01/16/2012

06:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWDER, RICK	67-002946	3	29.95	4744********0030	180645	01/16/12
CARTER, BRITTANY	67-008126	3	53.94	4610********1097	070407	01/16/12
CROWSON, GWEN	67-000093	3	29.95	4488********7233	629313	01/16/12
DODD, KRISTI	67-505806751	3	69.95	5494********7385	03741B	01/16/12
FINDLEY, STARLA	67-006334	3	5.00	4157********5315	316378	01/16/12
GOLDEN, WENDY	67-008296	3	54.94	4342********8943	414196	01/16/12
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01686Q	01/16/12
HAMMER, WHITNEY	67-005155	3	49.95	4157********1183	097770	01/16/12
HENSON, LEANN	67-008157	3	10.73	4488********1630	629314	01/16/12
HESTER, JAMIE	67-000888	3	32.94	4607********0050	118847	01/16/12
HUDGINS, TERESA A.	67-007296	3	79.95	5480********1642	596024	01/16/12
JAMES, LINDSEY	67-355007432	3	59.95	4607********1995	118846	01/16/12
JOHNSON, CHRYSTINA	67-664136979	3	29.95	4157********5305	316377	01/16/12
JORDAN, CARRIE	67-004844	3	60.00	6011********1101	01654P	01/16/12
MAGRUDER, MADISON MADI	67-002702	3	5.00	4862********2984	03750A	01/16/12
MCGREW, CARLY	67-737554596	3	79.95	6011********9495	01630R	01/16/12
MICHAEL, TAMMIE	67-007277	3	99.95	4386********2430	444973	01/16/12
POOR, MELISSA	67-007572	3	29.95	5106********8052	558249	01/16/12
RAMOS, VICKEY	67-007752	3	5.00	5146********3805	C7B0E8	01/16/12
SCHREINER, OLIVIA	67-008257	3	43.94	4356********7151	180546	01/16/12
SERRANO, ELIZABETH	67-008156	3	29.95	4801********6253	016724	01/16/12
TOOP, CHRISTINE	67-738382390	3	39.95	4744********6066	160043	01/16/12
WILLIAMS, SUZANNE	67-007082	3	5.00	6011********8585	01688R	01/16/12
WILSON, TREVOR	67-002225	3	29.95	5107********7811	379438	01/16/12
ZERINGUE, CHAD	67-905594947	3	39.95	5144********2032	021899	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	254.75
15	Visa	576.09
4	Discover	164.89
0	Other	0.00
		995.73