06/15/2010

10:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, BRIAN	L8-7109	2	29.95	4327********3299	517529	06/15/10
BLANKENSHIP, JENNIFER	L8-7006	2	29.95	4137********1255	093643	06/15/10
BOLICK, JAIME	L8-6889	2	29.95	4312********3208	01594B	06/15/10
BOYER, RYAN	L8-7003	2	29.95	4356********1479	123967	06/15/10
CAMPBELL, BILLY	L8-6682	2	29.95	4326********6087	360399	06/15/10
CHAPMAN, BEN	L8-6755	2	29.95	4327********2351	517530	06/15/10
CHURCHILL, MARY JANE	L8-6827	2	29.95	5121********1187	01518Z	06/15/10
CLARKE, NICOLE	L8-6234	2	29.95	4719********9814	90516B	06/15/10
COX, ANTHONY	L8-6498	2	34.95	5146********7750	E78D1C	06/15/10
CRAWFORD, TY	L8-6877	2	59.95	4684********2987	868306	06/15/10
CRIST, MITCHELL	L8-6996	2	29.95	5268********4052	R4826B	06/15/10
DAVIS, ANITA	L8-1681	2	29.95	4137********1975	093644	06/15/10
DAVIS, DREW	L8-7247	2	29.95	4828********4018	364430	06/15/10
DRESBACK, JEANNE	L8-7043	2	34.95	4334********2339	015827	06/15/10
DUNLAP, JEFFERY	L8-5904	2	29.95	4312********6032	01595B	06/15/10
ELLIOT, TRAVIS	L8-6263	2	29.95	4828********5018	364453	06/15/10
ELLIOTT, ROTH	L8-6966	2	29.95	4011********1781	004164	06/15/10
EPPERSON, JASON	L8-7041	2	29.95	4684********4614	181797	06/15/10
FABIO, EUGENE	L8-7225	2	29.95	4828********6019	364457	06/15/10
FARMER, BRANDON	L8-7254	2	24.50	4326********9027	106301	06/15/10
FERNANDEZ, WALTER	L8-6802	2	49.95	4495********0329	772370	06/15/10
FRADY, JOSH	L8-5845	2	49.95	4326********6354	360403	06/15/10
FRANKLIN, SHANNON	L8-7249	2	29.95	4327********5277	517536	06/15/10
FREEMAN, KIMBERLY	L8-6913	2	29.95	4016********6019	061502	06/15/10
FRIZZELL, DAWN	L8-5658	2	29.95	4275********2762	093038	06/15/10
FRIZZELL, MARGARET	L8-6826	2	29.95	4828********6034	364465	06/15/10
GANT, KAILA	L8-7033	2	29.95	4011********9884	006216	06/15/10
GAUDETTE, PATTRICIA	L8-7205	2	29.95	4137********9730	093644	06/15/10
GIBSON, JILLIAN	L8-7213	2	20.00	4334********2298	015571	06/15/10
GRIFFEN, KENDRA	L8-7005	2	29.95	5155********9494	E2D2ZF	06/15/10
GUY, DEREK	L8-7040	2	29.95	4334********0991	015971	06/15/10
HALLER, GREG	L8-6527	2	29.95	4744********1543	133064	06/15/10
ISAACS, MELODY	L8-7299	2	29.95	4327********7778	517540	06/15/10
JOHNSON, KENDRICK	L8-7034	2	29.95	4327********9197	517538	06/15/10
KEEVER, KEITH	L8-6939	2	29.95	4792********2744	502200	06/15/10
KENT-WHITE, MARISSA	L8-6945	2	29.95	4356********9047	133065	06/15/10
KING, ADAM	L8-6917	2	29.95	4828********7055	364513	06/15/10
KOZIOL, MATT	L8-6975	2	49.95	4744********3629	143067	06/15/10
KRAMER, LUKE	L8-5730	2	29.95	4828********5013	364514	06/15/10
LANGFORD, DARYL	L8-6449	2	29.95	4137********1943	093644	06/15/10
LUNSFORD, TERESA	L8-6894	2	29.95	4744********2527	143068	06/15/10
MACON, THOMAS	L8-6524	2	29.95	4388********3897	09326A	06/15/10
MCDONALD, ELLEN	L8-5270	2	29.95	4707********1394	093251	06/15/10
MCGRAW, KIMBERLY	L8-7197	2	49.95	4750********5755	093645	06/15/10
MCINTOSH, BROOK	L8-7278	2	29.95	4828********8011	364537	06/15/10
MEADOWS, TIM	L8-7024	2	29.95	4327********7164	517543	06/15/10
MEWIS, SHARON	L8-6836	2	29.95	4661********2241	002548	06/15/10
MEYWES, JONATHAN	L8-7253	2	44.50	4326********9027	502204	06/15/10
MICHALES, ROBERT	L8-4733	2	54.95	4661********1941	002550	06/15/10
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	517544	06/15/10
NANNI, DONALD	L8-7098	2	49.95	4266********4273	09378B	06/15/10
NORRIS, CASEY	L8-6207	2	29.95	4828********0036	364547	06/15/10
PERROW, SEAN	L8-6426	2	29.95	4845********7192	113960	06/15/10
PIPES, JAMES	L8-6102	2	34.95	4327********5422	517547	06/15/10
REAGAN, LISA	L8-6886	2	29.95	4327********7575	517548	06/15/10
ROBINSON, AMANDA	L8-7106	2	49.95	4011********1245	009062	06/15/10
RONIE, BRIAN	L8-5100	2	29.95	4137********9850	093645	06/15/10
SALM, JESSICA	L8-7002	2	29.95	4356********9880	133161	06/15/10
SANCHEZ, DENIESE	L8-7199	2	29.95	4744********7590	113961	06/15/10
SCOTT, GRACIA	L8-6885	2	49.95	4828********7023	364571	06/15/10
SEVERSON, JOEL	L8-6672	2	29.95	4888********8120	03562B	06/15/10
SEXTON, JEREMIAH	L8-7274	2	29.95	4828********7055	364575	06/15/10
SLADE, JASON	L8-7251	2	29.95	4011********3272	004165	06/15/10
SPRINKLE, RAYMOND	L8-6841	2	29.95	5111********9100	093645	06/15/10
SPROUSE, RONNIE	L8-5956	2	29.95	4063********8729	112338	06/15/10
SUNSHINE, RICHARD	L8-6809	2	49.95	5452********2321	09356Z	06/15/10
SUTTON, DANIEL	L8-5922	2	29.95	4334********6863	015892	06/15/10
SUTTON, MARY	L8-7092	2	29.95	4334********9536	015011	06/15/10
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	364596	06/15/10
TEAGUE, JONATHAN	L8-7270	2	49.95	4833********8124	052627	06/15/10
TODD, KEVIN	L8-6927	2	34.95	5438********2701	288210	06/15/10
WADDELL, DANIEL	L8-7312	2	29.95	4327********1186	517555	06/15/10
WHITESIDE, TILDEN	L8-7053	2	29.95	4356********7251	143166	06/15/10
WHITESIDE, TONY	L8-7143	2	29.95	4327********0075	517558	06/15/10
WILLIAMS, JAMES	L8-6902	2	29.95	4327********1322	517559	06/15/10
WOLFCALE, RICHARD	L8-6845	2	29.95	4744********3380	143167	06/15/10
WORLEY, JOSH	L8-7234	2	19.95	4327********4533	517556	06/15/10
YOON, STUART	L8-5856	2	49.95	5474********9367	09361Z	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	289.60
70	Visa	2305.70
0	Discover	0.00
0	Other	0.00
		2595.30