12/14/2010
09:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SELLECK TT-1391 1 54.95 4744********0228 135873 12/14/10
BARRETT, MICHAEL TT-0995 1 29.95 4488********1118 986679 12/14/10
BLEVINS, ERIN TT-1561 1 66.00 4828********4019 575824 12/14/10
BOWMAN, EMILY TT-1577 1 33.00 5466********1165 25951B 12/14/10
BOWMAN, JODY TT-1337 1 33.00 5466********1165 25951B 12/14/10
BRUNSON, MICHAEL TT-0295 1 30.00 4238********4292 063302 12/14/10
CEPHIN, JULIE TT-0556 1 54.95 4159********7972 076254 12/14/10
COOKE, RUSTY TT-0044 1 54.95 4266********6399 02762C 12/14/10
CROFT, LAURA TT-0625 1 30.00 4011********6845 005300 12/14/10
DODRILL, DAVID TT-0523 1 30.00 4159********7402 076259 12/14/10
DOWDA, CATHYE TT-1592 1 54.95 5465********9586 004159 12/14/10
EBNER, JOHN TT-0670 1 34.95 4744********9251 135876 12/14/10
ECKMAN, BRANDI TT-0884 1 34.95 4275********8071 027273 12/14/10
EVANCO, JEROMY TT-1405 1 30.00 4054********3800 211201 12/14/10
FARMER, CHAD TT-0673 1 20.00 4060********0378 085758 12/14/10
FARMER, CHAD-KB BJJ TT-15060 1 65.00 4060********0378 085758 12/14/10
FARMER, RONALD TT-0872 1 30.00 6011********5686 01461R 12/14/10
FLEMING, CHARLES TT-0785 1 34.95 4271********6727 126090 12/14/10
FRAZIER, MATTHEW TT-0562 1 85.00 4271********7662 126085 12/14/10
FUTRAL, KATHY TT-1523 1 54.95 4737********4902 817080 12/14/10
GARBIN, JENNIFER TT-0763 1 34.95 4159********4769 047683 12/14/10
GAY, DAWN TT-0040 1 74.95 5184********7488 02771Z 12/14/10
GREEN, DELORIS TT-1560 1 66.00 4159********4655 047684 12/14/10
GULLEDGE, KRISTY TT-0641 1 34.95 4159********1573 076267 12/14/10
HARBEN, RANDY TT-1319 1 66.00 4744********8601 135879 12/14/10
HEAD, COBY TT-0764 1 65.00 4294********0775 126116 12/14/10
HEATON, BRANDON TT-0609 1 20.00 4054********9806 211188 12/14/10
HEATON, BRANDON-KB BJ TT-15008 1 50.00 4054********9806 211202 12/14/10
HENRY, LAUREN TT-1587 1 30.00 4737********3237 968933 12/14/10
HINDSMAN, KELLI TT-1590 1 34.95 4271********0723 126121 12/14/10
HITCHCOCK, GARY TT-0526 1 74.95 4054********2112 211203 12/14/10
HOLLOMAN, CANDICE TT-0998 1 34.95 4271********1607 126125 12/14/10
HUDGENS, JOSEPH TT-1302 1 30.00 4054********6377 211189 12/14/10
HUNT, GLENDA TT-0792 1 34.95 5121********4766 01469B 12/14/10
JETER, BRENDA TT-1604 1 25.00 4054********9226 211190 12/14/10
JOHNSON, SHAYNE TT-1314 1 30.00 4309********5046 085759 12/14/10
JONES, JESSICA TT-1516 1 33.00 4356********0424 135973 12/14/10
KING, DENICE TT-0582 1 54.95 4271********2073 126136 12/14/10
LAPHA, MELISSA TT-0312 1 34.95 4744********2049 185374 12/14/10
LATHAM, SANDRA TT-1552 1 66.00 4054********8995 211204 12/14/10
LATIMER, CODY TT-0682 1 54.95 4717********6891 117821 12/14/10
LAURITZEN, MICAH TT-1120 1 50.00 4159********7210 076276 12/14/10
LEE, TAMI TT-0803 1 30.00 4271********1278 126155 12/14/10
LUDVICEK, SHELBY TT-0681 1 34.95 4060********7448 085759 12/14/10
MAYFIELD, CHAD TT-0984 1 29.95 4275********2922 027507 12/14/10
MAYFIELD, COLT TT-0521 1 45.00 5424********3875 50839P 12/14/10
MCEWEN, BRENT TT-0743 1 54.95 4833********3727 095709 12/14/10
MCNEIL, VINCIENT TT-0336 1 54.95 4828********0027 575919 12/14/10
MERRITT, NATHAN TT-0919 1 34.95 4828********5010 575925 12/14/10
MOFFITT, DESIREE TT-1324 1 33.00 4519********0626 005725 12/14/10
MONK, WHITNEY TT-1569 1 33.00 4271********3220 067102 12/14/10
MONS, ORONDUS TT-0876 1 54.95 4271********1118 067104 12/14/10
MOREAU, MIKE TT-1329 1 66.00 5480********1201 R5551Z 12/14/10
MORROW, JENNIFER TT-1073 1 34.95 4271********4700 067106 12/14/10
MOSES, JAMIE TT-1541 1 33.00 4282********4393 095709 12/14/10
MYERS, TYLER TT-1146 1 34.95 4060********6504 085759 12/14/10
NEW, WANDA TT-1549 1 33.00 4271********6107 067113 12/14/10
PADGETT, SCOTT TT-1309 1 34.95 4271********0837 068042 12/14/10
POLLEY, SCOTT TT-0692 1 34.95 4271********2110 068058 12/14/10
POPE, CHARLENE TT-1568 1 33.00 4717********5002 001412 12/14/10
PORTER, MIKE TT-1143 1 34.95 4828********9024 575955 12/14/10
POWELL, LORI TT-1608 1 30.00 4054********6550 211205 12/14/10
PRINCE, BREEZY TT-0550 1 34.95 4054********9184 211191 12/14/10
PRINCE, DONNA TT-0676 1 25.00 4159********1077 047706 12/14/10
RHODES, BRICE-KB BJJ TT-15005 1 50.00 4737********7580 899199 12/14/10
RICHARDSON, ROBERT TT-1397 1 34.95 4271********3340 068069 12/14/10
RIVERA, ANDREA TT-1413 1 30.00 4833********8284 095709 12/14/10
SAILORS, HARVEY TT-1141 1 34.95 4271********8214 068083 12/14/10
SCHMIDT, JOHN TT-0811 1 50.00 4737********7220 872655 12/14/10
SCHOFILL, ANITA TT-1318 1 33.00 5490********6264 05573B 12/14/10
SENFT, JEFFERY TT-1352 1 30.00 5465********2098 007480 12/14/10
SHAW, DANIELLE TT-1615 1 34.95 4453********3488 321520 12/14/10
SIMS, CARLOS TT-1310 1 34.95 5465********1070 009838 12/14/10
SMALLWOOD, TODD TT-1420 1 34.95 4054********5722 211192 12/14/10
SMITH, MARTHA TT-1336 1 33.00 4329********3032 005203 12/14/10
SPORTIELLO, SANDY TT-0644 1 50.00 4867********9700 095709 12/14/10
TALLEY, MELVIN TT-0714 1 54.95 5465********5896 001561 12/14/10
THOMPSON, CHELSEE TT-1593 1 66.00 4054********2759 211206 12/14/10
THOMPSON, DANIEL TT-0809 1 34.95 4054********0889 211193 12/14/10
TILLERY, VASHANTTI TT-1573 1 33.00 4744********6428 105886 12/14/10
TOUPS, GABE TT-0559 1 54.95 4271********0470 069018 12/14/10
TROTTER, JONATHON TT-0619 1 54.95 4036********4158 076304 12/14/10
TROTTER, TANYA-KB TT-15033 1 30.00 4036********4158 076303 12/14/10
VANDERPOOL, PAUL TT-0239 1 30.00 4159********2676 076305 12/14/10
WALKER, TALLAS TT-1304 1 33.00 4736********6486 027813 12/14/10
WANKE, JANINE TT-0566 1 25.00 4124********5279 005809 12/14/10
WARREN, KYLE TT-0563 1 55.00 4054********3255 211207 12/14/10
WARREN, RACHEL TT-0604 1 55.00 4294********9943 070034 12/14/10
WATSON, TAMMY TT-1632 1 34.95 4388********9100 04017C 12/14/10
WILLIAMS, JOSH TT-1331 1 66.00 4060********8310 085800 12/14/10
WILSON, PHILLIP TT-0470 1 54.95 4610********8215 699080 12/14/10
WORSHAM, CHASE TT-1299 1 30.00 4737********0004 791427 12/14/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 494.75
80 Visa 3336.15
1 Discover 30.00
0 Other 0.00
     
    3860.90