01/03/2011

12:15:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, RANDY	N1-4242	1	20.00	5424********8526	75747P	01/03/11
ALVAREZ, ALEX	N1-2008	1	25.00	5275********8082	171574	01/03/11
ANDERTON, ROBIN	N1-1206	1	27.00	4011********5432	021658	01/03/11
ASHBY, GREGORY	N1-9989	1	25.00	4828********0062	174228	01/03/11
BAKER, JENNIFER	N1-1420	1	40.00	3743*******8753	425173	01/03/11
BANERJEE, RUPAM	N1-0754	1	25.00	4744********3133	111377	01/03/11
BANKS, DAVID	N1-2834	1	30.00	4828********6014	714344	01/03/11
BERGIN, MICHELLE	N1-3111	1	55.00	5109********3056	714449	01/03/11
BLACKLOCK, JASON	N1-1984	1	25.00	4744********8880	181772	01/03/11
BOWLES, JOHN	N1-3003	1	30.00	3717*******1009	113570	01/03/11
BRITT, DUSTIN	N1-1063	1	30.00	3717*******1009	120480	01/03/11
BURGER, RONNIE	N1-7233	1	25.00	4744********7671	131676	01/03/11
CARTER, LEESA	N1-0625	1	55.00	4744********8707	111378	01/03/11
CARUBIA, MARK	N1-1009	1	55.00	4112********7631	004623	01/03/11
CHEAVES, BENJAMIN	N1-1520	1	39.00	4356********0821	181773	01/03/11
COLVIN, PHILLIP	N1-4545	1	20.00	5154********8486	021712	01/03/11
COOPER, THOMAS	N1-8271	1	25.00	4072********1298	00391B	01/03/11
COURTNEY, TERENCE	N1-1971	1	35.00	4356********4367	131677	01/03/11
DEJARME, DENNIS	N1-4550	1	55.00	5465********3648	001379	01/03/11
DODDS, JASON	N1-1491	1	27.00	4744********1307	181775	01/03/11
DODDS, JENNIFER	N1-8772	1	27.00	4744********1307	181775	01/03/11
DOUGLAS, GARY	N1-1936	1	30.00	5576********0991	007800	01/03/11
EASON, LESLIE	N1-1225	1	20.00	3794*******2003	142413	01/03/11
FAIRCLOTH, DANA	N1-7083	1	30.00	4828********1071	174262	01/03/11
FITTEN JR, JOE	N1-8893	1	50.00	5109********1205	613952	01/03/11
FRIDMAN, DEREK	N1-0726	1	50.00	4118********7267	02292A	01/03/11
GEORGE III, ANTHONY	N1-3777	1	20.00	4828********9025	800957	01/03/11
GREENE, LAUREN	N1-5757	1	35.00	4356********5889	171273	01/03/11
GRIFFEN, HOLLIS	N1-7481	1	30.00	4011********5239	006293	01/03/11
GUETTLING, ALEX	N1-4530	1	20.00	4011********4098	000842	01/03/11
HELMS, BILLY	N1-0720	1	30.00	4744********3804	131771	01/03/11
HERNANDEZ, JUAN	N1-5515	1	60.00	4744********9463	111473	01/03/11
HODGES, JULIANNE	N1-2055	1	30.00	4737********0044	946801	01/03/11
HOWARD, BLAKE	N1-1055	1	30.00	3717*******1009	195336	01/03/11
HURD, CHRIS	N1-0716	1	30.00	4744********3913	111474	01/03/11
JOHNSON, TRACY	N1-8432	1	30.00	4147********3700	46956C	01/03/11
JONES, REBEKAH	N1-6719	1	55.00	4744********8707	111378	01/03/11
KLEIN, ADAM	N1-3333	1	25.00	4356********9466	111475	01/03/11
MARTIN, LEE	N1-6561	1	35.00	3725*******1000	140452	01/03/11
MCMAHON, BILL	N1-0375	1	75.00	4737********5815	853654	01/03/11
MEREBA, MARIAN	N1-0505	1	24.00	4828********2026	174309	01/03/11
MILLER, BENJAMIN	N1-1504	1	25.00	4744********6739	131773	01/03/11
MIRANDA, REY	N1-0707	1	30.00	4800********7716	01575B	01/03/11
MOORE, CANDICE	N1-6348	1	25.00	4833********5853	021712	01/03/11
MORGAN, MARK	N1-6946	1	39.00	3715*******2008	179751	01/03/11
OWAKED, HASSANE	N1-1979	1	30.00	4737********1857	913339	01/03/11
PATEL, LILY	N1-5343	1	55.00	4828********7049	174320	01/03/11
PATEL, NIKHIL	N1-4674	1	25.00	4828********7049	174315	01/03/11
PETTERSON, DAVID(DAVIS)	N1-3199	1	30.00	4356********7492	111478	01/03/11
PITTMAN, KRISTI	N1-1505	1	25.00	4744********6739	131773	01/03/11
PRICE, JENNIFER	N1-1608	1	39.00	5465********4735	007801	01/03/11
PROSSER, MELISSA	N1-7383	1	30.00	4828********4033	174327	01/03/11
PUTNAM, HAROLD	N1-1954	1	35.00	4264********9931	01570A	01/03/11
REICHL, CHRIS	N1-92285	1	25.00	5491********7942	00339B	01/03/11
REJ, GAYLE	N1-6888	1	35.00	4352********5773	022129	01/03/11
ROBERTS, BRITT	N1-0270	1	50.00	4131********9952	066424	01/03/11
ROGERS, KAEL	N1-3018	1	30.00	5275********8326	131677	01/03/11
SCHARDT, MAXWELL	N1-7748	1	60.00	4744********9386	171371	01/03/11
SHADIX, JASON	N1-2323	1	25.00	4313********0193	01574C	01/03/11
SHELDON, MICHAEL	N1-32339	1	25.00	3737*******5000	184826	01/03/11
SHOWN, NICOLE	N1-0617	1	39.00	3717*******1001	128546	01/03/11
SIEBER, MATT	N1-2791	1	35.00	4356********3810	181872	01/03/11
SLATON, ERICA	N1-1102	1	50.00	4302********4740	071808	01/03/11
SNYDER, THOM	N1-0415	1	30.00	5576********6809	006296	01/03/11
STAUBES, JAMES	N1-1176	1	35.00	3723*******1008	188967	01/03/11
STUDIER, SCOTT	N1-2676	1	30.00	3713*******3008	115626	01/03/11
SWARTZ, KRISTI	N1-8090	1	55.00	4266********3928	02323A	01/03/11
TOBIAS, JAMES	N1-7784	1	18.00	4356********3067	171373	01/03/11
TOPKIN, STACEY	N1-9925	1	30.00	4356********7478	181874	01/03/11
TROXCLAIR, JODY	N1-2562	1	35.00	4356********9889	111573	01/03/11
VERMILLION, NICOLE	N1-0456	1	25.00	4453********7213	011741	01/03/11
WARE, RUNA	N1-888	1	30.00	4800********7716	01577B	01/03/11
WELLBORN, RACHEL	N1-2276	1	25.00	5424********0566	77429B	01/03/11
WOODS, LAURA	N1-6299	1	20.00	3772*******1004	149095	01/03/11

Totals

Count	Card Type	Total
12	American Express	373.00
12	MasterCard	404.00
50	Visa	1722.00
0	Discover	0.00
0	Other	0.00
		2499.00