06/15/2011

09:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, LISA	H8-9433	2	39.90	4264********4164	063352	06/15/11
BRUNE, KTISTA	H8-9906	2	29.95	5424********7305	110925	06/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	110928	06/15/11
COLEMAN, JACOB	H8-8793C	2	19.95	4194********9322	482438	06/15/11
CONNERS, MEREDITH	H8-9929	2	49.95	4037********8854	60515B	06/15/11
CROWLEY, MALLORY	H8-9808	2	39.95	5424********9901	110927	06/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	093507	06/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0600	112542	06/15/11
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	458487	06/15/11
HEICHELBECH, ALEX	H8-9717B	2	39.95	4224********5229	582289	06/15/11
HEILMAN, KYLE	H8-9782	2	19.95	4643********1802	458486	06/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	582290	06/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	082090	06/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	407871	06/15/11
HORTIN, BRANDON	H8-9633	2	19.95	4643********4838	458488	06/15/11
JONES, ERNIE	H8-9924	2	29.95	5464********0127	966680	06/15/11
JONES, KATHRYN	H8-9890	2	29.95	4643********6893	458490	06/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	110932	06/15/11
LARUE, STEVEN	H8-9909	2	49.90	4736********8838	055478	06/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	458491	06/15/11
MAHAN, JOY	H8-9406	2	39.95	5464********7341	497728	06/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	833591	06/15/11
MILLER, ALISSA	H8-9897	2	24.95	5424********1758	110933	06/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	19.95	5467********0812	05564Z	06/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********2875	05576B	06/15/11
NEWCOMB, KERBY	H8-9794	2	29.95	4264********6526	063354	06/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	063354	06/15/11
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	063354	06/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	101860	06/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	458492	06/15/11
STOLYARENKO, DANIEL	H8-9834	2	24.95	5424********4740	112549	06/15/11
SURAMPUDI, RAVI	H8-9945	2	39.95	5410********4319	63749P	06/15/11
TUCKER, MARY	H8-9205	2	19.95	4266********6249	05602B	06/15/11
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	063518	06/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	799684	06/15/11
WILLIAMS, LACRESHA	H8-9317	2	29.95	5464********6633	497729	06/15/11
WILLIAMSON, BLAISE	H8-9750	2	59.95	4806********7117	800503	06/15/11
WOOD, MARIE	H8-9410	2	39.95	4802********1491	055886	06/15/11
YATES JR, TONY	H8-8973B	2	22.47	4432********2884	001659	06/15/11
YATES, TONY	H8-8973C	2	42.43	5424********3566	110936	06/15/11

Totals

Count	Card Type	Total
1	American Express	19.95
15	MasterCard	511.63
24	Visa	762.17
0	Discover	0.00
0	Other	0.00
		1293.75