01/03/2011

12:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	182069	01/03/11
ADERHOLD, BONNIE	T7-33533	1	75.00	4356********6129	131883	01/03/11
ASKEW, KRISTEN	T7-34704	1	34.00	4494********4605	111151	01/03/11
BARNES, AUTUMN	T7-40706	1	34.00	4833********5400	011812	01/03/11
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	272683	01/03/11
BLACK, DANIELLE	T7-40161	1	47.00	4494********1104	679140	01/03/11
BOSCH, WILLIAM (BILL	T7-12431	1	34.99	4828********5017	182133	01/03/11
BREWER, JEREMY	T7-3165	1	34.00	4684********6501	272684	01/03/11
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********1073	182145	01/03/11
CAUBLE, REX	T7-8776	1	24.99	4755********8163	021738	01/03/11
CECIL, HANNAH	T7-18159	1	68.00	4266********0648	04656C	01/03/11
CLARY, ANTHONY	T7-12472	1	68.00	4003********3376	04560B	01/03/11
CLEVELAND, JEFF	T7-14651	1	25.00	4242********5572	007504	01/03/11
COLQUITT, TIMOTHY	T7-18134	1	34.00	4744********4356	121282	01/03/11
COX, DAWN	T7-40660	1	54.00	3767*******2013	124560	01/03/11
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	180458	01/03/11
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	04660B	01/03/11
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	01584A	01/03/11
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	272685	01/03/11
EUBANKS, ROBERT	T7-40339	1	32.00	4280********4424	822112	01/03/11
FAY, CINDY	T7-40525	1	32.00	5240********3367	04668P	01/03/11
FLOYD, SCOTT	T7-40242	1	47.00	5466********2398	12054Z	01/03/11
GRAHAM, KELLI	T7-58600	1	29.99	5187********7160	11998B	01/03/11
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	04668B	01/03/11
HALL, WENDY	T7-3293	1	49.00	3725*******1014	141222	01/03/11
HARRIS, MARK	T7-40217	1	32.00	5466********3571	12179Z	01/03/11
HARRISON, DAVID	T7-3160	1	44.00	4737********6143	854887	01/03/11
HAVER, DANIEL	T7-18146	1	29.99	4737********3624	912341	01/03/11
HIGGINS, RONNIE	T7-3128	1	49.00	3723*******2010	151175	01/03/11
HOLLUMS, KEVIN	T7-3092	1	79.00	5111********2004	011821	01/03/11
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	161281	01/03/11
IRVIN, CHERYL	T7-54081	1	52.00	4147********9584	04673C	01/03/11
JARQUIN, ANTHONY	T7-27018	1	32.00	4684********5468	272686	01/03/11
JOHNSON, AMANDA	T7-31648	1	49.00	5275********7095	191089	01/03/11
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	129704	01/03/11
KNOCELIK, JOHN	T7-40663	1	49.00	4888********9074	01582B	01/03/11
LINDSEY, CHARLES	T7-40701	1	34.00	4744********0470	191783	01/03/11
LIVINGSTON, WILLIAM	T7-31596	1	34.00	4684********0246	272687	01/03/11
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	111185	01/03/11
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	184638	01/03/11
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	169293	01/03/11
MANN, AIMEE	T7-38392	1	59.00	3715*******1004	127555	01/03/11
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	064319	01/03/11
MATTI, GREGORY	T7-31524	1	59.00	4744********6138	161283	01/03/11
MCBRAYER, JARRISON	T7-8758	1	49.00	4026********9339	00310B	01/03/11
MCDANIEL, DARRELL	T7-38230	1	29.99	4071********2840	908521	01/03/11
MOORE, LISA	T7-33507	1	57.00	3725*******1015	100324	01/03/11
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	455181	01/03/11
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	111186	01/03/11
ODELL, MATT	T7-40306	1	52.00	5291********5777	04588B	01/03/11
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	544303	01/03/11
PATEL, DEEP	T7-33519	1	49.99	4251********8282	82236A	01/03/11
PLAYER, BRIDGETTE	T7-40814	1	34.00	4737********0539	714666	01/03/11
PRESCOTT, JONATHAN	T7-3132	1	50.00	5178********8426	04591Z	01/03/11
PROTHRO, JANET	T7-3149	1	34.00	4001********9251	044303	01/03/11
PURMORT, RICHARD	T7-39662	1	68.00	4011********5257	021739	01/03/11
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	129665	01/03/11
ROBERTS, RANDALL	T7-33510	1	64.00	5465********4430	009347	01/03/11
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	158772	01/03/11
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	161285	01/03/11
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	947551	01/03/11
SELZ, JAN	T7-37504	1	34.00	4312********6032	00375B	01/03/11
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	04613C	01/03/11
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	01580B	01/03/11
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	91283B	01/03/11
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	107548	01/03/11
STARKS, CHIQUITA	T7-16189	1	69.00	4001********9590	044303	01/03/11
STEGER, PERRY	T7-40565	1	32.00	5178********1030	003361	01/03/11
STEINMANN, SHAWNA	T7-38370	1	25.00	4108********1247	030848	01/03/11
STONE, MATT	T7-40815	1	34.00	3717*******1004	141784	01/03/11
STRNAD, ROBERT	T7-40158	1	34.00	5452********0336	01581Z	01/03/11
SUTTON, BRANDON	T7-34770	1	34.00	4684********0280	272689	01/03/11
SWYGERT, CRYSTAL	T7-40820	1	54.00	5520********9785	99619B	01/03/11
TATE, AMY	T7-54180	1	29.99	6011********2953	00362R	01/03/11
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	175258	01/03/11
THOMAS, LEILANI	T7-31503	1	34.00	5178********7443	04606Z	01/03/11
WEAVER, TABITHA	T7-38242	1	69.00	4684********5367	272690	01/03/11
WHITE, JOE	T7-8647	1	49.00	4271********9903	084117	01/03/11
WHITE, MICHELLE	T7-8734	1	34.00	5121********3308	00354Z	01/03/11
WILLIAMS, KEITH	T7-28860	1	34.00	4684********6618	272691	01/03/11
WILLIAMSON, MASON	T7-18036	1	34.00	4684********6907	272692	01/03/11
WILSON, LEONARD	T7-18192	1	34.00	4001********8925	044304	01/03/11
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	131721	01/03/11

Totals

Count	Card Type	Total
15	American Express	738.00
15	MasterCard	654.99
52	Visa	2200.90
1	Discover	29.99
0	Other	0.00
		3623.88