01/02/2012

11:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KAREN	K8-01408	1	19.00	4356********2140	193064	01/02/12
ATKINSON, ANDREW	K8-10394	1	24.99	4011********7055	023712	01/02/12
AUTRY, JENNIFER	K8-10430	1	25.00	4275********4390	083911	01/02/12
AUTRY, KENNETH	K8-02256	1	24.99	4275********4390	083926	01/02/12
BAEZ, ENRIQUE	K8-02245	1	69.00	4744********4128	163063	01/02/12
BARAJAS, MARCOS	K8-02230	1	29.99	4744********3478	193065	01/02/12
BELL, JUDY	K8-00332	1	78.00	3729*******5009	124559	01/02/12
BENNETT, BETH	K8-10418	1	25.00	4744********5430	113365	01/02/12
BOURQUE, AMANDA	K8-02060	1	39.00	4737********1060	739337	01/02/12
BOURQUE, JAMES	K8-00537	1	79.00	4131********4271	625918	01/02/12
BOWLIN, AUBREY	K8-01384	1	29.00	3715*******1003	181601	01/02/12
BOYD, HUGH	K8-00973	1	24.00	5520********7365	R8797B	01/02/12
BRITTAIN, NATALIE	K8-01787	1	25.00	4271********6547	019025	01/02/12
BRITTAIN, TRACY	K8-02260	1	49.00	4271********0647	019030	01/02/12
BROWN, WAYNE	K8-02144	1	29.00	5109********7343	474945	01/02/12
CAMERON, BENJAMIN	K8-10458	1	19.00	4312********8625	00293A	01/02/12
CASTEEL, MICHELE	K8-02215	1	159.00	4356********1468	193067	01/02/12
CASTEEL, MICHELLE	K8-10481	1	39.00	4356********1468	123964	01/02/12
CHAPMAN, LAUREN	K8-10335	1	25.00	4271********2675	019035	01/02/12
COLON, ANDREW	K8-COLON	1	79.00	6011********4343	00212R	01/02/12
COLSON, DANIEL	K8-02076	1	19.99	4488********3886	227738	01/02/12
COOMBS, SHAUN	K8-01390	1	39.98	6011********9071	00205R	01/02/12
COX, DAVID	K8-836729901	1	19.99	4737********5748	738460	01/02/12
CROSLEY, SAM	K8-01469	1	25.00	4159********4480	043720	01/02/12
CROWLEY, DARIUS	K8-01377	1	59.00	4066********1186	023328	01/02/12
DAVIS, DEMETRIUS	K8-10417	1	24.99	4744********6910	163067	01/02/12
DAVIS, JOHN	K8-02269	1	48.00	4271********8169	019074	01/02/12
DAVIS, NATHAN	K8-00937	1	39.98	4024********7084	095779	01/02/12
DELGADO, JOSH	K8-10475	1	29.00	4744********0476	163068	01/02/12
DENISON, DARREN	K8-02296	1	29.99	5424********9991	54096P	01/02/12
EDWARDS, ROBERT	K8-01061	1	59.98	5401********7195	08422P	01/02/12
EUBANKS, KAREN	K8-02236	1	29.00	5576********4679	001164	01/02/12
FAUCETTE, VINCENT	K8-00786	1	98.00	4737********9892	665380	01/02/12
FLUKER, RODNEY	K8-01033	1	19.99	5109********5782	348014	01/02/12
FUQUA, DEREK	K8-10379	1	19.99	4355********9169	021018	01/02/12
GARCIA, HECTOR	K8-10217	1	34.00	4833********1822	033612	01/02/12
GARVEY, JOSHUA	K8-00966	1	29.99	4744********6074	113460	01/02/12
GAY, AJANAY	K8-01965	1	54.00	5465********9676	006428	01/02/12
GOSSETT, JOHN	K8-02138	1	24.99	4312********9106	00248A	01/02/12
HAGAN, JON	K8-02099	1	24.99	5576********5752	001974	01/02/12
HAGGADONE, BARBIE	K8-01857	1	25.00	4736********0018	084274	01/02/12
HALL, KELVIN	K8-01530	1	24.99	5491********4998	00297P	01/02/12
HALLGREN, TRAVIS	K8-01927	1	59.00	4736********4641	084283	01/02/12
HAMILTON, BRANDON	K8-02040	1	99.00	4744********1848	113461	01/02/12
HARP, LEONARD	K8-02255	1	29.00	4011********1003	023713	01/02/12
HATTAWAY, ED	K8-01917	1	49.00	4266********5944	08435B	01/02/12
HEFFERNAN, ROB	K8-01461	1	59.00	4744********0388	113462	01/02/12
HELADIO, PRAIZ	K8-10463	1	24.99	4744********9414	153165	01/02/12
HENDERSON, CHRIS	K8-02193	1	24.99	5491********1386	08437Z	01/02/12
HENRY, MICHAEL	K8-02266	1	24.99	4744********1578	163162	01/02/12
HICKMAN, KAYLANI	K8-01008	1	20.00	4737********3079	781904	01/02/12
HOLLEY, ANGELA	K8-00952	1	19.00	4351********2688	021089	01/02/12
HOLLINGSWORTH, DANIEL	K8-02279	1	39.98	4060********3867	013614	01/02/12
HOOVER, BENJAMIN	K8-02043	1	104.95	4744********0104	193163	01/02/12
HUNTER, JAMES	K8-01888	1	59.00	5576********9546	001764	01/02/12
IANNARELLI, ALAYNA	K8-02224	1	44.00	5465********2663	008027	01/02/12
JACKSON, LEIGH	K8-02013	1	59.00	4071********8555	133061	01/02/12
JAHI, THANDIWE	K8-02244	1	25.00	4131********4210	625920	01/02/12
JOHNSON, SKIP	K8-02198	1	49.00	4294********0531	022074	01/02/12
JONES, ROGER	K8-10464	1	24.99	4271********4542	022076	01/02/12
JORDAN, CHAD	K8-01467	1	29.99	4356********8482	153168	01/02/12
JORDAN, MELISSA	K8-02070	1	19.99	5109********3976	742736	01/02/12
KAPES, JESSE	K8-01899	1	24.99	4656********9899	748872	01/02/12
KEARSE, MICHON	K8-01997	1	39.00	4861********0291	001320	01/02/12
KELLY, KEVIN	K8-02276	1	24.99	5576********9680	001765	01/02/12
KIMMEL, SUZIE	K8-01132	1	39.00	4737********5304	739360	01/02/12
KRAKOFF, LORNA	K8-02290	1	63.99	3728*******2002	147046	01/02/12
LASHLEY, BILLY	K8-01886	1	19.99	4271********1823	023021	01/02/12
LAUGHLIN, JASON	K8-01447	1	24.99	4131********2401	625921	01/02/12
LEAMAN, MARIA	K8-02140	1	19.00	5153********1430	762537	01/02/12
MATA, JESUS	K8-02150	1	24.99	4356********5283	133063	01/02/12
MAXWELL, DERRICK	K8-00561	1	39.00	4060********1926	013614	01/02/12
MELARA, RONALD	K8-10482	1	39.98	4744********9547	153260	01/02/12
MENDEZ, CHRISTIAN	K8-02192	1	29.99	4744********4018	193167	01/02/12
MEYER, LESLIE	K8-10393	1	24.99	4011********2399	023713	01/02/12
MICKENS, STEPHANIE	K8-02079	1	69.00	4453********7126	002537	01/02/12
MILLER, HEATHER	K8-10438	1	55.00	4744********6926	153261	01/02/12
MONTROY, JACQUE	K8-01767	1	25.00	4011********3004	023713	01/02/12
MORRELL, LEVON	K8-02316	1	29.00	4356********6084	193168	01/02/12
MORRIS, NATHANIEL	K8-10374	1	24.99	5275********3811	143960	01/02/12
MORRISON, SEAN	K8-02143	1	40.00	4744********1649	133065	01/02/12
MUMBOWER, REBECCA	K8-10330	1	20.00	4271********8396	024057	01/02/12
NORTHROP, CHRISTOPHER	K8-10451	1	19.99	4356********1115	153262	01/02/12
OKOLOVITCH, NICK	K8-00948	1	24.99	5576********0896	006514	01/02/12
PANKEY, JENNIFER	K8-02271	1	19.99	4828********8016	819826	01/02/12
PANKEY, TONY	K8-01994	1	24.99	4828********8016	738475	01/02/12
PERRY, NAOMI	K8-01769	1	25.00	3715*******1003	109569	01/02/12
POLLARD, JUSTIN	K8-01164	1	25.00	4159********0551	095490	01/02/12
PYRDUM, ASHLEY	K8-02234	1	24.99	4356********8991	163168	01/02/12
RAMCHARAN, JOHNATHAN	K8-140473901	1	59.00	4833********0282	043612	01/02/12
REAVES, AUSTIN	K8-02136	1	19.99	4744********7009	113560	01/02/12
REFSLAND, SHELDON	K8-00780	1	88.00	4783********4302	013614	01/02/12
REYNOLDS, JEREMY	K8-00899	1	24.99	4741********7586	741139	01/02/12
ROGERS, ERIC	K8-01042	1	79.00	4329********6731	002071	01/02/12
RUGATO, VALENA	K8-02123	1	25.00	3715*******1003	123707	01/02/12
SAULS, LYNN	K8-00820	1	24.99	4271********1275	025027	01/02/12
SAXX, ERIC	K8-02200	1	19.99	4737********5875	765800	01/02/12
SHOEMAKER, KEITH	K8-01753	1	24.99	3797*******1014	169793	01/02/12
SIMMONS, ALLISON	K8-02152	1	25.00	5523********1990	R08821	01/02/12
SIMPSON, RAMON	K8-02291	1	19.99	4063********1168	408076	01/02/12
STOCKTON, BRENDA	K8-01389	1	25.00	4737********5556	781910	01/02/12
STOCKUNAS, KEVIN	K8-10395	1	24.99	5109********1272	348030	01/02/12
SULLIVAN, SANDRA	K8-00476	1	58.00	4271********5969	025078	01/02/12
TAYLOR, DEBBIE	K8-00906	1	24.99	5576********3459	001766	01/02/12
TAYLOR, JOHN	K8-01269	1	69.00	4828********2025	765804	01/02/12
TEAL, MARK	K8-115099701	1	19.99	5142********3847	170615	01/02/12
TEDDER, ANDREW	K8-02088	1	24.99	4828********1031	833611	01/02/12
THOMAS, BYRON	K8-02217	1	19.99	4744********9759	163261	01/02/12
THROWER, GREG	K8-835424701	1	29.00	4737********2186	700518	01/02/12
TIMMONS, DANIELLE	K8-01831	1	24.99	4432********6209	223539	01/02/12
TURCO, KENNETH	K8-10445	1	25.00	5465********4510	006516	01/02/12
TURNER, WALTER	K8-02064	1	24.99	4737********4458	819834	01/02/12
VAN VORST, ROBERT	K8-01821	1	89.00	5424********3276	55541B	01/02/12
VANPELT, TERRANCE	K8-01949	1	38.00	4828********0035	676781	01/02/12
WALDROP, SETH	K8-01789	1	19.99	4054********4433	012750	01/02/12
WATKINS, CEDRIC	K8-01984	1	24.99	4744********4793	113564	01/02/12
WENTZ, JEFFREY	K8-10384	1	24.99	4312********2824	00260A	01/02/12
WESTRICK, ALEXIS	K8-02184	1	29.00	3715*******1003	143394	01/02/12
WHITE, KENNETH	K8-10368	1	49.00	4271********5878	026107	01/02/12
WIKE, KAT	K8-01345	1	29.00	4616********5195	61566A	01/02/12
WILEY, LEDIA	K8-10382	1	49.00	4685********8922	013607	01/02/12
WOLF, JOSH	K8-10488	1	20.00	5445********2129	938140	01/02/12
WOODALL, MATT	K8-01393	1	25.00	4737********5556	819838	01/02/12
WOODS, BRANDON	K8-01188	1	24.99	4867********2369	053612	01/02/12
WRIGHT, AUSTIN	K8-02092	1	79.98	5465********6910	001767	01/02/12
ZIEHL, LATIKA	K8-02309	1	49.00	3715*******1001	113503	01/02/12

Totals

Count	Card Type	Total
8	American Express	323.98
25	MasterCard	846.84
91	Visa	3423.53
2	Discover	118.98
0	Other	0.00
		4713.33