08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS BRUCE L7-12760 2 14.95 5581********4569 075230
ALLEN LAURA L7-12352 2 14.95 4355********8384 063080
ANDERSON LEON L7-12589 2 14.95 5159********8223 374512
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 029395
BAXTER TOM L7-12598 2 14.95 5491********9846 01689P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 01563B
BREEDING ROSS L7-12444 2 14.95 4733********5974 02525H
BREWINGTON STACY L7-12192 2 14.95 5463********4102 018414
BRYANT TAMMY L7-12245 2 29.95 5463********2908 018413
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 066107
CARMACK BILL L7-12537 2 14.95 4451********1864 080952
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 041612
CRUZ ALBINO L7-00157 2 14.95 6011********8413 01605R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 492095
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 00949H
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 081120
GIBSON BRYAN L7-12339 2 14.95 4356********2203 121462
GORSKI JONATHAN L7-13048 2 14.95 4479********5193 207356
GUINN JOHN L7-12398 2 14.95 4355********6718 069071
GUNTER SHERRY L7-00077 2 14.95 5463********5006 035149
HARCUM JIM L7-11605 2 14.95 5238********8672 001125
HENRY MICHEAL L7-13054 2 14.95 5463********0404 018407
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 065163
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 065168
HUFF SANDRA L7-12349 2 14.95 4117********4118 121865
KEMP MITCHELL L7-12779 2 14.95 4306********1770 078449
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 016419
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 072032
MACHIN DENISE L7-13039 2 14.95 4425********5976 01686B
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 013973
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 081630
MCKINNEY GREG L7-12554 2 14.95 4733********9729 07707H
MEDLEY CHESLSEA L7-12758 2 29.95 5463********7306 018399
MICKEY DEBBY L7-12561 2 14.95 4733********9795 09320H
MIITANA DAVID L7-12643 2 14.95 4264********0369 01564B
MOBLEY HEIDI L7-12902 2 14.95 4355********2299 075043
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 035140
PASCUAL JOSE L7-00024 2 14.95 4432********7587 031963
PRUETT JESSICA L7-12786 2 14.95 4351********3685 077028
RAGLAND LOGAN L7-13049 2 29.95 4733********8686 06056H
RANDOLPH ANNA L7-13102 2 14.95 4006********4637 11616B
RECTOR JESSE L7-11840 2 14.95 4451********2969 082101
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 02858H
SAUCEMAN TAYLOR L7-13061 2 14.95 5238********4385 001127
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 079100
SHAW ROBERT L7-11858 2 14.95 5238********9129 001128
SISCO DYLAN L7-12709 2 14.95 4733********7862 02123H
SMITH KEVIN L7-13100 2 14.95 4736********0565 082257
SPECK MALINDA L7-12017 2 14.95 4733********8965 09057H
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 065231
TYWON ERIC L7-11555 2 14.95 4271********6976 080086
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 081106
WILSON NICK L7-12547 2 14.95 4432********2181 030719
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 269.20
36 Visa 583.20
1 Discover 14.95
0 Other 0.00
     
    867.35