499********6863	003530	01/16/12
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	113982	01/16/12
MILUSH, WILLIAM	K8-02186	2	127.00	4737********5213	528772	01/16/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	805572	01/16/12
MUMBOWER, REBECCA	K8-02292	2	138.00	3713*******3004	126890	01/16/12
NAJEE, SHANELLE	K8-10447	2	70.00	4737********2078	658406	01/16/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	187659	01/16/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	003810	01/16/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	005215	01/16/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	004555	01/16/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	001679	01/16/12
PEEK, ALBERTA	K8-02258	2	177.00	4737********9537	527004	01/16/12
PEEK, PHILLIP	K8-132057501	2	29.99	4744********6631	193182	01/16/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	596530	01/16/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	607724	01/16/12
REAVES, STANLEY	K8-02313	2	19.99	4356********2702	113984	01/16/12
RHODY, ALAN	K8-00995	2	15.80	4356********4118	113080	01/16/12
RIZZO, ASHLEY	K8-00294	2	39.00	4271********1904	108145	01/16/12
ROBERTS, MICHAEL	K8-01903	2	29.99	3723*******3000	100072	01/16/12
ROBINSON, SHANETTA	K8-01015	2	19.00	4356********5083	193183	01/16/12
ROBISON, MATTHEW	K8-02195	2	197.00	4744********2771	113985	01/16/12
RODGERS, ZACHARY	K8-01280	2	54.00	4356********9982	143685	01/16/12
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	564680	01/16/12
SEBASTION, IVORY	K8-02145	2	39.00	4919********8864	093831	01/16/12
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	009822	01/16/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	113986	01/16/12
SMITH, AMANDA	K8-02080	2	39.00	4356********9751	113082	01/16/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	109062	01/16/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	297180	01/16/12
STALLINGS, PEYTON	K8-10399	2	69.00	5121********7025	01629B	01/16/12
STINSON, DAVID	K8-00629	2	78.00	4054********1107	173471	01/16/12
STUBBLEFIELD, JAMES	K8-01861	2	64.00	5465********5957	008270	01/16/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	106948	01/16/12
THORNTON, TINA	K8-00704	2	29.00	4744********1794	113987	01/16/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	496086	01/16/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	05235P	01/16/12
UHLICH, JASON	K8-02219	2	59.00	4744********9324	143687	01/16/12
VEAL, STEPHANIE	K8-01766	2	49.00	5291********5852	05238B	01/16/12
WALLACE, DANIELLE	K8-10437	2	39.98	4271********1636	110079	01/16/12
WATKINS, PAYTON	K8-10367	2	24.99	5465********4100	009823	01/16/12
WEBSTER, CHRISTOPHER	K8-10390	2	19.99	5329********3811	03585Z	01/16/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	642017	01/16/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	527006	01/16/12
WHITE, TOLEDA	K8-01876	2	57.99	4001********2850	092963	01/16/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4282********9252	003810	01/16/12

Totals

Count	Card Type	Total
6	American Express	314.98
28	MasterCard	1111.89
77	Visa	3821.52
0	Discover	0.00
0	Other	0.00
		5248.39