06/01/2010
12:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGREDANO, ROGELIO L8-6349 1 29.95 4060********2468 08214B 06/01/10
BRADLEY, JONATHAN L8-7052 1 29.95 4130********6217 413751 06/01/10
BURRELL, AARON L8-6929 1 49.95 4137********2716 003608 06/01/10
CAMBY, KENDRA L8-7297 1 29.95 4011********5411 003755 06/01/10
CARVER, SCOTT L8-6679 1 29.95 4828********6034 360880 06/01/10
CHAUVIN, LISA L8-7029 1 29.95 4833********3751 090735 06/01/10
DAVIS, JEFFREY L8-6979 1 25.00 4011********1963 008584 06/01/10
ERWIN, NICOLE L8-7287 1 29.95 4744********3602 103161 06/01/10
ESPEY, ASHLEY L8-7267 1 69.95 4744********5551 153562 06/01/10
FAYSSOUX, ADAM L8-5834 1 29.95 4137********9212 003608 06/01/10
FREELAND, JOHN L8-6743 1 29.95 4635********0166 143964 06/01/10
FREEMAN, RENEE L8-6999 1 29.95 4356********5470 183562 06/01/10
GIBRAM, KYAM L8-6936 1 29.95 4011********3004 008691 06/01/10
GREER, LANCE L8-6950 1 29.95 4020********9610 072994 06/01/10
HALKA, MICHAEL L8-6772 1 29.95 6011********6471 00182R 06/01/10
HALL, HUNTER L8-7001 1 29.95 4356********7326 143965 06/01/10
HANNAH, CHADWICK L8-5470 1 34.95 4291********3397 003609 06/01/10
HORWITZ, DAVIDA L8-5915 1 29.95 4313********1274 03567A 06/01/10
INGLE, AARON L8-7259 1 29.95 4327********7561 072997 06/01/10
JOHNSON, JESSICA L8-6596 1 20.00 4765********6913 894496 06/01/10
KARNEZIS, TERESA L8-7233 1 29.95 4833********9732 090740 06/01/10
KIRKLEY, CLINTON L8-7054 1 49.95 4334********4742 001868 06/01/10
LAPP, MALA L8-7182 1 29.95 4011********4990 004708 06/01/10
LIVENGOOD, FORREST L8-7193 1 29.95 4833********9841 090737 06/01/10
LIVENGOOD, GRAHAM L8-7194 1 29.95 4828********8037 360896 06/01/10
MACIAS, ANGELINA L8-7264 1 29.95 4327********8095 073005 06/01/10
MCDIVIT, MICHAEL L8-6605 1 49.95 4327********5780 073000 06/01/10
MCFALLS, CHRISTOPHER L8-6987 1 29.95 4011********6513 004598 06/01/10
MCINTOSH, SAMUEL L8-5284 1 27.95 4327********6471 073004 06/01/10
MEDFORD, KELSEY L8-6942 1 29.95 4744********6590 103260 06/01/10
MILLER, STEVE L8-5901 1 29.95 4828********9051 360939 06/01/10
MILLS, APRIL L8-5655 1 29.95 4856********3276 60934A 06/01/10
MOORE, JEFFERY L8-6214 1 29.95 5178********6654 08241Z 06/01/10
MYERS, LARRY L8-5671 1 29.95 5523********6437 232781 06/01/10
NGUYEN, TONY L8-7265 1 29.95 4356********8616 153064 06/01/10
OLLIS, CHRISTI L8-7131 1 49.00 4356********8693 183661 06/01/10
RHEIN, NATHAN L8-5062 1 34.95 4334********6135 001909 06/01/10
ROBINSON, VINCENT L8-7200 1 59.95 4291********6708 003610 06/01/10
SKELTON, ERON L8-7062 1 29.95 4744********5149 183662 06/01/10
SMITH, WILLY L8-5934 1 34.95 4275********9277 082668 06/01/10
TAYLOR, ROBERT L8-6362 1 29.95 4327********9384 073013 06/01/10
TUCKER, HELEN L8-7279 1 29.95 4313********5953 03566C 06/01/10
TUCKER, SONYA L8-6990 1 49.95 4744********9520 153068 06/01/10
TURNER, STEPHEN L8-6944 1 29.95 4684********6651 522737 06/01/10
VAUGHN, CHRIS L8-5877 1 29.95 4828********0026 360966 06/01/10
WALKER, PAUL L8-5973 1 49.95 4327********3605 073014 06/01/10
WARREN, RANDY L8-7012 1 49.95 4661********7185 028357 06/01/10
WATTS, CHRIS L8-6991 1 29.95 4327********7673 073016 06/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.90
45 Visa 1554.90
1 Discover 29.95
0 Other 0.00
     
    1644.75