06/14/2010
09:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JESSE TT-0574 1 30.00 4011********8084 005268 06/14/10
BARRETT, MICHAEL TT-0995 1 29.95 4488********1118 788264 06/14/10
BATTS, TERRY TT-0624 1 34.95 4099********2722 062423 06/14/10
BROWN, SARAH TT-1412 1 34.95 4143********1934 516789 06/14/10
BRUNSON, MICHAEL TT-0295 1 30.00 4238********4292 025206 06/14/10
CAMPBELL, CRAIG TT-0701 1 34.95 4356********2757 195871 06/14/10
CARRODUS, JESSICA-U2 TT-15030 1 45.00 4271********5491 024083 06/14/10
CEPHIN, JULIE TT-0556 1 54.95 4159********7206 076610 06/14/10
CHAMIZO, LAZARO-U2 TT-15032 1 65.00 4356********6286 185670 06/14/10
CLIFTON, KENA TT-0861 1 34.95 4828********8034 570864 06/14/10
COFFEY, BRANDON TT-0907 1 34.95 4054********1218 516818 06/14/10
CROFT, LAURA TT-0625 1 30.00 4011********9275 002918 06/14/10
DEESE, JANICE TT-0467 1 29.95 4828********9036 570878 06/14/10
DEMMITT, BRITTANY TT-0055 1 30.00 4312********7179 01478B 06/14/10
DODRILL, DAVID TT-0523 1 30.00 4159********7402 076609 06/14/10
EBNER, JOHN TT-0670 1 34.95 4744********9251 175972 06/14/10
ECKMAN, BRANDI TT-0884 1 34.95 4275********8071 012480 06/14/10
EVANCO, JEROMY TT-1405 1 30.00 4054********3800 516790 06/14/10
FARMER, CHAD TT-0673 1 20.00 4060********0378 085708 06/14/10
FARMER, CHAD-T2T TT-15060 1 65.00 4060********0378 085708 06/14/10
FARMER, RONALD TT-0872 1 30.00 6011********5686 01412R 06/14/10
FLEMING, CHARLES TT-0785 1 34.95 4271********6727 025117 06/14/10
GAY, DAWN TT-0040 1 74.95 5184********7488 01285B 06/14/10
GIDDENS, CAREY TT-1638 1 30.00 4828********0015 570909 06/14/10
GULLEDGE, KRISTY TT-0641 1 34.95 4159********1573 038926 06/14/10
HAIGLER, JANE TT-0938 1 20.00 5287********4012 095709 06/14/10
HAIGLER, JANE-U2 TT-15024 1 30.00 5287********4012 085709 06/14/10
HAMMOCK, GREG TT-0866 1 29.95 4054********1826 516819 06/14/10
HEAD, COBY TT-0764 1 65.00 4294********0775 026036 06/14/10
HEATON, BRANDON-U2 TT-15008 1 50.00 4054********9806 516791 06/14/10
HITCHCOCK, GARY TT-0526 1 149.90 4054********2112 516820 06/14/10
HOLLOMAN, CANDACE TT-0998 1 54.95 4271********1607 026051 06/14/10
HULSEY, ARIC TT-0794 1 29.95 4271********5712 026052 06/14/10
HULSEY, JOSEPH TT-0656 1 54.95 4828********0017 570926 06/14/10
HUNT, GLENDA TT-0792 1 34.95 5121********4766 01435B 06/14/10
JACKSON, BEATRICE TT-0302 1 54.95 4011********1224 001487 06/14/10
JACKSON, JANIE TT-0028 1 29.95 4060********2159 085709 06/14/10
JACOBS, ALICIA-U2 TT-15049 1 30.00 4555********1429 076637 06/14/10
KANZLER, MICHAEL TT-0519 1 30.00 5438********5084 552637 06/14/10
KING, DENICE TT-0582 1 54.95 4271********2073 026072 06/14/10
LAPHA, MELISSA TT-0312 1 34.95 4744********2049 105674 06/14/10
LATIMER, CODY TT-0682 1 54.95 4717********6891 840481 06/14/10
LAURITZEN, MICAH TT-0941 1 30.00 4159********7210 076651 06/14/10
LEE, TAMI TT-0803 1 30.00 4271********1278 026095 06/14/10
LUDVICEK, SHELBY TT-0681 1 34.95 4060********7448 085709 06/14/10
MAYFIELD, CHAD TT-0984 1 29.95 4275********2922 012723 06/14/10
MAYFIELD, COLT TT-0521 1 45.00 5424********3875 18878B 06/14/10
MCEWEN, BRENT TT-0743 1 109.90 4271********5295 026112 06/14/10
MCNEIL, VINCIENT TT-0336 1 54.95 4828********0027 570969 06/14/10
MERRITT, NATHAN TT-0919 1 34.95 4828********5010 570979 06/14/10
MONS, ORONDUS TT-0876 1 54.95 4271********1118 026116 06/14/10
MUELLER, THOMAS TT-0331 1 84.95 4845********0526 105677 06/14/10
NEWMAN, MARCUS TT-0636 1 34.95 4744********3280 185772 06/14/10
PADGETT, SCOTT TT-0802 1 84.95 4271********6465 028041 06/14/10
PILLOW, KAREN TT-1631 1 34.95 4036********9713 076663 06/14/10
PRINCE, BREEZY TT-0550 1 34.95 4054********9184 516821 06/14/10
PRINCE, DONNA TT-0676 1 25.00 4159********1077 038951 06/14/10
RHODES, BRICE-U2 TT-15005 1 50.00 4828********4019 570996 06/14/10
RIVERA, ANDREA TT-1413 1 60.00 5287********4010 095709 06/14/10
RIVERA, MANUEL TT-1425 1 65.00 4867********4829 095709 06/14/10
ROBINSON, NICHOLE TT-0230 1 34.95 4271********5998 028062 06/14/10
SCHMIDT, JOHN TT-0811 1 70.00 4828********2019 571001 06/14/10
SIMS, CARLOS TT-0354 1 34.95 4011********2800 005270 06/14/10
SMALLWOOD, TODD TT-1420 1 34.95 4054********8587 516793 06/14/10
SPORTIELLO, SANDY TT-0644 1 50.00 4867********9700 005709 06/14/10
STREETMAN, DUSTIN TT-0829 1 20.00 4159********4901 038957 06/14/10
TALLEY, MELVIN TT-0714 1 54.95 4011********6723 005280 06/14/10
TOUPS, GABE TT-0559 1 54.95 4143********9410 516822 06/14/10
TROMPSON, DANIEL TT-0809 1 34.95 4054********0889 516794 06/14/10
VANDERPOOL, PAUL TT-0239 1 30.00 4159********2676 038963 06/14/10
VINES, WARREN TT-0703 1 60.00 4744********8909 185078 06/14/10
VINES, WARREN-U2 TT-15057 1 30.00 4744********8909 105771 06/14/10
WANKE, JANINE TT-0566 1 25.00 4124********5279 005709 06/14/10
WARREN, RACHEL TT-0604 1 55.00 4294********9943 028083 06/14/10
WHITMIRE, ERIN TT-0873 1 30.00 4060********5660 085710 06/14/10
WILLIAMS, AMIE TT-0751 1 34.95 4828********1026 571048 06/14/10
WILSON, PHILLIP TT-0470 1 54.95 4610********8215 035526 06/14/10
WOODWARD, DONOVAN TT-0727 1 34.95 4054********8217 516823 06/14/10
YOUNG, TODD TT-0548 1 54.95 4011********4575 005941 06/14/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 294.90
71 Visa 3122.75
1 Discover 30.00
0 Other 0.00
     
    3447.65