09/28/2011

05:55:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	154752	09/28/11
AUTORE, CHRIS	TT-1169	2	34.95	5291********1882	05973Z	09/28/11
AYALA, JONATHAN	TT-2247	2	30.00	4744********9318	134459	09/28/11
BARNES, STEVE	TT-0483	2	30.00	4036********4634	099436	09/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********5143	104552	09/28/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	083149	09/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	056068	09/28/11
BILLITER, DAVID	TT-1152	2	74.95	5465********1441	006002	09/28/11
BOOKOUT, WILLIAM	TT-1222	2	39.95	4828********0017	279376	09/28/11
BOYD, DAWN	TT-1438	2	29.95	4862********5895	05973A	09/28/11
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	869598	09/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	676742	09/28/11
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	144254	09/28/11
BROWN, HOPE	TT-1313	2	54.95	4054********7358	869599	09/28/11
BRYANT, FELICIA	TT-1012	2	30.00	4271********8576	056077	09/28/11
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	253590	09/28/11
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	05982P	09/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028363	09/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	054531	09/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	056082	09/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	002205	09/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	054532	09/28/11
COX, BRAD	TT-1330	2	34.95	5576********4115	006028	09/28/11
DAHILL, JON	TT-1257	2	34.95	5153********2091	484114	09/28/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	869607	09/28/11
DELLORSO, MATT	TT-2210	2	34.95	4271********8901	056087	09/28/11
DUGAN, VICKI	TT-1191	2	39.95	5445********1615	586890	09/28/11
DUKE, ROBERT	TT-1213	2	50.00	5576********9471	002137	09/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	056104	09/28/11
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	006029	09/28/11
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	002206	09/28/11
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	002207	09/28/11
FULLER III, JEREMIAH	TT-0993	2	50.00	4744********7939	134554	09/28/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	056123	09/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	057129	09/28/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	076170	09/28/11
HARRISON, JOLANDA	TT-0219	2	29.95	4499********5305	064248	09/28/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	484117	09/28/11
HELLER, MATT	TT-1128	2	54.95	4737********9676	676745	09/28/11
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	869600	09/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02859B	09/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	054532	09/28/11
HULSEY, JERRY	TT-1306	2	50.00	4159********4636	099450	09/28/11
HULSEY, MARGIE	TT-2246	2	4.00	4744********0475	104559	09/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	016914	09/28/11
ISRAEL, WILLIAM	TT-2243	2	25.00	4616********1335	53272B	09/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********6183	353512	09/28/11
KELLY, KYLE	TT-1294	2	34.95	4159********3902	083172	09/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	04556A	09/28/11
LAURITZEN, LUKE	TT-0376	2	39.95	4054********5111	869602	09/28/11
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	484118	09/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	099456	09/28/11
MARCHMAN, BRANDI	TT-1490	2	50.00	5153********4490	484119	09/28/11
MOSS, SONYA	TT-1467	2	60.00	4737********7560	352933	09/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	06013Z	09/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	05997B	09/28/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	484120	09/28/11
PAUL, MALAIKA	TT-1527	2	34.95	5465********2444	005276	09/28/11
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	869603	09/28/11
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9605	083176	09/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	674998	09/28/11
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	057134	09/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	04556B	09/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	054533	09/28/11
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	031463	09/28/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	144353	09/28/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	352937	09/28/11
SENFT, SKY	TT-0580	2	34.95	4783********9785	054533	09/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	054533	09/28/11
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	057152	09/28/11
SMITH, ALA	TT-0537	2	54.95	4271********7597	057154	09/28/11
SMITH, JOSH	TT-1245	2	30.00	4271********4522	057145	09/28/11
SMITH, ZACKERY	TT-1194	2	34.95	4271********2584	057150	09/28/11
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	064449	09/28/11
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	104654	09/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	384568	09/28/11
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	099471	09/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	134653	09/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********9046	869604	09/28/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	009976	09/28/11
VILLAPANE, AARON	TT-2211	2	54.95	4378********8998	009307	09/28/11
WHITLOCK, DAWN	TT-1082	2	34.95	4054********9780	869605	09/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	352942	09/28/11
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	352127	09/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	949.15
62	Visa	2486.80
0	Discover	0.00
0	Other	0.00
		3435.95