03/28/2012

08:55:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDY	TT-2025	2	30.00	4159********5922	022430	03/28/12
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	154386	03/28/12
BARNES, STEVE	TT-2206	2	30.00	4036********4634	022347	03/28/12
BARRON, CHRISTINE	TT-0875	2	34.95	4356********3284	134784	03/28/12
BEBOUT, JUSTIN	TT-0267	2	54.95	4238********5618	047021	03/28/12
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	022413	03/28/12
BOOKOUT, WILLIAM	TT-1222	2	69.95	4828********0017	064652	03/28/12
BRADSHAW, GARY	TT-1272	2	34.95	4054********5911	118657	03/28/12
BREWER, EDDY	TT-0614	2	30.00	4737********6004	941130	03/28/12
BREWER, SHONDELL	TT-2141	2	50.00	5218********5122	02869B	03/28/12
BROWN, HOPE	TT-1313	2	34.95	4054********7358	118665	03/28/12
BUCHANAN, CORI	TT-0583	2	25.00	4737********5413	924154	03/28/12
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	04902P	03/28/12
BUTLER, JOEY	TT-2000	2	54.95	5448********7266	048689	03/28/12
CALLISON, DODIE	TT-2182	2	40.00	5465********3458	007370	03/28/12
CARBONARO, SHERRYL	TT-1530	2	74.95	5470********7966	028927	03/28/12
CARDEN, WADE	TT-1148	2	34.95	4358********2246	084827	03/28/12
CARRODUS, MICHAEL	TT-2139	2	34.95	4271********9387	065111	03/28/12
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	059111	03/28/12
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	004728	03/28/12
CLEMENTS, GARY	TT-2066	2	29.95	4744********7427	174578	03/28/12
COSBY, TWANNA	TT-2011	2	30.00	5448********3397	047783	03/28/12
COX, BRAD	TT-1330	2	34.95	5576********4115	005833	03/28/12
DAHILL, JON	TT-1257	2	34.95	5153********2091	034463	03/28/12
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	118655	03/28/12
DELLORSO, MATT	TT-2210	2	34.95	4271********8901	064072	03/28/12
DELOACH, CODY	TT-2204	2	54.95	4358********1326	084758	03/28/12
DILBECK, STEVEN	TT-2041	2	70.00	4159********8168	007891	03/28/12
DILLS, RYAN	TT-2030	2	34.95	5576********3957	000763	03/28/12
DUGAN, VICKI	TT-2098	2	59.95	5445********9508	930170	03/28/12
DUKE, ROBERT	TT-1213	2	50.00	5576********9471	000765	03/28/12
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	061118	03/28/12
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	001125	03/28/12
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	008112	03/28/12
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	001151	03/28/12
FULLER III, JEREMIAH	TT-0993	2	50.00	4744********7939	134473	03/28/12
FURR, TANYA	TT-2493	2	50.00	4072********7975	02817B	03/28/12
HAIR JR., PRESTON	TT-1157	2	30.00	4356********8982	134785	03/28/12
HALL, AUDRA	TT-2092	2	54.95	4316********1028	061110	03/28/12
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	079436	03/28/12
HELLER, MATT	TT-1128	2	54.95	4737********9676	099500	03/28/12
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	118666	03/28/12
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	084800	03/28/12
HULSEY, MARGIE	TT-2246	2	54.95	4744********7729	164688	03/28/12
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	204541	03/28/12
ISRAEL, WILLIAM	TT-2243	2	25.00	4616********1335	82669C	03/28/12
JENKINS, LARRY	TT-2064	2	50.00	4555********6736	022403	03/28/12
JOHNSON, BONNIE	TT-2497	2	39.95	5238********1133	000005	03/28/12
JONES, BRANDI	TT-0892	2	20.00	4737********6183	064648	03/28/12
JONES, MELANIE	TT-1366	2	34.95	4867********9163	084709	03/28/12
KELLY, KYLE	TT-1294	2	34.95	4159********3902	023655	03/28/12
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	04587A	03/28/12
KICKLIGHTER, CURT	TT-2126	2	25.00	5582********6280	02768Z	03/28/12
LAURITZEN, LUKE	TT-0376	2	39.95	4060********7400	04853B	03/28/12
LAYMAN, COLTON	TT-2155	2	50.00	4159********1755	022354	03/28/12
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	023638	03/28/12
MCGHEE, BRANDIE	TT-2067	2	30.00	4737********0120	907182	03/28/12
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	008139	03/28/12
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	04838B	03/28/12
PAJAUD, MELANIE	TT-2009	2	25.00	4104********1978	297517	03/28/12
PASCHAL, CASSIE	TT-2192	2	34.95	4072********1598	02810A	03/28/12
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	118664	03/28/12
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	099724	03/28/12
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	065183	03/28/12
RIDDLE, KRISTA	TT-2484	2	39.95	4744********3967	164975	03/28/12
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	083307	03/28/12
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	104580	03/28/12
ROSEBERRY, ROGER	TT-2125	2	30.00	4411********8348	094709	03/28/12
ROWLINS, WALTON	TT-2503	2	34.95	4737********4219	958996	03/28/12
SCARBROUGH, CHAD	TT-2012	2	34.95	4342********7244	924333	03/28/12
SENFT, SKY	TT-0580	2	34.95	4783********9785	084759	03/28/12
SEXTON, ANGIE	TT-2038	2	74.95	5106********6866	083657	03/28/12
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	084827	03/28/12
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	067103	03/28/12
SMITH, ALA	TT-0537	2	54.95	4271********7597	059106	03/28/12
SMITH, JOSH	TT-1245	2	30.00	4271********4522	061085	03/28/12
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	094702	03/28/12
STRICKLAND, STEPHEN	TT-2081	2	30.00	4684********0807	062528	03/28/12
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	174773	03/28/12
SWANGER, CHRIS	TT-2491	2	34.95	4054********6395	118662	03/28/12
TALTON, JEFF	TT-1415	2	54.95	4737********7598	031711	03/28/12
THURBER, JAMES	TT-1126	2	54.95	4054********9046	118663	03/28/12
TRUELOVE, ANGELA	TT-0121	2	59.95	5536********8115	005607	03/28/12
VILLAPANE, AARON	TT-2211	2	29.95	4378********8998	001223	03/28/12
WADDELL, MARIA	TT-2205	2	30.00	4054********2931	118661	03/28/12
WALKER, BONTRELL	TT-1201	2	54.95	4271********0257	055132	03/28/12
WILLOUGABY, KATY	TT-2478	2	34.95	4744********1017	104872	03/28/12
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	925018	03/28/12
WILSON, JOSHUA	TT-1263	2	34.95	4054********2625	118656	03/28/12
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	031725	03/28/12
WRLON, SHANNON	TT-2016	2	30.00	4131********1924	173639	03/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1014.25
68	Visa	2712.75
0	Discover	0.00
0	Other	0.00
		3727.00