05/16/2010
10:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS BRUCE L7-12760 2 14.95 5581********4569 325551
ALLEN LAURA L7-12352 2 14.95 4355********8384 096076
ANDERSON LEON L7-12589 2 14.95 5159********8223 028915
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 535357
BAXTER TOM L7-12598 2 14.95 5491********9846 01672P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 03565B
BREEDING ROSS L7-12444 2 14.95 4733********5974 003656
BREWINGTON STACY L7-12192 2 14.95 5463********4102 054057
BRYANT TAMMY L7-12245 2 29.95 5463********2908 063751
BYERS ANDREW L7-12905 2 14.95 5463********9706 043505
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 038114
CARMACK BILL L7-12537 2 14.95 4451********1864 096465
CONLAN ALINDA L7-11788 2 29.95 5463********1808 054060
COOK JENNIFER L7-12132 2 14.95 4264********8113 03560B
CRUZ ALBINO L7-12371 2 14.95 6011********8413 01656R
DIEPER KEVIN L7-00022 2 14.95 4328********6389 702900
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 003657
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 096750
FURTON TROY L7-11338 2 14.95 4607********6126 096825
GIBSON BRYAN L7-12339 2 14.95 4356********2203 113169
GUINN JOHN L7-12398 2 14.95 4355********6718 041038
GUNTER SHERRY L7-00077 2 14.95 5463********5006 054063
HARCUM JIM L7-11605 2 14.95 5238********8672 005947
HERRON ALESIA L7-12793 2 29.95 5463********1305 043511
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 097750
HUCKEBY DONNA L7-12931 2 14.95 4104********5160 314676
HUFF SANDRA L7-12349 2 14.95 4117********4118 113375
KEMP MITCHELL L7-12779 2 14.95 4306********1770 016592
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 016473
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 042115
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 898088
MCKINNEY GREG L7-12554 2 14.95 4733********9729 003700
MEDLEY CHESLSEA L7-12758 2 29.90 5463********7306 054069
MICKEY DEBBY L7-12561 2 14.95 4733********9795 003700
MIITANA DAVID L7-12643 2 14.95 4264********0369 03563B
MOBLEY HEIDI L7-12902 2 14.95 4355********2299 044084
MORGAN ANTHONY L7-12019 2 14.95 5463********1908 054072
PACK JOSHUA L7-12852 2 14.95 4432********2036 963617
PASCUAL DONNA L7-12979 2 14.95 4432********7587 963637
PASCUAL JOSE L7-00024 2 14.95 4432********7587 963643
PRUETT JESSICA L7-12786 2 14.95 4351********3685 046043
RECTOR JESSE L7-11840 2 14.95 4451********2969 097830
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 003701
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 046083
SHAW ROBERT L7-11858 2 14.95 5238********9129 005948
SISCO DYLAN L7-12709 2 14.95 4733********7862 003702
SPECK MALINDA L7-12017 2 14.95 4733********8965 003702
STAMPS JAMES L7-12550 2 14.95 5463********2909 043518
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 097788
TYWON ERIC L7-11555 2 14.95 4271********6976 047113
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 048023
WILLIAMS JOSEPH L7-11951 2 14.95 4451********0387 010256
WILSON NICK L7-12547 2 14.95 4432********2181 904701
WORF CODY L7-12778 2 14.95 4432********3530 904710
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 299.15
37 Visa 583.15
1 Discover 14.95
0 Other 0.00
     
    897.25