01/31/2012

14:02:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KAREN	K8-01408	1	25.00	4356********2140	142074	01/31/12
ALLEN, SENECA	K8-01848	2	25.00	4264********8566	02570B	01/31/12
ANDERSON, TARA	K8-01475	2	25.00	5465********3444	004354	01/31/12
ATKINSON, ANDREW	K8-10394	1	25.00	4011********7055	002356	01/31/12
ATKINSON, JENNIFER	K8-01187	2	25.00	5465********8796	001215	01/31/12
AUTRY, JENNIFER	K8-10430	1	25.00	4275********4390	019529	01/31/12
AUTRY, KENNETH	K8-02256	1	25.00	4275********4390	019523	01/31/12
BAIN, SARA	K8-10355	1	25.00	3725*******2006	184803	01/31/12
BARAJAS, MARCOS	K8-02230	1	25.00	4744********3478	122471	01/31/12
BARBOSA, RICARDO	K8-02071	2	25.00	4744********3180	152279	01/31/12
BELCHER, JEFF	K8-10299	2	25.00	5178********3667	02002Z	01/31/12
BELL, JUDY	K8-00332	1	25.00	3729*******5009	127177	01/31/12
BENNETT, BETH	K8-10418	1	25.00	4744********5430	112078	01/31/12
BENNETT, STEVE	K8-544222301	2	25.00	3727*******1000	171853	01/31/12
BERRY, DELANE	K8-00387	2	25.00	4867********3862	032710	01/31/12
BISHOP, SAMANTHA	K8-01750	2	25.00	5465********4868	000768	01/31/12
BOATMAN, WILLIAM	K8-10440	2	25.00	4271********9311	068117	01/31/12
BODDY, CRAIG	K8-10494	2	25.00	4313********9433	02577C	01/31/12
BOLEMAN, CHARLES	K8-01842	2	25.00	5576********8607	007134	01/31/12
BOURQUE, AMANDA	K8-02060	1	25.00	4737********1060	384791	01/31/12
BOURQUE, JAMES	K8-00537	1	25.00	4131********4271	413229	01/31/12
BOWLIN, AUBREY	K8-01384	1	25.00	3715*******1003	100684	01/31/12
BOYD, HUGH	K8-00973	1	25.00	5520********7365	R4380B	01/31/12
BRIONES, JESUS	K8-02124	2	25.00	4744********4506	152371	01/31/12
BRITTAIN, NATALIE	K8-01787	1	25.00	3797*******1001	150170	01/31/12
BRITTAIN, TRACY	K8-02260	1	25.00	4271********0647	069152	01/31/12
BROWN, ANTHONY	K8-00950	2	25.00	4737********0869	350741	01/31/12
BROWN, WAYNE	K8-02144	1	25.00	5109********7343	465111	01/31/12
BRUCE, MATTHEW	K8-02272	2	25.00	4828********2021	414124	01/31/12
BUCKELEW, LANDRU	K8-01338	1	25.00	4453********3183	279779	01/31/12
BUHL, CORY	K8-02033	2	25.00	4306********7773	103614	01/31/12
BURGESS, JASON	K8-00833	2	25.00	4324********6401	02005A	01/31/12
BURLESON, LISA	K8-01810	2	25.00	5576********5085	006440	01/31/12
CAGER, WALDEN	K8-00897	2	25.00	4271********1454	069157	01/31/12
CAGLIANI, JOHNATHON	K8-01260	2	25.00	4737********6080	382437	01/31/12
CALDWELL, ANTHONY	K8-10400	2	25.00	4744********2335	152373	01/31/12
CAMERON, BENJAMIN	K8-10458	1	25.00	4312********8625	03122A	01/31/12
CARTER, KEVIN	K8-02321	2	25.00	5465********9762	003515	01/31/12
CASTEEL, MICHELE	K8-02215	1	25.00	4356********1468	122476	01/31/12
CASTEEL, MICHELLE	K8-10481	1	25.00	4356********1468	122476	01/31/12
CHANDLER, CHRIS	K8-10378	1	25.00	4238********4117	035039	01/31/12
CHAPMAN, CHASE	K8-10255	2	25.00	4271********2675	070082	01/31/12
CHAPMAN, LAUREN	K8-10335	1	25.00	4271********2675	070084	01/31/12
CHAPPUIES, DARREN	K8-01776	2	25.00	4737********6508	490409	01/31/12
CIPRIANO, ERIK	K8-10468	2	25.00	4744********6498	152375	01/31/12
CLAY, JENNIFER	K8-01445	2	25.00	3715*******1003	148986	01/31/12
COLON, ANDREW	K8-COLON	1	25.00	6011********4343	03192R	01/31/12
COLSON, DANIEL	K8-02076	1	25.00	4488********3886	297594	01/31/12
COOMBS, SHAUN	K8-01390	1	25.00	6011********9071	03170R	01/31/12
COONS, KAYLA	K8-10476	2	25.00	4737********2102	490410	01/31/12
COWART, HEATH	K8-00801	1	25.00	4271********9956	070120	01/31/12
COX, DAVID	K8-836729901	1	25.00	4737********5748	414126	01/31/12
CRABTREE, SHANE	K8-10420	1	25.00	4117********5615	112174	01/31/12
CRONAN, CHRISTOPHER	K8-10406	2	25.00	4342********7115	013178	01/31/12
CROSLEY, SAM	K8-01469	1	25.00	4159********4480	075000	01/31/12
CROWLEY, DARIUS	K8-01377	1	25.00	4066********1186	002444	01/31/12
DAVIS, DEMETRIUS	K8-10417	1	25.00	4744********6910	152377	01/31/12
DAVIS, JOHN	K8-02269	1	25.00	4271********8169	070125	01/31/12
DAVIS, NATHAN	K8-00937	1	25.00	4024********7084	043843	01/31/12
DAVISON, MOLLY	K8-01045	1	25.00	4313********7077	02571C	01/31/12
DAVISON, RYAN	K8-01816	2	25.00	4313********7077	02575C	01/31/12
DE SANTOS, ALFREDO	K8-10487	1	25.00	4867********6755	042710	01/31/12
DELGADO, JOSH	K8-10475	1	25.00	4744********0476	112176	01/31/12
DELPIZZO, KATHIE	K8-02025	2	25.00	4828********6048	384797	01/31/12
DENISON, BROOKE	K8-00928	2	25.00	5424********9991	70023P	01/31/12
DENISON, DARREN	K8-02296	1	25.00	5424********9991	70037P	01/31/12
DIAL, DANIEL	K8-00127	2	25.00	4254********7948	006803	01/31/12
DIAZ, JESUS	K8-10404	1	25.00	5490********7064	02579Z	01/31/12
DILLON, SANTANA	K8-02306	2	25.00	4833********0204	042710	01/31/12
DUFFY, ELSA	K8-01334	2	25.00	4744********6662	172573	01/31/12
DURAND, DANNY	K8-01344	2	25.00	5268********2944	R4388B	01/31/12
EDWARDS, ROBERT	K8-01061	1	25.00	5401********7195	02055P	01/31/12
ETIENNE, DESHAWN	K8-00988	1	25.00	4744********7217	152470	01/31/12
EUBANKS, KAREN	K8-02236	1	25.00	5576********4679	006714	01/31/12
EULIANO, STEVEN	K8-02078	2	25.00	4635********9459	112178	01/31/12
FAUCETTE, VINCENT	K8-00786	1	25.00	4737********9892	414127	01/31/12
FAVIA, BRANDON	K8-01213	2	25.00	4888********9237	02578A	01/31/12
FITZERGERALD, KIM	K8-00494	2	25.00	4833********8982	042710	01/31/12
FLUKER, RODNEY	K8-01033	1	25.00	5109********5782	347326	01/31/12
FOERSTER, CHARLES	K8-01922	2	25.00	4356********1020	112179	01/31/12
FRUTOZ, ALISON	K8-10489	2	25.00	4737********1852	414709	01/31/12
FRUTOZ, ROBERT	K8-01817	2	25.00	4744********6771	142177	01/31/12
FUQUA, DEREK	K8-10379	1	25.00	4355********9169	071158	01/31/12
GARCIA, HECTOR	K8-10217	1	25.00	4833********1822	042710	01/31/12
GARCIA, SARA	K8-01212	2	25.00	4271********3757	071156	01/31/12
GARVEY, JOSHUA	K8-00966	1	25.00	4744********6074	142178	01/31/12
GAY, AJANAY	K8-01965	1	25.00	5465********9676	009420	01/31/12
GIL, WANDA	K8-02259	2	25.00	5196********7511	006442	01/31/12
GORDON, MODESHALYN	K8-10292	1	25.00	4744********1715	112271	01/31/12
GOSSETT, JOHN	K8-02138	1	25.00	4312********9106	03127A	01/31/12
GREER, KATHERINE	K8-01520	1	25.00	5438********4094	554475	01/31/12
GREVIOUS, DEBORAH	K8-01818	2	25.00	4186********5678	90137C	01/31/12
HAGAN, JON	K8-02099	1	25.00	5576********5752	003167	01/31/12
HALL, KELVIN	K8-01530	1	25.00	5491********4998	03128P	01/31/12
HALLGREN, TRAVIS	K8-01927	1	25.00	4736********4641	020504	01/31/12
HAMILTON, BRANDON	K8-02040	1	25.00	4744********1848	172578	01/31/12
HARP, LEONARD	K8-02255	1	25.00	4011********1003	002358	01/31/12
HARPER, CHRIS	K8-01383	2	25.00	5576********8909	007859	01/31/12
HARRINGTON, MATTHEW	K8-00816	2	25.00	4737********0198	516135	01/31/12
HATTAWAY, ED	K8-01917	1	25.00	4266********5944	02075B	01/31/12
HEFFERNAN, ROB	K8-01461	1	25.00	4744********0388	142271	01/31/12
HELADIO, PRAIZ	K8-10463	1	25.00	4744********9414	122577	01/31/12
HENDERSON, CHRIS	K8-02193	1	25.00	5491********1386	02079Z	01/31/12
HENRY, MICHAEL	K8-02266	1	25.00	4744********1578	112274	01/31/12
HICKMAN, KAYLANI	K8-01008	1	25.00	4737********3079	350755	01/31/12
HICKSON, THEODUS	K8-02237	2	25.00	4828********2051	414714	01/31/12
HOLLEY, ANGELA	K8-00952	1	25.00	4351********2688	073094	01/31/12
HOLLINGSWORTH, DANIEL	K8-02279	1	25.00	4060********3867	092735	01/31/12
HOOVER, BENJAMIN	K8-02043	1	25.00	4744********0104	112275	01/31/12
HUNTER, JAMES	K8-01888	1	25.00	5576********9546	006715	01/31/12
IANNARELLI, ALAYNA	K8-02224	1	25.00	5465********2663	009422	01/31/12
JACKSON, LEIGH	K8-02013	1	25.00	4071********8555	122579	01/31/12
JACKSON, SHA	K8-00954	2	25.00	4282********8505	052710	01/31/12
JAHI, THANDIWE	K8-02244	1	25.00	4131********4210	413230	01/31/12
JAMES, CHARLES	K8-02157	2	25.00	4325********4860	02029B	01/31/12
JENNINGS, DAVID	K8-02072	2	25.00	5465********2715	007861	01/31/12
JOHNSON, BILLY	K8-02110	2	25.00	4744********7872	122670	01/31/12
JOHNSON, JESSICA	K8-01476	2	25.00	4342********9360	013103	01/31/12
JOHNSON, ROY	K8-01802	1	25.00	4312********3504	03130B	01/31/12
JOHNSON, SKIP	K8-02198	1	25.00	4294********0531	073123	01/31/12
JONES, NICOLE	K8-10307	2	25.00	5465********7378	001521	01/31/12
JONES, PATRICIA	K8-01799	2	25.00	4488********5314	297595	01/31/12
JONES, ROGER	K8-10464	1	25.00	4271********4542	073131	01/31/12
JORDAN, CHAD	K8-01467	1	25.00	4356********8482	152479	01/31/12
KAPES, JESSE	K8-01899	1	25.00	4656********9899	552024	01/31/12
KEITH, BRYAN	K8-01830	2	25.00	4312********5998	062710	01/31/12
KELLY, KEVIN	K8-02276	1	25.00	5576********9680	006443	01/31/12
KEOWN, KELLY	K8-10403	1	25.00	4271********9612	073151	01/31/12
KRAKOFF, LORNA	K8-02290	1	25.00	3728*******2002	162186	01/31/12
LANDS, ANGELA	K8-00793	2	25.00	5109********8374	554484	01/31/12
LASHLEY, BILLY	K8-01886	1	25.00	4271********1823	073161	01/31/12
LATIMER, KIM	K8-01246	2	25.00	5494********5079	02105Z	01/31/12
LAUGHLIN, JASON	K8-01447	1	25.00	4131********2401	413231	01/31/12
LEAMAN, MARIA	K8-02140	1	25.00	5153********1430	469596	01/31/12
LEPITRE, HEIDI	K8-02197	2	25.00	4060********2959	062710	01/31/12
LITTLES, LAUREN	K8-00964	2	25.00	4282********4973	062710	01/31/12
LOMAX, RODNEY	K8-01937	2	25.00	4744********8985	172676	01/31/12
LUCAS, GABRIELLA	K8-10310	2	25.00	4411********0615	062710	01/31/12
LYDA, SHANE	K8-01885	2	25.00	4744********6142	122674	01/31/12
MARTIN, STEPHANIE	K8-00375	2	25.00	4305********3882	02092A	01/31/12
MARTINEZ, JESUS	K8-02308	2	25.00	4744********2770	112370	01/31/12
MARTINEZ, MIGUEL	K8-02302	2	25.00	4744********2770	112370	01/31/12
MASON, VANESSA	K8-01772	2	25.00	4744********9956	112371	01/31/12
MATA, DANIEL	K8-10332	1	25.00	4356********5283	172678	01/31/12
MATA, JESUS	K8-10320	1	25.00	4356********5283	172678	01/31/12
MAXWELL, DERRICK	K8-00561	1	25.00	4060********1926	092736	01/31/12
MCARTHUR, ALEX	K8-02298	2	25.00	5465********6082	006716	01/31/12
MCMURRAY, PATRICIA	K8-01844	2	25.00	4499********6863	002423	01/31/12
MELARA, EDGAR	K8-0244	2	25.00	4356********4243	142370	01/31/12
MELARA, RONALD	K8-10482	1	25.00	4744********9547	122677	01/31/12
MENDEZ, CHRISTIAN	K8-02192	1	25.00	4744********4018	152573	01/31/12
MENDOZA, ELEASAR	K8-00863	2	25.00	4054********7731	348503	01/31/12
MEYER, LESLIE	K8-10393	1	25.00	4011********2399	002400	01/31/12
MICKENS, STEPHANIE	K8-02079	1	25.00	4011********8274	002400	01/31/12
MILLER, HEATHER	K8-10438	1	25.00	4744********6926	172770	01/31/12
MILUSH, WILLIAM	K8-02186	2	25.00	4737********5213	548215	01/31/12
MISCHIK, JESSICA	K8-02310	2	25.00	5109********2637	801098	01/31/12
MONTROY, JACQUE	K8-01767	1	25.00	4011********3004	002400	01/31/12
MOORE, RICKEY	K8-10433	1	25.00	5576********0114	001221	01/31/12
MORRELL, LEVON	K8-02316	1	25.00	4356********6084	112374	01/31/12
MORRIS, NATHANIEL	K8-10374	1	25.00	5275********3811	152477	01/31/12
MORRIS, PATTY	K8-01494	2	25.00	4323********4917	516145	01/31/12
MORRISON, SEAN	K8-02143	1	25.00	4744********1649	142373	01/31/12
MUMBOWER, REBECCA	K8-02292	2	25.00	3713*******3004	105306	01/31/12
MUMBOWER, REBECCA	K8-10330	1	25.00	4271********8396	075126	01/31/12
NAJEE, SHANELLE	K8-10447	2	25.00	4737********2078	516919	01/31/12
NEGRUTIU, PATRICK	K8-02288	2	25.00	3772*******1002	106015	01/31/12
NORATO, DAVID	K8-02031	2	25.00	4833********6743	072710	01/31/12
NORTHROP, CHRISTOPHER	K8-10451	1	25.00	4356********1115	172772	01/31/12
NOVINGER, BRENT	K8-10485	2	25.00	5465********8190	007863	01/31/12
OKOLOVITCH, NICK	K8-00948	1	25.00	5576********0896	007864	01/31/12
ONEAL, BER-RENDIA	K8-01982	2	25.00	5576********8777	003519	01/31/12
PAIGE, BRIAN	K8-10364	1	25.00	4159********9174	075166	01/31/12
PANKEY, JENNIFER	K8-02271	1	25.00	4828********8016	382454	01/31/12
PANKEY, TONY	K8-01994	1	25.00	4828********8016	490428	01/31/12
PARRISH, DOUGLAS	K8-02299	2	25.00	5576********1292	000773	01/31/12
PARSON, CINDY	K8-10429	1	25.00	4271********5939	075159	01/31/12
PEEK, ALBERTA	K8-02258	2	25.00	4737********9537	443479	01/31/12
PEEK, PHILLIP	K8-132057501	2	25.00	4744********6631	152578	01/31/12
PEERS, DAN	K8-01048	2	25.00	5445********5565	893520	01/31/12
PERRY, NAOMI	K8-01769	1	25.00	3715*******1003	148864	01/31/12
POLLARD, JUSTIN	K8-01164	1	25.00	4159********0551	017637	01/31/12
PYLE, TREY	K8-02168	2	25.00	4828********2017	488273	01/31/12
PYRDUM, ASHLEY	K8-02234	1	25.00	4356********8991	142376	01/31/12
RAMCHARAN, JOHNATHAN	K8-140473901	1	25.00	4833********0282	072710	01/31/12
REAVES, AUSTIN	K8-02136	1	25.00	4744********7009	152579	01/31/12
REAVES, STANLEY	K8-02313	2	25.00	4356********2702	112378	01/31/12
REFSLAND, SHELDON	K8-00780	1	25.00	4783********4302	092737	01/31/12
REYNOLDS, JEREMY	K8-00899	1	25.00	4741********7586	382456	01/31/12
RISHER, VAUGHN	K8-10303	1	25.00	5491********1405	03152P	01/31/12
RIZZO, ASHLEY	K8-00294	2	25.00	4271********1904	077094	01/31/12
ROBERTS, MICHAEL	K8-01903	2	25.00	3723*******3000	180044	01/31/12
ROBINSON, SHANETTA	K8-01015	2	25.00	4356********5083	142377	01/31/12
ROBISON, MATTHEW	K8-02195	2	25.00	4744********2771	122775	01/31/12
ROBLES, SAUL	K8-01268	2	25.00	5465********0100	006447	01/31/12
RODGERS, ZACHARY	K8-01280	2	25.00	4356********9982	152671	01/31/12
ROGERS, DAVID	K8-01808	2	25.00	4737********6606	488277	01/31/12
ROGERS, ERIC	K8-01042	1	25.00	4329********6731	031538	01/31/12
ROWLAND, KYLE	K8-01479	2	25.00	4430********8848	726292	01/31/12
RUGATO, VALENA	K8-02123	1	25.00	3715*******1003	129519	01/31/12
SAULS, LYNN	K8-00820	1	25.00	4271********1275	077113	01/31/12
SAXX, ERIC	K8-02200	1	25.00	4737********5875	548223	01/31/12
SEBASTION, IVORY	K8-02145	2	25.00	4919********8864	092728	01/31/12
SHELL, BLAINE	K8-02263	1	25.00	4737********9044	384818	01/31/12
SHOEMAKER, KEITH	K8-01753	1	25.00	3797*******1014	189907	01/31/12
SIMMONS, ALLISON	K8-02152	1	25.00	5523********1990	R04429	01/31/12
SIMPSON, RAMON	K8-02291	1	25.00	4063********1168	694985	01/31/12
SIMPSON, STAN	K8-01814	2	25.00	5465********8220	001223	01/31/12
SMITH, AMANDA	K8-01352	2	25.00	4356********9751	152673	01/31/12
SMITH, AMANDA	K8-02080	2	25.00	4356********9751	152673	01/31/12
SMITH, DANNY	K8-01223	2	25.00	4271********5189	077139	01/31/12
SMITH, JASON	K8-01904	2	25.00	5445********4539	188190	01/31/12
SMITH, LESLIE	K8-02227	1	25.00	4737********4458	453770	01/31/12
SMITH, TED	K8-00035	1	25.00	5424********8629	71941B	01/31/12
STINSON, DAVID	K8-00629	2	25.00	4054********1107	348504	01/31/12
STOCKTON, BRENDA	K8-01389	1	25.00	4737********5556	480778	01/31/12
STOCKUNAS, KEVIN	K8-10395	1	25.00	5109********1272	347338	01/31/12
STUBBLEFIELD, JAMES	K8-01861	2	25.00	5465********5957	004361	01/31/12
SULLIVAN, SANDRA	K8-00476	1	25.00	4271********5969	077159	01/31/12
TAYLOR, JOHN	K8-01269	1	25.00	4828********2025	480780	01/31/12
TEAL, MARK	K8-115099701	1	25.00	5142********3847	166607	01/31/12
TEDDER, ANDREW	K8-02088	1	25.00	4828********1031	414741	01/31/12
TERRY, JODY	K8-10369	1	25.00	4744********9912	152675	01/31/12
THOMAS, BYRON	K8-02217	1	25.00	4744********9759	112475	01/31/12
THOMAS, KATINA	K8-01764	2	25.00	3717*******1000	123077	01/31/12
THORNTON, TINA	K8-00704	2	25.00	4744********1794	142473	01/31/12
THRASH, LANCE	K8-01262	2	25.00	4737********8723	516928	01/31/12
THROWER, GREG	K8-835424701	1	25.00	4737********2186	478972	01/31/12
TIMMONS, DANIELLE	K8-01831	1	25.00	4432********6209	983132	01/31/12
TOWNS, BEN	K8-01874	2	25.00	5401********2834	02178P	01/31/12
TURCO, KENNETH	K8-10445	1	25.00	5465********4510	006719	01/31/12
TURNER, WALTER	K8-02064	1	25.00	4737********4458	516159	01/31/12
UHLICH, JASON	K8-02219	2	25.00	4744********9324	152676	01/31/12
VALDEZ-LOPEZ, WENDY	K8-10376	1	25.00	5424********0710	72261B	01/31/12
VALENTI, MARK	K8-01274	2	25.00	4306********3859	002634	01/31/12
VAN VORST, ROBERT	K8-01821	1	25.00	5424********3276	72289B	01/31/12
VEAL, STEPHANIE	K8-01766	2	25.00	5291********5852	02174B	01/31/12
WALLACE, DANIELLE	K8-10437	2	25.00	4271********1636	079118	01/31/12
WATKINS, CEDRIC	K8-01984	1	25.00	4744********4793	122872	01/31/12
WATKINS, PAYTON	K8-10367	2	25.00	5465********4100	003522	01/31/12
WENTZ, JEFFREY	K8-10384	1	25.00	4312********2824	03158A	01/31/12
WESTRICK, ALEXIS	K8-02184	1	25.00	3715*******1003	121260	01/31/12
WHEALE, BRYAN	K8-122181701	2	25.00	5489********4281	R3419Z	01/31/12
WHITE, DARIUS	K8-02307	2	25.00	4737********1117	453775	01/31/12
WHITE, DEVON	K8-02311	2	25.00	4737********1232	480159	01/31/12
WHITE, TOLEDA	K8-01876	2	25.00	4001********2850	029025	01/31/12
WIKE, KAT	K8-01345	1	25.00	4616********5195	73911A	01/31/12
WILEY, LEDIA	K8-10382	1	25.00	4685********8922	092729	01/31/12
WILLIAMS, SASHA	K8-10353	1	25.00	5465********0680	001225	01/31/12
WITHERSPOON, RONALD	K8-01940	2	25.00	4282********9252	092710	01/31/12
WOLF, JOSH	K8-10488	1	25.00	5445********2129	188200	01/31/12
WOODALL, MATT	K8-01393	1	25.00	4737********5556	352724	01/31/12
WOODS, BRANDON	K8-01188	1	25.00	4867********2369	092710	01/31/12
WOODY, JOSHUA	K8-10456	2	25.00	5494********7779	02195B	01/31/12
WRIGHT, AUSTIN	K8-02092	1	25.00	5465********6910	007868	01/31/12
ZIEHL, LATIKA	K8-02309	1	25.00	3715*******1001	198074	01/31/12

Totals

Count	Card Type	Total
16	American Express	400.00
60	MasterCard	1500.00
178	Visa	4450.00
2	Discover	50.00
0	Other	0.00
		6400.00