09/01/2010
11:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKEMORE, JAMES XF-BLAKEMORE 1 304.95 5466********8429 28420P 09/01/10
BURLESON, ANDY XF-ABURLESON 1 379.00 4908********0477 542398 09/01/10
BURLESON, SARA XF-BURLESON 1 229.00 4908********0477 542400 09/01/10
BUTTS, CLARK XF-BUTTS 1 229.00 4081********6050 01569C 09/01/10
BUTTS, REAGAN XF-BUTTSR 1 229.00 4081********6050 01570C 09/01/10
BUTTS, SHIRLEY XF-SBUTTS 1 229.00 4081********6050 01571C 09/01/10
CORWIN, GEORGIA XF-GCORWIN 1 429.00 4147********6262 01572D 09/01/10
EASTHAM, MELLISA XF-EASTHAM 1 229.00 5510********1825 MS9JDK 09/01/10
FORD, KELLY XF-KFORD 1 229.00 4147********7578 01570C 09/01/10
HAIN, LISA XF-LHAIN 1 229.00 6011********9098 00102R 09/01/10
HENRY, JIM XF-HENRY 1 229.00 4147********9211 01570D 09/01/10
JOY, TIFFANY XF-TJOY 1 149.00 5432********6787 352909 09/01/10
MCCLURE, BRENDA XF-BMCCLURE 1 229.00 4147********9596 01575C 09/01/10
NYE, LOIS XF-LNYE 1 229.00 4417********6119 01573C 09/01/10
PENDER, DAN XF-PENDER 1 229.00 4147********5399 01573C 09/01/10
TAYLOR, TOMMY XF-TAYLOR 1 229.00 4147********2432 01573C 09/01/10
TODD, ELLIS XF-TODD 1 229.00 5523********8518 264222 09/01/10
WILLIAMS, ELLEN XF-EWILLIAMS 1 229.00 4147********8517 01577D 09/01/10
WILLIAMS, RONNIE XF-RWILLIAMS 1 229.00 4147********8517 01577D 09/01/10
WILLIAMS, SARAH XF-SWILLIAMS 1 229.00 4147********8517 01577D 09/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 911.95
15 Visa 3785.00
1 Discover 229.00
0 Other 0.00
     
    4925.95