12/01/2011

05:45:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	705415	12/01/11
ADERHOLD, BONNIE	T7-33533	1	75.00	4356********6129	131168	12/01/11
AMIN, MIRA	T7-44034	1	34.00	4313********5650	01569C	12/01/11
ARNOLD, LARRY	T7-40380	1	85.00	4264********4477	01563A	12/01/11
ASKEW, KRISTEN	T7-41908	1	34.00	4494********4605	D76210	12/01/11
BANKSTON, BRANDON	T7-48580	1	59.00	4266********7670	08973C	12/01/11
BENITEZ, EUGENIO	T7-43831	1	25.00	4499********2246	061334	12/01/11
BERO, MIKE	T7-40731	1	29.99	4313********1768	01567C	12/01/11
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	127218	12/01/11
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********6011	566761	12/01/11
CALLAHAN, ERIC	T7-41022	1	49.00	6011********8994	00125P	12/01/11
CAUBLE, REX	T7-8776	1	24.99	4755********2744	061723	12/01/11
COOPER, JAN	T7-16130	1	34.00	4636********8345	001172	12/01/11
CORLEY, STEPHEN	T7-44162	1	49.00	4356********4702	161662	12/01/11
COX, DAWN	T7-40660	1	44.00	3767*******2013	130390	12/01/11
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	129042	12/01/11
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	08979B	12/01/11
DRAKE, JOHN	T7-48537	1	34.00	4684********9600	127220	12/01/11
DYKES, JOSEPH	T7-44832	1	59.00	4147********9957	08982C	12/01/11
EMMET, JONATHAN	T7-44032	1	34.00	5275********3705	121767	12/01/11
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	01568A	12/01/11
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	127219	12/01/11
EUBANKS, DOROTHY	T7-48539	1	34.00	4744********2573	131267	12/01/11
FLATT, CHRISTY	T7-40719	1	49.00	5109********1876	706375	12/01/11
FLOYD, SCOTT	T7-40242	1	57.00	5466********2398	84646Z	12/01/11
GRAHAM, KELLI	T7-58600	1	29.99	4313********1768	01567C	12/01/11
GRANT, MICHAEL	T7-44151	1	24.99	4001********0523	022593	12/01/11
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	08989B	12/01/11
HAMBY, STEPHEN	T7-43899	1	59.00	5417********3099	003604	12/01/11
HARRISON, DAVID	T7-3160	1	44.00	4737********6143	574447	12/01/11
HART, MONICA	T7-44042	1	34.00	3772*******2019	128555	12/01/11
HAVER, DANIEL	T7-18146	1	29.99	4737********8438	675770	12/01/11
HICKMAN, JUSTIN	T7-44159	1	34.00	4147********6755	09016C	12/01/11
HIGGINS, RONNIE	T7-31496	1	49.00	3723*******3000	174319	12/01/11
HILL, PATRICIA	T7-40666	1	49.00	4868********1120	08964C	12/01/11
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	131269	12/01/11
IBANEZ-BELLODAS, MARCO ANTONIO	T7-48551	1	49.00	4744********7044	131264	12/01/11
KEENE, SHERRI	T7-40278	1	44.00	4737********7558	705418	12/01/11
KINNETT, TAYLOR	T7-58628	1	49.00	3725*******2017	127980	12/01/11
LAGGIS, CHRISTOPHER	T7-44068X	1	29.99	4425********3878	00118A	12/01/11
LANDERS, ANDY	T7-43898	1	34.00	5401********8118	08999P	12/01/11
LEE, TRAVIS	T7-44022	1	99.00	4707********8490	08952B	12/01/11
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	141266	12/01/11
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	188751	12/01/11
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	120494	12/01/11
MANN, AIMEE	T7-38392	1	59.00	3715*******1004	141963	12/01/11
MARSHALL, JOSHUA	T7-48572	1	44.00	4147********3602	09000C	12/01/11
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	008294	12/01/11
MAUSER, ASHLEY	T7-40758	1	34.00	5329********3362	01569Z	12/01/11
MCBRAYER, JARRISON	T7-8758	1	100.00	6011********4744	00130B	12/01/11
MCCOOK, CHRIS	T7-31413	1	50.00	5455********0267	001146	12/01/11
MCDANIEL, DARRELL	T7-38230	1	49.00	4071********2840	380503	12/01/11
MOORE, LISA	T7-33507	1	114.00	3725*******1015	113472	12/01/11
MOSER, ALYSSA	T7-44809	1	34.00	4011********5607	061724	12/01/11
MULLIS, LISA	T7-37842	1	34.00	4494********9100	D76211	12/01/11
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	215162	12/01/11
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	161667	12/01/11
ODELL, MATT	T7-36026	1	59.00	5291********5777	09034B	12/01/11
OWENS, JULIA	T7-48671	1	44.00	4266********6779	09009B	12/01/11
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	522594	12/01/11
PLAYER, BRIDGETTE	T7-40814	1	34.00	4737********0539	670470	12/01/11
RAGLAND, NAKITA	T7-48571	1	29.99	4342********5815	705872	12/01/11
RAHN, SARAH BETH	T7-39658	1	49.00	3717*******1008	129739	12/01/11
ROBERTS, RANDALL	T7-33510	1	64.00	5465********4430	006660	12/01/11
ROBINSON, NEHEMIAH	T7-48630	1	49.00	4494********2901	D76212	12/01/11
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	115941	12/01/11
SCHULTZ, BJ	T7-48628	1	49.00	4755********0622	061725	12/01/11
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	141269	12/01/11
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	649954	12/01/11
SELZ, JAN	T7-37504	1	34.00	5401********4101	09026Z	12/01/11
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	01565B	12/01/11
SIMS, DEMARCUS	T7-44041	1	34.00	4001********3754	022595	12/01/11
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	40139P	12/01/11
SMITH, STEPHEN	T7-8641	1	49.00	3725*******5004	187201	12/01/11
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001200	12/01/11
STONE, MATT	T7-40815	1	34.00	3717*******1004	105584	12/01/11
TATE, AMY	T7-54180	1	29.99	6011********2953	00136R	12/01/11
THARPE, DARRYL	T7-27060	1	29.99	4494********8008	D76212	12/01/11
THOMAS, LEILANI	T7-31503	1	75.00	5178********7443	09054Z	12/01/11
TURGEON, BRYAN SCOTT	T7-48685	1	69.00	5178********0486	09056B	12/01/11
VALIMONT, DANIELLE	T7-48637	1	34.00	4828********3058	705421	12/01/11
WHITE, JOE	T7-8647	1	49.00	4271********9903	103109	12/01/11
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	192079	12/01/11
ZEPEDA, MARIA	T7-48664	1	59.00	6011********2229	00137R	12/01/11

Totals

Count	Card Type	Total
15	American Express	736.00
14	MasterCard	682.00
51	Visa	2173.89
4	Discover	237.99
0	Other	0.00
		3829.88