05/15/2012

07:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10496	2	25.00	4271********1861	075095	05/15/12
ALLEN, SENECA	K8-10271	2	49.00	4342********4440	02520A	05/15/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	142026	05/15/12
BELCHER, JEFF	K8-10299	2	238.00	5178********3667	06992Z	05/15/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	164082	05/15/12
BERRY, DELANE	K8-00387	2	29.00	4867********3862	002207	05/15/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	000397	05/15/12
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	001373	05/15/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	112024	05/15/12
BROWN, ANTHONY	K8-00950	2	25.00	4737********0869	115666	05/15/12
BRUCE, MATTHEW	K8-02272	2	19.99	4828********2021	168327	05/15/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	072225	05/15/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	07256A	05/15/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	080106	05/15/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	165616	05/15/12
CARR, RANDALL	K8-10034	2	20.00	4518********6577	212883	05/15/12
CARR, RANDALL	K8-10149	2	25.00	4518********6577	212865	05/15/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	009349	05/15/12
CHINA, BLAKE	K8-10026	2	19.99	5153********9657	380512	05/15/12
CIPRIANO, ERIK	K8-10468	2	40.00	4744********6498	112829	05/15/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	185440	05/15/12
COONS, KAYLA	K8-10476	2	29.00	4737********2102	043908	05/15/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********3815	051536	05/15/12
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	128585	05/15/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	21643P	05/15/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	086677	05/15/12
DILLON, SANTANA	K8-02306	2	34.00	4833********0204	092207	05/15/12
DUFFY, ELSA	K8-10270	2	98.00	4744********6662	142229	05/15/12
DURR, JASON	K8-10273	2	19.99	4356********2384	152122	05/15/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	052207	05/15/12
FRUTOZ, ALISON	K8-10489	2	29.00	4737********1852	018927	05/15/12
FRUTOZ, ROBERT	K8-01817	2	220.00	4744********6771	132024	05/15/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	091116	05/15/12
GIBEL, ETHAN	K8-10020	2	104.00	4271********3353	101073	05/15/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	003734	05/15/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	003463	05/15/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	044341	05/15/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	167680	05/15/12
HRYSHKAVETS, ALEH	K8-01996	2	158.00	5187********6029	01576B	05/15/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	009362	05/15/12
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	051501	05/15/12
JONES, NICOLE	K8-10307	2	49.00	5465********7378	009383	05/15/12
KEITH, BRYAN	K8-10226	2	39.00	4312********5998	012207	05/15/12
LEE, BRANDON	K8-10194	2	24.99	5445********1938	155060	05/15/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	002207	05/15/12
LOPEZ, JUAN	K8-10176	2	25.00	4744********6498	182623	05/15/12
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	062207	05/15/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	172124	05/15/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	06512A	05/15/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	102027	05/15/12
MARTINEZ, JOHNATHAN	K8-10426	2	29.00	4737********2652	181169	05/15/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	102027	05/15/12
MASON, VANESSA	K8-01772	2	39.00	5536********4311	000396	05/15/12
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	001372	05/15/12
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	074088	05/15/12
MCMURRAY, PATRICIA	K8-01844	2	38.00	4499********6863	071857	05/15/12
MCMURRAY, PATRICIA	K8-10411	2	29.99	4499********6863	071903	05/15/12
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	142622	05/15/12
MENDEZ, JESUS	K8-02304	2	24.99	4744********7375	152320	05/15/12
MILLER, KRISTY	K8-10184	2	98.00	4744********6965	172423	05/15/12
MILUSH, WILLIAM	K8-02186	2	127.00	4737********5213	044404	05/15/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	871197	05/15/12
MUMBOWER, REBECCA	K8-02292	2	138.00	3713*******3004	162080	05/15/12
NAJEE, SHANELLE	K8-10447	2	25.00	4737********2078	044395	05/15/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	186907	05/15/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	002207	05/15/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	005203	05/15/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	005882	05/15/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	009344	05/15/12
PEEK, ALBERTA	K8-02258	2	177.00	4737********9537	045573	05/15/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	261400	05/15/12
PRUETT, ISRAEL	K8-10198	2	45.00	6011********1597	01511R	05/15/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	047520	05/15/12
REED, JAMES	K8-10232	2	5.00	4744********9072	132129	05/15/12
RHODY, ALAN	K8-00995	2	15.80	4356********4118	102624	05/15/12
ROBINSON, SHANETTA	K8-NO24HR	2	19.00	4356********5083	142122	05/15/12
ROBISON, MATTHEW	K8-02195	2	89.00	4744********4536	122523	05/15/12
ROBLES, SAUL	K8-01268	2	138.00	5465********0100	000591	05/15/12
ROGERS, DAVID	K8-01808	2	84.00	4737********6606	041711	05/15/12
SEBASTION, IVORY	K8-02145	2	39.00	4919********8864	062234	05/15/12
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	005903	05/15/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	182222	05/15/12
SMITH, AMANDA	K8-02080	2	39.00	4356********9751	142326	05/15/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	075116	05/15/12
SMITH, DEDRICK	K8-10084	2	104.00	4737********6130	044459	05/15/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	155100	05/15/12
STINSON, DAVID	K8-00629	2	78.00	4054********1107	774320	05/15/12
THOMAS, BYRON	K8-10156	2	19.99	4744********9759	172223	05/15/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	180290	05/15/12
THORNTON, HALEY	K8-10267	2	183.00	4453********9093	186824	05/15/12
THORNTON, TINA	K8-00704	2	29.00	4744********1794	172027	05/15/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	164803	05/15/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	06544P	05/15/12
UHLICH, JASON	K8-02219	2	79.00	4744********5329	142323	05/15/12
VEAL, STEPHANIE	K8-01766	2	49.00	5291********5852	06702B	05/15/12
WALLACE, DANIELLE	K8-10437	2	39.98	4271********1636	080101	05/15/12
WHEALE, BRYAN	K8-10212	2	50.00	5155********7555	T7146Z	05/15/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	987463	05/15/12
WHITE, DARYL	K8-10062	2	19.99	4342********5561	051527	05/15/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	167615	05/15/12
WHITE, TOLEDA	K8-01876	2	57.99	4001********2850	025786	05/15/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4833********9450	032207	05/15/12

Totals

Count	Card Type	Total
5	American Express	284.99
25	MasterCard	1268.90
71	Visa	3450.58
1	Discover	45.00
0	Other	0.00
		5049.47