08/01/2012

06:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	764783	08/01/12
ARNOLD, LARRY	T7-40380	1	85.00	4264********4477	05545A	08/01/12
ASKEW, KRISTEN	T7-41908	1	34.00	4494********4605	190ADC	08/01/12
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	342833	08/01/12
BANKSTON, BRANDON	T7-48580	1	59.00	4266********7670	02577C	08/01/12
BERO, MIKE	T7-40731	1	44.99	4313********1225	05544D	08/01/12
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	202509	08/01/12
BOSCH, WILLIAM (BILL	T7-50643	1	29.00	5536********7646	001544	08/01/12
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********6011	790627	08/01/12
CALLAHAN, ASHLEY	T7-41023	1	90.00	4266********1592	02601B	08/01/12
CAUBLE, REX	T7-8776	1	24.99	4755********4069	065435	08/01/12
CHRYSSOCHOOS, JOHN	T7-56209	1	75.00	4320********5273	02585G	08/01/12
COLLIER, CORY	T7-56310	1	49.00	4393********3703	211767	08/01/12
COLON, ADLINE	T7-56236	1	25.00	4744********9433	165544	08/01/12
COOPER, JAN	T7-16130	1	34.00	4636********8345	001858	08/01/12
CORDOVA, JARED	T7-3123	1	100.00	3715*******1009	129432	08/01/12
CREW, BRANDON	T7-42927	1	29.00	4280********3541	630403	08/01/12
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	148314	08/01/12
DELUZIO, GREG	T7-56246	1	34.00	4313********9634	05543A	08/01/12
DRAKE, JOHN	T7-48537	1	34.00	4684********9600	202511	08/01/12
DUNN, LYNWOOD	T7-56254	1	115.00	4888********2199	05548A	08/01/12
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	05542A	08/01/12
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	202510	08/01/12
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********2573	145842	08/01/12
FIELDING, MARCUS	T7-53799	1	34.00	4737********8364	728860	08/01/12
FLATT, CHRISTY	T7-40719	1	49.00	5109********1876	H60380	08/01/12
FLOYD, SCOTT	T7-40242	1	57.00	5466********2398	17306Z	08/01/12
GRIFFIN, CAREY	T7-58784	1	54.00	4266********9667	02576B	08/01/12
HANSLEY, MONIQUE	T7-34786	1	47.00	4356********2667	115446	08/01/12
HARRIS, MARK	T7-40217	1	32.00	5466********6246	17223Z	08/01/12
HIGGINS, RONNIE	T7-31496	1	49.00	3723*******3000	111127	08/01/12
HILL, PATRICIA	T7-40666	1	59.00	4868********1120	02627C	08/01/12
HOTTENSEN, HOWARD	T7-50655	1	34.00	5109********1340	H58866	08/01/12
HYDER, MATTHEW	T7-50526	1	69.00	4266********7389	02601A	08/01/12
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	165243	08/01/12
IBANEZ-BELLODAS, MARCO ANTONIO	T7-48551	1	49.00	4744********7044	165848	08/01/12
KINNETT, TAYLOR	T7-58628	1	34.00	3725*******2017	175176	08/01/12
KLEIN, SEAN	T7-53755	1	34.00	4271********9198	100085	08/01/12
LAGGIS, CHRISTOPHER	T7-44068X	1	29.99	4425********3878	00185A	08/01/12
LOFTON, CHRISTINE	T7-51207	1	90.00	4356********5701	125040	08/01/12
LOPEZ, JOSEPH	T7-41005	1	29.00	4737********9760	444729	08/01/12
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	103426	08/01/12
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	165178	08/01/12
MANN, AIMEE	T7-50582	1	59.00	3715*******1004	184616	08/01/12
MARSHALL, JOSHUA	T7-48572	1	44.00	4147********3602	02565C	08/01/12
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	026262	08/01/12
MCBRAYER, JARRISON	T7-8758	1	100.00	6011********4744	00115B	08/01/12
MCCOOK, CHRIS	T7-31413	1	50.00	5455********2489	001650	08/01/12
MCDANIEL, DARRELL	T7-38230	1	49.00	4071********2840	649807	08/01/12
MOORE, LISA	T7-33507	1	59.00	3725*******2013	149032	08/01/12
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	305541	08/01/12
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	185544	08/01/12
ODELL, MATT	T7-36026	1	59.00	5291********5777	02584B	08/01/12
OWENS, JULIA	T7-48671	1	44.00	4266********6779	02562B	08/01/12
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	524860	08/01/12
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	02595C	08/01/12
PAYNE, JODY	T7-8614	1	56.00	4494********0402	190ADB	08/01/12
PIERCE, BRANDON	T7-53859	1	34.00	4246********4529	02597G	08/01/12
PIERCE, MICHAEL	T7-53857	1	34.00	4246********9964	02561G	08/01/12
ROBERTS, RANDALL	T7-33510	1	49.00	5465********4430	001532	08/01/12
ROBINSON, NEHEMIAH	T7-48630	1	49.00	4494********2901	190ADD	08/01/12
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	176717	08/01/12
SAMPLES II, ANDRE	T7-31625	1	34.00	4060********9549	055419	08/01/12
SCHULTZ, BJ	T7-48628	1	49.00	4755********0622	065435	08/01/12
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	155943	08/01/12
SCOTT, JENNIFER	T7-16160	1	87.00	4104********7362	02596B	08/01/12
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	763485	08/01/12
SEIGLER, KYLE	T7-56244	1	34.00	5178********5702	02582Z	08/01/12
SELBY, BOYD	T7-38246	1	51.00	4744********6271	105943	08/01/12
SELZ, JAN	T7-37504	1	34.00	5401********4101	02571Z	08/01/12
SHELL SR, MIKE	T7-40202	1	128.00	4264********0984	05544B	08/01/12
SKIDMORE, RONALD	T7-56341	1	85.00	5465********7882	H63989	08/01/12
SLAGLE, AMY	T7-37491	1	32.00	5424********7000	18236P	08/01/12
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001642	08/01/12
STONE, MATT	T7-40815	1	34.00	3717*******1004	145970	08/01/12
STRICKLAND, MICHAEL	T7-50596	1	29.00	4001********8961	024860	08/01/12
STRNAD, ROBERT	T7-40158	1	69.00	5452********9655	05548Z	08/01/12
TALLMAN, DONALD	T7-50690	1	59.00	4159********8513	092175	08/01/12
TATE, AMY	T7-54180	1	29.99	6011********2953	00174R	08/01/12
VALIMONT, DANIELLE	T7-48637	1	44.00	4828********3058	552069	08/01/12
WARE, JANET	T7-53758	1	34.00	4312********6615	00163A	08/01/12
WHITE, JOE	T7-8647	1	49.00	4271********9903	100060	08/01/12
WILSON, ASHLEY	T7-39665	1	85.00	4001********9475	024859	08/01/12
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	176810	08/01/12
ZEPEDA, MARIA	T7-48661	1	59.00	6011********2229	00174R	08/01/12

Totals

Count	Card Type	Total
13	American Express	624.00
14	MasterCard	645.00
55	Visa	2636.93
3	Discover	188.99
0	Other	0.00
		4094.92