08/28/2011

07:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	135706	08/28/11
AUTORE, CHRIS	TT-1169	2	34.95	5291********1882	00301Z	08/28/11
AYALA, JONATHAN	TT-2247	2	30.00	4744********9318	135001	08/28/11
BARNES, STEVE	TT-0483	2	30.00	4036********4634	065129	08/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********5143	195503	08/28/11
BEBOUT, JUSTIN	TT-0267	2	54.95	4744********3193	185305	08/28/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	065130	08/28/11
BERRYHILL, ANTHONY	TT-1132	2	30.00	4744********1494	135002	08/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	050086	08/28/11
BILLITER, DAVID	TT-1152	2	74.95	5465********1441	007329	08/28/11
BOOKOUT, WILLIAM	TT-1222	2	39.95	4828********0017	771637	08/28/11
BOYD, DAWN	TT-1438	2	29.95	4862********5895	00301A	08/28/11
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	513680	08/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	647679	08/28/11
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	155408	08/28/11
BROWN, HOPE	TT-1313	2	54.95	4054********7358	513679	08/28/11
BRYANT, FELICIA	TT-1012	2	30.00	4271********8576	050095	08/28/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	617365	08/28/11
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	00309P	08/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028509	08/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	075009	08/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	050106	08/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	008353	08/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	075009	08/28/11
COX, BRAD	TT-1330	2	34.95	5576********4115	006684	08/28/11
CUELLAR, CARLOS	TT-0179	2	30.00	4744********3195	155500	08/28/11
CUZZORT, BARBARA	TT-1637	2	34.95	4271********7847	050111	08/28/11
DAHILL, JON	TT-1257	2	34.95	5153********2091	998933	08/28/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	513681	08/28/11
DUGAN, VICKI	TT-1191	2	39.95	5445********1615	856770	08/28/11
DUKE, ROBERT	TT-1213	2	50.00	5576********9471	004372	08/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	050116	08/28/11
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	000970	08/28/11
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	006685	08/28/11
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	009890	08/28/11
FULLER III, JEREMIAH	TT-0993	2	70.00	4744********7939	195508	08/28/11
GAFFORD, JACK	TT-1021	2	30.00	4254********3464	011321	08/28/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	051122	08/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	051137	08/28/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	086070	08/28/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	084733	08/28/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	998936	08/28/11
HELLER, MATT	TT-1128	2	54.95	4737********9676	617901	08/28/11
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	513682	08/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02843B	08/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	075010	08/28/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	065147	08/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	487858	08/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********6183	616237	08/28/11
JONES, MELANIE	TT-1366	2	34.95	4867********9163	095008	08/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	05506A	08/28/11
LAURITZEN, LUKE	TT-0376	2	39.95	4054********5111	513683	08/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	065155	08/28/11
MARCHMAN, BRANDI	TT-1490	2	50.00	5153********4490	998940	08/28/11
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	000583	08/28/11
MOSS, SONYA	TT-1467	2	60.00	4737********7560	647683	08/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	00333Z	08/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	00316B	08/28/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	998942	08/28/11
PARKER, SCOTT	TT-1155	2	50.00	5445********0014	190680	08/28/11
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	513684	08/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	191841	08/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	05506B	08/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	075010	08/28/11
PROTHRO, MARTIN	TT-1147	2	34.95	4744********7822	185405	08/28/11
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	085172	08/28/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	135103	08/28/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	130064	08/28/11
SENFT, SKY	TT-0580	2	34.95	4783********9785	075010	08/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	075010	08/28/11
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	052103	08/28/11
SMITH, ALA	TT-0537	2	54.95	4271********7597	052105	08/28/11
SMITH, ZACKERY	TT-1194	2	34.95	4271********2584	052120	08/28/11
SPENCE, LISA MISTY	TT-1106	2	34.95	4159********6122	069007	08/28/11
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	084933	08/28/11
STANFIELD, DENNIS	TT-1027	2	29.95	5491********3991	R5161Z	08/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	192362	08/28/11
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	065175	08/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	195608	08/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********9046	513685	08/28/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	005708	08/28/11
VILLAPANE, AARON	TT-0732	2	54.95	4378********8998	006313	08/28/11
WEATHERS, FLINT	TT-1339	2	34.95	4271********5828	053140	08/28/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	513686	08/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	161960	08/28/11
WILSON, JOSHUA	TT-1263	2	64.95	4054********2625	513687	08/28/11
YOUNG, DANIEL	TT-1095	2	29.95	4159********9729	065177	08/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1004.20
64	Visa	2607.70
0	Discover	0.00
0	Other	0.00
		3611.90