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	004917	05/15/11
BRUNE, KTISTA	H8-9906	2	29.95	5424********7305	587869	05/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	586968	05/15/11
COLEMAN, JACOB	H8-8793C	2	19.95	4194********9322	558579	05/15/11
CONNERS, MEREDITH	H8-9929	2	49.95	4037********8854	01510B	05/15/11
CROWLEY, MALLORY	H8-9808	2	39.95	5424********9901	586967	05/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	065011	05/15/11
FERREIRA, JESSICA	H8-9940	2	32.95	4853********9995	941965	05/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0600	587870	05/15/11
HARDIN, CHRISTOPHER	H8-TOY150	2	29.95	5464********3794	105047	05/15/11
HEICHELBECH, ALEX	H8-9717B	2	39.95	4224********5229	066136	05/15/11
HEILMAN, KYLE	H8-9782	2	19.95	4643********1802	476664	05/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	066135	05/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	095086	05/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	598952	05/15/11
HORTIN, BRANDON	H8-9633	2	19.95	4643********4838	476665	05/15/11
JONES, ERNIE	H8-9924	2	29.95	5464********0127	566773	05/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	587877	05/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	476666	05/15/11
MAHAN, JOY	H8-9406	2	39.95	5464********7341	105360	05/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	685892	05/15/11
MILLER, ALISSA	H8-9897	2	24.95	5424********1758	587878	05/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	19.95	5467********0812	01078Z	05/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********2875	01060B	05/15/11
NEWCOMB, KERBY	H8-9794	2	29.95	4264********6526	004919	05/15/11
POAG, BRENT	H8-9636	2	47.40	5453********9526	065081	05/15/11
PYE, BRENDA	H8-9405	2	19.95	5424********8429	586974	05/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	004919	05/15/11
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	004919	05/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	145257	05/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	476667	05/15/11
STOLYARENKO, DANIEL	H8-9834	2	24.95	5424********4740	587881	05/15/11
SURAMPUDI, RAVI	H8-9945	2	39.95	5410********4319	27189P	05/15/11
TUCKER, MARY	H8-9205	2	19.95	4266********6249	01122B	05/15/11
VIDAL, DAVID	H8-9879	2	62.90	5464********2289	105048	05/15/11
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	005036	05/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	445509	05/15/11
WILLIAMS, LACRESHA	H8-9317	2	29.95	5464********6633	566774	05/15/11
WILLIAMSON, BLAISE	H8-9750	2	59.95	4806********7117	836729	05/15/11
WOOD, MARIE	H8-9410	2	39.95	4802********1491	010755	05/15/11
YATES JR, TONY	H8-8973B	2	22.47	4432********2884	026689	05/15/11
YATES, TONY	H8-8973C	2	42.43	5424********3566	586979	05/15/11
YOUNG, WILL	H8-8727	2	44.95	5424********4338	586981	05/15/11

**Totals**
Count	Card Type	Total

1	American Express	19.95
20	MasterCard	716.78
22	Visa	695.32
0	Discover	0.00
0	Other	0.00

		1432.05