08/02/2010
14:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, JONATHAN L8-7052 1 29.95 4130********6217 473882 08/02/10
BURRELL, AARON L8-6929 1 49.95 4137********2716 001444 08/02/10
CAMBY, KENDRA L8-7297 1 29.95 4011********5411 009109 08/02/10
CARVER, SCOTT L8-6679 1 29.95 4828********6034 144511 08/02/10
CHAUVIN, LISA L8-7029 1 29.95 4833********3751 047264 08/02/10
DAVIS, JEFFREY L8-6979 1 25.00 4011********1963 001246 08/02/10
ERWIN, NICOLE L8-7287 1 29.95 4744********3602 161749 08/02/10
ESPEY, ASHLEY L8-7267 1 69.95 4744********5551 101745 08/02/10
FAYSSOUX, ADAM L8-5834 1 29.95 4137********9212 001445 08/02/10
FISH, DAVID L8-7017 1 29.95 4326********1828 781311 08/02/10
FREELAND, JOHN L8-6743 1 29.95 4635********0166 101746 08/02/10
FREEMAN, RENEE L8-6999 1 29.95 4356********5470 101141 08/02/10
GIBRAM, KYAM L8-6936 1 29.95 4011********3004 001866 08/02/10
GREER, LANCE L8-6950 1 29.95 4020********9610 363115 08/02/10
HALKA, MICHAEL L8-6772 1 29.95 6011********6471 00212R 08/02/10
HORWITZ, DAVIDA L8-5915 1 29.95 4313********1274 01543A 08/02/10
INGLE, AARON L8-7259 1 29.95 4327********7561 363114 08/02/10
KARNEZIS, TERESA L8-7233 1 29.95 4833********9732 047265 08/02/10
KIRKLEY, CLINTON L8-7054 1 49.95 4334********4742 002324 08/02/10
LAPP, MALA L8-7182 1 29.95 4011********4990 001423 08/02/10
LIVENGOOD, FORREST L8-7193 1 29.95 4833********9841 047266 08/02/10
LIVENGOOD, GRAHAM L8-7194 1 29.95 4828********8037 144535 08/02/10
MACIAS, ANGELINA L8-7264 1 29.95 4327********8095 363122 08/02/10
MANNING, RENEE L8-7014 1 29.95 4356********8656 161844 08/02/10
MCDIVIT, MICHAEL L8-6605 1 49.95 4327********5780 363125 08/02/10
MCFALLS, CHRISTOPHER L8-6987 1 29.95 4011********6513 001247 08/02/10
MCINTOSH, SAMUEL L8-5284 1 27.95 4327********6471 363118 08/02/10
MEDFORD, KELSEY L8-6942 1 29.95 4744********6590 161845 08/02/10
MILLER, STEVE L8-5901 1 29.95 4828********9051 144567 08/02/10
MILLS, APRIL L8-5655 1 29.95 4856********3276 44555A 08/02/10
MOORE, JEFFERY L8-6214 1 29.95 5178********6654 03325Z 08/02/10
NGUYEN, TONY L8-7265 1 29.95 4356********8616 161846 08/02/10
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********5279 001445 08/02/10
OLLIS, CHRISTI L8-7131 1 49.00 4744********4597 131146 08/02/10
PEDI, JAMES L8-7322 1 29.95 4327********0842 363133 08/02/10
POLSON, ANGELLA L8-7167 1 49.95 4327********0331 363135 08/02/10
RHEIN, NATHAN L8-5062 1 34.95 4334********6135 002340 08/02/10
ROBINSON, VINCENT L8-7200 1 59.95 4291********6708 001445 08/02/10
TAYLOR, ROBERT L8-6362 1 29.95 4327********9384 363138 08/02/10
TRAVIS, KYLE L8-7186 1 29.95 4327********1284 363139 08/02/10
TUCKER, HELEN L8-7279 1 29.95 4313********5953 01541C 08/02/10
TUCKER, SONYA L8-6990 1 49.95 4744********9520 101240 08/02/10
TURNER, STEPHEN L8-6944 1 29.95 4684********6651 192708 08/02/10
VAUGHN, CHRIS L8-5877 1 29.95 4828********0026 144599 08/02/10
WARREN, RANDY L8-7012 1 49.95 4661********7185 084445 08/02/10
WATTS, CHRIS L8-6991 1 29.95 4327********7673 363140 08/02/10
WELLS, CHAD L8-7300 1 29.95 4861********2597 039892 08/02/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
45 Visa 1554.85
1 Discover 29.95
0 Other 0.00
     
    1614.75