07/28/2011

09:06:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	155124	07/28/11
AUTORE, CHRIS	TT-1169	2	34.95	5291********1882	06077Z	07/28/11
AYALA, JONATHAN	TT-1354	2	30.00	4744********9318	135823	07/28/11
BARNES, STEVE	TT-0483	2	30.00	4036********4634	036798	07/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********5143	195621	07/28/11
BEBOUT, JUSTIN	TT-0267	2	54.95	4744********3193	145729	07/28/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	045740	07/28/11
BERRYHILL, ANTHONY	TT-1132	2	30.00	4744********1494	135824	07/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	107066	07/28/11
BOOKOUT, WILLIAM	TT-1222	2	39.95	4828********0017	111096	07/28/11
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	142490	07/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	087298	07/28/11
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	115128	07/28/11
BROWN, HOPE	TT-1313	2	54.95	4054********7358	142491	07/28/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	462657	07/28/11
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	06085P	07/28/11
CAMP, BRIAN	TT-0646	2	25.00	4159********8820	045748	07/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028420	07/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	085204	07/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	107104	07/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	000977	07/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	085204	07/28/11
COX, BRAD	TT-1330	2	34.95	5576********4115	009502	07/28/11
CUELLAR, CARLOS	TT-0179	2	30.00	4744********3195	115220	07/28/11
CUZZORT, BARBARA	TT-1637	2	34.95	4271********7847	107109	07/28/11
DAHILL, JON	TT-1257	2	34.95	5153********2091	449542	07/28/11
DUGAN, VICKI	TT-1191	2	39.95	5445********1615	725980	07/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	107128	07/28/11
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	006036	07/28/11
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	000210	07/28/11
GAFFORD, JACK	TT-1021	2	30.00	4254********3464	027558	07/28/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	108037	07/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	108047	07/28/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	094934	07/28/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	449543	07/28/11
HELLER, MATT	TT-1128	2	54.95	4685********1381	085203	07/28/11
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	142493	07/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02842B	07/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	085204	07/28/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	045762	07/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	689864	07/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********6183	211412	07/28/11
JONES, MELANIE	TT-1366	2	34.95	4867********9163	045209	07/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	05517A	07/28/11
LAURITZEN, LUKE	TT-0376	2	39.95	4054********5111	142494	07/28/11
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	449544	07/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	036827	07/28/11
MARCHMAN, BRANDI	TT-1490	2	59.95	5153********4490	449545	07/28/11
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	005091	07/28/11
MORGAN, NATALIE	TT-1007	2	34.95	4159********4078	045775	07/28/11
MOSS, SONYA	TT-1467	2	60.00	4737********7560	439026	07/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	06109Z	07/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	06158B	07/28/11
O SHEA, KEATING	TT-0350	2	30.00	4159********9439	045776	07/28/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	449546	07/28/11
PARKER, SCOTT	TT-1155	2	50.00	5445********0014	589570	07/28/11
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	142495	07/28/11
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9453	045781	07/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	497029	07/28/11
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	109092	07/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	05517B	07/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	085205	07/28/11
PROTHRO, MARTIN	TT-1147	2	34.95	4744********7822	155225	07/28/11
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	050927	07/28/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	115228	07/28/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	086280	07/28/11
SENFT, SKY	TT-0580	2	34.95	4783********9785	085205	07/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	085205	07/28/11
SHAW, NICOLE	TT-1448	2	4.00	4271********6094	109105	07/28/11
SMITH, ALA	TT-0537	2	54.95	4271********7597	109111	07/28/11
SMITH, JOSH	TT-1245	2	30.00	4271********4522	109103	07/28/11
SMITH, ZACKERY	TT-1194	2	34.95	4271********2584	109107	07/28/11
SPENCE, LISA MISTY	TT-1106	2	34.95	4159********6122	036841	07/28/11
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	094907	07/28/11
STANFIELD, DENNIS	TT-1027	2	29.95	5491********3991	R0392Z	07/28/11
STOKLOSA, JIM	TT-1124	2	54.95	4782********3269	055209	07/28/11
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	195725	07/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	439034	07/28/11
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	036842	07/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	135926	07/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********9046	142496	07/28/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	001437	07/28/11
VILLAPANE, AARON	TT-0732	2	54.95	4378********8998	003619	07/28/11
WEATHERS, FLINT	TT-1339	2	34.95	4271********5828	110043	07/28/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	142498	07/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	110819	07/28/11
WILSON, JOSHUA	TT-1263	2	64.95	4054********2625	142497	07/28/11
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	437253	07/28/11
WYNN, MELVIN	TT-0615	2	29.95	4238********6616	083311	07/28/11
YOUNG, DANIEL	TT-1095	2	29.95	4159********9729	036846	07/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	889.20
69	Visa	2746.50
0	Discover	0.00
0	Other	0.00
		3635.70