10/01/2010
11:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, JONATHAN L8-7052 1 29.95 4130********6217 531113 10/01/10
CAMBY, KENDRA L8-7297 1 29.95 4011********5411 001745 10/01/10
CHAUVIN, LISA L8-7029 1 29.95 4833********3751 006195 10/01/10
ERWIN, NICOLE L8-7287 1 29.95 4744********3602 113375 10/01/10
ESPEY, ASHLEY L8-7267 1 69.95 4744********5551 113079 10/01/10
FAYSSOUX, ADAM L8-5834 1 29.95 4137********9212 003749 10/01/10
FISH, DAVID L8-7017 1 29.95 4326********1828 849136 10/01/10
FLOWERS, MARTY L8-7386 1 29.95 4792********3905 141110 10/01/10
FORTNER, CHRIS L8-7007 1 29.95 4861********7333 041802 10/01/10
FREELAND, JOHN L8-6743 1 29.95 4635********0166 173972 10/01/10
FREEMAN, RENEE L8-6999 1 29.95 4356********5470 173772 10/01/10
GIBRAM, KYAM L8-6936 1 29.95 4011********3004 002465 10/01/10
GREER, LANCE L8-6950 1 29.95 4020********9610 432048 10/01/10
HALKA, MICHAEL L8-6772 1 29.95 6011********6471 00115R 10/01/10
HALL, HUNTER L8-7001 1 29.95 4356********3679 123574 10/01/10
HORWITZ, DAVIDA L8-5915 1 29.95 4313********7075 03572C 10/01/10
INGLE, AARON L8-7259 1 29.95 4327********7561 432050 10/01/10
KARNEZIS, TERESA L8-7233 1 29.95 4833********9732 006200 10/01/10
KIRKLEY, CLINTON L8-7054 1 49.95 4334********4742 001592 10/01/10
LAPP, MALA L8-7182 1 29.95 4011********4990 001887 10/01/10
LIVENGOOD, FORREST L8-7193 1 29.95 4833********9841 006203 10/01/10
LIVENGOOD, GRAHAM L8-7194 1 29.95 4828********8037 375050 10/01/10
MANNING, RENEE L8-7014 1 29.95 4356********8656 173975 10/01/10
MCDIVIT, MICHAEL L8-6605 1 49.95 4327********5780 432055 10/01/10
MCFALLS, CHRISTOPHER L8-6987 1 29.95 4011********6513 001744 10/01/10
MCINTOSH, SAMUEL L8-5284 1 27.95 4327********6471 432061 10/01/10
MEDFORD, KELSEY L8-6942 1 29.95 4744********6590 123577 10/01/10
MILLER, STEVE L8-5901 1 29.95 4828********9051 375067 10/01/10
MILLS, APRIL L8-5655 1 29.95 4856********3276 75087A 10/01/10
MOORE, JEFFERY L8-6214 1 29.95 4731********1222 001598 10/01/10
NGUYEN, TONY L8-7265 1 29.95 4356********8616 123578 10/01/10
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********5279 003750 10/01/10
OLLIS, CHRISTI L8-7131 1 49.00 4744********4597 113176 10/01/10
PEDI, JAMES L8-7322 1 29.95 4327********0842 432076 10/01/10
POLSON, ANGELLA L8-7167 1 49.95 4327********0331 432069 10/01/10
POTTER, CHRIS L8-5803 1 29.95 4020********5742 432074 10/01/10
RHEIN, NATHAN L8-5062 1 34.95 4334********6135 001633 10/01/10
ROBINSON, VINCENT L8-7200 1 59.95 4291********6708 003750 10/01/10
SMITH, WILLY L8-5934 1 34.95 4275********9277 024509 10/01/10
TRAVIS, KYLE L8-7186 1 29.95 4327********1284 432078 10/01/10
TUCKER, HELEN L8-7279 1 29.95 4313********5953 03570C 10/01/10
TUCKER, SONYA L8-6990 1 49.95 4744********9520 113178 10/01/10
TURNER, STEPHEN L8-6944 1 29.95 4684********6651 400066 10/01/10
VAUGHN, CHRIS L8-5877 1 29.95 4828********0026 375124 10/01/10
WARREN, RANDY L8-7012 1 49.95 4661********7185 080739 10/01/10
WATTS, CHRIS L8-6991 1 29.95 4327********7673 432079 10/01/10
WELLS, CHAD L8-7300 1 29.95 4861********2597 041803 10/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
46 Visa 1574.75
1 Discover 29.95
0 Other 0.00
     
    1604.70