02/28/2011

09:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	152130	02/28/11
ANDERSON, TRACY	TT-1630	2	74.95	4744********9392	152137	02/28/11
ARFLIN, STANLEY	TT-1343	2	33.00	5465********3771	000362	02/28/11
AUTORE, CHRIS	TT-0352	2	34.95	5291********1882	00052Z	02/28/11
AYALA, JONATHAN	TT-1354	2	30.00	4744********9318	102234	02/28/11
BALLANCE, TONYA	TT-0639	2	34.95	4355********5407	075107	02/28/11
BARKLEY, FAITH	TT-0642	2	54.95	4159********4241	030680	02/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********2721	152138	02/28/11
BATISTA, BILMITA	TT-1571	2	33.00	6011********0690	02891R	02/28/11
BEBOUT, JUSTIN	TT-0267	2	54.95	4744********3193	102235	02/28/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********4339	025203	02/28/11
BERRYHILL, ANTHONY	TT-1132	2	30.00	4744********1494	132933	02/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	075117	02/28/11
BILLITER, DAVID	TT-1152	2	74.95	5465********3644	003646	02/28/11
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	619899	02/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	456937	02/28/11
BROOKMAN, CRYSTALL	TT-0240	2	25.00	4282********3330	062310	02/28/11
BRYANT, FELICIA	TT-1012	2	50.00	4271********8576	075119	02/28/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	545617	02/28/11
CANNON, MICHAEL	TT-0472	2	49.95	4744********2986	132935	02/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028501	02/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	092337	02/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	075141	02/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********7094	008101	02/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	092337	02/28/11
COX, BRAD	TT-1330	2	34.95	5576********4115	003647	02/28/11
CRAWFORD, RONNY	TT-0799	2	34.95	4388********6337	00125C	02/28/11
CROWE, MICHAEL	TT-0597	2	74.95	5217********8671	057977	02/28/11
CUELLAR, CARLOS	TT-0179	2	30.00	4744********3195	102239	02/28/11
DANIEL, ANTONIO	TT-1117	2	34.95	4054********4168	619801	02/28/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	619802	02/28/11
DUKE, ROBERT	TT-1213	2	30.00	5576********9471	009688	02/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	076069	02/28/11
FIELDS, HEIDI	TT-1504	2	40.00	4744********6801	152136	02/28/11
FULLER III, JEREMIAH	TT-0993	2	70.00	4744********7939	142834	02/28/11
GAFFORD, JACK	TT-1021	2	30.00	4254********3464	059708	02/28/11
GANN, SHANE	TT-1150	2	34.95	4159********2786	025232	02/28/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	076098	02/28/11
GLADDEN, NICK	TT-0577	2	30.00	5465********3709	006670	02/28/11
HAIR JR., PRESTON	TT-0322	2	30.00	4356********8982	102331	02/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	076107	02/28/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	035861	02/28/11
HARRELL, BRITTANY-KB	TT-0598	2	35.00	5465********6665	008878	02/28/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	002139	02/28/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	124668	02/28/11
HELLER, MATT	TT-1128	2	54.95	4737********9676	509570	02/28/11
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	619901	02/28/11
HOLT, SANDY	TT-0616	2	25.00	4054********9901	619803	02/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02864B	02/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	092337	02/28/11
HULSEY, DAVID	TT-1342	2	33.00	4737********3653	508765	02/28/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	025241	02/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	085622	02/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********1315	544367	02/28/11
KELLY, KYLE	TT-1294	2	34.95	4159********7185	025240	02/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	02535A	02/28/11
LAURITZEN, LUKE	TT-0376	2	79.90	4054********7903	619902	02/28/11
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	124674	02/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	030718	02/28/11
MARCHMAN, BRANDI	TT-1490	2	59.95	5153********6777	124676	02/28/11
MARLOW, CASEY	TT-0862	2	40.00	5576********6438	009689	02/28/11
MCCLAIN, ALEXIS	TT-1519	2	33.00	4271********9795	077134	02/28/11
MCNUTT, APRYL	TT-0688	2	20.00	5465********0378	009583	02/28/11
MILLSAP, CORY	TT-0757	2	29.95	4737********1809	050936	02/28/11
MIRANDA, NANCY	TT-1550	2	33.00	4271********9107	077143	02/28/11
MOORE, MICHAEL	TT-1057	2	25.00	5445********4414	398910	02/28/11
MORGAN, NATALIE	TT-1007	2	34.95	4159********6104	030723	02/28/11
MOSMAN, STEWART	TT-0084	2	29.95	4737********4845	051750	02/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	00091Z	02/28/11
MURRAY JR., TOMMY	TT-0667	2	54.95	5445********2088	887260	02/28/11
NEASE, JARRETT	TT-0257	2	54.95	4147********9435	00092C	02/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	00156B	02/28/11
NEWMAN, JASON	TT-0093	2	34.95	4054********4049	619804	02/28/11
NUNN, JACOB-KB BJJ	TT-0659	2	65.00	4744********6591	152233	02/28/11
O SHEA, KEATING	TT-0350	2	30.00	4159********9439	030724	02/28/11
OETTING, TRUMAN	TT-1327	2	33.00	4271********0481	077160	02/28/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	124679	02/28/11
PARKER, SCOTT	TT-1155	2	50.00	5445********0014	398940	02/28/11
PAUL, MALAIKA	TT-1527	2	34.95	5465********2444	000810	02/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	999053	02/28/11
PLAISANCE, HUBERT	TT-0754	2	34.95	4271********0604	078069	02/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	02531B	02/28/11
PRATHER, TRACI	TT-1538	2	33.00	5576********4754	000364	02/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	092338	02/28/11
PROTHRO, MARTIN	TT-1147	2	34.95	4744********7822	142035	02/28/11
REYNOSA, SAMIA	TT-0053	2	29.95	4356********9774	152330	02/28/11
RIVERA, LUIS	TT-0840	2	34.95	4833********1164	082310	02/28/11
ROBINSON, AMBER	TT-1536	2	33.00	4737********1258	509571	02/28/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	142036	02/28/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	233831	02/28/11
SAMUELSON, JOANN	TT-0425	2	25.00	4737********2884	051764	02/28/11
SENFT, SKY	TT-0580	2	34.95	4060********4912	092338	02/28/11
SEWELL, CRISSY	TT-0578	2	54.95	4828********0029	233840	02/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	092338	02/28/11
SMITH, ALA	TT-0929	2	54.95	4271********7597	079109	02/28/11
SPENCE, LISA MISTY	TT-1106	2	34.95	4159********6122	025280	02/28/11
SPINKS, HENRY	TT-0341	2	29.95	4717********7299	646296	02/28/11
STANFIELD, DENNIS	TT-1027	2	29.95	5491********3991	R0159Z	02/28/11
STEPHENSON, ROB	TT-0773	2	50.00	4159********9558	025284	02/28/11
STOKLOSA, JIM	TT-1124	2	34.95	4782********3269	082310	02/28/11
SWAFFORD, KERRY	TT-1305	2	33.00	4054********8699	619903	02/28/11
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	142939	02/28/11
SWAFFORD, SHARON	TT-1563	2	33.00	4054********8699	619805	02/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	545297	02/28/11
TANT, JASON	TT-1321	2	33.00	5465********3428	003650	02/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	102436	02/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********1280	619904	02/28/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	006051	02/28/11
VALENTINE, CHRIS	TT-1308	2	33.00	4737********2275	578603	02/28/11
VALENTINE, TERRI-LYNN	TT-1539	2	33.00	4737********2275	545629	02/28/11
VILLAPANE, AARON	TT-0732	2	29.95	4378********8998	001159	02/28/11
WALKER, BONTRELL	TT-1201	2	34.95	4271********0257	080072	02/28/11
WEATHERS, FLINT	TT-1339	2	50.00	4271********5828	080070	02/28/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	619806	02/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	968124	02/28/11
WILSON, KRIS	TT-0834	2	34.95	5150********6809	000351	02/28/11
WOODRUFF, TAYLOR	TT-1473	2	59.95	4054********6030	619807	02/28/11
YOUNG, DANIEL	TT-1095	2	29.95	4159********9729	030767	02/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1173.20
89	Visa	3514.15
1	Discover	33.00
0	Other	0.00
		4720.35