08/28/2012

08:27:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	122601	08/28/12
BARNES, STEVE	TT-2206	2	30.00	4036********4634	042624	08/28/12
BEBOUT, JUSTIN	TT-0267	2	54.95	4238********5618	023287	08/28/12
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	042666	08/28/12
BELL, AMANDA	TT-2329	2	30.00	4737********6171	803718	08/28/12
BLACKSTOCK, KATIE	TT-2052	2	70.00	4744********2412	162104	08/28/12
BREWER, EDDY	TT-0614	2	30.00	4737********6004	508918	08/28/12
BROWN, DAVID	TT-2457	2	30.00	5153********7756	090994	08/28/12
BROWN, HOPE	TT-1313	2	34.95	4054********7358	167583	08/28/12
CALLISON, DODIE	TT-2182	2	40.00	5465********3458	005064	08/28/12
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	109107	08/28/12
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	009568	08/28/12
CLEMENTS, GARY	TT-2066	2	29.95	4744********7427	182804	08/28/12
CONDREY, NATHAN	TT-2479	2	50.00	4054********8899	167586	08/28/12
COX, BRAD	TT-1330	2	34.95	5576********4115	001464	08/28/12
CUELLAR, CARLOS	TT-2418	2	30.00	4744********2176	122106	08/28/12
DAHILL, JON	TT-1257	2	34.95	5153********2091	090995	08/28/12
DAVIS, RONALD	TT-0357	2	50.00	4054********7734	167587	08/28/12
DELLORSO, MATT	TT-2345	2	34.95	4271********8901	109133	08/28/12
DILBECK, STEVEN	TT-2041	2	70.00	4159********8168	042665	08/28/12
DILLS, RYAN	TT-2030	2	34.95	5576********3957	008320	08/28/12
EDWARDS, ROBIN	TT-2384	2	50.00	5466********0146	01388Z	08/28/12
EVANS, CODY	TT-2461	2	30.00	4054********2837	167584	08/28/12
EVANS, MARY	TT-2377	2	25.00	4159********4408	034196	08/28/12
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	003024	08/28/12
FINCHER, STEPHANIE	TT-2233	2	34.95	5465********8066	003022	08/28/12
FULLER III, JEREMIAH	TT-2446	2	50.00	4744********7939	102703	08/28/12
FURR, LUKE	TT-2493	2	25.00	4072********7975	02827B	08/28/12
GEORGE, LINDSEY	TT-2164	2	50.00	4054********8978	167590	08/28/12
HAIR JR., PRESTON	TT-1157	2	30.00	4356********3386	102708	08/28/12
HALL, AUDRA	TT-2092	2	54.95	4316********1028	109109	08/28/12
HARDEGREE, CHRISTOPHER	TT-0517	2	34.95	4773********0652	012806	08/28/12
HERNANDEZ-ARJO, MIGUEL	TT-2350	2	29.95	4271********1708	111124	08/28/12
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	082046	08/28/12
HULSEY, MARGIE	TT-2246	2	54.95	4744********7729	172108	08/28/12
ISAACS, STEPHANIE	TT-2365	2	54.95	4737********7200	614315	08/28/12
JENKINS, LARRY	TT-2064	2	50.00	4555********6736	034213	08/28/12
JOHNSON, BONNIE	TT-2497	2	39.95	5238********0290	000005	08/28/12
JONES, BRANDI	TT-0892	2	20.00	4737********6183	839228	08/28/12
JUMPER, JAMES	TT-2401	2	45.00	5491********9244	02827B	08/28/12
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	02508A	08/28/12
KICKLIGHTER, CURT	TT-2126	2	25.00	5582********6280	01402Z	08/28/12
KING, BRADLEY	TT-2022	2	30.00	4060********7822	082047	08/28/12
LAURITZEN, LUKE	TT-2343	2	89.95	4060********7400	01420B	08/28/12
LAVANDER, TROY	TT-2356	2	34.95	4054********6843	167589	08/28/12
LOUDERMILK, MICHAEL	TT-1142	2	29.95	4159********7879	042601	08/28/12
MARTIN, SHAWN	TT-2308	2	34.95	4744********4521	112802	08/28/12
MCGHEE, BRANDIE	TT-2067	2	30.00	4737********0120	984807	08/28/12
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	01403B	08/28/12
PASCHAL, CASSIE	TT-2192	2	34.95	4072********1598	02869A	08/28/12
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	111143	08/28/12
REED, RAY	TT-2347	2	54.95	4833********0890	052009	08/28/12
ROSEBERRY, ROGER	TT-2125	2	30.00	4411********8348	062009	08/28/12
ROWLINS, WALTON	TT-2503	2	34.95	4737********8734	686253	08/28/12
SANDERS, ANDREW	TT-2482	2	30.00	4271********5800	110085	08/28/12
SENFT, SKY	TT-0580	2	54.95	4783********9785	082046	08/28/12
SEXTON, ANGIE	TT-2038	2	74.95	5106********6866	080207	08/28/12
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	082045	08/28/12
SHAW, JUSTIN	TT-2039	2	25.00	4143********5794	167592	08/28/12
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	110095	08/28/12
SMITH, ALA	TT-0537	2	54.95	4271********7597	109172	08/28/12
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	092130	08/28/12
STANFIELD, DENNIS	TT-2485	2	29.95	4159********4325	034205	08/28/12
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	192609	08/28/12
TALTON, JEFF	TT-1415	2	54.95	4737********7598	649056	08/28/12
TANT, EMILY	TT-2069	2	25.00	4271********6906	109077	08/28/12
TEJERA, CARLOS	TT-2305	2	30.00	4833********9325	052009	08/28/12
THOMPSON, JOSEPH	TT-2023	2	30.00	4060********7822	082045	08/28/12
THURBER, JAMES	TT-1126	2	54.95	4054********9046	167582	08/28/12
TRUELOVE, ANGELA	TT-0121	2	59.95	5536********8115	005417	08/28/12
VALLEY WEST, MEGAN	TT-2387	2	50.00	4054********5212	167591	08/28/12
VILLAPANE, AARON	TT-2211	2	29.95	4378********8998	003588	08/28/12
WADDELL, MARIA	TT-2205	2	30.00	4054********2931	167585	08/28/12
WARLOW, SHANNON	TT-2016	2	30.00	4131********1924	300838	08/28/12
WATSON, MINDY	TT-2474	2	25.00	4744********9315	152407	08/28/12
WILLOUGABY, KATY	TT-2478	2	34.95	4744********1017	132309	08/28/12
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	648530	08/28/12
WILSON, JOSHUA	TT-2326	2	34.95	4054********2625	167588	08/28/12
WISE, KIMELA	TT-2400	2	30.00	5445********1441	976770	08/28/12
YOUNKER, KATIE	TT-2088	2	25.00	5465********0973	002011	08/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	674.60
63	Visa	2473.35
0	Discover	0.00
0	Other	0.00
		3147.95