05/15/2011

11:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUR, JASON	N1-0573	2	20.00	4661********2254	049459	05/15/11
BARBER, ROBBIN	N1-0925	2	30.00	4744********2789	105218	05/15/11
BATTLE, HENRY	N1-1228	2	20.00	3783*******2021	148774	05/15/11
BRATT, VALERIE	N1-5691	2	60.00	5108********3105	005156	05/15/11
BRINSON, KENDRICK	N1-5488	2	30.00	4744********1170	175815	05/15/11
BROWN, ASA	N1-7502	2	30.00	4159********3332	063037	05/15/11
BUNCH, CHRIS	N1-9216	2	30.00	5576********7360	001153	05/15/11
COLLINS, FAMETTA	N1-4265	2	25.00	4042********8622	543381	05/15/11
CRAIGHEAD, MARC	N1-6288	2	20.00	5490********9020	04699P	05/15/11
CRAVEN, JEFF	N1-5526	2	30.00	4384********6236	084848	05/15/11
CROCKETT, TORRE	N1-3983	2	25.00	4888********5546	05517B	05/15/11
DAVIDSON, LAWRENCE	N1-1080	2	30.00	4071********3885	015853	05/15/11
DOWELL, NATANYA	N1-1323	2	25.00	4744********0850	135412	05/15/11
EHNERT, JESSE	N1-3108	2	30.00	3725*******2007	102788	05/15/11
FITZPATRICK, JILL	N1-1606	2	25.00	4744********8296	135812	05/15/11
FRANCIS, CANDIS	N1-2443	2	25.00	4833********5553	065111	05/15/11
FRECK, JOELLE	N1-1053	2	25.00	4737********1680	389145	05/15/11
GILES, JOSH	N1-1879	2	30.00	3794*******1003	141952	05/15/11
GUEST, BREYANA	N1-1015	2	20.00	4744********8542	175817	05/15/11
HAMMICK, LARRY	N1-4574	2	30.00	4800********1967	05513A	05/15/11
HARRIS, VARIAN	N1-2134	2	25.00	5536********4186	006370	05/15/11
HUFF, PHILIP	N1-0223	2	30.00	4264********2166	05513B	05/15/11
HURT, NIKEA	N1-5295	2	25.00	5536********0369	003346	05/15/11
HUSTON, JAMES	N1-9051	2	30.00	4867********8944	065111	05/15/11
IKPE, CHINEDUM	N1-5782	2	30.00	4744********1488	105311	05/15/11
JEFFERSON, SUKIE	N1-3015	2	25.00	4744********9740	175818	05/15/11
JENKINS, DIANA	N1-7769	2	25.00	4737********7707	373161	05/15/11
JONES, AMANDA	N1-5031	2	66.00	5465********8394	000489	05/15/11
JONES, JENJER	N1-1513	2	20.00	5576********6507	000490	05/15/11
LEACHMAN, PAUL	N1-361865	2	25.00	5109********6804	572085	05/15/11
LITWIN, ERIC	N1-1645	2	35.00	4147********3573	04659C	05/15/11
MARTIN, TAMIKA	N1-4377	2	25.00	5576********1465	008792	05/15/11
MARTIN, TONI	N1-0714	2	20.00	4744********4910	105312	05/15/11
MAURYA, MANISHA	N1-7089	2	25.00	4266********4624	04710B	05/15/11
MAYER, DAVID	N1-1021	2	33.00	4737********7457	417700	05/15/11
MCBRIDE, RETT	N1-7388	2	25.00	4736********0303	046608	05/15/11
MCCOMMON, BRIAN	N1-8040	2	35.00	4744********7982	105912	05/15/11
MCDANIEL, LORI	N1-5191	2	30.00	4019********9468	01588B	05/15/11
MCKAY-HAGAN, MELISSA	N1-0618	2	20.00	4120********3038	01577B	05/15/11
MCKINLEY, FAITH	N1-1934	2	20.00	3772*******1003	101248	05/15/11
MENDEL, DOUG	N1-1920	2	50.00	4737********6725	543084	05/15/11
MICAHELIDES, MICHAEL	N1-0548	2	20.00	6011********8437	01518R	05/15/11
NELSON, PAULA	N1-8533	2	20.00	4744********5054	105314	05/15/11
PATTERSON, SCOTT	N1-2112	2	20.00	4488********4137	008648	05/15/11
POWERS, JENNI	N1-2131	2	25.00	3725*******1001	161071	05/15/11
RICKI, PHILIP	N1-7767	2	25.00	3728*******4007	192853	05/15/11
ROBERTS, OMNI	N1-11370	2	25.00	4828********7014	515689	05/15/11
ROBINSON, NEFERTITI	N1-2324	2	20.00	4737********2221	275910	05/15/11
SANTA MARIA, TODD	N1-9696	2	30.00	5155********6369	R4854Z	05/15/11
SEELY, LAUREN	N1-5792	2	25.00	4117********5025	105315	05/15/11
SHEPARD, DENE	N1-7183	2	30.00	4226********9883	04722C	05/15/11
SMITH, THADDAEUS	N1-4848	2	25.00	4737********1488	312305	05/15/11
SMITH, WINGO	N1-5590	2	30.00	5465********7827	000690	05/15/11
STARLING, BRIAN	N1-1209	2	30.00	4744********0536	135816	05/15/11
TAYLOR, SUSAN	N1-5555	2	25.00	4828********4027	515694	05/15/11
THOMAS, ROBERT	N1-832376	2	30.00	4862********8628	04674A	05/15/11
WALKER-BUNDA, ROBERT	N1-4380	2	25.00	4833********9365	075111	05/15/11
WILEY, JOHN	N1-0428	2	60.00	4316********3549	014946	05/15/11
WILLIAMS, ASHAKI	N1-0979	2	30.00	4833********0583	075111	05/15/11

Totals

Count	Card Type	Total
6	American Express	150.00
11	MasterCard	356.00
41	Visa	1148.00
1	Discover	20.00
0	Other	0.00
		1674.00