05/16/2010

10:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, BRIAN	L8-7109	2	29.95	4327********3299	198885	05/16/10
BLANKENSHIP, JENNIFER	L8-7006	2	29.95	4137********1255	003011	05/16/10
BOLICK, JAIME	L8-6889	2	29.95	4312********3208	01603B	05/16/10
BOYER, RYAN	L8-7003	2	29.95	4356********1479	143003	05/16/10
CAMMISA, MATT	L8-4737	2	29.95	4147********8490	60816C	05/16/10
CAMPBELL, BILLY	L8-6682	2	29.95	4326********6087	198709	05/16/10
CARSWELL, FREDRICK	L8-7209	2	29.95	4736********3868	003328	05/16/10
CHAPMAN, BEN	L8-6755	2	29.95	4327********2351	198892	05/16/10
CHURCHILL, MARY JANE	L8-6827	2	29.95	5121********1187	01681Z	05/16/10
CIOLEK, DANIEL	L8-7204	2	29.95	4744********3086	173909	05/16/10
CLARKE, NICOLE	L8-6234	2	29.95	4719********9814	01610B	05/16/10
COX, ANTHONY	L8-6498	2	34.95	5146********7750	156215	05/16/10
CRAWFORD, TY	L8-6877	2	59.95	4684********2987	636027	05/16/10
CRIST, MITCHELL	L8-6996	2	29.95	5268********4052	R5186B	05/16/10
CROWE, JESSICA	L8-7223	2	29.95	4327********3899	198891	05/16/10
DAVIS, ANITA	L8-1681	2	29.95	4137********1975	003011	05/16/10
DAVIS, DREW	L8-7247	2	29.95	4828********4018	301244	05/16/10
DRESBACK, JEANNE	L8-7043	2	34.95	4334********2339	016605	05/16/10
DUNLAP, JEFFERY	L8-5904	2	29.95	4312********6032	01642B	05/16/10
ELLIOT, TRAVIS	L8-6263	2	29.95	4828********5018	301237	05/16/10
ELLIOTT, ROTH	L8-6966	2	29.95	4011********1781	002972	05/16/10
EPPERSON, JASON	L8-7041	2	29.95	4684********4614	430771	05/16/10
FABIO, EUGENE	L8-7225	2	29.95	4828********6019	301248	05/16/10
FARMER, BRANDON	L8-7254	2	24.50	4326********9027	434408	05/16/10
FERNANDEZ, WALTER	L8-6802	2	49.95	4495********0329	327112	05/16/10
FRADY, JOSH	L8-5845	2	49.95	4326********6354	772803	05/16/10
FRANKLIN, SHANNON	L8-7249	2	29.95	4327********5277	198902	05/16/10
FREEMAN, KIMBERLY	L8-6913	2	29.95	4016********6019	051645	05/16/10
FRIZZELL, DAWN	L8-5658	2	29.95	4275********2762	003460	05/16/10
FRIZZELL, MARGARET	L8-6826	2	29.95	4828********6034	301260	05/16/10
GARVIN, JAMES	L8-6402	2	54.95	5491********9773	01605P	05/16/10
GAUDETTE, PATTRICIA	L8-7205	2	29.95	4137********9730	003011	05/16/10
GODFREY, RAYMOND	L8-6977	2	34.95	4147********1117	00380C	05/16/10
GUY, DEREK	L8-7040	2	29.95	4334********0655	016627	05/16/10
HALLER, GREG	L8-6527	2	29.95	4744********1543	143101	05/16/10
ISAACS, MELODY	L8-7299	2	29.95	4327********7778	198905	05/16/10
JOHNSON, KENDRICK	L8-7034	2	29.95	4327********9197	198904	05/16/10
KEEVER, KEITH	L8-6939	2	29.95	4792********2744	434412	05/16/10
KENT-WHITE, MARISSA	L8-6945	2	29.95	4356********9047	163305	05/16/10
KING, ADAM	L8-6917	2	29.95	4828********7055	301308	05/16/10
KOZIOL, MATT	L8-6975	2	49.95	4744********3629	173107	05/16/10
KRAMER, LUKE	L8-5730	2	29.95	4828********5013	301324	05/16/10
LANGFORD, DARYL	L8-6449	2	29.95	4137********1943	003012	05/16/10
LUNSFORD, TERESA	L8-6894	2	29.95	4744********2527	173108	05/16/10
MACON, THOMAS	L8-6524	2	29.95	4388********3897	00366A	05/16/10
MCDONALD, ELLEN	L8-5270	2	29.95	4707********1394	003670	05/16/10
MCGRAW, KIMBERLY	L8-7197	2	49.95	4137********9022	003012	05/16/10
MCHONE, DAVID	L8-6368	2	29.95	4327********5949	198913	05/16/10
MCINTOSH, BROOK	L8-7278	2	29.95	4828********8011	301344	05/16/10
MEADOWS, TIM	L8-7024	2	29.95	4327********7164	198914	05/16/10
MEWIS, SHARON	L8-6836	2	29.95	4661********2241	042519	05/16/10
MEYWES, JONATHAN	L8-7253	2	24.50	4326********9027	434416	05/16/10
MICHALES, ROBERT	L8-4733	2	54.95	4661********1941	042522	05/16/10
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	198917	05/16/10
NANNI, DONALD	L8-7098	2	49.95	4266********4273	00400B	05/16/10
NORRIS, CASEY	L8-6207	2	29.95	4828********0036	301350	05/16/10
PERROW, SEAN	L8-6426	2	29.95	4845********7192	183102	05/16/10
PIPES, JAMES	L8-6102	2	34.95	4327********5422	198918	05/16/10
PORCHE, MICHELLE	L8-6691	2	49.95	4744********3367	143108	05/16/10
REAGAN, LISA	L8-6886	2	29.95	4327********7575	198921	05/16/10
ROBINSON, AMANDA	L8-7106	2	49.95	4011********1245	001195	05/16/10
RONIE, BRIAN	L8-5100	2	29.95	4137********9850	003012	05/16/10
SALM, JESSICA	L8-7002	2	29.95	4356********9880	143109	05/16/10
SANCHEZ, DENIESE	L8-7199	2	29.95	4744********7590	163401	05/16/10
SCOTT, GRACIA	L8-6885	2	49.95	4271********9782	60886B	05/16/10
SEVERSON, JOEL	L8-6672	2	29.95	4888********8120	03504B	05/16/10
SEXTON, JEREMIAH	L8-7274	2	29.95	4828********7055	301383	05/16/10
SLADE, JASON	L8-7251	2	29.95	4011********3272	008059	05/16/10
SLUDER, CHRISTIAN	L8-7243	2	29.95	4327********9096	198923	05/16/10
SPRINKLE, RAYMOND	L8-6841	2	29.95	5111********9100	003012	05/16/10
SUNSHINE, RICHARD	L8-6809	2	49.95	5452********2321	00374Z	05/16/10
SUTTON, DANIEL	L8-5922	2	29.95	4334********6863	016113	05/16/10
SUTTON, MARY	L8-7092	2	29.95	4334********9536	016661	05/16/10
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	301410	05/16/10
TEAGUE, JONATHAN	L8-7270	2	49.95	4833********8124	007875	05/16/10
TODD, KEVIN	L8-6927	2	34.95	5438********2701	250295	05/16/10
WELCH, MICHELLE	L8-6842	2	49.95	4744********5087	173206	05/16/10
WHITESIDE, TILDEN	L8-7053	2	29.95	4356********7251	143202	05/16/10
WHITESIDE, TONY	L8-7143	2	29.95	4327********0075	198928	05/16/10
WIDEN, BARRY	L8-6314	2	29.95	5452********5922	00381Z	05/16/10
WILLIAMS, JAMES	L8-6902	2	29.95	4327********1322	198932	05/16/10
WOLFCALE, RICHARD	L8-6845	2	29.95	4744********3380	173207	05/16/10
WORLEY, JOSH	L8-7234	2	19.95	4327********4533	198934	05/16/10
YOON, STUART	L8-5856	2	49.95	5474********9367	00389Z	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	344.55
75	Visa	2490.40
0	Discover	0.00
0	Other	0.00
		2834.95