07/16/2012

06:17:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10496	2	25.00	4271********1861	155133	07/16/12
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	005606	07/16/12
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	007961	07/16/12
BAKER, BRANDY	K8-10208	2	24.99	5465********3624	006664	07/16/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	113836	07/16/12
BELCHER, JEFF	K8-10299	2	109.00	5178********3667	00719Z	07/16/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	173278	07/16/12
BERRY, DELANE	K8-10173	2	29.00	4867********3862	053306	07/16/12
BIGELOW, STEPHANIE	K8-10436	2	7.00	5465********6707	006635	07/16/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	001040	07/16/12
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********0922	155106	07/16/12
BOLEMAN, CHARLES	K8-01842	2	39.00	5576********8607	008661	07/16/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	153236	07/16/12
BROWN, ZELENA	K8-00310	2	19.99	4744********5890	183930	07/16/12
BRUCE, MATTHEW	K8-02272	2	19.99	4828********2021	458939	07/16/12
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	083306	07/16/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	063427	07/16/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	00747A	07/16/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	155138	07/16/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	424497	07/16/12
CARR, RANDALL	K8-10149	2	25.00	4518********6577	367497	07/16/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	006638	07/16/12
CHINA, BLAKE	K8-10026	2	19.99	5153********9657	805026	07/16/12
CIPRIANO, ERIK	K8-10468	2	40.00	4744********6498	143533	07/16/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	109665	07/16/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********3815	071660	07/16/12
DAVIS, JELANI	K8-10225	2	99.00	4737********7987	533718	07/16/12
DELPIZZO, KATHIE	K8-02025	2	29.99	4828********6048	564231	07/16/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	76456P	07/16/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	005975	07/16/12
DORSEY, DAVID	K8-10235	2	109.00	4682********0269	769637	07/16/12
DURAND, DANNY	K8-01344	2	19.99	5268********2944	T1618B	07/16/12
DURR, JASON	K8-10273	2	19.99	4356********2384	103335	07/16/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	073306	07/16/12
FRUTOZ, ROBERT	K8-01817	2	220.00	4744********6771	103834	07/16/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	155086	07/16/12
GARLAND, JOSEPH	K8-10125	2	19.99	5576********0471	005045	07/16/12
GENTER, KOBE	K8-10081	2	79.00	4744********1810	163838	07/16/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	005607	07/16/12
GODWIN, CYNDI	K8-10072	2	59.00	4054********8241	597717	07/16/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	008662	07/16/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	423674	07/16/12
HART, KEVIN	K8-10010	2	19.99	4744********8226	123830	07/16/12
HENNINGTON, BRANDON	K8-10118	2	69.00	5275********4902	193139	07/16/12
HERNANDEZ, EDUARDO	K8-10086	2	25.00	4744********1272	193331	07/16/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	484982	07/16/12
HRYSHKAVETS, ALEH	K8-01996	2	158.00	5187********6029	01608B	07/16/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	003033	07/16/12
JOHNSON, JESSICA	K8-01476	2	19.00	4342********9360	071601	07/16/12
JONES, PATRICIA	K8-01799	2	39.00	4488********5314	112955	07/16/12
JUNAID, FAISAL	K8-10377	2	20.00	4060********0362	053356	07/16/12
LALLERSTEDT, JEFFREY	K8-10090	2	59.00	4744********7960	143838	07/16/12
LEE, BRANDON	K8-10169	2	24.99	5445********1938	046420	07/16/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	063306	07/16/12
LOPEZ, JUAN	K8-10176	2	25.00	4744********6498	153833	07/16/12
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	043306	07/16/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	153833	07/16/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	00719A	07/16/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	133935	07/16/12
MARTINEZ, JOHNATHAN	K8-10426	2	29.00	4737********2652	501066	07/16/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	133935	07/16/12
MASON, VANESSA	K8-01772	2	39.00	5536********4311	001041	07/16/12
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	008660	07/16/12
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	154080	07/16/12
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	133330	07/16/12
MENDEZ, JESUS	K8-02304	2	24.99	4744********7375	123435	07/16/12
MILLER, KRISTY	K8-10184	2	98.00	4744********6965	143333	07/16/12
MILUSH, WILLIAM	K8-02186	2	127.00	4744********4943	183132	07/16/12
MIRANDA, CESAR	K8-10216	2	168.00	4741********6836	483309	07/16/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	H57308	07/16/12
MUMBOWER, REBECCA	K8-02292	2	138.00	3713*******3004	189659	07/16/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	149794	07/16/12
NOLAND, SHAWN	K8-10200	2	44.98	4356********4414	183732	07/16/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	073306	07/16/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	000396	07/16/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	003034	07/16/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	006563	07/16/12
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	113233	07/16/12
PEEK, ALBERTA	K8-02258	2	177.00	4737********9537	532137	07/16/12
PEEK, PHILLIP	K8-132057501	2	29.99	4744********0002	173930	07/16/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	500420	07/16/12
PRUETT, ISRAEL	K8-10198	2	45.00	6011********1597	01675R	07/16/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	533716	07/16/12
REED, JAMES	K8-10232	2	25.00	4744********9072	183636	07/16/12
ROBINSON, SHANETTA	K8-NO24HR	2	19.00	4356********5083	163836	07/16/12
ROBISON, MATTHEW	K8-02195	2	198.00	4744********6065	183832	07/16/12
ROBLES, SAUL	K8-01268	2	138.00	5465********0100	007960	07/16/12
SANDERS, ANGELA	K8-10147	2	50.00	4635********0690	113939	07/16/12
SANDERS, RYDER	K8-10167	2	50.00	4744********5365	113531	07/16/12
SEBASTION, IVORY	K8-02145	2	39.00	4919********8864	053355	07/16/12
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	001039	07/16/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	133634	07/16/12
SMITH, AMANDA	K8-02080	2	39.00	4356********9751	123139	07/16/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	154075	07/16/12
SMITH, DEDRICK	K8-10084	2	104.00	4737********6130	532616	07/16/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	046440	07/16/12
STINSON, DAVID	K8-00629	2	78.00	4054********1107	597718	07/16/12
THOMAS, BYRON	K8-10156	2	19.99	4744********9759	123337	07/16/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	121042	07/16/12
THORNTON, HALEY	K8-10267	2	183.00	4453********9093	014308	07/16/12
THORNTON, TINA	K8-00704	2	29.00	4744********1794	133930	07/16/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	396943	07/16/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	00649P	07/16/12
UHLICH, JASON	K8-02219	2	79.00	4744********5329	133731	07/16/12
VEAL, STEPHANIE	K8-01766	2	49.00	5291********5852	00673B	07/16/12
WATSON, CHIQUITA	K8-10119	2	19.99	5155********1273	T1026Z	07/16/12
WHEALE, BRYAN	K8-10212	2	50.00	5155********7555	T1027Z	07/16/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	400415	07/16/12
WHITE, DARYL	K8-10062	2	19.99	4342********5561	071629	07/16/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	484121	07/16/12
WHITE, TOLEDA	K8-01876	2	57.99	4001********2850	096354	07/16/12
WILLIAMS, JAMES	K8-10285	2	59.00	4271********5357	155096	07/16/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4833********9450	053306	07/16/12

Totals

Count	Card Type	Total
5	American Express	284.99
32	MasterCard	1318.86
75	Visa	3930.75
1	Discover	45.00
0	Other	0.00
		5579.60