09/01/2011

05:48:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	912607	09/01/11
ADERHOLD, BONNIE	T7-33533	1	112.50	4356********6129	132182	09/01/11
AMIN, MIRA	T7-44034	1	34.00	4313********5650	02584C	09/01/11
ARNOLD, LARRY	T7-40380	1	75.00	4264********4477	02582A	09/01/11
ASKEW, KRISTEN	T7-41908	1	34.00	4494********4605	661915	09/01/11
BENITEZ, EUGENIO	T7-43831	1	25.00	4499********2246	062612	09/01/11
BERO, MIKE	T7-40731	1	29.99	4313********1768	02580C	09/01/11
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	120446	09/01/11
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********6011	433117	09/01/11
CALLAHAN, ERIC	T7-41022	1	49.00	6011********8994	00139P	09/01/11
CARGILL, MELANIE	T7-44197	1	34.00	4663********6290	009379	09/01/11
CAUBLE, REX	T7-8776	1	24.99	4755********2744	062735	09/01/11
CHILDREE, JOHN	T7-6731	1	49.00	5490********6421	02580B	09/01/11
COOPER, JAN	T7-16130	1	34.00	4636********8345	001397	09/01/11
COX, DAWN	T7-40660	1	44.00	3767*******2013	151759	09/01/11
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	107563	09/01/11
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	05501B	09/01/11
DICKEY, DANNY	T7-40801	1	34.00	5109********2803	415155	09/01/11
DRAKE, JOHN	T7-48537	1	34.00	4684********9600	120447	09/01/11
DYKES, JOSEPH	T7-44832	1	59.00	4147********9957	05505C	09/01/11
EMMET, JONATHAN	T7-44032	1	34.00	5275********3705	192181	09/01/11
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	02582A	09/01/11
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	120448	09/01/11
FLATT, CHRISTY	T7-40719	1	49.00	5109********1876	719438	09/01/11
FLOYD, SCOTT	T7-40242	1	57.00	5466********2398	16253Z	09/01/11
GRAHAM, KELLI	T7-58600	1	29.99	4313********1768	02584C	09/01/11
GRANT, MICHAEL	T7-44151	1	24.99	4001********0523	023331	09/01/11
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	05508B	09/01/11
HAMBY, STEPHEN	T7-43899	1	59.00	5417********3099	002222	09/01/11
HARRIS, MARK	T7-40217	1	32.00	5466********3571	16266Z	09/01/11
HARRISON, DAVID	T7-3160	1	44.00	4737********6143	947757	09/01/11
HART, MONICA	T7-44042	1	34.00	3772*******2019	149354	09/01/11
HICKMAN, JUSTIN	T7-44159	1	34.00	4147********5477	05525C	09/01/11
HIGGINS, RONNIE	T7-31496	1	49.00	3723*******3000	190337	09/01/11
HILL, PATRICIA	T7-40666	1	59.00	4868********1120	05505C	09/01/11
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	192388	09/01/11
KEENE, SHERRI	T7-40278	1	44.00	4737********7558	471856	09/01/11
KINNETT, TAYLOR	T7-58628	1	83.00	3725*******2017	176077	09/01/11
LAGGIS, CHRISTOPHER	T7-44068X	1	29.99	4425********3878	00136A	09/01/11
LANDERS, ANDY	T7-43898	1	34.00	5401********8118	05519P	09/01/11
LEE, TRAVIS	T7-44022	1	99.00	4707********8490	05487B	09/01/11
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	192389	09/01/11
MAHONEY, CHRISTINE	T7-44026	1	49.00	4737********5703	912613	09/01/11
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	139980	09/01/11
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	121105	09/01/11
MANN, AIMEE	T7-38392	1	59.00	3715*******1004	166670	09/01/11
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	021380	09/01/11
MAUSER, ASHLEY	T7-40758	1	34.00	5329********3362	02581Z	09/01/11
MCCOOK, CHRIS	T7-31413	1	50.00	5455********0267	001410	09/01/11
MCDANIEL, DARRELL	T7-38230	1	49.00	4071********2840	515889	09/01/11
MOORE, LISA	T7-33507	1	114.00	3725*******1015	196934	09/01/11
MULLIS, LISA	T7-37842	1	34.00	4494********9100	618588	09/01/11
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	125284	09/01/11
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	132587	09/01/11
ODELL, MATT	T7-36026	1	59.00	5291********5777	05543B	09/01/11
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	523331	09/01/11
PLAYER, BRIDGETTE	T7-40814	1	34.00	4737********0539	343352	09/01/11
QUICK, JOHNNY	T7-40791	1	49.00	5178********8305	05546Z	09/01/11
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	187432	09/01/11
ROBERTS, RANDALL	T7-33510	1	64.00	5465********4430	006893	09/01/11
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	101154	09/01/11
SANCHEZ, JOHN	T7-43889	1	34.00	4737********8931	506291	09/01/11
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	433122	09/01/11
SELZ, JAN	T7-37504	1	34.00	5401********4101	05538Z	09/01/11
SHAW, ADRIAN	T7-18150	1	29.99	4397********3429	05527C	09/01/11
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	02582B	09/01/11
SIMS, DEMARCUS	T7-44041	1	34.00	4001********3754	023332	09/01/11
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	52974P	09/01/11
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	189055	09/01/11
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001384	09/01/11
STONE, MATT	T7-40815	1	34.00	3717*******1004	121066	09/01/11
TATE, AMY	T7-54180	1	29.99	6011********2953	00160R	09/01/11
THARGE, DARRYL	T7-27060	1	29.99	4494********8008	845025	09/01/11
THOMAS, LEILANI	T7-31503	1	75.00	5178********7443	05558Z	09/01/11
TURNER, ANN	T7-40799	1	34.00	5407********9593	R4101B	09/01/11
WALLER, JENNIFER	T7-34627	1	44.00	4736********7830	055127	09/01/11
WATTS, JARVIS	T7-48527	1	29.99	4737********4038	342772	09/01/11
WHITE, JOE	T7-8647	1	49.00	4271********9903	145095	09/01/11
WILLIAMS, NORRIS	T7-34660	1	75.00	5438********1118	987095	09/01/11
WILSON, LEONARD	T7-18192	1	34.00	4001********8925	023332	09/01/11
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	127505	09/01/11

Totals

Count	Card Type	Total
15	American Express	770.00
19	MasterCard	886.00
45	Visa	1902.39
2	Discover	78.99
0	Other	0.00
		3637.38