10/01/2010
09:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 085207
ALLEN DAVID L7-13090 1 14.95 4351********5520 046096
ALSUP DENNIS L7-12127 1 14.95 4451********1474 061855
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 061843
BARNETT DONNA L7-12231 1 14.95 4271********3718 047049
BASS CODY L7-12121 1 14.95 4316********6359 047057
BURGESS KENDRA L7-11364 1 14.95 5463********8706 015211
CASH CHERI L7-12612 1 29.95 5513********0077 209548
COLE REBECCA L7-12237 1 14.95 5513********9347 209551
COOK JASON L7-13067 1 14.95 4385********7198 083191
CRAVENS DUSTIN L7-10591 1 24.70 5463********7902 015208
CUCUNATO RICK L7-12447 1 14.95 4888********7803 05234A
CURVIN RICK L7-00131 1 14.95 5424********6710 038240
CUSHING JAMES L7-12507 1 14.95 4355********0694 049086
DAVIS KAYLA L7-00128 1 14.95 4451********3104 062293
DODD TRAVIS L7-00151 1 14.95 4451********9727 062350
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 051030
FIELDS CHARLES L7-12737 1 14.95 4355********0477 051042
FLEENOR CARA L7-12684 1 14.95 5159********0531 143568
GEER SHANNON L7-12368 1 14.95 4733********2739 085209
GOFF JOEL L7-12886 1 14.95 4432********0106 030541
GRAYSON GREGORY L7-12845 1 14.95 4385********0797 449999
HANEY BRANDON L7-12476 1 14.95 4432********7716 020442
HARRIS LISA L7-00055 1 29.95 4432********9017 030630
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 085210
HARRIS REBECCA L7-11344 1 14.95 4733********0033 085210
HINGLE LANCE L7-11669 1 14.95 6011********5300 00112R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 341340
HOUSTON JARED L7-12148 1 14.95 4733********6434 085210
HOWARD SAM L7-12636 1 14.95 5159********2386 143572
HOWELL CHASE L7-00040 1 14.95 4037********2713 80102A
HULL JR L7-13083 1 14.95 5463********6001 025095
JACOBSEN MICHAEL L7-12885 1 14.95 5401********9076 06368Z
KIMBRO BRANDON L7-11423 1 14.95 4271********9973 055083
LAM PHAT L7-00013 1 14.95 4828********7064 521201
LOOPER DANA L7-12798 1 14.95 5463********0905 025093
LYLE BETHANY L7-12913 1 29.90 4351********7274 056037
MAFFETT WILLIAM L7-11687 1 14.95 5463********8409 035376
MAHAN JASON L7-11802 1 14.95 4451********6185 063169
MARCUM SAM L7-12715 1 14.95 4037********9932 80102B
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 083194
MCDONALD GREG L7-10418 1 14.95 4733********7398 085212
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 009620
MILLER CALEB L7-12688 1 14.95 5463********2906 015184
MONTANDON LEESA L7-11427 1 29.90 4559********9091 06409A
MOSS JASON L7-12120 1 14.95 5513********9164 209630
O NEILL MARLENE L7-11808 1 29.95 4495********8158 009639
OLSON DAVID L7-11852 1 14.95 4264********7433 05520B
PATTON MARQUES L7-00060 1 14.95 4451********1586 063805
POSTON VICKI L7-00144 1 14.95 3715*******1000 193017
PRATER TAMMY L7-13219 1 14.95 4744********4075 195624
RAMASUBRAMANIAN VIJAY L7-13186 1 14.95 4046********3692 001467
RAMSEY DERRICK L7-00173 1 14.95 5510********2785 341341
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 80102B
RICH AMY L7-12837 1 14.95 5463********2104 015174
ROBERTS KATIE L7-12528 1 29.95 4432********5635 030545
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 025079
ROJAS FRANK L7-12912 1 14.95 4351********7274 063119
SCHMIDT JACOB L7-00178 1 14.95 4432********2768 030635
SCHOTT RYAN L7-12608 1 14.95 5463********8706 025077
SCHWARTZ HOWARD L7-00156 1 14.95 4011********1579 001468
SEXTON CHARLES L7-12683 1 14.95 4356********6723 195927
SHERMAN JESSICA L7-13218 1 14.95 4356********5204 105020
SIMS JONATHAN L7-12501 1 14.95 4432********5307 030637
SUTTON NICK L7-12925 1 14.95 4271********5651 065108
TAYLER DEBBIE L7-11594 1 14.95 5463********9508 015170
TUCKER BARBARA L7-12629 1 14.95 5463********3601 015169
WALKER TRAVIS L7-12945 1 14.95 4744********2334 105123
WALTERS DEKE L7-11837 1 14.95 5513********7783 209676
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
22 MasterCard 353.65
45 Visa 762.65
1 Discover 14.95
0 Other 0.00
     
    1146.20