01/14/2011

09:19:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SELLECK	TT-1391	1	54.95	4744********0228	175949	01/14/11
BARRETT, MICHAEL	TT-0995	1	29.95	4488********1118	166038	01/14/11
BOATMAN, AMBER	TT-1566	1	66.00	4159********2279	076362	01/14/11
BOWMAN, EMILY	TT-1577	1	33.00	5466********1165	14604B	01/14/11
BOWMAN, JODY	TT-1337	1	33.00	5466********1165	14604B	01/14/11
BROWN, SARAH	TT-1532	1	34.95	4054********7766	362524	01/14/11
CEPHIN, JULIE	TT-0556	1	54.95	4159********7972	086045	01/14/11
COOKE, RUSTY	TT-0044	1	54.95	4266********6399	03423C	01/14/11
COUCH, JOSEPH	TT-1288	1	54.95	4054********3747	362525	01/14/11
CROFT, LAURA	TT-0625	1	30.00	4011********6845	005695	01/14/11
DODRILL, DAVID	TT-0523	1	30.00	4159********7402	086050	01/14/11
EASTERWOOD, APRIL	TT-1564	1	66.00	4737********4948	546266	01/14/11
EBNER, JOHN	TT-0670	1	34.95	4744********9251	185042	01/14/11
ECKMAN, BRANDI	TT-0884	1	54.95	4275********8071	033637	01/14/11
EVANCO, JEROMY	TT-1405	1	30.00	4054********3800	362526	01/14/11
FARMER, CHAD	TT-0673	1	20.00	4060********0378	085447	01/14/11
FARMER, RONALD	TT-0872	1	30.00	6011********5686	01488R	01/14/11
FINSTERBUSCH, HEATHER	TT-1594	1	54.95	4737********3912	488283	01/14/11
FLEMING, CHARLES	TT-0785	1	34.95	4271********6727	125082	01/14/11
FRAZIER, MATTHEW	TT-0562	1	85.00	4271********7662	125088	01/14/11
FUTRAL, KATHY	TT-1523	1	54.95	4737********4902	572796	01/14/11
GARBIN, JENNIFER	TT-0763	1	34.95	4159********4769	086053	01/14/11
GAY, DAWN	TT-0040	1	74.95	5184********7488	03433Z	01/14/11
GREEN, DELORIS	TT-1560	1	66.00	4159********4655	076376	01/14/11
GULLEDGE, KRISTY	TT-0641	1	34.95	4159********1573	076375	01/14/11
HEAD, COBY	TT-0764	1	65.00	4294********0775	125106	01/14/11
HEATON, BRANDON	TT-0609	1	20.00	4054********9806	362511	01/14/11
HEATON, BRANDON-KB BJ	TT-15008	1	50.00	4054********9806	362510	01/14/11
HENRY, LAUREN	TT-1587	1	30.00	4737********3237	521827	01/14/11
HINDSMAN, KELLI	TT-1590	1	34.95	4271********0723	125118	01/14/11
HITCHCOCK, GARY	TT-0526	1	74.95	4054********2112	362527	01/14/11
HOLLOMAN, CANDICE	TT-0998	1	34.95	4271********1607	125128	01/14/11
HULSEY, ARIC	TT-0794	1	29.95	4271********4753	125140	01/14/11
HUNT, GLENDA	TT-0792	1	34.95	5121********4766	01457B	01/14/11
JETER, BRENDA	TT-1604	1	25.00	4054********9226	362528	01/14/11
JOHNSON, SHAYNE	TT-1314	1	30.00	4309********5046	085447	01/14/11
JONES, JESSICA	TT-1516	1	33.00	4356********0424	175842	01/14/11
KING, DENICE	TT-0582	1	54.95	4271********2073	126074	01/14/11
LAPHA, MELISSA	TT-0312	1	34.95	4744********2049	185041	01/14/11
LATHAM, SANDRA	TT-1552	1	66.00	4054********8995	362512	01/14/11
LATIMER, CODY	TT-0682	1	54.95	4717********6891	320710	01/14/11
LAURITZEN, MICAH	TT-1120	1	50.00	4159********7210	086068	01/14/11
LEE, TAMI	TT-0803	1	30.00	4271********1278	126097	01/14/11
LUDVICEK, SHELBY	TT-0681	1	34.95	4060********7448	085447	01/14/11
MAYFIELD, CHAD	TT-0984	1	29.95	4275********2922	033907	01/14/11
MAYFIELD, COLT	TT-0521	1	45.00	5424********3875	65231P	01/14/11
MCEWEN, BRENT	TT-0743	1	54.95	4833********3727	085409	01/14/11
MCGRAW, KEVIN	TT-1355	1	54.95	5576********6977	000001	01/14/11
MCNEIL, VINCIENT	TT-0336	1	54.95	4828********0027	544804	01/14/11
MERRITT, NATHAN	TT-0919	1	34.95	4828********5010	544803	01/14/11
MONK, WHITNEY	TT-1569	1	33.00	4271********6384	127126	01/14/11
MORROW, JENNIFER	TT-1073	1	34.95	4271********4700	127122	01/14/11
MOSES, JAMIE	TT-1541	1	33.00	4282********4393	085409	01/14/11
NEW, WANDA	TT-1549	1	33.00	4271********6107	127133	01/14/11
NIEFT, BRIAN	TT-1297	1	34.95	4744********6683	185144	01/14/11
PADGETT, SCOTT	TT-1309	1	34.95	4271********0837	127157	01/14/11
PILLOW, KAREN	TT-1631	1	34.95	4828********4019	518838	01/14/11
POLLEY, SCOTT	TT-0692	1	34.95	4271********2110	127153	01/14/11
PORTER, MIKE	TT-1143	1	34.95	4828********9024	544832	01/14/11
POWELL, LORI	TT-1608	1	30.00	4054********6550	362529	01/14/11
PRINCE, BREEZY	TT-0550	1	34.95	4054********9184	362513	01/14/11
PRINCE, DONNA	TT-0676	1	25.00	4159********1077	076411	01/14/11
RHODES, BRICE-KB BJJ	TT-15005	1	50.00	4737********7580	521840	01/14/11
RICHARDSON, ROBERT	TT-1397	1	34.95	4271********3340	128066	01/14/11
RIVERA, ANDREA	TT-1413	1	30.00	4833********8284	085409	01/14/11
SAILORS, HARVEY	TT-1141	1	34.95	4271********8214	128080	01/14/11
SCHMIDT, JOHN	TT-0811	1	50.00	4737********7220	407539	01/14/11
SCHOFILL, ANITA	TT-1318	1	33.00	5490********6264	05541B	01/14/11
SENFT, JEFFERY	TT-1352	1	30.00	5465********2098	009210	01/14/11
SIMS, CARLOS	TT-1310	1	34.95	5465********1070	009215	01/14/11
SMALLWOOD, TODD	TT-1420	1	34.95	4054********5722	362531	01/14/11
SPORTIELLO, SANDY	TT-0644	1	50.00	4867********9700	085409	01/14/11
TALLEY, MELVIN	TT-0714	1	54.95	5465********5896	009148	01/14/11
THOMPSON, CHELSEE	TT-1593	1	66.00	4054********2759	362515	01/14/11
THOMPSON, DANIEL	TT-0809	1	34.95	4054********0889	362514	01/14/11
TILLERY, VASHANTTI	TT-1573	1	33.00	4744********6428	185148	01/14/11
TOUPS, GABE	TT-0559	1	54.95	4271********0470	128097	01/14/11
TROTTER, JONATHON	TT-0619	1	54.95	4036********4158	086093	01/14/11
TROTTER, TANYA-KB	TT-15033	1	30.00	4036********4158	086094	01/14/11
VANDERPOOL, PAUL	TT-0239	1	30.00	4159********2676	076421	01/14/11
WANKE, JANINE	TT-0566	1	25.00	4124********5279	085409	01/14/11
WATSON, TAMMY	TT-1632	1	34.95	4388********9100	03479C	01/14/11
WHITMIRE, ERIN	TT-0873	1	30.00	4060********5660	085448	01/14/11
WILLIAMS, JOSH	TT-1331	1	66.00	4060********8310	085448	01/14/11
WILSON, GLENDA	TT-1336	1	33.00	4329********3032	004232	01/14/11
WILSON, PHILLIP	TT-0470	1	54.95	4610********8215	003450	01/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	428.75
75	Visa	3142.00
1	Discover	30.00
0	Other	0.00
		3600.75