01/15/2011

11:49:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUR, JASON	N1-0573	2	20.00	4661********2254	890734	01/15/11
ALLEN, CHEQUETTA	N1-2626	2	30.00	4356********7584	183757	01/15/11
AMES, TOBI	N1-0827	2	25.00	4737********9022	639477	01/15/11
BARBER, ROBBIN	N1-0925	2	30.00	4744********2789	163359	01/15/11
BATTLE, HENRY	N1-1228	2	20.00	3783*******2021	101342	01/15/11
BLOCKER, AMANDA	N1-2315	2	20.00	4011********3102	015628	01/15/11
BRATT, VALERIE	N1-5691	2	60.00	5108********3105	013553	01/15/11
BRINSON, KENDRICK	N1-5488	2	30.00	4352********9951	183557	01/15/11
BROWN, ASA	N1-7502	2	30.00	4159********3332	095387	01/15/11
BROWN, GREGORY	N1-6611	2	30.00	4737********0618	576426	01/15/11
BRYAN, SCOTT	N1-0420	2	25.00	5465********7512	002982	01/15/11
BUCEY, CHRIS	N1-8493	2	33.00	4737********3482	601770	01/15/11
CRAIGHEAD, MARC	N1-6288	2	20.00	5490********9020	06615P	01/15/11
CRAVEN, JEFF	N1-5526	2	30.00	4384********6236	023932	01/15/11
CROCKETT, TORRE	N1-3983	2	25.00	4888********5546	03552B	01/15/11
DOWELL, NATANYA	N1-1323	2	25.00	4744********0850	183257	01/15/11
EHNERT, JESSE	N1-3108	2	30.00	3725*******2007	109923	01/15/11
FITZPATRICK, JILL	N1-1606	2	25.00	4744********7381	163451	01/15/11
FLANNER, AL	N1-0613	2	30.00	4011********6349	023439	01/15/11
FRECK, JOELLE	N1-1053	2	25.00	4737********1680	520114	01/15/11
GILES, JOSH	N1-1879	2	30.00	3794*******1003	183253	01/15/11
GREG, MICHELLE	N1-1203	2	25.00	4417********7202	06620C	01/15/11
GUEST, BREYANA	N1-1015	2	20.00	4744********8542	163452	01/15/11
HUFF, PHILIP	N1-0223	2	20.00	4264********2166	03556B	01/15/11
HURT, NIKEA	N1-5295	2	25.00	5536********0369	001882	01/15/11
HUSTON, JAMES	N1-9051	2	30.00	4867********8944	033512	01/15/11
JONES, JENJER	N1-1513	2	20.00	5576********6507	003798	01/15/11
LEE, THOMAS	N1-0107	2	30.00	5440********4117	R2864Z	01/15/11
LITWIN, ERIC	N1-1645	2	35.00	4147********3573	06573C	01/15/11
LYNCH, JEANNE	N1-9999	2	25.00	5523********8521	06569Z	01/15/11
MACHAMER, ERIN	N1-6483	2	35.00	4744********7982	193257	01/15/11
MALPASS, ELIZABETH	N1-5642	2	20.00	4282********6164	033512	01/15/11
MARNELL, PHIL	N1-3114	2	30.00	4131********1358	254721	01/15/11
MARTIN, TONI	N1-0714	2	20.00	4744********4910	163454	01/15/11
MAYER, DAVID	N1-1021	2	30.00	4737********7457	520116	01/15/11
MCCOMMON, BRIAN	N1-8040	2	35.00	4744********7982	193257	01/15/11
MCCORMICK, LINDA	N1-8794	2	30.00	4011********6682	005251	01/15/11
MCDANIEL, LORI	N1-5191	2	30.00	4019********9468	01565B	01/15/11
MCKAY-HAGAN, MELISSA	N1-0618	2	20.00	4120********3038	01558B	01/15/11
MCKINLEY, FAITH	N1-1934	2	20.00	3772*******1003	108638	01/15/11
MENDEL, DOUG	N1-1920	2	50.00	4737********6725	674398	01/15/11
MICAHELIDES, MICHAEL	N1-0548	2	20.00	6011********8437	01579R	01/15/11
MORELLI, CLARISSA	N1-1908	2	20.00	4046********5052	655397	01/15/11
NELSON, PAULA	N1-8533	2	55.00	4744********5054	183352	01/15/11
NORRIS, SHANE	N1-4523	2	35.00	4800********0941	03559A	01/15/11
PAGE, ALEXANDER	N1-1895	2	30.00	4828********0025	355403	01/15/11
PATTERSON, SCOTT	N1-2112	2	20.00	4488********4137	212885	01/15/11
PAYNE, MICHAEL	N1-3831	2	35.00	4275********1683	065537	01/15/11
PHILLIPS, STACY	N1-0605	2	40.00	4453********7598	013554	01/15/11
RICKI, PHILIP	N1-7767	2	25.00	3728*******4007	166122	01/15/11
ROBERTS, OMNI	N1-11370	2	25.00	4828********1012	355415	01/15/11
ROBINSON, NEFERTITI	N1-2324	2	20.00	4737********2221	495004	01/15/11
SANTA MARIA, TODD	N1-9696	2	30.00	5155********6369	R2873Z	01/15/11
SHEPARD, DENE	N1-7183	2	30.00	4226********9883	06643C	01/15/11
SMITH, THADDAEUS	N1-4848	2	25.00	4737********1488	674403	01/15/11
STARLING, BRIAN	N1-1209	2	30.00	4744********0536	163457	01/15/11
SULLIVAN, STEVE	N1-4453	2	35.00	4800********0941	03556A	01/15/11
TAYLOR, SUSAN	N1-5555	2	25.00	4828********4027	355425	01/15/11
THOMAS, ROBERT	N1-832376	2	30.00	4862********8628	06593A	01/15/11
TISDALE, REBECCA	N1-1269	2	65.00	4828********0017	355427	01/15/11
TUTEN, DONALD	N1-0532	2	30.00	4465********5003	015677	01/15/11
VASSAR, JENNIFER	N1-6012	2	30.00	4282********4941	043512	01/15/11
WALKER-BUNDA, ROBERT	N1-4380	2	25.00	4833********9365	043512	01/15/11
WALTON, GARTRELL	N1-9116	2	25.00	4131********5626	013554	01/15/11
WASHINGTON, LEROY	N1-3071	2	30.00	4744********7516	193354	01/15/11
WILEY, JOHN	N1-0428	2	60.00	4066********3294	023359	01/15/11
WILLIAMS, ASHAKI	N1-0979	2	30.00	4282********3517	043512	01/15/11
YOUNG, JOHN	N1-7092	2	20.00	4621********0693	87238A	01/15/11

Totals

Count	Card Type	Total
5	American Express	125.00
8	MasterCard	235.00
54	Visa	1608.00
1	Discover	20.00
0	Other	0.00
		1988.00