07/15/2011

09:35:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUR, JASON	N1-0573	2	20.00	4661********2254	796340	07/15/11
BARBER, ROBBIN	N1-0925	2	30.00	4744********2789	130536	07/15/11
BRINSON, KENDRICK	N1-5488	2	30.00	4744********1170	130134	07/15/11
BROWN, GREGORY	N1-6611	2	33.00	4737********0618	716924	07/15/11
BROWN, THEMA	N1-1004	2	25.00	4737********1576	394498	07/15/11
BRYAN, SCOTT	N1-0420	2	25.00	5465********7512	004862	07/15/11
BUNCH, CHRIS	N1-9216	2	30.00	5576********7360	002276	07/15/11
CRAVEN, JEFF	N1-5526	2	30.00	4384********6236	065938	07/15/11
DAVIDSON, LAWRENCE	N1-1080	2	30.00	4071********3885	015984	07/15/11
DEGANIAN, DAVID	N1-1192	2	25.00	5465********4142	005311	07/15/11
DELGADO, LAUREN	N1-3789	2	60.00	4342********0024	071540	07/15/11
EHNERT, JESSE	N1-3108	2	30.00	3725*******2007	124688	07/15/11
FITZPATRICK, JILL	N1-1606	2	25.00	4744********8296	110331	07/15/11
FRANCIS, CANDIS	N1-2443	2	25.00	4833********5553	060310	07/15/11
FRECK, JOELLE	N1-1053	2	25.00	4737********1680	475850	07/15/11
GILES, JOSH	N1-1879	2	30.00	3794*******1003	106199	07/15/11
HARRIS, JASON	N1-9778	2	25.00	5576********8202	008803	07/15/11
HARRIS, VARIAN	N1-2134	2	25.00	5536********4186	009732	07/15/11
HUFF, PHILIP	N1-0223	2	30.00	4313********0851	00531C	07/15/11
HURT, NIKEA	N1-5295	2	25.00	5536********0369	009689	07/15/11
HUSTON, JAMES	N1-9051	2	30.00	4867********8944	060310	07/15/11
IKPE, CHINEDUM	N1-5782	2	30.00	4744********1488	130539	07/15/11
JENKINS, DIANA	N1-7769	2	25.00	4737********7707	446779	07/15/11
JOHNSON, ALMA	N1-1264	2	50.00	3715*******1012	156584	07/15/11
JONES, AMANDA	N1-5031	2	33.00	5465********8394	005032	07/15/11
JONES, JENJER	N1-1513	2	20.00	5576********6507	009650	07/15/11
LEACHMAN, PAUL	N1-361865	2	25.00	5109********6804	506576	07/15/11
LEE, THOMAS	N1-0107	2	30.00	5440********4117	R5344Z	07/15/11
LITWIN, ERIC	N1-1645	2	35.00	4147********3573	09483C	07/15/11
LONG, SCOTT	N1-0416	2	33.00	4744********4248	130831	07/15/11
MARNELL, PHIL	N1-3114	2	30.00	4131********1358	439736	07/15/11
MARTIN, TONI	N1-0714	2	20.00	4744********4910	130138	07/15/11
MAYER, DAVID	N1-1021	2	33.00	4737********7457	446780	07/15/11
MCBRIDE, RETT	N1-7388	2	25.00	4736********0303	094605	07/15/11
MCCOMMON, BRIAN	N1-8040	2	35.00	4744********7982	130631	07/15/11
MCDANIEL, LORI	N1-5191	2	30.00	4019********9468	01500B	07/15/11
MCKAY-HAGAN, MELISSA	N1-0618	2	20.00	4120********3038	01543B	07/15/11
MCKINLEY, FAITH	N1-1934	2	20.00	3772*******1003	161317	07/15/11
MENDEL, DOUG	N1-1920	2	50.00	4737********6725	718877	07/15/11
MICAHELIDES, MICHAEL	N1-0548	2	20.00	6011********8437	01578R	07/15/11
NELSON, PAULA	N1-8533	2	20.00	4744********5054	130632	07/15/11
NGONG, LOLEM	N1-0627	2	30.00	4737********6221	839554	07/15/11
POWERS, JENNI	N1-2131	2	25.00	3725*******1001	160907	07/15/11
RICKI, PHILIP	N1-7767	2	25.00	3728*******4007	195816	07/15/11
ROBINSON, NEFERTITI	N1-2324	2	20.00	4737********2221	837694	07/15/11
SANTA MARIA, TODD	N1-9696	2	30.00	5155********6369	R5348Z	07/15/11
SEELY, LAUREN	N1-5792	2	25.00	4117********5025	120438	07/15/11
SMITH, WINGO	N1-5590	2	30.00	5465********7827	005033	07/15/11
STARLING, BRIAN	N1-1209	2	30.00	4744********0536	130231	07/15/11
THOMAS, ROBERT	N1-832376	2	30.00	4488********7775	449962	07/15/11
VASSAR, JENNIFER	N1-6012	2	30.00	4282********4941	070310	07/15/11
WALKER-BUNDA, ROBERT	N1-4380	2	25.00	4833********9365	070310	07/15/11
WALTON, GARTRELL	N1-9116	2	25.00	4131********5626	090316	07/15/11
WILEY, JOHN	N1-0428	2	60.00	4316********3549	000057	07/15/11
WILLIAMS, ASHAKI	N1-0979	2	30.00	4833********7029	070310	07/15/11
WOODS, MICAH	N1-4125	2	33.00	4266********2035	09536A	07/15/11

Totals

Count	Card Type	Total
6	American Express	180.00
12	MasterCard	323.00
37	Visa	1117.00
1	Discover	20.00
0	Other	0.00
		1640.00