08/15/2012

06:09:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10496	2	25.00	4271********1861	167149	08/15/12
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	000833	08/15/12
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	006079	08/15/12
BAKER, BRANDY	K8-10208	2	24.99	5465********3624	008889	08/15/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	103163	08/15/12
BELCHER, JEFF	K8-10299	2	109.00	5178********3667	09558Z	08/15/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	151353	08/15/12
BERRY, DELANE	K8-10173	2	29.00	4867********3862	013606	08/15/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	009091	08/15/12
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********0922	167164	08/15/12
BOLEMAN, CHARLES	K8-10031	2	39.00	5576********8607	008534	08/15/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	163060	08/15/12
BROWN, ZELENA	K8-00310	2	19.99	4744********5890	103061	08/15/12
BRUCE, MATTHEW	K8-02272	2	19.99	4828********2021	214335	08/15/12
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	003606	08/15/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	063733	08/15/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	09549A	08/15/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	167154	08/15/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	991408	08/15/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	003850	08/15/12
CHINA, BLAKE	K8-10026	2	19.99	5153********9657	078382	08/15/12
CIPRIANO, ERIK	K8-10468	2	40.00	4744********6498	123866	08/15/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	169300	08/15/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********3815	081551	08/15/12
DAVIS, JELANI	K8-10225	2	99.00	4737********7987	241982	08/15/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	54545P	08/15/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	061904	08/15/12
DUNHAM, RASHAD	K8-10372	2	84.00	4131********9595	053650	08/15/12
DURAND, DANNY	K8-01344	2	19.99	5268********2944	T9681B	08/15/12
DURR, JASON	K8-10273	2	19.99	4356********2384	193168	08/15/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	003606	08/15/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	167144	08/15/12
GARLAND, JOSEPH	K8-10125	2	19.99	5576********0471	005979	08/15/12
GENTER, KOBE	K8-10081	2	79.00	4744********1810	113964	08/15/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	009093	08/15/12
GODWIN, CYNDI	K8-10072	2	59.00	4054********8241	995332	08/15/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	003357	08/15/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	989762	08/15/12
HART, KEVIN	K8-10010	2	19.99	4744********8226	113768	08/15/12
HENNINGTON, BRANDON	K8-10118	2	69.00	5275********4902	193964	08/15/12
HERNANDEZ, EDUARDO	K8-10086	2	25.00	4744********1272	143564	08/15/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	058806	08/15/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	004310	08/15/12
JONES, NICOLE	K8-10307	2	49.00	5576********2113	002432	08/15/12
JUNAID, FAISAL	K8-10377	2	20.00	4060********0362	053652	08/15/12
LALLERSTEDT, JEFFREY	K8-10090	2	59.00	4744********7960	123067	08/15/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	003606	08/15/12
LOPEZ, JUAN	K8-10176	2	25.00	4744********6498	143268	08/15/12
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	013606	08/15/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	183963	08/15/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	09538A	08/15/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	173462	08/15/12
MARTINEZ, JOHNATHAN	K8-10426	2	29.00	4737********9715	990509	08/15/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	173462	08/15/12
MASON, VANESSA	K8-01772	2	39.00	5536********4311	009287	08/15/12
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	003857	08/15/12
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	166120	08/15/12
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	183360	08/15/12
MENDEZ, JESUS	K8-02304	2	24.99	4744********7375	183165	08/15/12
MILUSH, WILLIAM	K8-02186	2	84.00	4828********0021	241012	08/15/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	H57605	08/15/12
MUMBOWER, REBECCA	K8-02292	2	138.00	3713*******3004	165020	08/15/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	124730	08/15/12
NOLAND, SHAWN	K8-10200	2	44.98	4356********4414	133766	08/15/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	003606	08/15/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	002433	08/15/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	000834	08/15/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	009286	08/15/12
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	163460	08/15/12
PEEK, ALBERTA	K8-02258	2	177.00	4737********9537	278750	08/15/12
PEEK, PHILLIP	K8-132057501	2	29.99	4744********0002	193562	08/15/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	719130	08/15/12
PRUETT, ISRAEL	K8-10198	2	45.00	6011********1597	01545R	08/15/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	280467	08/15/12
REED, JAMES	K8-10232	2	25.00	4744********9072	123163	08/15/12
ROBINSON, SHANETTA	K8-NO24HR	2	19.00	4356********5083	163568	08/15/12
ROBISON, MATTHEW	K8-02195	2	10.00	4744********6065	103568	08/15/12
ROBLES, SAUL	K8-01268	2	138.00	5465********0100	008535	08/15/12
SANDERS, RYDER	K8-10167	2	50.00	4744********5365	163366	08/15/12
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	009092	08/15/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	143560	08/15/12
SMITH, AMANDA	K8-02080	2	39.00	4356********9751	133967	08/15/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	168082	08/15/12
SMITH, DEDRICK	K8-10084	2	104.00	4737********6130	991411	08/15/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	411080	08/15/12
STINSON, DAVID	K8-00629	2	78.00	4054********1107	995330	08/15/12
THOMAS, BYRON	K8-10156	2	19.99	4744********9759	173867	08/15/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	165716	08/15/12
THORNTON, HALEY	K8-10267	2	183.00	4453********9093	049260	08/15/12
THORNTON, TINA	K8-00704	2	29.00	4744********1794	143169	08/15/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	214336	08/15/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	09521P	08/15/12
UHLICH, JASON	K8-02219	2	79.00	4744********5329	183869	08/15/12
VEAL, STEPHANIE	K8-01766	2	49.00	5291********5852	09573B	08/15/12
WATSON, CHIQUITA	K8-10119	2	19.99	4467********2074	003457	08/15/12
WHEALE, BRYAN	K8-10212	2	50.00	5155********7555	T6922Z	08/15/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	280468	08/15/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	212551	08/15/12
WHITE, TOLEDA	K8-01876	2	57.99	4001********2850	078749	08/15/12
WILLIAMS, JAMES	K8-10285	2	59.00	4271********5357	166115	08/15/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4833********9450	013606	08/15/12

Totals

Count	Card Type	Total
5	American Express	284.99
29	MasterCard	1157.88
66	Visa	2986.76
1	Discover	45.00
0	Other	0.00
		4474.63