05/29/2012

08:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDY	TT-2025	2	30.00	4159********5922	085906	05/29/12
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	123251	05/29/12
BARNES, STEVE	TT-2206	2	30.00	4036********4634	073167	05/29/12
BEBOUT, JUSTIN	TT-0267	2	54.95	4238********5618	017822	05/29/12
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	073136	05/29/12
BLACKSTOCK, KATIE	TT-2052	2	70.00	4744********2412	103251	05/29/12
BOOKOUT, WILLIAM	TT-1222	2	69.95	4828********0017	378362	05/29/12
BREWER, EDDY	TT-0614	2	30.00	4737********6004	237241	05/29/12
BROWN, DAVID	TT-2457	2	50.00	5153********7756	417381	05/29/12
BROWN, HOPE	TT-1313	2	34.95	4054********7358	952068	05/29/12
BUDDE, LUCAS	TT-1176	2	54.95	5291********7656	05692P	05/29/12
CALLISON, DODIE	TT-2182	2	40.00	5465********3458	004323	05/29/12
CARBONARO, SHERRYL	TT-1530	2	74.95	5594********6133	003972	05/29/12
CARDEN, WADE	TT-1148	2	34.95	4358********2246	063524	05/29/12
CARRODUS, MICHAEL	TT-2139	2	34.95	4271********9387	065127	05/29/12
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	064072	05/29/12
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	000083	05/29/12
CLEMENTS, GARY	TT-2066	2	29.95	4744********7427	183551	05/29/12
CONDREY, NATHAN	TT-2479	2	50.00	4054********8899	952067	05/29/12
COX, BRAD	TT-1330	2	34.95	5576********4115	004327	05/29/12
DAHILL, JON	TT-1257	2	34.95	5153********2091	417380	05/29/12
DAVIS, RONALD	TT-0357	2	50.00	4054********2087	952069	05/29/12
DELLORSO, MATT	TT-2210	2	34.95	4271********8901	068140	05/29/12
DILBECK, STEVEN	TT-2041	2	70.00	4159********8168	073241	05/29/12
DILLS, RYAN	TT-2030	2	34.95	5576********3957	005381	05/29/12
DUGAN, VICKI	TT-2098	2	59.95	5445********9508	526500	05/29/12
EALEY, JESSICA	TT-1576	2	34.95	4271********1408	064084	05/29/12
EVANS, CODY	TT-2461	2	30.00	4054********2837	952064	05/29/12
FASANO, CHRISTINA	TT-1170	2	29.95	5465********0901	002753	05/29/12
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	004325	05/29/12
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	004324	05/29/12
FURR, TANYA	TT-2493	2	50.00	4072********7975	02912B	05/29/12
HAIR JR., PRESTON	TT-1157	2	30.00	4356********8982	133852	05/29/12
HALL, AUDRA	TT-2092	2	54.95	4316********1028	067067	05/29/12
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	073022	05/29/12
HIGHTOWER, KIMBERLY	TT-1454	2	34.95	4054********9604	952071	05/29/12
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	063522	05/29/12
HULSEY, MARGIE	TT-2246	2	54.95	4744********7729	173352	05/29/12
HURTUBISE, SERGE	TT-1426	2	34.95	5424********9422	031764	05/29/12
JENKINS, LARRY	TT-2064	2	50.00	4555********6736	073285	05/29/12
JOHNSON, BONNIE	TT-2497	2	39.95	5238********0290	000002	05/29/12
JONES, BRANDI	TT-0892	2	20.00	4737********6183	272636	05/29/12
JONES, MELANIE	TT-1366	2	34.95	4867********9163	043507	05/29/12
JUMPER, JAMES	TT-2401	2	45.00	5491********9244	02944B	05/29/12
KELLY, KYLE	TT-1294	2	34.95	4159********3902	073233	05/29/12
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	03553A	05/29/12
KICKLIGHTER, CURT	TT-2126	2	25.00	5582********6280	05622Z	05/29/12
LAURITZEN, LUKE	TT-0376	2	39.95	4060********7400	05777B	05/29/12
LAYMAN, COLTON	TT-2155	2	50.00	4054********6689	952062	05/29/12
LEGGETT, TRAVIS	TT-1140	2	34.95	5153********0256	384026	05/29/12
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	085822	05/29/12
MCGHEE, BRANDIE	TT-2067	2	30.00	4737********0120	237246	05/29/12
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	002403	05/29/12
NALLEY, NANCY	TT-2437	2	20.00	4425********9357	02912B	05/29/12
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	05650B	05/29/12
PASCHAL, CASSIE	TT-2192	2	34.95	4072********1598	02937A	05/29/12
PHILLIPS, BENITA	TT-1159	2	54.95	4054********4925	952072	05/29/12
PHILLIPS, TAMBRA	TT-1433	2	69.90	4159********9605	073178	05/29/12
PILGREEN, PAM	TT-0570	2	74.95	4737********3561	448442	05/29/12
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	071134	05/29/12
ROBERTS, BARBARA	TT-1373	2	34.95	5106********6924	053589	05/29/12
ROLLINS, BROOKE	TT-1489	2	54.95	4744********5851	113951	05/29/12
ROSEBERRY, ROGER	TT-2125	2	30.00	4411********8348	003507	05/29/12
SANDERS, ANDREW	TT-2482	2	30.00	4271********5800	071122	05/29/12
SCARBROUGH, CHAD	TT-2012	2	34.95	4342********7244	383682	05/29/12
SENFT, SKY	TT-0580	2	54.95	4783********9785	063525	05/29/12
SEXTON, ANGIE	TT-2038	2	74.95	5106********6866	053582	05/29/12
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	063524	05/29/12
SHAW, JUSTIN	TT-2039	2	25.00	4143********5794	952066	05/29/12
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	065117	05/29/12
SMITH, ALA	TT-0537	2	54.95	4271********7597	064091	05/29/12
SMITH, JOSH	TT-1245	2	30.00	4271********4522	064074	05/29/12
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	073622	05/29/12
STANFIELD, DENNIS	TT-2485	2	29.95	4159********4325	073130	05/29/12
STRICKLAND, STEPHEN	TT-2081	2	30.00	4684********0807	362867	05/29/12
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	143352	05/29/12
SWANGER, CHRIS	TT-2491	2	39.95	4054********6395	952070	05/29/12
TALTON, JEFF	TT-1415	2	54.95	4737********7598	203055	05/29/12
THURBER, JAMES	TT-1126	2	54.95	4054********9046	952065	05/29/12
TRUELOVE, ANGELA	TT-0121	2	59.95	5536********8115	004857	05/29/12
VILLAPANE, AARON	TT-2211	2	29.95	4378********8998	004685	05/29/12
WADDELL, MARIA	TT-2205	2	30.00	4054********2931	952063	05/29/12
WALKER, BONTRELL	TT-1201	2	54.95	4271********0257	071117	05/29/12
WATSON, MINDY	TT-2474	2	25.00	4744********9315	193154	05/29/12
WILLOUGABY, KATY	TT-2478	2	34.95	4744********1017	143156	05/29/12
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	414171	05/29/12
WITCHER, VIOLET	TT-0947	2	30.00	4737********0050	412779	05/29/12
WRLON, SHANNON	TT-2016	2	30.00	4131********1924	235963	05/29/12
YOUNKER, KATIE	TT-2088	2	25.00	5465********0973	004672	05/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	984.25
66	Visa	2672.95
0	Discover	0.00
0	Other	0.00
		3657.20