07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS BRUCE L7-12760 2 14.95 5581********4569 629028
ALLEN LAURA L7-12352 2 14.95 4355********8384 020027
ANDERSON LEON L7-12589 2 14.95 5159********8223 006397
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 009534
BAXTER TOM L7-12598 2 14.95 5491********9846 01559P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 02556B
BREEDING ROSS L7-12444 2 14.95 4733********5974 052602
BREWINGTON STACY L7-12192 2 14.95 5463********4102 033985
BRYANT TAMMY L7-12245 2 29.95 5463********2908 014056
BYERS ANDREW L7-00141 2 14.95 5463********9706 023361
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 021047
CARMACK BILL L7-12537 2 14.95 4451********1864 080276
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 032606
CRUZ ALBINO L7-12371 2 14.95 6011********8413 01586R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 835583
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 052603
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 080483
GIBSON BRYAN L7-12339 2 14.95 4356********2203 122063
GORSKI JONATHAN L7-13048 2 14.95 4479********5193 237659
GUINN JOHN L7-12398 2 14.95 4355********6718 022094
GUNTER SHERRY L7-00077 2 14.95 5463********5006 014054
HARCUM JIM L7-11605 2 14.95 5238********8672 001366
HENRY MICHEAL L7-13054 2 14.95 5463********0404 014053
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 035762
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 035764
HUFF SANDRA L7-12349 2 14.95 4117********4118 122069
KEMP MITCHELL L7-12779 2 14.95 4306********1770 042183
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 015637
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 024040
MACHIN DENISE L7-13039 2 14.95 4425********5976 01518B
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 008720
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 081170
MCKINNEY GREG L7-12554 2 14.95 4733********9729 052605
MEDLEY CHESLSEA L7-12758 2 14.95 5463********7306 033980
MICKEY DEBBY L7-12561 2 14.95 4733********9795 052605
MIITANA DAVID L7-12643 2 14.95 4264********0369 02551B
MOBLEY HEIDI L7-12902 2 14.95 4355********2299 026070
MORGAN ANTHONY L7-12019 2 14.95 5463********1908 033978
PACK JOSHUA L7-12852 2 14.95 4432********2036 026799
PASCUAL DONNA L7-12979 2 14.95 4432********7587 002541
PASCUAL JOSE L7-00024 2 14.95 4432********7587 018287
PRUETT JESSICA L7-12786 2 14.95 4351********3685 026084
RAGLAND LOGAN L7-13049 2 29.95 4733********8686 052607
RECTOR JESSE L7-11840 2 14.95 4451********2969 081611
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 052607
SAUCEMAN TAYLOR L7-13061 2 14.95 5238********4385 001367
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 027117
SHAW ROBERT L7-11858 2 14.95 5238********9129 001368
SISCO DYLAN L7-12709 2 14.95 4733********7862 052607
SMITH KEVIN L7-13100 2 14.95 4736********0565 082097
SPECK MALINDA L7-12017 2 14.95 4733********8965 052607
STAMPS JAMES L7-12550 2 14.95 5463********2909 023353
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 035796
TYWON ERIC L7-11555 2 14.95 4271********6976 029029
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 029034
WILSON NICK L7-12547 2 14.95 4432********2181 018288
WORF CODY L7-12778 2 14.95 4432********3530 003926
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 284.10
38 Visa 613.10
1 Discover 14.95
0 Other 0.00
     
    912.15