12/15/2011

10:12:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	67-005703	3	15.00	5109********5756	713168	12/15/11
BLAZEK, KIM	67-001545	3	83.95	4157********8152	047285	12/15/11
CARTER, BRITTANY	67-008126	3	53.94	4610********1097	073210	12/15/11
COWART, TIM	67-008590	3	87.88	4607********5575	489132	12/15/11
CROWSON, GWEN	67-000093	3	29.95	4488********7233	235725	12/15/11
DODD, KRISTI	67-505806751	3	69.95	5494********7385	07730B	12/15/11
FINDLEY, STARLA	67-006334	3	5.00	4157********5315	047286	12/15/11
GOLDEN, WENDY	67-008296	3	59.94	4342********8943	899875	12/15/11
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01575P	12/15/11
HENSON, LEANN	67-008157	3	10.73	4488********1630	235727	12/15/11
HESTER, JAMIE	67-000888	3	32.94	4607********0050	489133	12/15/11
HUDGINS, TERESA A.	67-007296	3	79.95	5480********1642	255948	12/15/11
JACKSON, NADENE	67-318385909	3	69.95	5145********7202	008064	12/15/11
JAMES, LINDSEY	67-355007432	3	59.95	4607********1995	489134	12/15/11
JORDAN, CARRIE	67-004844	3	10.73	6011********1101	01536R	12/15/11
LOUVAR, BETTY	67-000971	3	59.95	4488********7883	235729	12/15/11
MICHAEL, TAMMIE	67-007277	3	99.95	4386********2430	384877	12/15/11
POOR, MELISSA	67-007572	3	29.95	5106********8052	435845	12/15/11
RAMOS, VICKEY	67-007752	3	5.00	5146********3805	DA68E7	12/15/11
RODGERS, DONNA	67-733615561	3	79.95	4403********6534	477234	12/15/11
SCHREINER, OLIVIA	67-008257	3	131.82	4356********7151	193127	12/15/11
TOOP, CHRISTINE	67-738382390	3	39.95	4744********6066	173124	12/15/11
WILLIAMS, SUZANNE	67-007082	3	5.00	6011********8585	01532R	12/15/11
WILSON, TREVOR	67-002225	3	29.95	5107********7811	003205	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	299.75
14	Visa	835.90
3	Discover	35.67
0	Other	0.00
		1171.32