05/29/2011

11:14:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	115436	05/29/11
AUTORE, CHRIS	TT-1169	2	34.95	5291********1882	09523Z	05/29/11
AYALA, JONATHAN	TT-1354	2	30.00	4744********9318	135837	05/29/11
BALLANCE, TONYA	TT-0639	2	34.95	4355********5407	097059	05/29/11
BARNES, STEVE	TT-0483	2	30.00	4036********4634	047114	05/29/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********5143	145632	05/29/11
BEBOUT, JUSTIN	TT-0267	2	54.95	4744********3193	115437	05/29/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********4339	047115	05/29/11
BERRYHILL, ANTHONY	TT-1132	2	30.00	4744********1494	195330	05/29/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	097057	05/29/11
BILLITER, DAVID	TT-1152	2	74.95	5465********3644	003567	05/29/11
BOYD, DAWN	TT-1438	2	29.95	4862********5895	09522A	05/29/11
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	433191	05/29/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	981630	05/29/11
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	195331	05/29/11
BROOKMAN, CRYSTALL	TT-0240	2	25.00	4282********3330	095311	05/29/11
BROWN, HOPE	TT-1313	2	54.95	4054********7358	433192	05/29/11
BRYANT, FELICIA	TT-1012	2	50.00	4271********8576	097072	05/29/11
BRYSON, JOHN	TT-1179	2	79.95	4744********6345	135930	05/29/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	066461	05/29/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	029583	05/29/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	005319	05/29/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	097091	05/29/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	005319	05/29/11
COX, BRAD	TT-1330	2	34.95	5576********4115	009491	05/29/11
CRAWFORD, RONNY	TT-0799	2	34.95	4388********6337	09595C	05/29/11
CUELLAR, CARLOS	TT-0179	2	30.00	4744********3195	195334	05/29/11
CUZZORT, BARBARA	TT-1637	2	34.95	4271********7847	097093	05/29/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	433193	05/29/11
DUGAN, VICKI	TT-1191	2	39.95	5445********1615	317290	05/29/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	097129	05/29/11
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	008663	05/29/11
FULLER III, JEREMIAH	TT-0993	2	70.00	4744********7939	165639	05/29/11
GANN, SHANE	TT-1150	2	34.95	4159********2786	025843	05/29/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	097143	05/29/11
HAIR JR., PRESTON	TT-1157	2	30.00	4356********8982	165730	05/29/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	097145	05/29/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	009664	05/29/11
HARRELL, BRITTANY-KB	TT-0598	2	35.00	5465********6665	006639	05/29/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	015102	05/29/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	078375	05/29/11
HELLER, MATT	TT-1128	2	54.95	4685********1381	005317	05/29/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02960B	05/29/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	005319	05/29/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	047149	05/29/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	599041	05/29/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	05535A	05/29/11
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	078376	05/29/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	025855	05/29/11
MCNUTT, APRYL	TT-0688	2	20.00	5465********0378	009945	05/29/11
MORGAN, NATALIE	TT-1007	2	34.95	4159********4078	025864	05/29/11
MOSS, SONYA	TT-1467	2	60.00	4737********7560	039376	05/29/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	09554Z	05/29/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	09618B	05/29/11
NEWMAN, JASON	TT-0093	2	34.95	4054********4049	433194	05/29/11
O SHEA, KEATING	TT-0350	2	30.00	4159********9439	025869	05/29/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	078379	05/29/11
PARKER, SCOTT	TT-1155	2	50.00	5445********0014	058900	05/29/11
PAUL, MALAIKA	TT-1527	2	34.95	5465********2444	004756	05/29/11
PEARSON, CHRIS	TT-1195	2	30.00	4159********5262	025871	05/29/11
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	433195	05/29/11
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9453	047169	05/29/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	040224	05/29/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	05538B	05/29/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	005320	05/29/11
PROTHRO, MARTIN	TT-1147	2	34.95	4744********7822	195432	05/29/11
REYNOSA, SAMIA	TT-0053	2	29.95	4356********9774	165736	05/29/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	145733	05/29/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	532049	05/29/11
SENFT, SKY	TT-0580	2	34.95	4783********9785	005320	05/29/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	005320	05/29/11
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	099107	05/29/11
SMITH, ALA	TT-0929	2	54.95	4271********7597	099128	05/29/11
SMITH, ZACKERY	TT-1194	2	34.95	4271********2584	099130	05/29/11
SPENCE, LISA MISTY	TT-1106	2	34.95	4159********6122	047182	05/29/11
STANFIELD, DENNIS	TT-1027	2	29.95	5491********3991	R7593Z	05/29/11
STEPHENSON, ROB	TT-0773	2	50.00	4159********9558	047187	05/29/11
STOKLOSA, JIM	TT-1124	2	54.95	4782********3269	005311	05/29/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	040231	05/29/11
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	047199	05/29/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	165739	05/29/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	005955	05/29/11
VILLAPANE, AARON	TT-0732	2	54.95	4378********8998	008648	05/29/11
WALKER, BONTRELL	TT-1201	2	34.95	4271********0257	100062	05/29/11
WEATHERS, FLINT	TT-1339	2	34.95	4271********5828	100084	05/29/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	433196	05/29/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	038466	05/29/11
WILSON, JOSHUA	TT-1263	2	64.95	4054********2625	433197	05/29/11
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	981649	05/29/11
YOUNG, DANIEL	TT-1095	2	29.95	4159********9729	025944	05/29/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	764.30
72	Visa	2982.45
0	Discover	0.00
0	Other	0.00
		3746.75