04/05/2011

10:26:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANTON, JEREMIAH	E4-6024	R	19.00	4151********1165	004251	04/05/11
BURHALTER, ZACK	E4-6520	R	25.00	4151********7628	004254	04/05/11
COSTOLNICK, EMILY	E4-6261	R	15.00	4151********0924	004256	04/05/11
COSTOLNICK, JOSEPH	E4-6266	R	15.00	4151********0924	004258	04/05/11
DOWDY, JOE	E4-7393	R	19.00	4151********6618	004301	04/05/11
FALLIN, KRISTEN	E4-6378	R	19.00	4151********4847	004303	04/05/11
HIBBERTS, ANDREW	E4-6903	R	19.00	4151********8921	004305	04/05/11
HIBBERTS, BROOKE	E4-6904	R	19.00	4151********8921	004308	04/05/11
HIBBETS, VALERIE	E4-2035	R	19.00	4151********6854	004310	04/05/11
HUCKABY, NICOLE	E4-5953	R	20.00	4151********4806	004312	04/05/11
HUCKABY, NOAH	E4-3061	R	20.00	4151********4806	004315	04/05/11
LOGAN, BENJAMIN	E4-6021	R	15.00	4151********8781	004317	04/05/11
LOVELESS, MIRIAM	E4-6941	R	19.00	4151********9309	004319	04/05/11
MADDOX, CHERISH	E4-2995	R	15.00	4151********2022	004322	04/05/11
MADDOX, JEREMY	E4-7416	R	25.00	4151********5606	004324	04/05/11
MADDOX, MATT	E4-2994	R	15.00	4151********2022	004326	04/05/11
RICHERSON, BRANDY	E4-6482	R	15.00	4151********7311	004329	04/05/11
RICHERSON, CLAUDE	E4-5208	R	15.00	4151********7311	004331	04/05/11
RUSH, SAMANTHA	E4-6428	R	25.00	4151********4153	004334	04/05/11
SHARPE, RACHAEL	E4-7443	R	25.00	4151********9269	004336	04/05/11
STARLING, JARVIS	E4-6504	R	25.00	4151********2964	004338	04/05/11
TUMLIN, EMILY	E4-7398	R	25.00	4151********3227	004341	04/05/11
WILLINGHAM, RODNEY	E4-5168	R	25.00	4151********5816	004343	04/05/11
WILSON, GHEE	E4-5898	R	15.00	4151********6030	004346	04/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	468.00
0	Discover	0.00
0	Other	0.00
		468.00