10/15/2010
10:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, ANGELA L8-7432 2 29.95 4828********6010 413639 10/15/10
BLANKENSHIP, JENNIFER L8-7006 2 29.95 4137********1255 094136 10/15/10
BOLICK, JAIME L8-6889 2 29.95 4312********3208 01550B 10/15/10
BOYER, RYAN L8-7003 2 29.95 4356********1479 124916 10/15/10
BRATZ, WILLIAM L8-5516 2 29.95 4327********3304 056793 10/15/10
CARSWELL, FREDRICK L8-7209 2 29.95 4736********3868 040563 10/15/10
CHAPMAN, BEN L8-6755 2 29.95 4327********2351 056792 10/15/10
CIOLEK, DANIEL L8-7204 2 29.95 4744********3086 124813 10/15/10
CROWE, JESSICA L8-7223 2 29.95 4327********3899 056795 10/15/10
DAVIS, ANITA L8-1681 2 29.95 4137********1975 094136 10/15/10
DUNLAP, JEFFERY L8-5904 2 29.95 4312********6032 01512B 10/15/10
ELLIOT, TRAVIS L8-6263 2 29.95 4828********5018 413658 10/15/10
ELLIOTT, ROTH L8-6966 2 29.95 4011********1781 007521 10/15/10
EPPERSON, JASON L8-7041 2 29.95 4684********4614 521141 10/15/10
FABIO, EUGENE L8-7225 2 29.95 4828********6019 413648 10/15/10
FARMER, BRANDON L8-7254 2 24.50 4326********9027 007333 10/15/10
FRADY, JOSH L8-5845 2 49.95 4326********6354 157285 10/15/10
FRANKLIN, SHANNON L8-7249 2 29.95 4327********5277 056799 10/15/10
FRIZZELL, DAWN L8-5658 2 29.95 4275********2762 040635 10/15/10
FRIZZELL, MARGARET L8-6826 2 29.95 4828********6042 413666 10/15/10
GANT, KAILA L8-7033 2 29.95 4011********9884 009165 10/15/10
GARVIN, JAMES L8-6402 2 54.95 5491********9773 01571P 10/15/10
GUY, DEREK L8-7040 2 29.95 4334********0991 015537 10/15/10
HALLER, GREG L8-6527 2 29.95 4744********1543 134714 10/15/10
ISAACS, MELODY L8-7299 2 29.95 4327********7778 056801 10/15/10
ISLER, REBECCA L8-7018 2 29.95 4744********5381 134315 10/15/10
JOHNSON, KENDRICK L8-7034 2 29.95 4327********9197 056802 10/15/10
JONES, ERIN L8-7327 2 29.95 4828********9020 413691 10/15/10
JUSTICE*, JEREMY L8-5119 2 34.95 4327********4222 056804 10/15/10
KEEVER, KEITH L8-6939 2 29.95 4792********2744 157288 10/15/10
KENT-WHITE, MARISSA L8-6945 2 29.95 4356********9047 134011 10/15/10
KOZIOL, MATT L8-6975 2 49.95 4744********3629 134715 10/15/10
LANGFORD, DARYL L8-6449 2 29.95 4137********1943 094136 10/15/10
MACON, THOMAS L8-6524 2 29.95 4388********3897 04079A 10/15/10
MCGRAW, KIMBERLY L8-7197 2 49.95 4750********5755 094137 10/15/10
MCINTOSH, BROOK L8-7278 2 29.95 4828********8011 413728 10/15/10
MEADOWS, TIM L8-7024 2 29.95 4327********7164 056810 10/15/10
MEWIS, SHARON L8-6836 2 29.95 4661********2241 050575 10/15/10
MEYWES, JONATHAN L8-7253 2 44.50 4326********9027 007338 10/15/10
MICHALES, ROBERT L8-4733 2 49.95 4661********1941 090799 10/15/10
MILLER, BLAINE L8-6519 2 25.00 4327********2573 056818 10/15/10
NANNI, DONALD L8-7098 2 49.95 4266********4273 04132B 10/15/10
NORRIS, CASEY L8-6207 2 29.95 4828********0036 413731 10/15/10
PIPES, JAMES L8-6102 2 34.95 4327********5422 056814 10/15/10
PORCHE, MICHELLE L8-6691 2 49.95 4744********3367 134015 10/15/10
RONIE, BRIAN L8-5100 2 29.95 4137********9850 094137 10/15/10
SEXTON, JEREMIAH L8-7274 2 29.95 4828********5017 413749 10/15/10
SPRINKLE, RAYMOND L8-6841 2 29.95 4334********1471 015758 10/15/10
SPROUSE, RONNIE L8-5956 2 29.95 4063********8729 862901 10/15/10
SUMMEY, CRYSTAL L8-7419 2 29.95 4828********4016 413763 10/15/10
SUNSHINE, RICHARD L8-6809 2 49.95 5452********2321 04082Z 10/15/10
SUTTON, DANIEL L8-5922 2 29.95 4334********6863 015577 10/15/10
SWEARINGEN, STEVE L8-5821 2 29.95 4828********9049 413772 10/15/10
TEAGUE, JONATHAN L8-7270 2 49.95 4833********8124 077396 10/15/10
TODD, KEVIN L8-6927 2 34.95 5438********2701 256509 10/15/10
WADDELL, DANIEL L8-7312 2 29.95 4327********1186 056828 10/15/10
WHITESIDE, TILDEN L8-7053 2 29.95 4356********7251 134012 10/15/10
WHITESIDE, TONY L8-7143 2 29.95 4327********0075 056831 10/15/10
WORLEY, JOSH L8-7234 2 19.95 4327********4533 056833 10/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.85
56 Visa 1821.35
0 Discover 0.00
0 Other 0.00
     
    1961.20