Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, LISA	H8-9433	2	39.90	4264********4164	095256	04/15/11
BRUNE, KTISTA	H8-9906	2	29.95	5424********7305	152459	04/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	152458	04/15/11
CLAUSMAN, CASEY	H8-9583	2	74.88	3772*******1004	143842	04/15/11
COLEMAN, JACOB	H8-8793C	2	19.95	4194********9322	059253	04/15/11
CONNERS, MEREDITH	H8-9929	2	49.95	4037********8854	90514B	04/15/11
CROWLEY, MALLORY	H8-9808	2	39.95	5424********9901	152461	04/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	065410	04/15/11
FERREIRA, JESSICA	H8-9940	2	32.95	4853********9995	457039	04/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0600	152460	04/15/11
GARZA, LUIGGI	H8-9797	2	19.95	4643********9882	631544	04/15/11
GREEN, CINDY	H8-9729	2	39.95	5424********9722	370004	04/15/11
HARDIN, CHRISTOPHER	H8-TOY150	2	29.95	5464********3794	835286	04/15/11
HEICHELBECH, ALEX	H8-9717B	2	39.95	4224********5229	241703	04/15/11
HEILMAN, KYLE	H8-9782	2	19.95	4643********1802	631546	04/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	241704	04/15/11
HENNING, KAYLA	H8-9731	2	39.90	4430********8696	095407	04/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	019035	04/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	457875	04/15/11
HORTIN, BRANDON	H8-9633	2	19.95	4643********4838	631549	04/15/11
JONES, ERNIE	H8-9924	2	29.95	5464********0127	835289	04/15/11
JONES, KATHRYN	H8-9890	2	29.95	4643********2852	631547	04/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	370009	04/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	631548	04/15/11
MAHAN, JOY	H8-9406	2	39.95	5464********7341	835290	04/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	835291	04/15/11
MILLER, ALISSA	H8-9897	2	24.95	5424********1758	370012	04/15/11
MOORE, KATHERINE	H8-9931	2	49.90	5424********6574	152467	04/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	19.95	5467********0812	02186Z	04/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********2875	02169B	04/15/11
POAG, BRENT	H8-9636	2	47.40	5453********9526	028453	04/15/11
PYE, BRENDA	H8-9405	2	19.95	5424********8429	152470	04/15/11
SAILOR-CULLISON, SARAH	H8-9619	2	39.95	4643********3914	631552	04/15/11
SALMON, MICHAEL	H8-9842	2	24.95	5307********8882	064049	04/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	095257	04/15/11
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	095257	04/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	182387	04/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	631554	04/15/11
STOLYARENKO, DANIEL	H8-9834	2	24.95	5424********4740	152472	04/15/11
SURAMPUDI, RAVI	H8-9945	2	39.95	5410********4319	98427P	04/15/11
TUCKER, MARY	H8-9205	2	19.95	4266********6249	02230B	04/15/11
VIDAL, DAVID	H8-9879	2	62.90	5464********2289	835298	04/15/11
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	095407	04/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	316377	04/15/11
WILLIAMS, LACRESHA	H8-9317	2	29.95	5464********6633	835302	04/15/11
WILLIAMSON, BLAISE	H8-9750	2	39.95	4806********7117	007149	04/15/11
WOOD, MARIE	H8-9410	2	39.95	4802********1491	021869	04/15/11
YATES JR, TONY	H8-8973B	2	22.47	4432********2884	002115	04/15/11
YATES, TONY	H8-8973C	2	42.43	5424********3566	152474	04/15/11
YOUNG, WILL	H8-8727	2	44.95	5424********4338	370022	04/15/11

**Totals**
Count	Card Type	Total

2	American Express	94.83
23	MasterCard	831.58
25	Visa	775.12
0	Discover	0.00
0	Other	0.00

		1701.53