09/17/2012

09:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10496	2	25.00	4271********1861	157145	09/17/12
ANAGNOST, ALEXANDRA	K8-10197	2	79.00	4453********5777	201143	09/17/12
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	003459	09/17/12
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	008697	09/17/12
BAKER, BRANDY	K8-10208	2	24.99	5465********3624	003916	09/17/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	112840	09/17/12
BELCHER, JEFF	K8-10299	2	109.00	5178********3667	03488Z	09/17/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	151575	09/17/12
BERRY, DELANE	K8-10173	2	29.00	4867********3862	092410	09/17/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	007952	09/17/12
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********0922	156073	09/17/12
BOLEMAN, CHARLES	K8-10031	2	39.00	5576********8607	008913	09/17/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	102240	09/17/12
BROWN, ZELENA	K8-00310	2	19.99	4744********5890	182643	09/17/12
BRUCE, MATTHEW	K8-02272	2	19.99	4828********2021	595315	09/17/12
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	092410	09/17/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	102544	09/17/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	03508A	09/17/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	155147	09/17/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	912231	09/17/12
CAMACHO, KIMBERLY	K8-10263	2	49.00	4744********0482	182748	09/17/12
CARR, RANDALL	K8-10034	2	20.00	4518********6577	944560	09/17/12
CARR, RANDALL	K8-10149	2	25.00	4518********6577	944559	09/17/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	008197	09/17/12
CHINA, BLAKE	K8-10026	2	19.99	5153********9657	425824	09/17/12
CIPRIANO, ERIK	K8-10468	2	40.00	4744********6498	132745	09/17/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	107413	09/17/12
COONS, KAYLA	K8-10476	2	29.00	4737********9680	850365	09/17/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********3815	091764	09/17/12
DAVIS, JELANI	K8-10225	2	99.00	4737********7987	028795	09/17/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	01350P	09/17/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	076240	09/17/12
DORSEY, DAVID	K8-10235	2	109.00	4833********9620	092410	09/17/12
DUNHAM, RASHAD	K8-10372	2	84.00	4131********9595	092446	09/17/12
DURAND, DANNY	K8-01344	2	19.99	5268********2944	T5802B	09/17/12
DURR, JASON	K8-10273	2	19.99	4356********2384	152543	09/17/12
EULIANO, STEVEN	K8-10341	2	19.99	4356********7336	102841	09/17/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	092410	09/17/12
FORBES, KURT	K8-10042	2	19.99	3713*******2004	144785	09/17/12
FRUTOZ, ALISON	K8-10489	2	29.00	4737********2248	629158	09/17/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	157150	09/17/12
GARLAND, JOSEPH	K8-10125	2	19.99	5576********0471	008205	09/17/12
GATES, JUSTIN	K8-10239	2	20.00	4271********5260	155160	09/17/12
GENTER, KOBE	K8-10081	2	79.00	4744********1810	152549	09/17/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	007954	09/17/12
GODWIN, CYNDI	K8-10072	2	59.00	4054********8241	427766	09/17/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	008696	09/17/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	553530	09/17/12
HART, KEVIN	K8-10340	2	19.99	4744********8226	192548	09/17/12
HERNANDEZ, EDUARDO	K8-10086	2	25.00	4744********1272	102443	09/17/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	518101	09/17/12
HUFF, CEPADA	K8-10228	2	39.98	5438********2608	H96513	09/17/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	003915	09/17/12
JONES, NICOLE	K8-10307	2	49.00	5576********2113	009296	09/17/12
JUNAID, FAISAL	K8-10377	2	20.00	4060********0362	092448	09/17/12
LALLERSTEDT, JEFFREY	K8-10090	2	59.00	4744********7960	192146	09/17/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	092410	09/17/12
LITHGOW, WILLIE	K8-10191	2	19.99	4355********6637	155118	09/17/12
LOPEZ, JUAN	K8-10176	2	25.00	4744********6498	172541	09/17/12
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	092410	09/17/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	162145	09/17/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	03518A	09/17/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	192846	09/17/12
MARTINEZ, JOHNATHAN	K8-10426	2	29.00	4737********9715	662971	09/17/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	192846	09/17/12
MASON, VANESSA	K8-01772	2	39.00	5536********4311	005027	09/17/12
MCARTHUR, ALEX	K8-02298	2	19.99	5465********6082	008199	09/17/12
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	158070	09/17/12
MELARA, EDGAR	K8-0244	2	39.98	4356********4243	152043	09/17/12
MENDEZ, JESUS	K8-02304	2	24.99	4744********7375	152445	09/17/12
MILLER, KRISTY	K8-10184	2	98.00	4744********6965	172641	09/17/12
MILUSH, WILLIAM	K8-02186	2	84.00	4828********0021	912233	09/17/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	H96403	09/17/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	181229	09/17/12
NOLAND, SHAWN	K8-10200	2	44.98	4356********4414	112146	09/17/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	092410	09/17/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	009295	09/17/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	008206	09/17/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	001058	09/17/12
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	162349	09/17/12
PEEK, ALBERTA	K8-02258	2	177.00	4737********9537	518099	09/17/12
PEEK, PHILLIP	K8-132057501	2	29.99	4744********0002	192947	09/17/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	903410	09/17/12
PRUETT, ISRAEL	K8-10198	2	45.00	6011********1597	01763R	09/17/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	885294	09/17/12
REED, JAMES	K8-10232	2	25.00	4744********9072	162649	09/17/12
ROBERTS, MICHAEL	K8-10329	2	25.00	5178********9771	03487Z	09/17/12
ROBINSON, SHANETTA	K8-NO24HR	2	19.00	4356********5083	132046	09/17/12
ROBISON, MATTHEW	K8-02195	2	30.00	4744********6065	192343	09/17/12
SANDERS, RYDER	K8-10167	2	50.00	4744********5365	162948	09/17/12
SIMPSON, STAN	K8-01814	2	29.99	5465********8220	001057	09/17/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	132146	09/17/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	157137	09/17/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	118460	09/17/12
STINSON, DAVID	K8-00629	2	78.00	4054********1107	427765	09/17/12
THOMAS, BYRON	K8-10156	2	19.99	4744********9759	122147	09/17/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	109828	09/17/12
THORNTON, HALEY	K8-10267	2	183.00	4453********9093	201144	09/17/12
THORNTON, TINA	K8-00704	2	29.00	4744********1794	182045	09/17/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	030008	09/17/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	03492P	09/17/12
TRAUTMAN, TIFFANY	K8-10136	2	59.00	5108********6201	131352	09/17/12
UHLICH, JASON	K8-02219	2	79.00	4744********5329	182945	09/17/12
WATSON, CHIQUITA	K8-10119	2	19.99	4467********2074	003601	09/17/12
WHEALE, BRYAN	K8-10212	2	50.00	5155********7555	T4248Z	09/17/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	623516	09/17/12
WHITE, DARYL	K8-10062	2	19.99	4342********0212	091727	09/17/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	623521	09/17/12
WHITE, TOLEDA	K8-01876	2	57.99	4001********2850	065675	09/17/12
WILLIAMS, JAMES	K8-10285	2	59.00	4271********5357	155143	09/17/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4833********9450	082410	09/17/12

Totals

Count	Card Type	Total
5	American Express	166.98
29	MasterCard	1025.86
76	Visa	3381.73
1	Discover	45.00
0	Other	0.00
		4619.57