01/30/2012

08:53:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	104094	01/30/12
AUTORE, CHRIS	TT-2195	2	34.95	5291********1882	07509Z	01/30/12
BARNES, STEVE	TT-2206	2	30.00	4036********4634	062475	01/30/12
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	012391	01/30/12
BERRYHILL, ANTHONY	TT-2230	2	30.00	4744********1494	104095	01/30/12
BOOKOUT, WILLIAM	TT-1222	2	69.95	4828********0017	609407	01/30/12
BREWER, EDDY	TT-0614	2	30.00	4737********6004	546023	01/30/12
BREWER, SHONDELL	TT-2141	2	50.00	5218********5122	03028B	01/30/12
BRITT, SHERRY	TT-1486	2	74.95	4744********9420	104096	01/30/12
BROWN, HOPE	TT-1313	2	34.95	4054********7358	336363	01/30/12
BRYANT, FELICIA	TT-1012	2	30.00	4271********8576	108134	01/30/12
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	545192	01/30/12
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	07511P	01/30/12
CALLISON, DODIE	TT-2182	2	40.00	5465********3458	003000	01/30/12
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	030964	01/30/12
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	109061	01/30/12
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	006029	01/30/12
CLEMENTS, GARY	TT-2066	2	29.95	4744********7427	104098	01/30/12
COX, BRAD	TT-1330	2	34.95	5576********4115	007744	01/30/12
DAHILL, JON	TT-1257	2	34.95	5153********2091	422607	01/30/12
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	336364	01/30/12
DELLORSO, MATT	TT-2210	2	34.95	4271********8901	109087	01/30/12
DELOACH, CODY	TT-2204	2	54.95	4358********1326	084917	01/30/12
DUGAN, VICKI	TT-2098	2	59.95	5445********1615	152380	01/30/12
DUKE, ROBERT	TT-1213	2	50.00	5576********9471	007970	01/30/12
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	109098	01/30/12
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	007523	01/30/12
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	003077	01/30/12
FULLER III, JEREMIAH	TT-0993	2	50.00	4744********7939	134993	01/30/12
GEORGE, LINDSEY	TT-2164	2	50.00	4054********3036	336365	01/30/12
HAIR JR., PRESTON	TT-1157	2	30.00	4356********8982	164495	01/30/12
HALL, AUDRA	TT-2092	2	54.95	4316********1028	109127	01/30/12
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	097143	01/30/12
HARRISON, WENDE	TT-1044	2	74.95	5153********1471	415594	01/30/12
HELLER, MATT	TT-1128	2	54.95	4737********9676	546858	01/30/12
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	336366	01/30/12
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	084918	01/30/12
HULSEY, MARGIE	TT-2246	2	54.95	4744********7729	134092	01/30/12
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	065260	01/30/12
ISRAEL, WILLIAM	TT-2243	2	25.00	4616********1335	91822B	01/30/12
JONES, BRANDI	TT-0892	2	20.00	4737********6183	547741	01/30/12
JONES, MELANIE	TT-1366	2	34.95	4867********9163	084909	01/30/12
KELLY, KYLE	TT-1294	2	34.95	4159********3902	062511	01/30/12
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	04590A	01/30/12
KICKLIGHTER, CURT	TT-2126	2	25.00	5582********6280	07565Z	01/30/12
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********7114	440030	01/30/12
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	062523	01/30/12
MARCHMAN, BRANDI	TT-1490	2	50.00	5153********4490	410418	01/30/12
MCGHEE, BRANDIE	TT-2067	2	30.00	4737********0120	644500	01/30/12
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	007524	01/30/12
MOSS, SONYA	TT-1467	2	60.00	4737********7560	609783	01/30/12
MURPHY, GARY	TT-2120	2	30.00	4737********3301	609411	01/30/12
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	07573B	01/30/12
PASCHAL, CASSIE	TT-2192	2	34.95	4072********1598	03099B	01/30/12
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	336367	01/30/12
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9605	012454	01/30/12
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	609785	01/30/12
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	111056	01/30/12
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	051799	01/30/12
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	164590	01/30/12
SCARBROUGH, CHAD	TT-2124	2	34.95	4342********7244	646079	01/30/12
SENFT, SKY	TT-0580	2	34.95	4783********9785	084918	01/30/12
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	084918	01/30/12
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	111075	01/30/12
SMITH, ALA	TT-0537	2	54.95	4271********7597	111082	01/30/12
SMITH, JOSH	TT-1245	2	30.00	4271********4522	111085	01/30/12
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	094807	01/30/12
STANFIELD, DENNIS	TT-1027	2	29.95	4159********4325	062555	01/30/12
STOKLOSA, JIM	TT-1124	2	54.95	4782********3269	094909	01/30/12
STRICKLAND, STEPHEN	TT-2081	2	30.00	4684********0807	303724	01/30/12
TALTON, JEFF	TT-1415	2	54.95	4737********7598	652484	01/30/12
TANT, EMILY	TT-2069	2	25.00	4271********6758	111108	01/30/12
TANT, MICHELLE	TT-1182	2	30.00	4159********5670	012479	01/30/12
TEJERA, CARLOS JOSE	TT-0975	2	34.95	4744********5156	164594	01/30/12
THURBER, JAMES	TT-1126	2	54.95	4054********9046	336368	01/30/12
TRUELOVE, ANGELA	TT-0121	2	59.95	5536********8115	004270	01/30/12
WADDELL, MARIA	TT-2205	2	30.00	4054********2931	336370	01/30/12
WALKER, BONTRELL	TT-1201	2	54.95	4271********0257	111142	01/30/12
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	546739	01/30/12
WILSON, JOSHUA	TT-1263	2	34.95	4054********2625	336371	01/30/12
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	547746	01/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	944.30
60	Visa	2458.05
0	Discover	0.00
0	Other	0.00
		3402.35