10/28/2011

09:10:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	145506	10/28/11
AUTORE, CHRIS	TT-2195	2	34.95	5291********1882	01759Z	10/28/11
BARNES, STEVE	TT-2206	2	30.00	4036********4634	028739	10/28/11
BARRON, CHRISTINE	TT-0875	2	34.95	4356********5143	155802	10/28/11
BEBOUT, JUSTIN	TT-0267	2	34.95	4744********3193	195601	10/28/11
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	022002	10/28/11
BERRYHILL, ANTHONY	TT-2230	2	30.00	4744********1494	115307	10/28/11
BESSETTE, DARIA	TT-0813	2	34.95	4271********5501	050112	10/28/11
BILLITER, DAVID	TT-1152	2	74.95	5465********1441	003367	10/28/11
BOOKOUT, WILLIAM	TT-1222	2	69.95	4828********0017	620295	10/28/11
BREWER, EDDY	TT-0614	2	30.00	4737********6004	592819	10/28/11
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	175101	10/28/11
BROWN, HOPE	TT-1313	2	54.95	4054********7358	228764	10/28/11
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	01762P	10/28/11
CAMP, BRIAN	TT-2214	2	39.95	4159********8820	028749	10/28/11
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028503	10/28/11
CARDEN, WADE	TT-1148	2	34.95	4358********2246	085058	10/28/11
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	051037	10/28/11
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	004801	10/28/11
COLEMAN, EBONY	TT-0686	2	34.95	4060********3156	085058	10/28/11
DAHILL, JON	TT-1257	2	34.95	5153********2091	237294	10/28/11
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	228765	10/28/11
DELLORSO, MATT	TT-2210	2	34.95	4271********8901	051068	10/28/11
DELOACH, CODY	TT-2204	2	54.95	4358********1326	085058	10/28/11
DUGAN, VICKI	TT-1191	2	39.95	5445********1615	406250	10/28/11
DUKE, ROBERT	TT-1213	2	50.00	5576********9471	006850	10/28/11
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	051077	10/28/11
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	005710	10/28/11
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	003497	10/28/11
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	009523	10/28/11
FULLER III, JEREMIAH	TT-0993	2	50.00	4744********7939	155807	10/28/11
GAFFORD, JACK	TT-1021	2	30.00	4254********3464	050191	10/28/11
GIDLEY, DYLAN	TT-1269	2	34.95	4271********7893	051082	10/28/11
HAIR JR., PRESTON	TT-1157	2	30.00	4356********8982	175105	10/28/11
HALL, AUDRA	TT-0810	2	54.95	4316********1028	051084	10/28/11
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	029377	10/28/11
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	237297	10/28/11
HELLER, MATT	TT-1128	2	54.95	4737********9676	841366	10/28/11
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	228766	10/28/11
HUDGINS, JEFF	TT-0848	2	34.95	4312********2390	02851B	10/28/11
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	085059	10/28/11
HULSEY, MARGIE	TT-2246	2	4.00	4744********0475	155809	10/28/11
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	208640	10/28/11
ISRAEL, WILLIAM	TT-2243	2	25.00	4616********1335	05921B	10/28/11
JONES, BRANDI	TT-0892	2	20.00	4737********6183	592823	10/28/11
JONES, MELANIE	TT-1366	2	34.95	4867********9163	095009	10/28/11
KELLY, KYLE	TT-1294	2	34.95	4159********3902	028784	10/28/11
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	05507A	10/28/11
LAURITZEN, LUKE	TT-0376	2	39.95	4054********5111	228767	10/28/11
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	028796	10/28/11
MARCHMAN, BRANDI	TT-1490	2	50.00	5153********4490	237300	10/28/11
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	003211	10/28/11
MEATER, CHRISTY	TT-2192	2	69.95	4312********4779	02852A	10/28/11
MOSS, SONYA	TT-1467	2	60.00	4737********7560	783629	10/28/11
MURPHY, CHRIS	TT-1298	2	30.00	5178********6448	01789Z	10/28/11
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	01796B	10/28/11
OWEN, PHILLIP	TT-1266	2	34.95	5153********2362	237301	10/28/11
PARKER, SCOTT	TT-1155	2	50.00	5445********9130	897250	10/28/11
PAUL, MALAIKA	TT-1527	2	34.95	5465********2444	003008	10/28/11
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9605	028812	10/28/11
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	841369	10/28/11
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	053052	10/28/11
PONDER, BRITTANY	TT-1307	2	50.00	4264********8476	05503B	10/28/11
PRIEST, RICKY	TT-1041	2	25.00	4358********4430	085059	10/28/11
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	092670	10/28/11
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	195702	10/28/11
ROSS, JEFF	TT-1270	2	54.95	4828********1017	619501	10/28/11
SENFT, SKY	TT-0580	2	34.95	4783********9785	085059	10/28/11
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	085059	10/28/11
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	053076	10/28/11
SMITH, ALA	TT-0537	2	54.95	4271********7597	053079	10/28/11
SMITH, ZACKERY	TT-1194	2	34.95	4271********2584	053088	10/28/11
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	095008	10/28/11
STANFIELD, DENNIS	TT-1027	2	29.95	4159********4325	028819	10/28/11
TALTON, JEFF	TT-1415	2	54.95	4737********7598	844058	10/28/11
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	028824	10/28/11
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	145609	10/28/11
THURBER, JAMES	TT-1126	2	54.95	4054********9046	228768	10/28/11
TRUELOVE, ANGELA	TT-0121	2	39.95	5536********8115	005712	10/28/11
VILLAPANE, AARON	TT-2211	2	54.95	4378********8998	002384	10/28/11
WALKER, BONTRELL	TT-1201	2	54.95	4271********0257	053106	10/28/11
WEATHERS, FLINT	TT-1339	2	34.95	4271********5828	053113	10/28/11
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	782692	10/28/11
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	525571	10/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	974.25
62	Visa	2581.70
0	Discover	0.00
0	Other	0.00
		3555.95