03/01/2012

06:02:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	047349	03/01/12
ADERHOLD, BONNIE	T7-33533	1	77.00	4356********6129	172226	03/01/12
ARNOLD, LARRY	T7-40380	1	85.00	4264********4477	02526A	03/01/12
ASKEW, KRISTEN	T7-41908	1	34.00	4494********4605	4F5C0F	03/01/12
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	349668	03/01/12
BALDWIN, JEFF	T7-7766551	1	85.00	3743*******0584	874001	03/01/12
BANKSTON, BRANDON	T7-48580	1	59.00	4266********7670	07672C	03/01/12
BENITEZ, EUGENIO	T7-43831	1	25.00	4499********2246	061935	03/01/12
BERO, MIKE	T7-40731	1	44.99	4313********1225	02521D	03/01/12
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	200015	03/01/12
BOSCH, WILLIAM (BILL	T7-50643	1	29.00	5536********7646	006354	03/01/12
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********6011	091613	03/01/12
CALLAHAN, ERIC	T7-41022	1	49.00	6011********8994	00160P	03/01/12
CARGILL, MELANIE	T7-44197	1	34.00	4663********0291	007504	03/01/12
CAUBLE, REX	T7-8776	1	24.99	4755********2744	061851	03/01/12
COOPER, JAN	T7-16130	1	34.00	4636********8345	001727	03/01/12
CORDOVA, JARED	T7-3123	1	34.00	3715*******1009	163400	03/01/12
COX, DAWN	T7-40660	1	44.00	3767*******2013	137160	03/01/12
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	149850	03/01/12
CRUMBLEY, JODIE	T7-6624	1	64.00	4266********0644	07682B	03/01/12
DOUGHTIE, CHARLES	T7-50512	1	49.00	5576********0898	001828	03/01/12
DRAKE, JOHN	T7-48537	1	34.00	4684********9600	200016	03/01/12
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	200017	03/01/12
ETHERIDGE, JONITA	T7-48680	1	34.00	4494********0308	4F5C10	03/01/12
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********2573	132726	03/01/12
FLATT, CHRISTY	T7-40719	1	49.00	5109********1876	737510	03/01/12
FLOYD, SCOTT	T7-40242	1	57.00	5466********2398	50294Z	03/01/12
GRANT, MICHAEL	T7-44151	1	24.99	4001********0523	022977	03/01/12
GRIFFIN, CAREY	T7-58784	1	54.00	4266********6875	07687B	03/01/12
HAMBY, STEPHEN	T7-43899	1	59.00	5417********3099	007589	03/01/12
HANSLEY, MONIQUE	T7-34786	1	47.00	4356********2667	132628	03/01/12
HARRIS, MARK	T7-40217	1	32.00	5466********6246	50322Z	03/01/12
HART, MONICA	T7-44042	1	34.00	3772*******2019	109984	03/01/12
HAVER, DANIEL	T7-18146	1	29.99	4737********8438	132090	03/01/12
HIGGINS, RONNIE	T7-31496	1	49.00	3723*******3000	130321	03/01/12
HILL, PATRICIA	T7-40666	1	59.00	4868********1120	07678C	03/01/12
HOTTENSEN, HOWARD	T7-50655	1	75.00	5109********1340	147394	03/01/12
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	122320	03/01/12
IBANEZ-BELLODAS, MARCO ANTONIO	T7-48551	1	49.00	4744********7044	132629	03/01/12
KEENE, SHERRI	T7-40278	1	44.00	4737********7558	047356	03/01/12
KINNETT, TAYLOR	T7-58628	1	34.00	3725*******2017	123722	03/01/12
LAGGIS, CHRISTOPHER	T7-44068X	1	29.99	4425********3878	00173A	03/01/12
LANDERS, ANDY	T7-43898	1	34.00	5401********8118	07699P	03/01/12
LEE, TRAVIS	T7-44022	1	99.00	4707********8490	07644B	03/01/12
LOFTON, CHRISTINE	T7-51207	1	32.00	4356********5701	122321	03/01/12
MAHONEY, CHRISTINE	T7-44026	1	49.00	4737********5703	047357	03/01/12
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	195577	03/01/12
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	107870	03/01/12
MANN, AIMEE	T7-50582	1	59.00	3715*******1004	104160	03/01/12
MARSHALL, JOSHUA	T7-48572	1	44.00	4147********3602	07701C	03/01/12
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	094435	03/01/12
MAUSER, ASHLEY	T7-40758	1	34.00	5329********3362	02521Z	03/01/12
MCBRAYER, JARRISON	T7-8758	1	100.00	6011********4744	00110B	03/01/12
MCDANIEL, DARRELL	T7-38230	1	49.00	4071********2840	086237	03/01/12
MIDDLETON, LATARA	T7-50520	1	29.00	5109********7824	519837	03/01/12
MOORE, LISA	T7-33507	1	129.00	3725*******1015	164740	03/01/12
MOSS, BOBBY	T7-50573	1	34.00	4737********3621	157562	03/01/12
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	685224	03/01/12
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	132722	03/01/12
ODELL, MATT	T7-36026	1	59.00	5291********5777	07728B	03/01/12
OWENS, JULIA	T7-48671	1	44.00	4266********6779	07709B	03/01/12
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	522977	03/01/12
PAYNE, JODY	T7-8614	1	34.00	4494********0402	4F5C10	03/01/12
QUICK, JOHNNY	T7-40791	1	49.00	5178********8305	07732Z	03/01/12
RAMSEY, SAM	T7-48607	1	44.00	4684********5229	200018	03/01/12
RIVAS, NESTOR	T7-50501	1	64.99	4635********2927	122324	03/01/12
ROBERTS, RANDALL	T7-33510	1	64.00	5465********4430	004338	03/01/12
ROBINSON, NEHEMIAH	T7-48630	1	49.00	4494********2901	4F5C11	03/01/12
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	119301	03/01/12
SCHULTZ, BJ	T7-48628	1	49.00	4755********0622	061852	03/01/12
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	172327	03/01/12
SCOTT, JENNIFER	T7-16160	1	85.00	4104********7362	07718B	03/01/12
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	059792	03/01/12
SELZ, JAN	T7-37504	1	34.00	5401********4101	07723Z	03/01/12
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	02523B	03/01/12
SIMS, DEMARCUS	T7-44041	1	34.00	4001********3754	022978	03/01/12
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	10395P	03/01/12
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001106	03/01/12
STONE, MATT	T7-40815	1	34.00	3717*******1004	104401	03/01/12
STRICKLAND, MICHAEL	T7-50596	1	29.00	4001********8961	022978	03/01/12
STRNAD, ROBERT	T7-40158	1	69.00	5452********9655	02528Z	03/01/12
TALLMAN, DONALD	T7-50690	1	59.00	4159********8513	094457	03/01/12
TATE, AMY	T7-54180	1	29.99	6011********2953	00113R	03/01/12
THOMAS, LEILANI	T7-31503	1	75.00	4494********8201	4F5C12	03/01/12
UPCHURCH, BRYAN	T7-50522	1	29.00	5109********7824	519838	03/01/12
VALIMONT, DANIELLE	T7-48637	1	34.00	4828********3058	132096	03/01/12
WADDELL, BRANDON	T7-53820	1	49.00	4744********1495	132625	03/01/12
WHITE, JOE	T7-8647	1	49.00	4271********9903	125138	03/01/12
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	192613	03/01/12
ZEPEDA, MARIA	T7-48664	1	59.00	6011********2229	00113R	03/01/12

Totals

Count	Card Type	Total
16	American Express	791.00
18	MasterCard	815.00
52	Visa	2409.91
4	Discover	237.99
0	Other	0.00
		4253.90