03/28/2011
09:22:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIUSUMMOYE, AKINTADE TT-0535 2 34.95 4356********5222 190072 03/28/11
AUTORE, CHRIS TT-0352 2 34.95 5291********1882 01582Z 03/28/11
AYALA, JONATHAN TT-1354 2 30.00 4744********9318 150578 03/28/11
BALLANCE, TONYA TT-0639 2 34.95 4355********5407 102108 03/28/11
BARKLEY, FAITH TT-0642 2 54.95 4159********4241 077195 03/28/11
BARNES, STEVE TT-0483 2 30.00 4036********4634 077197 03/28/11
BARRON, CHRISTINE TT-0875 2 34.95 4356********2721 190073 03/28/11
BEBOUT, JUSTIN TT-0267 2 54.95 4744********3193 150579 03/28/11
BECKMAN, AMANDA TT-1474 2 34.95 4159********4339 054420 03/28/11
BERRYHILL, ANTHONY TT-1132 2 30.00 4744********1494 110570 03/28/11
BESSETTE, DARIA TT-0813 2 34.95 4271********5501 102106 03/28/11
BILLITER, DAVID TT-1152 2 74.95 5465********3644 005690 03/28/11
BRADSHAW, GARY TT-1272 2 34.95 4054********5911 789492 03/28/11
BREWER, EDDY TT-0614 2 30.00 4737********6004 120608 03/28/11
BRITT, SHERRY TT-1486 2 74.95 4744********9420 100475 03/28/11
BROOKMAN, CRYSTALL TT-0240 2 25.00 4282********3330 000710 03/28/11
BROWN, HOPE TT-1313 2 54.95 4054********7358 789664 03/28/11
BRYANT, FELICIA TT-1012 2 50.00 4271********8576 102116 03/28/11
BUCHANAN, CORI TT-0583 2 25.00 4737********5413 120610 03/28/11
CAMP, BRIAN TT-0646 2 25.00 4159********8820 077204 03/28/11
CANNON, MICHAEL TT-0472 2 49.95 4744********2986 190276 03/28/11
CARBONARO, SHERRYL TT-1530 2 74.95 5470********7966 028542 03/28/11
CARDEN, WADE TT-1148 2 34.95 4358********2246 090720 03/28/11
CARTER, KEVIN TT-50106 2 20.00 4271********4854 103137 03/28/11
CHAMBERS, KEITH TT-0969 2 30.00 5465********7094 006246 03/28/11
COLEMAN, EBONY TT-0686 2 34.95 4060********3156 090720 03/28/11
COX, BRAD TT-1330 2 34.95 5576********4115 009233 03/28/11
CRAWFORD, RONNY TT-0799 2 34.95 4388********6337 01622C 03/28/11
CROWE, MICHAEL TT-0597 2 74.95 5217********8671 089768 03/28/11
CUZZORT, BARBARA TT-1637 2 34.95 4271********7847 103141 03/28/11
DANIEL, ANTONIO TT-1117 2 34.95 4054********4168 789493 03/28/11
DAVIS, RONALD TT-0357 2 50.00 4054********2087 789665 03/28/11
DUKE, ROBERT TT-1213 2 30.00 5576********9471 007219 03/28/11
EALEY, JESSICA TT-1576 2 34.95 4271********1408 103148 03/28/11
FIELDS, HEIDI TT-1504 2 40.00 4744********6801 190078 03/28/11
FINCHER, JESSICA TT-1059 2 30.00 5576********5195 008832 03/28/11
FULLER III, JEREMIAH TT-0993 2 70.00 4744********7939 150674 03/28/11
GAFFORD, JACK TT-1021 2 30.00 4254********3464 045984 03/28/11
GANN, SHANE TT-1150 2 34.95 4159********2786 054438 03/28/11
GIDLEY, DYLAN TT-1269 2 34.95 4271********7893 104053 03/28/11
GLADDEN, NICK TT-0577 2 30.00 5465********3709 008331 03/28/11
HAIR JR., PRESTON TT-0322 2 30.00 4356********8982 190079 03/28/11
HALL, AUDRA TT-0810 2 54.95 4316********1028 104060 03/28/11
HARDEGREE, CHRISTOPHER TT-0517 2 34.95 4773********0652 071187 03/28/11
HARRELL, BRITTANY-KB TT-0598 2 35.00 5465********6665 009012 03/28/11
HARRISON, JOLANDA TT-0219 2 29.95 4499********5305 000517 03/28/11
HARRISON, WENDE TT-1044 2 74.95 5153********1471 106682 03/28/11
HELLER, MATT TT-1128 2 54.95 4685********1381 090717 03/28/11
HIGHTOWER, KIMBERLY TT-1454 2 34.95 4054********9604 789666 03/28/11
HUDGINS, JEFF TT-0848 2 34.95 4312********2390 02865B 03/28/11
HULLENDER, GENE TT-1301 2 54.95 5108********3431 090721 03/28/11
HULSEY, DAVID TT-1342 2 33.00 4737********3653 496682 03/28/11
HULSEY, JERRY TT-1306 2 50.00 4159********4636 054447 03/28/11
HURTUBISE, SERGE TT-1426 2 34.95 5424********9422 075832 03/28/11
JONES, BRANDI TT-0892 2 20.00 4737********1315 089883 03/28/11
KELLY, KYLE TT-1294 2 34.95 4159********7185 077231 03/28/11
KENNEDY, VICKI TT-0192 2 54.95 4800********9564 00575A 03/28/11
LAURITZEN, LUKE TT-0376 2 79.90 4054********7903 789495 03/28/11
LEGGETT, TRAVIS TT-1140 2 34.95 5153********7114 106684 03/28/11
LOUDERMILK, MICHAEL TT-1142 2 29.95 4159********7879 054460 03/28/11
MARCHMAN, BRANDI TT-1490 2 59.95 5153********6777 106685 03/28/11
MARLOW, CASEY TT-0862 2 40.00 5576********6438 009013 03/28/11
MCCLAIN, ALEXIS TT-1519 2 33.00 4271********9795 104103 03/28/11
MCNUTT, APRYL TT-0688 2 20.00 5465********0378 008833 03/28/11
MILLSAP, CORY TT-0757 2 29.95 4737********1809 340997 03/28/11
MINOT, DEANNA TT-0724 2 104.85 4356********2269 150678 03/28/11
MIRANDA, NANCY TT-1550 2 33.00 4271********9107 104117 03/28/11
MOORE, MICHAEL TT-1057 2 25.00 5445********4414 374780 03/28/11
MOSMAN, STEWART TT-1177 2 29.95 4737********4845 055842 03/28/11
MOSS, SONYA TT-1467 2 60.00 4737********7560 032696 03/28/11
MURPHY, CHRIS TT-1298 2 30.00 5178********6448 01619Z 03/28/11
MURRAY JR., TOMMY TT-0667 2 54.95 5445********2088 279100 03/28/11
NEASE, JARRETT TT-0257 2 54.95 4147********9435 01620C 03/28/11
NEWLAND, SCOTT TT-0114 2 54.95 4266********8991 01651B 03/28/11
NEWMAN, JASON TT-0093 2 34.95 4054********4049 789667 03/28/11
NUNN, JACOB-KB BJJ TT-0659 2 65.00 4744********6591 190174 03/28/11
O SHEA, KEATING TT-0350 2 30.00 4159********9439 077247 03/28/11
OETTING, TRUMAN TT-1327 2 33.00 4271********0481 105142 03/28/11
OWEN, PHILLIP TT-1266 2 34.95 5153********2362 106687 03/28/11
PARKER, SCOTT TT-1155 2 50.00 5445********0014 374790 03/28/11
PEARSON, CHRIS TT-1195 2 30.00 4159********5262 077249 03/28/11
PHILLIPS, TAMBRA TT-1433 2 69.90 4159********9453 054488 03/28/11
PILGREEN, PAM TT-0570 2 74.95 4737********3561 999859 03/28/11
PLAISANCE, HUBERT TT-0754 2 34.95 4271********0604 106063 03/28/11
PONDER, BRITTANY TT-1307 2 50.00 4264********8476 00576B 03/28/11
POOLE, MATHEW TT-1215 2 149.90 4453********5142 988770 03/28/11
PRATHER, TRACI TT-1538 2 33.00 5576********4754 005692 03/28/11
PRIEST, RICKY TT-1041 2 25.00 4358********4430 090721 03/28/11
PROTHRO, MARTIN TT-1147 2 34.95 4744********7822 190176 03/28/11
REYNOSA, SAMIA TT-0053 2 29.95 4356********9774 100578 03/28/11
RIVERA, LUIS TT-0840 2 34.95 4833********1164 010710 03/28/11
ROBINSON, AMBER TT-1536 2 33.00 4737********1258 032700 03/28/11
ROLLINS, BROOKE TT-1489 2 54.95 4744********5851 190177 03/28/11
ROSS, JEFF TT-1270 2 54.95 4828********1017 072173 03/28/11
SAMUELSON, JOANN TT-0425 2 25.00 4737********2884 340998 03/28/11
SENFT, SKY TT-0580 2 34.95 4060********4912 090721 03/28/11
SHACKLEFORD, GERALD TT-1114 2 30.00 4060********9103 090721 03/28/11
SHAW, NICOLE TT-1448 2 39.95 4271********6094 106107 03/28/11
SMITH, ALA TT-0929 2 54.95 4271********7597 106104 03/28/11
SPENCE, LISA MISTY TT-1106 2 34.95 4159********6122 077266 03/28/11
SPINKS, HENRY TT-0341 2 29.95 4717********7299 852124 03/28/11
STEPHENSON, ROB TT-0773 2 50.00 4159********9558 054496 03/28/11
SWAFFORD, KERRY TT-1305 2 33.00 4054********8699 789496 03/28/11
SWAFFORD, SHARON TT-1563 2 33.00 4054********8699 789668 03/28/11
TALTON, JEFF TT-1415 2 54.95 4737********7598 341001 03/28/11
TANT, JASON TT-1321 2 33.00 5465********3428 009014 03/28/11
TEJERA, CARLOS JOSE TT-0975 2 34.95 4744********5156 190270 03/28/11
THURBER, JAMES TT-1126 2 54.95 4054********1280 789497 03/28/11
TRUELOVE, ANGELA TT-0121 2 39.95 5536********8115 009820 03/28/11
VALENTINE, CHRIS TT-1308 2 33.00 4737********2275 089889 03/28/11
VALENTINE, TERRI-LYNN TT-1539 2 33.00 4737********2275 341002 03/28/11
VILLAPANE, AARON TT-0732 2 54.95 4378********8998 009283 03/28/11
WALKER, BONTRELL TT-1201 2 34.95 4271********0257 107145 03/28/11
WEATHERS, FLINT TT-1339 2 50.00 4271********5828 107143 03/28/11
WHITLOCK, DAWN TT-1082 2 34.95 4054********9780 789669 03/28/11
WILSON, BRYAN TT-0147 2 34.95 4737********3709 341593 03/28/11
WILSON, KRIS TT-0834 2 34.95 5150********6809 000489 03/28/11
WOODRUFF, TAYLOR TT-1473 2 59.95 4054********6030 789670 03/28/11
YOUNG, DANIEL TT-1095 2 29.95 4159********9729 077281 03/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1105.30
93 Visa 3928.85
0 Discover 0.00
0 Other 0.00
     
    5034.15