06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS BRUCE L7-12760 2 14.95 5581********4569 963106
ALLEN LAURA L7-12352 2 14.95 4355********8384 041032
ANDERSON LEON L7-12589 2 14.95 5159********8223 054050
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 013714
BAXTER TOM L7-12598 2 14.95 5491********9846 01506P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 05502B
BREEDING ROSS L7-12444 2 14.95 4733********5974 095105
BREWER CHIRSTEN L7-13062 2 14.95 4451********9540 031707
BREWINGTON STACY L7-12192 2 14.95 5463********4102 036918
BRYANT TAMMY L7-12245 2 29.95 5463********2908 026736
BYERS ANDREW L7-12905 2 14.95 5463********9706 016778
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 043033
CARMACK BILL L7-12537 2 14.95 4451********1864 031917
CONLAN ALINDA L7-11788 2 29.95 5463********1808 016779
COOK JENNIFER L7-12132 2 14.95 4264********8113 05505B
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 065110
CRUZ ALBINO L7-12371 2 14.95 6011********8413 01586R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 122751
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 095107
FARLEY BRENDA L7-00107 2 29.95 5238********4117 000927
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 032280
FURTON TROY L7-11338 2 14.95 4607********6126 032334
GIBSON BRYAN L7-12339 2 14.95 4356********2203 115113
GORSKI JONATHAN L7-13048 2 14.95 4479********5193 542966
GUINN JOHN L7-12398 2 14.95 4355********6718 046117
GUNTER SHERRY L7-00077 2 14.95 5463********5006 026747
HARCUM JIM L7-11605 2 14.95 5238********8672 000928
HENRY MICHEAL L7-13054 2 14.95 5463********0404 026748
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 033975
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 033979
HUCKEBY DONNA L7-12931 2 14.95 4104********5160 142612
HUFF SANDRA L7-12349 2 14.95 4117********4118 115412
KEMP MITCHELL L7-12779 2 14.95 4306********1770 015227
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 015356
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 050063
MACHIN DENISE L7-13039 2 14.95 4425********5976 01553B
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 005796
MCKINNEY GREG L7-12554 2 14.95 4733********9729 095109
MICKEY DEBBY L7-12561 2 14.95 4733********9795 095110
MIITANA DAVID L7-12643 2 14.95 4264********0369 05512B
MOBLEY HEIDI L7-12902 2 14.95 4355********2299 051048
MORGAN ANTHONY L7-12019 2 14.95 5463********1908 026756
PACK JOSHUA L7-12852 2 14.95 4432********2036 012379
PASCUAL DONNA L7-12979 2 14.95 4432********7587 023373
PASCUAL JOSE L7-00024 2 14.95 4432********7587 013720
PRUETT JESSICA L7-12786 2 14.95 4351********3685 052101
RAGLAND LOGAN L7-13049 2 29.95 4733********8686 095111
RECTOR JESSE L7-11840 2 14.95 4451********2969 033348
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 095111
SAUCEMAN TAYLOR L7-13061 2 14.95 5238********4385 000930
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 054036
SHAW ROBERT L7-11858 2 14.95 5238********9129 000931
SISCO DYLAN L7-12709 2 14.95 4733********7862 095111
SPECK MALINDA L7-12017 2 14.95 4733********8965 095111
STAMPS JAMES L7-12550 2 14.95 5463********2909 016800
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 034012
TYWON ERIC L7-11555 2 14.95 4271********6976 054114
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 055125
WILSON NICK L7-12547 2 14.95 4432********2181 023380
WORF CODY L7-12778 2 14.95 4432********3530 002423
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 329.05
40 Visa 643.00
1 Discover 14.95
0 Other 0.00
     
    987.00