09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS BRUCE L7-12760 2 14.95 5581********4569 965565
ALLEN LAURA L7-12352 2 14.95 4355********8384 123123
ANDERSON LEON L7-12589 2 14.95 5159********8223 004134
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 016014
BAXTER TOM L7-12598 2 14.95 5491********9846 01576P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 04524B
BREEDING ROSS L7-12444 2 14.95 4733********5974 084251
BREWINGTON STACY L7-12192 2 14.95 5463********4102 059454
BRYANT TAMMY L7-12245 2 29.95 5463********2908 059453
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 125140
CARMACK BILL L7-12537 2 14.95 4451********1864 075099
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 024209
CRUZ ALBINO L7-00157 2 14.95 6011********8413 01590R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 721087
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 084252
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 075330
GIBSON BRYAN L7-12339 2 14.95 4356********2203 114029
GORSKI JONATHAN L7-13048 2 14.95 4479********5193 407400
GUINN JOHN L7-12398 2 14.95 4355********6718 127157
GUNTER SHERRY L7-00077 2 14.95 5463********5006 069598
HARCUM JIM L7-11605 2 14.95 5238********8672 000088
HENRY MICHEAL L7-13054 2 14.95 5463********0404 069596
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 094370
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 094372
HUFF SANDRA L7-12349 2 14.95 4117********4118 114228
KEMP MITCHELL L7-12779 2 14.95 4306********1770 111314
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 015845
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 129160
MACHIN DENISE L7-13039 2 14.95 4425********5976 01584B
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 024481
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 075807
MCKINNEY GREG L7-12554 2 14.95 4733********9729 084255
MEDLEY CHESLSEA L7-12758 2 29.95 5463********7306 069591
MIITANA DAVID L7-12643 2 14.95 4264********0369 04521B
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 059439
PACK JOSHUA L7-12852 2 14.95 4432********2036 016016
PASCUAL JOSE L7-00024 2 14.95 4432********7587 009165
PRUETT JESSICA L7-12786 2 14.95 4351********3685 132101
RAGLAND LOGAN L7-13049 2 29.95 4733********8686 084255
RANDOLPH ANNA L7-13102 2 14.95 4006********4637 80512B
RECTOR JESSE L7-11840 2 14.95 4451********2969 076245
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 084256
SAUCEMAN TAYLOR L7-13061 2 14.95 5238********4385 000089
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 073090
SHAW ROBERT L7-11858 2 14.95 5238********9129 000090
SISCO DYLAN L7-12709 2 14.95 4733********7862 084257
SMITH KEVIN L7-13100 2 14.95 4736********0565 077007
SPECK MALINDA L7-12017 2 14.95 4733********8965 084257
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 094412
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 075055
WILSON NICK L7-12547 2 14.95 4432********2181 030540
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 269.20
34 Visa 553.30
1 Discover 14.95
0 Other 0.00
     
    837.45