01/28/2011

10:19:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	180286	01/28/11
ANDERSON, TRACY	TT-1630	2	74.95	4744********9392	160780	01/28/11
AUTORE, CHRIS	TT-0352	2	34.95	5291********1882	05446Z	01/28/11
AYALA, JONATHAN	TT-1354	2	30.00	4744********9318	140588	01/28/11
BARNES, STEVE	TT-0483	2	30.00	4036********0806	038151	01/28/11
BARNETT, MICHAEL	TT-1341	2	49.50	4054********7039	436162	01/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********2721	140283	01/28/11
BEBOUT, JUSTIN	TT-0267	2	54.95	4744********3193	140589	01/28/11
BERRYHILL, ANTHONY	TT-1132	2	30.00	4744********1494	110688	01/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	081106	01/28/11
BILLITER, DAVID	TT-1152	2	33.00	5465********3644	004698	01/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	676153	01/28/11
BROOKMAN, CRYSTALL	TT-0240	2	54.95	4282********3330	080811	01/28/11
BROWN, HOPE	TT-1313	2	54.95	4054********8732	436170	01/28/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	762194	01/28/11
CAMP, BRIAN	TT-0646	2	25.00	4159********8820	038156	01/28/11
CANNON, MICHAEL	TT-0472	2	49.95	4744********2986	140681	01/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028386	01/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	000848	01/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	081126	01/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********7094	001883	01/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	000848	01/28/11
COX, BRAD	TT-1330	2	34.95	5576********4115	002489	01/28/11
CRAWFORD, RONNY	TT-0799	2	34.95	4388********6337	05481C	01/28/11
CUZZORT, BARBARA	TT-1637	2	34.95	4054********3885	436163	01/28/11
DANIEL, ANTONIO	TT-1117	2	34.95	4054********4168	436171	01/28/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	436164	01/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	081163	01/28/11
FIELDS, HEIDI	TT-1504	2	40.00	4744********6801	140288	01/28/11
FINCHER, JESSICA	TT-1059	2	30.00	4011********2370	003168	01/28/11
FINCHER, STEPHANIE	TT-1584	2	30.00	5465********9560	005603	01/28/11
GAFFORD, JACK	TT-1021	2	30.00	4254********3464	062871	01/28/11
GANN, SHANE	TT-1150	2	34.95	4159********2786	038177	01/28/11
HAIR JR., PRESTON	TT-0322	2	30.00	4356********8982	160788	01/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	083081	01/28/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	094402	01/28/11
HARRELL, BRITTANY-KB	TT-0598	2	35.00	5465********6665	004399	01/28/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	010657	01/28/11
HARRISON, WENDE	TT-1044	2	54.95	5153********1471	814046	01/28/11
HELLER, MATT	TT-1128	2	54.95	4737********9676	659331	01/28/11
HOLT, SANDY	TT-0616	2	25.00	4054********9901	436172	01/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02819B	01/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	000849	01/28/11
HULSEY, DAVID	TT-1342	2	33.00	4737********3653	651191	01/28/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	042224	01/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	009299	01/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********1315	652832	01/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	00582A	01/28/11
LAURITZEN, LUKE	TT-0376	2	79.90	4054********7903	436165	01/28/11
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	814055	01/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	038205	01/28/11
MARCHMAN, BRANDI-T2T	TT-15050	2	50.00	5153********6777	814054	01/28/11
MARLOW, CASEY	TT-0862	2	40.00	5576********6438	001280	01/28/11
MCCLAIN, ALEXIS	TT-1519	2	33.00	4271********9795	083145	01/28/11
MCNUTT, APRYL	TT-0688	2	20.00	5465********0378	001281	01/28/11
MILLSAP, CORY	TT-0757	2	29.95	4737********1809	762203	01/28/11
MIRANDA, NANCY	TT-1550	2	33.00	4271********9107	083156	01/28/11
MOORE, MICHAEL	TT-1057	2	25.00	5445********4414	241680	01/28/11
MORGAN, NATALIE	TT-1007	2	34.95	4159********6104	042240	01/28/11
MOSMAN, STEWART	TT-0084	2	29.95	4737********4845	652841	01/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	05487Z	01/28/11
MURRAY JR., TOMMY	TT-0667	2	54.95	5445********2088	041380	01/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	05509B	01/28/11
NEWMAN, JASON	TT-0093	2	34.95	4054********4049	436173	01/28/11
NUNN, JACOB-KB BJJ	TT-0659	2	65.00	4744********6591	140780	01/28/11
O SHEA, KEATING	TT-0350	2	30.00	4159********9439	042244	01/28/11
OETTING, TRUMAN	TT-1327	2	33.00	4271********0481	083172	01/28/11
PARKER, SCOTT	TT-1155	2	50.00	5445********0014	241690	01/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	659723	01/28/11
PLAISANCE, HUBERT	TT-0754	2	34.95	4271********0604	084079	01/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	00586B	01/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	000849	01/28/11
PROCTOR, SHANNON	TT-50070	2	45.00	4358********0427	000849	01/28/11
PROTHRO, MARTIN	TT-1147	2	34.95	4744********7822	160884	01/28/11
REYNOSA, SAMIA	TT-0053	2	29.95	4356********9774	140782	01/28/11
RIVERA, LUIS	TT-0840	2	34.95	4833********1164	090811	01/28/11
ROBINSON, AMBER	TT-1536	2	33.00	4737********1258	762205	01/28/11
SAMUELSON, JOANN	TT-0425	2	25.00	4737********2884	548987	01/28/11
SAMUELSON, MARSHALL	TT-0070	2	25.00	4305********1757	05498A	01/28/11
SENFT, SKY	TT-0580	2	34.95	4060********4912	000850	01/28/11
SEWELL, CRISSY	TT-0578	2	54.95	4828********0029	085024	01/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	000850	01/28/11
SMITH, ALA	TT-0929	2	54.95	4271********7597	085108	01/28/11
SPINKS, HENRY	TT-0341	2	29.95	4717********7299	413225	01/28/11
STEPHENSON, ROB	TT-0773	2	50.00	4159********9558	042268	01/28/11
STOKLOSA, JIM	TT-1124	2	34.95	4782********3269	000811	01/28/11
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	110882	01/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	659729	01/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	110883	01/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********1280	436166	01/28/11
VALENTINE, CHRIS	TT-1308	2	33.00	4737********2275	577032	01/28/11
VALENTINE, TERRI-LYNN	TT-1539	2	33.00	4737********2275	632773	01/28/11
VILLAPANE, AARON	TT-0732	2	29.95	4378********8998	003246	01/28/11
WEATHERS, FLINT	TT-1339	2	50.00	4271********5828	085150	01/28/11
WESSON, CHUCK	TT-1119	2	104.95	5576********0945	001283	01/28/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	436174	01/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	762209	01/28/11
WILSON, JOSHUA	TT-0549	2	34.95	4054********2625	436175	01/28/11
WILSON, REN	TT-0795	2	34.95	5150********4507	000004	01/28/11
YOUNG, DANIEL	TT-1095	2	29.95	4159********9729	038267	01/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	862.50
80	Visa	3098.10
0	Discover	0.00
0	Other	0.00
		3960.60