07/15/2010

05:43:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, BRIAN	L8-7109	2	29.95	4327********3299	002733	07/15/10
BLANKENSHIP, JENNIFER	L8-7006	2	29.95	4137********1255	053058	07/15/10
BOLICK, JAIME	L8-6889	2	29.95	4312********3208	01588B	07/15/10
BOYER, RYAN	L8-7003	2	29.95	4356********1479	193202	07/15/10
CAMPBELL, BILLY	L8-6682	2	29.95	4326********6087	384549	07/15/10
CARSWELL, FREDRICK	L8-7209	2	29.95	4736********3868	017346	07/15/10
CHAPMAN, BEN	L8-6755	2	29.95	4327********2351	002741	07/15/10
CHURCHILL, MARY JANE	L8-6827	2	29.95	5121********1187	01507Z	07/15/10
CIOLEK, DANIEL	L8-7204	2	29.95	4744********3086	153804	07/15/10
COX, ANTHONY	L8-6498	2	34.95	5146********7750	42E350	07/15/10
CRAWFORD, TY	L8-6877	2	59.95	4684********2987	752515	07/15/10
CROWE, JESSICA	L8-7223	2	29.95	4327********3899	002740	07/15/10
DAVIS, ANITA	L8-1681	2	29.95	4137********1975	053058	07/15/10
DUNLAP, JEFFERY	L8-5904	2	29.95	4312********6032	01588B	07/15/10
ELLIOT, TRAVIS	L8-6263	2	29.95	4828********5018	305926	07/15/10
ELLIOTT, ROTH	L8-6966	2	29.95	4011********1781	001140	07/15/10
EPPERSON, JASON	L8-7041	2	29.95	4684********4614	286622	07/15/10
FABIO, EUGENE	L8-7225	2	29.95	4828********6019	305950	07/15/10
FARMER, BRANDON	L8-7254	2	24.50	4326********9027	943795	07/15/10
FERNANDEZ, WALTER	L8-6802	2	49.95	4495********0329	214420	07/15/10
FRADY, JOSH	L8-5845	2	49.95	4326********6354	932587	07/15/10
FREEMAN, KIMBERLY	L8-6913	2	29.95	4016********6019	071519	07/15/10
FRIZZELL, DAWN	L8-5658	2	29.95	4275********2762	017445	07/15/10
FRIZZELL, MARGARET	L8-6826	2	29.95	4828********6034	305964	07/15/10
GANT, KAILA	L8-7033	2	29.95	4011********9884	000917	07/15/10
GARVIN, JAMES	L8-6402	2	54.95	5491********9773	01588P	07/15/10
GAUDETTE, PATTRICIA	L8-7205	2	29.95	4137********9730	053059	07/15/10
GUY, DEREK	L8-7040	2	29.95	4334********0991	015573	07/15/10
HALLER, GREG	L8-6527	2	29.95	4744********1543	153505	07/15/10
ISLER, REBECCA	L8-7018	2	29.95	4744********5381	193219	07/15/10
JOHNSON, KENDRICK	L8-7034	2	29.95	4327********9197	002745	07/15/10
JONES, ERIN	L8-7327	2	29.95	4828********9020	305983	07/15/10
JUSTICE*, JEREMY	L8-5119	2	34.95	4327********4222	002746	07/15/10
KEEVER, KEITH	L8-6939	2	29.95	4792********2744	281930	07/15/10
KENT-WHITE, MARISSA	L8-6945	2	29.95	4356********9047	153911	07/15/10
KING, ADAM	L8-6917	2	29.95	4828********7055	305990	07/15/10
KOZIOL, MATT	L8-6975	2	49.95	4744********3629	183010	07/15/10
KRAMER, LUKE	L8-5730	2	29.95	4828********5013	310008	07/15/10
LANGFORD, DARYL	L8-6449	2	29.95	4137********1943	053059	07/15/10
LUNSFORD, TERESA	L8-6894	2	29.95	4744********2527	183011	07/15/10
MACON, THOMAS	L8-6524	2	29.95	4388********3897	01776A	07/15/10
MCGRAW, KIMBERLY	L8-7197	2	49.95	4750********5755	053059	07/15/10
MCHONE, DAVID	L8-6368	2	29.95	4327********5949	002749	07/15/10
MCINTOSH, BROOK	L8-7278	2	29.95	4828********8011	310029	07/15/10
MEADOWS, TIM	L8-7024	2	29.95	4327********7164	002747	07/15/10
MEWIS, SHARON	L8-6836	2	29.95	4661********2241	066355	07/15/10
MEYWES, JONATHAN	L8-7253	2	44.50	4326********9027	384560	07/15/10
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	002750	07/15/10
MOORE, TIMOTHY	L8-7070	2	34.95	4356********0374	193314	07/15/10
NANNI, DONALD	L8-7098	2	49.95	4266********4273	03024B	07/15/10
NORRIS, CASEY	L8-6207	2	29.95	4828********0036	310064	07/15/10
PIPES, JAMES	L8-6102	2	34.95	4327********5422	002753	07/15/10
PORCHE, MICHELLE	L8-6691	2	49.95	4744********3367	153914	07/15/10
REAGAN, LISA	L8-6886	2	29.95	4327********7575	002751	07/15/10
ROBINSON, AMANDA	L8-7106	2	49.95	4011********1245	001694	07/15/10
RONIE, BRIAN	L8-5100	2	29.95	4137********9850	053100	07/15/10
SANCHEZ, DENIESE	L8-7199	2	29.95	4744********7590	153613	07/15/10
SCOTT, GRACIA	L8-6885	2	49.95	4828********7023	310067	07/15/10
SEVERSON, JOEL	L8-6672	2	29.95	4888********8120	03502B	07/15/10
SEXTON, JEREMIAH	L8-7274	2	29.95	4828********7055	310074	07/15/10
SLADE, JASON	L8-7251	2	29.95	4011********3272	001983	07/15/10
SPRINKLE, RAYMOND	L8-6841	2	29.95	5111********9100	053100	07/15/10
SPROUSE, RONNIE	L8-5956	2	29.95	4063********8729	307203	07/15/10
SUNSHINE, RICHARD	L8-6809	2	49.95	5452********2321	03007Z	07/15/10
SUTTON, DANIEL	L8-5922	2	29.95	4334********6863	015912	07/15/10
SUTTON, MARY	L8-7092	2	29.95	4334********9536	015913	07/15/10
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	310109	07/15/10
TEAGUE, JONATHAN	L8-7270	2	49.95	4833********8124	093202	07/15/10
TODD, KEVIN	L8-6927	2	34.95	5438********2701	254698	07/15/10
WADDELL, DANIEL	L8-7312	2	29.95	4327********1186	002762	07/15/10
WHITESIDE, TILDEN	L8-7053	2	29.95	4356********7251	153919	07/15/10
WHITESIDE, TONY	L8-7143	2	29.95	4327********0075	002765	07/15/10
WILLIAMS, JAMES	L8-6902	2	29.95	4327********1322	002761	07/15/10
WORLEY, JOSH	L8-7234	2	19.95	4327********4533	002764	07/15/10
YOON, STUART	L8-5856	2	49.95	5474********9367	03021Z	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	284.65
68	Visa	2255.75
0	Discover	0.00
0	Other	0.00
		2540.40