05/15/2011
11:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, HEATHER 4D-0102 2 37.19 4157********8477 561700 05/15/11
AFFLITTO, ERIC 4D-0129 2 72.25 4868********6119 508283 05/15/11
ALLEN, MICHAEL 4D-0202 2 61.63 3713*******8006 169022 05/15/11
ANTHONY, DANIEL "DOC" 4D-0667 2 21.24 3715*******3000 149301 05/15/11
ARMSTRONG, ROBERT 4D-0747 2 39.99 3730*******2009 120677 05/15/11
BEAN, JOHN 4D-1100 2 57.38 3739*******5004 186426 05/15/11
BEAVEN, DUDLEY 4D-0546 2 68.00 5183********6198 83019B 05/15/11
BLAKER, JENNIE 4D-0714 2 27.61 5146********7820 5C52B4 05/15/11
BLOSSOM, KATHY 4D-0104 2 57.38 4147********4201 08069C 05/15/11
BUNCE, RHETT 4D-0414 2 82.88 5524********5368 08067P 05/15/11
BURNEY, RAINA 4D-00002 2 121.13 6011********0552 01569B 05/15/11
CANESTRINI, KATHRIN 4D-00006 2 36.13 6011********7473 01549R 05/15/11
CERNOSEK, ROBERT 4D-0573 2 63.75 5105********3971 833683 05/15/11
CLARK, TYLER 4D-0403 2 61.63 4411********6290 014611 05/15/11
CLIFTON, KIM 4D-0313 2 72.25 5466********7716 08069Z 05/15/11
CURLEE, MARK 4D-0710 2 27.63 3767*******2000 189443 05/15/11
DOMINY, ERIN 4D-0794 2 21.24 4610********1828 024611 05/15/11
DUCHARME, CHRISTIE 4D-0743 2 37.19 6011********8255 01585R 05/15/11
DUDMAN, SHANNON 4D-0290 2 41.44 4465********8398 01563B 05/15/11
EASTER, LUKE 4D-0684 2 61.63 5416********4350 01563P 05/15/11
FORD, SAMANTHA 4D-00008 2 36.13 3715*******1011 129186 05/15/11
FORREST, LEVI 4D-0574 2 37.19 4342********7370 469142 05/15/11
FREED, KIRSTEN 4D-0377 2 57.38 5438********5236 788235 05/15/11
GITATZ, WENDY 4D-0132 2 37.19 4744********0480 194468 05/15/11
GUTSCHKE, SCOTT 4D-0244 2 41.44 6011********4888 01583R 05/15/11
HATCHER, KRISTEN 4D-0569 2 57.38 5491********6991 01527P 05/15/11
HOWARD, LINDSAY 4D-0540 2 37.19 4323********1142 416476 05/15/11
HUFFMAN, RAYDER 4D-0171 2 28.69 5455********4179 405482 05/15/11
JEFFUS, JULIE 4D-0294 2 57.38 5516********1444 614479 05/15/11
JONES, STEPHEN 4D-0869 2 61.63 3782*******3047 138965 05/15/11
JONES-RAGLIN, LATOYIA 4D-0769 2 27.63 4610********8267 024611 05/15/11
KING, KIM 4D-0640 2 27.63 4744********5470 164568 05/15/11
KINGSLEY, BRAD 4D-0240 2 61.63 4631********5832 354430 05/15/11
LAING, AIMEE 4D-0131 2 29.75 5114********9617 024611 05/15/11
LANDRUM, MICHAEL 4D-0218 2 72.25 5146********2157 E73383 05/15/11
LINDLY, WENDY 4D-0180 2 72.25 4456********6496 080621 05/15/11
MAGEE, TRACEY 4D-0608 2 31.88 5424********1695 83436Z 05/15/11
MARTIN, TARESA 4D-0426 2 21.64 4610********9064 024611 05/15/11
MCCARRELL, MARISA 4D-00009 2 57.38 5582********3040 59CCA4 05/15/11
MCKENZIE, DARIN 4D-1047 2 41.44 5146********9337 908535 05/15/11
MEEK, HEATHER 4D-0136 2 58.46 5466********4661 08091P 05/15/11
MIDDLEBROOK, NATUL 4D-0683 2 59.50 4157********3848 562610 05/15/11
PANTER, ROBERT 4D-0400 2 21.25 4081********9206 354434 05/15/11
PATRIDGE, BRYAN 4D-0595 2 37.19 5146********6571 B4F19A 05/15/11
PHILLIPS, TERESA 4D-0456 2 41.44 6011********6842 01566R 05/15/11
PILLER, ANNE 4D-00007 2 41.44 4342********5898 274845 05/15/11
RAMIREZ, DAISY 4D-0879 2 41.44 4670********3133 792643 05/15/11
REAGAN, ROXANNE 4D-0339 2 37.19 4342********0526 415694 05/15/11
RODRIGUEZ, MORYN 4D-0262 2 41.44 5516********2464 061515 05/15/11
ROUSE, COTTON 4D-0431 2 28.69 6011********5378 01567R 05/15/11
ROUSE, JANET 4D-0267 2 41.44 3767*******1005 158794 05/15/11
SHUTTLEWORTH, KIM 4D-0231 2 41.44 4356********0312 194561 05/15/11
SMITH, CRISTALLE 4D-0199 2 41.44 4868********5208 273983 05/15/11
SMITH, KASAUNDRA 4D-0195 2 41.44 5466********6864 04558S 05/15/11
STRAIN, SUZANNE 4D-0252 2 72.25 4610********2784 024611 05/15/11
TALBOT, MICHAEL 4D-0663 2 57.38 4342********4196 400767 05/15/11
TAYLOR, BILLY 4D-0343 2 37.19 5369********0455 08103P 05/15/11
THOMAS, CALLIE 4D-0291 2 41.44 3767*******1012 124347 05/15/11
TYLER, ALANA 4D-0192 2 41.44 5103********9817 353703 05/15/11
WAGNER, JOSH 4D-0755 2 42.00 4744********5420 194861 05/15/11
WENCES, CHRISTEN 4D-0645 2 42.49 3772*******2000 127906 05/15/11
WRIGHT, LYNDON 4D-0176 2 28.69 3727*******2005 145218 05/15/11
YANGMAN JOHNSON, AUDREA 4D-0206 2 61.63 4264********5318 04553B 05/15/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 459.69
21 MasterCard 1066.81
25 Visa 1130.44
6 Discover 306.02
0 Other 0.00
     
    2962.96