10/15/2010
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN LAURA L7-12352 2 14.95 4355********8384 096032
ANDERSON LEON L7-12589 2 14.95 5159********8223 101388
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 032557
BAXTER TOM L7-12598 2 14.95 5491********9846 01560P
BOWMAN THELMA L7-11461 2 14.95 4888********4335 04517B
BREEDING ROSS L7-12444 2 14.95 4733********5974 094157
BREWINGTON STACY L7-12192 2 14.95 5463********4102 025116
BRYANT TAMMY L7-12245 2 29.95 5463********2908 025117
BYRON-KELLY MEGHAN L7-00080 2 29.95 4271********4821 098042
CARMACK BILL L7-12537 2 14.95 4451********1864 046590
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 074110
CRUZ ALBINO L7-00157 2 14.95 6011********8413 01517R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 792127
EDGINGTON DAVID L7-12134 2 14.95 4733********1391 094158
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 046767
FORD ANGELA L7-13221 2 14.95 4425********4617 01566B
GIBSON BRYAN L7-12339 2 14.95 4356********2203 164515
GORSKI JONATHAN L7-13048 2 14.95 4479********5193 768719
GUINN JOHN L7-12398 2 14.95 4355********6718 100087
HARCUM JIM L7-11605 2 14.95 5238********8672 000969
HENRY MICHEAL L7-13054 2 14.95 5463********0404 025123
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 089666
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 089667
HUFF SANDRA L7-12349 2 14.95 4117********4118 164816
KEMP MITCHELL L7-12779 2 14.95 4306********1770 144879
KINNAIRD ELLEN L7-12677 2 14.95 5470********0471 015727
LARSEN TRAVIS L7-11695 2 14.95 4271********8761 103039
MACHIN DENISE L7-13039 2 14.95 4425********5976 01570B
MARTINEZ MARIBEL L7-12650 2 14.95 4432********0711 024831
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 047475
MCKINNEY GREG L7-12554 2 14.95 4733********9729 094200
MEDLEY CHESLSEA L7-00177 2 29.95 5463********7306 025128
MIITANA DAVID L7-12643 2 14.95 4264********0369 04511B
MOBLEY HEIDI L7-12902 2 14.95 4355********2299 105022
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 025129
PASCUAL JOSE L7-00024 2 14.95 4432********7587 002264
PRUETT JESSICA L7-12786 2 14.95 4351********3685 105070
RAGLAND LOGAN L7-13049 2 29.95 4733********8686 094201
RANDOLPH ANNA L7-13102 2 14.95 4006********4637 90512B
RECTOR JESSE L7-11840 2 14.95 4451********2969 047679
ROBINSON CHRISTOPHER L7-11090 2 14.95 4733********9443 094201
SAUCEMAN TAYLOR L7-13061 2 14.95 5238********4385 000970
SAWYER JAMES L7-00076 2 14.95 4727********6250 369743
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 107066
SHAW ROBERT L7-11858 2 14.95 5238********9129 000971
SISCO DYLAN L7-12709 2 14.95 4733********7862 094202
SMITH KEVIN L7-13100 2 14.95 4736********0565 060366
SPECK MALINDA L7-12017 2 14.95 4733********8965 094202
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 089735
WHITEAKER ASHLEY L7-12832 2 14.95 4355********7258 109056
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 239.30
35 Visa 568.25
1 Discover 14.95
0 Other 0.00
     
    822.50