10/15/2012

05:58:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAN, MICHAEL	K8-10496	2	25.00	4271********1861	094147	10/15/12
ANAGNOST, ALEXANDRA	K8-10197	2	79.00	4453********5777	376526	10/15/12
ANDERSON, TARA	K8-01475	2	38.00	5465********3444	003604	10/15/12
ATKINSON, JENNIFER	K8-01187	2	29.00	5465********8796	005659	10/15/12
BAKER, BRANDY	K8-10208	2	24.99	5465********3624	005661	10/15/12
BARBOSA, RICARDO	K8-02071	2	49.00	4744********3180	194266	10/15/12
BELCHER, JEFF	K8-10299	2	109.00	5178********3667	09283Z	10/15/12
BENNETT, STEVE	K8-544222301	2	9.99	3727*******1000	184586	10/15/12
BERRY, DELANE	K8-10173	2	29.00	4867********3862	014606	10/15/12
BISHOP, SAMANTHA	K8-01750	2	19.99	5465********4868	008186	10/15/12
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********0922	094132	10/15/12
BOLEMAN, CHARLES	K8-10031	2	39.00	5576********8607	007010	10/15/12
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	114262	10/15/12
BROWN, ZELENA	K8-00310	2	19.99	4744********5890	164262	10/15/12
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	014606	10/15/12
BUHL, CORY	K8-02033	2	59.00	4306********7773	064744	10/15/12
BURGESS, JASON	K8-00833	2	19.99	4324********6401	09249A	10/15/12
CAGER, WALDEN	K8-00897	2	24.99	4271********1454	095114	10/15/12
CAGLIANI, JOHNATHON	K8-01260	2	49.00	4737********6080	481138	10/15/12
CAMACHO, JOEL	K8-10114	2	20.00	4744********0482	164466	10/15/12
CAMACHO, KIMBERLY	K8-10263	2	49.00	4744********0482	124562	10/15/12
CARR, RANDALL	K8-10034	2	20.00	4518********6577	390288	10/15/12
CARR, RANDALL	K8-10149	2	25.00	4518********6577	390287	10/15/12
CARTER, KEVIN	K8-02321	2	20.00	5465********9762	007768	10/15/12
CHINA, BLAKE	K8-10026	2	19.99	5153********9657	006817	10/15/12
CIPRIANO, ERIK	K8-10468	2	40.00	4744********6498	144562	10/15/12
CLAY, JENNIFER	K8-01445	2	29.00	3715*******1003	184243	10/15/12
COONS, KAYLA	K8-10476	2	29.00	4737********9680	126493	10/15/12
CRONAN, CHRISTOPHER	K8-10406	2	24.99	4342********3815	101548	10/15/12
DAVIS, JELANI	K8-10225	2	99.00	4737********7987	483044	10/15/12
DENISON, BROOKE	K8-00928	2	24.99	5424********9991	12209P	10/15/12
DIAL, DANIEL	K8-00127	2	39.00	4254********7948	077823	10/15/12
DORSEY, DAVID	K8-10235	2	109.00	4833********9620	014606	10/15/12
DUNHAM, RASHAD	K8-12166	2	84.00	4131********9595	054635	10/15/12
DURAND, DANNY	K8-01344	2	19.99	5268********2944	T4409B	10/15/12
DURR, JASON	K8-10273	2	19.99	4356********2384	164566	10/15/12
EULIANO, SCOTTY	K8-10029	2	24.99	4737********7460	304424	10/15/12
EULIANO, STEVEN	K8-10341	2	19.99	4356********7336	144665	10/15/12
FITZERGERALD, KIM	K8-00494	2	59.00	4833********8982	004606	10/15/12
FORBES, KURT	K8-10042	2	19.99	3713*******2004	145090	10/15/12
FRUTOZ, ALISON	K8-10489	2	29.00	4737********2248	127218	10/15/12
GARCIA, SARA	K8-01212	2	24.99	4271********3757	093090	10/15/12
GARLAND, JOSEPH	K8-10125	2	19.99	5576********0471	003381	10/15/12
GATES, JUSTIN	K8-10239	2	20.00	4271********5260	095066	10/15/12
GENTER, KOBE	K8-10081	2	79.00	4744********1810	134369	10/15/12
GIL, WANDA	K8-02259	2	29.99	5196********7511	008675	10/15/12
GODWIN, CYNDI	K8-10072	2	59.00	4054********8241	793232	10/15/12
HARPER, CHRIS	K8-01383	2	39.99	5576********8909	003736	10/15/12
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	625700	10/15/12
HART, KEVIN	K8-10340	2	19.99	4744********8226	144865	10/15/12
HAUFFMAN, TIM	K8-10030	2	19.99	4271********0769	093103	10/15/12
HERNANDEZ, EDUARDO	K8-10086	2	25.00	4744********1272	194560	10/15/12
HICKS, MELISSA	K8-10001	2	69.00	4453********8592	376527	10/15/12
HICKSON, THEODUS	K8-02237	2	29.99	4828********2051	127215	10/15/12
JENNINGS, DAVID	K8-02072	2	29.99	5465********2715	003095	10/15/12
JONES, NICOLE	K8-10307	2	49.00	5576********2113	003735	10/15/12
JUNAID, FAISAL	K8-10377	2	20.00	4060********0362	054641	10/15/12
LALLERSTEDT, JEFFREY	K8-10090	2	59.00	4744********7960	154062	10/15/12
LEPITRE, HEIDI	K8-02197	2	59.00	4060********2959	014606	10/15/12
LITHGOW, WILLIE	K8-10191	2	19.99	4355********6637	095090	10/15/12
LOPEZ, JUAN	K8-10176	2	25.00	4744********6498	164760	10/15/12
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	014606	10/15/12
LYDA, SHANE	K8-01885	2	89.00	4744********6142	184360	10/15/12
MARTIN, STEPHANIE	K8-00375	2	19.00	4305********3882	09274A	10/15/12
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	124268	10/15/12
MARTINEZ, JOHNATHAN	K8-10426	2	29.00	4737********9715	128232	10/15/12
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	124268	10/15/12
MASON, VANESSA	K8-12545	2	39.00	5536********4311	004056	10/15/12
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	095119	10/15/12
MCLAIN, DAVID	K8-10345	2	79.00	5465********1701	003382	10/15/12
MELARA, HECTOR	K8-12393	2	39.98	5466********0209	04560Z	10/15/12
MENDEZ, JESUS	K8-10323	2	24.99	4744********7375	144663	10/15/12
MILUSH, WILLIAM	K8-02186	2	84.00	4828********0021	625699	10/15/12
MISCHIK, JESSICA	K8-02310	2	39.00	5109********2637	H58595	10/15/12
MOON, KYLE	K8-10351	2	24.99	5275********5355	184963	10/15/12
MUMBOWER, REBECCA	K8-02292	2	138.00	3713*******3004	105739	10/15/12
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	145267	10/15/12
NOAH, DEREK	K8-10202	2	29.99	5153********0803	991505	10/15/12
NOLAND, SHAWN	K8-10200	2	44.98	4356********4414	104369	10/15/12
NORATO, DAVID	K8-02031	2	39.00	4833********6743	004606	10/15/12
NOVINGER, BRENT	K8-10485	2	59.00	5465********8190	003734	10/15/12
ONEAL, BER-RENDIA	K8-01982	2	39.00	5576********8777	008676	10/15/12
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	009602	10/15/12
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	114967	10/15/12
PEEK, PHILLIP	K8-132057501	2	29.99	4744********0002	154762	10/15/12
PEERS, DAN	K8-01048	2	24.99	5445********5565	121700	10/15/12
POUNCEY, LEIGH	K8-00880	2	25.00	4737********7838	268817	10/15/12
PRUETT, ISRAEL	K8-10198	2	45.00	6011********1597	01518R	10/15/12
PYLE, TREY	K8-02168	2	49.00	4828********2017	302074	10/15/12
REED, JAMES	K8-10232	2	25.00	4744********9072	164867	10/15/12
REMILLARD, MATT	K8-10525	2	19.99	5466********8291	12056Z	10/15/12
ROBERTS, MICHAEL	K8-10329	2	25.00	5178********9771	09264Z	10/15/12
ROBINSON, SHANETTA	K8-NO24HR	2	19.00	4356********5083	174068	10/15/12
ROBISON, MATTHEW	K8-02195	2	30.00	4744********6065	194964	10/15/12
ROBLES, SAUL	K8-01268	2	138.00	5465********5105	005660	10/15/12
SANDERS, ANGELA	K8-10147	2	50.00	4635********6551	154567	10/15/12
SANDERS, RYDER	K8-10167	2	50.00	4744********5365	164560	10/15/12
SMITH, AMANDA	K8-01352	2	89.00	4356********9751	104963	10/15/12
SMITH, DANNY	K8-01223	2	20.00	4271********5189	095071	10/15/12
SMITH, JASON	K8-01904	2	19.00	5445********4539	557460	10/15/12
STINSON, DAVID	K8-00629	2	147.00	4054********1107	793234	10/15/12
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	186773	10/15/12
THORNTON, DARIAN	K8-12449	2	29.00	4744********1794	164762	10/15/12
THRASH, LANCE	K8-01262	2	69.00	4737********8723	625702	10/15/12
TOWNS, BEN	K8-01874	2	39.00	5401********2834	09245P	10/15/12
TRAUTMAN, TIFFANY	K8-10136	2	59.00	5108********6201	615624	10/15/12
UHLICH, JASON	K8-02219	2	79.00	4744********5329	114069	10/15/12
WATSON, CHIQUITA	K8-10119	2	19.99	4467********2074	006345	10/15/12
WHEALE, BRYAN	K8-10212	2	50.00	5155********7555	T9978Z	10/15/12
WHITE, DARIUS	K8-02307	2	29.00	4737********1117	517472	10/15/12
WHITE, DARYL	K8-10062	2	19.99	4342********0212	101522	10/15/12
WHITE, DEVON	K8-02311	2	49.00	4737********1232	268816	10/15/12
WITHERSPOON, RONALD	K8-01940	2	19.99	4833********9450	014606	10/15/12

Totals

Count	Card Type	Total
6	American Express	304.98
32	MasterCard	1267.85
74	Visa	3004.76
1	Discover	45.00
0	Other	0.00
		4622.59