12/28/2012

06:04:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDY	TT-2025	2	30.00	4159********5922	032772	12/28/12
AKIUSUMMOYE, AKINTADE	TT-0535	2	34.95	4356********5222	195019	12/28/12
BARNES, STEVE	TT-2206	2	30.00	4036********4634	080523	12/28/12
BARRON, CHRISTINE	TT-0875	2	34.95	4356********6775	115513	12/28/12
BEBOUT, JUSTIN	TT-0267	2	14.95	4238********5618	076324	12/28/12
BECKMAN, AMANDA	TT-1474	2	34.95	4159********6386	032784	12/28/12
BELL, AMANDA	TT-2329	2	30.00	4737********6171	229256	12/28/12
BOOKOUT, WILLIAM	TT-1222	2	69.95	4737********7933	144482	12/28/12
BREWER, EDDY	TT-0614	2	30.00	4737********6004	186169	12/28/12
BREWER, SHONDELL	TT-2644	2	40.00	5218********5122	02813B	12/28/12
BROWN, DAVID	TT-2457	2	30.00	5153********7756	510885	12/28/12
BROWN, TABITHA	TT-2282	2	34.95	4060********5860	055114	12/28/12
CALLISON, DODIE	TT-2182	2	40.00	5465********3458	000849	12/28/12
CARTER, KEVIN	TT-50106	2	20.00	4271********4854	087109	12/28/12
CHAMBERS, KEITH	TT-0969	2	30.00	5465********4119	007072	12/28/12
CLEMENTS, GARY	TT-2066	2	29.95	4744********7427	175911	12/28/12
CONDREY, NATHAN	TT-2479	2	50.00	4054********8899	806502	12/28/12
COX, BRAD	TT-1330	2	34.95	5576********4115	007074	12/28/12
CUELLAR, CARLOS	TT-2418	2	30.00	4744********8471	155215	12/28/12
DAHILL, JON	TT-1257	2	34.95	5153********2091	548785	12/28/12
DAVIS, RONALD	TT-2678	2	50.00	4054********7734	806506	12/28/12
DELLORSO, MATT	TT-2345	2	34.95	4271********8901	085113	12/28/12
DILBECK, STEVEN	TT-2041	2	70.00	4159********8168	032776	12/28/12
DILLS, RYAN	TT-2030	2	34.95	5576********3957	006739	12/28/12
DOOLEY, LINDSEY	TT-2742	2	25.00	4264********2961	055148	12/28/12
DOUGHERY, AVERY	TT-2352	2	30.00	4271********5168	087099	12/28/12
EDWARDS, ROBIN	TT-2384	2	50.00	5466********0146	03461Z	12/28/12
EVANS, CODY	TT-2461	2	30.00	4159********5689	032809	12/28/12
EVANS, MARY	TT-2377	2	25.00	4159********4408	080493	12/28/12
FASANO, CHRISTINA	TT-1170	2	29.95	5268********6919	T6137Z	12/28/12
FINCHER, JESSICA	TT-1059	2	30.00	5576********5195	009767	12/28/12
FOWLER, DANIEL	TT-2254	2	30.00	4744********8366	155319	12/28/12
FURR, LUKE	TT-2638	2	25.00	4072********7975	028399	12/28/12
GAFFORD, JACK	TT-2657	2	30.00	4271********4575	087104	12/28/12
GEORGE, LINDSEY	TT-2164	2	50.00	4054********8978	806505	12/28/12
HAIR JR., PRESTON	TT-1157	2	30.00	4356********3386	145313	12/28/12
HALL, AUDRA	TT-2092	2	54.95	4316********1028	086046	12/28/12
HERNANDEZ-ARJO, MIGUEL	TT-2722	2	29.95	4271********1708	085135	12/28/12
HOUSTON, TRUITT	TT-0054	2	50.00	4744********6693	155211	12/28/12
HULLENDER, GENE	TT-1301	2	54.95	5108********3431	055116	12/28/12
ISAACS, STEPHANIE	TT-2365	2	54.95	4737********7200	185047	12/28/12
JENKINS, LARRY	TT-2064	2	50.00	4555********6736	032759	12/28/12
JOHNSON, BONNIE	TT-2497	2	39.95	5238********0290	000007	12/28/12
JONES, BRANDI	TT-0892	2	20.00	4737********6183	038031	12/28/12
JUMPER, JAMES	TT-2401	2	45.00	5491********9244	02891B	12/28/12
KEESE, JESSICA	TT-2260	2	34.95	4737********3803	250504	12/28/12
KENNEDY, VICKI	TT-0192	2	54.95	4800********9564	055172	12/28/12
KICKLIGHTER, CURT	TT-2126	2	25.00	5582********6280	03454Z	12/28/12
LAVANDER, TROY	TT-2356	2	34.95	4054********6843	806499	12/28/12
LAYMAN, COLTON	TT-2155	2	50.00	4054********6689	806504	12/28/12
MARTIN, SHAWN	TT-2308	2	34.95	4744********4521	165011	12/28/12
MATTHEWS, RORY	TT-2393	2	50.00	5438********0198	H60176	12/28/12
MCCLAIN, TYRONE	TT-2648	2	34.95	4737********1654	157317	12/28/12
MCGHEE, BRANDIE	TT-2067	2	30.00	4737********0120	121382	12/28/12
MCNUTT, APRYL	TT-0688	2	45.00	5465********0378	005157	12/28/12
MORGAN, SCOTT	TT-2253	2	30.00	5445********0853	814920	12/28/12
NALLEY, NANCY	TT-2437	2	20.00	4313********6085	055172	12/28/12
NEWLAND, SCOTT	TT-0114	2	54.95	4266********8991	03446B	12/28/12
PILGREEN, PAM	TT-0570	2	74.95	4737********1905	250505	12/28/12
PITTS, AMY	TT-2636	2	35.00	4131********3598	527727	12/28/12
PLAISANCE, HUBERT	TT-0754	2	54.95	4271********0604	085123	12/28/12
RATLIFFE, PAUL	TT-2294	2	75.00	4271********5790	087088	12/28/12
REED, RAY	TT-2347	2	54.95	4833********0890	055106	12/28/12
RIDDLE, KRISTA	TT-2484	2	39.95	4744********3967	135918	12/28/12
ROSEBERRY, ROGER	TT-2125	2	30.00	4411********8348	055106	12/28/12
ROWLINS, WALTON	TT-2503	2	34.95	4737********8734	188180	12/28/12
SANDERS, ANDREW	TT-2482	2	30.00	4271********5800	085101	12/28/12
SCANA, JAMES	TT-2752	2	34.95	4737********7752	143743	12/28/12
SENFT, SKY	TT-0580	2	54.95	4783********9785	055115	12/28/12
SHACKLEFORD, GERALD	TT-1114	2	30.00	4060********9103	055114	12/28/12
SHAW, NICOLE	TT-1448	2	39.95	4271********6094	087060	12/28/12
SPINKS, HENRY	TT-0341	2	29.95	4791********9753	065133	12/28/12
STANFIELD, DENNIS	TT-2485	2	29.95	4159********4325	032816	12/28/12
SWAFFORD, MICHAEL	TT-0251	2	29.95	4744********1987	165211	12/28/12
TALTON, JEFF	TT-1415	2	54.95	4737********7598	124115	12/28/12
TANT, EMILY	TT-2069	2	25.00	4271********6906	085118	12/28/12
THOMPSON, SABRINA	TT-2667	2	50.00	4147********7978	03494C	12/28/12
THURBER, JAMES	TT-1126	2	54.95	4054********9046	806501	12/28/12
TRUELOVE, ANGELA	TT-0121	2	59.95	5536********8115	004973	12/28/12
VALLEY WEST, MEGAN	TT-2387	2	50.00	4054********5212	806500	12/28/12
VILLAPANE, AARON	TT-2211	2	29.95	4378********8998	002687	12/28/12
WARLOW, SHANNON	TT-2016	2	30.00	4131********1924	527729	12/28/12
WILLIAMS, SHANNON	TT-2348	2	25.00	4737********1466	122494	12/28/12
WILLOUGABY, KATY	TT-2478	2	84.95	4744********1017	145910	12/28/12
WILSON, BRYAN	TT-0147	2	34.95	4737********3709	250502	12/28/12
WISE, KIMELA	TT-2400	2	30.00	5445********1441	814930	12/28/12
WOLF, LAURA	TT-2755	2	25.00	5490********8537	05511B	12/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	759.65
67	Visa	2633.35
0	Discover	0.00
0	Other	0.00
		3393.00