10/01/2012

06:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ROZA	T7-3270	1	24.99	4828********0033	142357	10/01/12
ADERHOLD, BONNIE	T7-33533	1	27.00	4356********6129	183808	10/01/12
ARNOLD, LARRY	T7-40380	1	85.00	4264********4477	03504A	10/01/12
ASKEW, KRISTEN	T7-41908	1	34.00	4494********4605	6970D7	10/01/12
BAKER, NANCY	T7-50639	1	34.00	3774*******3960	340459	10/01/12
BANKSTON, BRANDON	T7-48580	1	59.00	4266********7670	01360C	10/01/12
BERO, MIKE	T7-40731	1	44.99	4313********1225	03505D	10/01/12
BETSILL, MITCHELL	T7-56216	1	34.00	6011********7201	00178P	10/01/12
BIGGS, PAUL	T7-31622	1	24.99	4684********5734	015636	10/01/12
BOSCH, WILLIAM (BILL	T7-50643	1	29.00	5536********7646	008833	10/01/12
BROWN-GEORGES, TEESIA	T7-54089	1	34.00	4828********6011	080793	10/01/12
BYCZEK, JUSTIN	T7-56398	1	77.00	3715*******8019	160774	10/01/12
CALLAHAN, ASHLEY	T7-41023	1	90.00	4266********1592	01336B	10/01/12
CAMPOS, MARIA	T7-54189	1	34.00	4356********5699	113602	10/01/12
CAUBLE, REX	T7-8776	1	24.99	4755********4069	062827	10/01/12
CHANDLER, ALEX	T7-57590	1	34.00	4744********1998	163400	10/01/12
CHRYSSOCHOOS, JOHN	T7-56209	1	75.00	4320********5273	01361G	10/01/12
COLON, ADLINE	T7-56236	1	25.00	4744********9433	163002	10/01/12
COOPER, JAN	T7-16130	1	34.00	4636********8345	001142	10/01/12
CORDOVA, JARED	T7-3123	1	100.00	3715*******1009	169296	10/01/12
COX, CRYSTAL	T7-57503	1	34.00	4828********6015	834508	10/01/12
CRAIG, BRITTANY	T7-56397	1	34.00	4833********0167	043006	10/01/12
CREW, BRANDON	T7-42927	1	29.00	4280********3541	738362	10/01/12
CROSS, KERRY	T7-33526	1	34.00	3723*******4015	126748	10/01/12
DELUZIO, GREG	T7-56246	1	34.00	4313********9634	03502A	10/01/12
DRAKE, JOHN	T7-48537	1	34.00	4684********9600	015637	10/01/12
DUNN, LYNWOOD	T7-56254	1	73.50	4888********2199	03506A	10/01/12
ENGLISH, JEFFERY	T7-41096	1	32.00	4319********2176	03506A	10/01/12
ESARY, MICHAEL	T7-40333	1	32.00	4684********2683	015635	10/01/12
ETHERIDGE, JONITA	T7-48680	1	34.00	4494********0308	6970D5	10/01/12
EUBANKS, DOROTHY	T7-48539	1	49.00	4744********2573	173601	10/01/12
FIELDING, MARCUS	T7-53799	1	34.00	4737********8364	142355	10/01/12
FLATT, CHRISTY	T7-40719	1	49.00	5109********1876	H58006	10/01/12
FLOYD, SCOTT	T7-40242	1	47.00	5466********2398	34787Z	10/01/12
GRIFFIN, CAREY	T7-58784	1	54.00	4266********9667	01348B	10/01/12
HAMBY, STEPHEN	T7-43899	1	78.00	5417********3099	007091	10/01/12
HANSLEY, MONIQUE	T7-34786	1	47.00	4356********2667	103705	10/01/12
HARRIS, MARK	T7-40217	1	32.00	5466********6246	34717Z	10/01/12
HIGGINS, RONNIE	T7-31496	1	49.00	3723*******3000	177394	10/01/12
HILL, PATRICIA	T7-40666	1	59.00	4868********1120	01415C	10/01/12
HOTTENSEN, HOWARD	T7-50655	1	34.00	5109********1340	H56492	10/01/12
HYDER, MATTHEW	T7-50526	1	69.00	4266********7389	01356A	10/01/12
IBANEZ, TAMMY	T7-33521	1	34.00	4744********2972	183602	10/01/12
IBANEZ-BELLODAS, MARCO ANTONIO	T7-48551	1	49.00	4744********7044	153307	10/01/12
KARR, BRENT	T7-56350	1	76.50	4147********0955	01363D	10/01/12
KINNETT, TAYLOR	T7-58628	1	34.00	3725*******2017	140229	10/01/12
KLEIN, SEAN	T7-53755	1	34.00	4271********9198	148110	10/01/12
LAGGIS, CHRISTOPHER	T7-44068X	1	29.99	4425********3878	00144A	10/01/12
LOFTON, CHRISTINE	T7-51207	1	92.00	4356********5701	153705	10/01/12
MALNAR, LARRY	T7-6604	1	34.00	3728*******3001	121888	10/01/12
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	180045	10/01/12
MANN, AIMEE	T7-50582	1	44.00	3715*******1004	162958	10/01/12
MARSHALL, JOSHUA	T7-48572	1	44.00	4147********3602	01365C	10/01/12
MARSHALL, NATALIE	T7-3055	1	34.00	4159********7278	030528	10/01/12
MCBRAYER, JARRISON	T7-8758	1	161.50	6011********4744	00124B	10/01/12
MCCOOK, CHRIS	T7-31413	1	50.00	5455********2489	001431	10/01/12
MIDDLETON, LATARA	T7-50520	1	29.00	5109********7824	H56011	10/01/12
MOORE, SHARON	T7-48659	1	49.00	5109********9917	H58025	10/01/12
MURRAY, ELINOR	T7-40817	1	47.00	3747*******0503	685304	10/01/12
NEAL, MAJOR	T7-56396	1	29.99	4264********2775	03501B	10/01/12
NEVILLE, MILES	T7-30844	1	32.00	4744********3000	123509	10/01/12
ODELL, MATT	T7-36026	1	59.00	5291********5777	01378B	10/01/12
OWENS, JULIA	T7-48671	1	44.00	4266********6779	01346B	10/01/12
PARKS, HAROLD	T7-37497	1	29.99	4104********5818	523446	10/01/12
PATEL, KUNAL	T7-56221	1	29.99	4266********6594	01353C	10/01/12
PAULK, CRYSTAL	T7-57529	1	34.00	4024********1902	054147	10/01/12
PAYNE, JODY	T7-8614	1	90.00	4494********0402	6970D6	10/01/12
PENN, MACHELE	T7-56311	1	15.00	4737********1198	078934	10/01/12
PIERCE, BRANDON	T7-53859	1	49.00	4246********4529	01371G	10/01/12
PIERCE, MICHAEL	T7-53857	1	68.00	4246********9964	01359G	10/01/12
RIVAS, NESTOR	T7-50501	1	64.99	4635********7869	173309	10/01/12
ROBERTS, AMY	T7-48532	1	59.00	4744********8844	173705	10/01/12
ROBERTS, RANDALL	T7-33510	1	49.00	5465********4430	005605	10/01/12
ROOKS, JEFF	T7-38395	1	49.00	3728*******2014	134714	10/01/12
SAMPLES II, ANDRE	T7-31625	1	34.00	4060********9549	053045	10/01/12
SCHULTZ, BJ	T7-48628	1	49.00	4755********0622	062827	10/01/12
SCOGGINS, RACHEL	T7-58663	1	59.00	4744********7173	143404	10/01/12
SCOTT, JENNIFER	T7-16160	1	87.00	4104********7362	01343B	10/01/12
SEARCY, KELVIN	T7-40681	1	34.00	4737********5977	080785	10/01/12
SELBY, BOYD	T7-38246	1	51.00	4744********6271	173306	10/01/12
SELZ, JAN	T7-37504	1	34.00	5401********4101	01354Z	10/01/12
SHELL SR, MIKE	T7-40202	1	59.00	4264********0984	03502B	10/01/12
SKIDMORE, RONALD	T7-56341	1	85.00	5465********7882	H61614	10/01/12
SLAGLE, AMY	T7-37491	1	51.00	5424********7000	86970P	10/01/12
STEGER, PERRY	T7-40565	1	32.00	5178********1030	001419	10/01/12
STEWART, SCOTT	T7-500	1	140.00	3715*******4007	162948	10/01/12
STONE, MATT	T7-40815	1	34.00	3717*******1004	182185	10/01/12
STRNAD, ROBERT	T7-40158	1	49.00	5452********9655	01378Z	10/01/12
TALLMAN, DONALD	T7-50690	1	59.00	4159********8513	030574	10/01/12
TATE, AMY	T7-54180	1	29.99	6011********2953	00157R	10/01/12
UPCHURCH, BRYAN	T7-50522	1	29.00	5109********7824	H56011	10/01/12
VALIMONT, DANIELLE	T7-48637	1	44.00	4828********3058	933375	10/01/12
WARE, JANET	T7-53758	1	34.00	4312********6615	00142A	10/01/12
WATSON, ROBERT	T7-56352	1	69.00	3723*******6019	188806	10/01/12
WHITE, JOE	T7-8647	1	49.00	4271********9903	148095	10/01/12
WHITE, MICHELLE	T7-8734	1	34.00	5121********9932	00167Z	10/01/12
WRIGHT, STEVE JR.	T7-40527	1	32.00	3712*******2017	121782	10/01/12
ZEPEDA, MARIA	T7-48661	1	59.00	6011********2229	00157R	10/01/12

Totals

Count	Card Type	Total
15	American Express	836.00
18	MasterCard	819.00
61	Visa	2797.91
4	Discover	284.49
0	Other	0.00
		4737.40