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	060712	08/15/11
BRUNE, KTISTA	H8-9906	2	29.95	5424********7305	025654	08/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	025655	08/15/11
COLEMAN, JACOB	H8-8793C	2	19.95	4194********9322	011224	08/15/11
CONNERS, MEREDITH	H8-9929	2	49.95	4037********8854	60518B	08/15/11
CROWLEY, MALLORY	H8-9808	2	39.95	5424********9901	025656	08/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	040807	08/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0600	022304	08/15/11
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	387091	08/15/11
GRAVES, PASHERA	H8-9978	2	29.95	5107********3750	448639	08/15/11
HEICHELBECH, ALEX	H8-9717B	2	39.95	4224********5229	035367	08/15/11
HEILMAN, KYLE	H8-9782	2	19.95	4643********1802	387094	08/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	035366	08/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	094081	08/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	380881	08/15/11
JONES, ERNIE	H8-9924	2	29.95	5464********0127	274589	08/15/11
JONES, KATHRYN	H8-9890	2	29.95	4643********6893	387096	08/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	022305	08/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	387092	08/15/11
MAHAN, JOY	H8-9406	2	39.95	5464********7341	279522	08/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	018621	08/15/11
MOORE, KATHERINE	H8-9931	2	49.90	5424********6574	025658	08/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	19.95	5467********0812	05687Z	08/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********2875	05684B	08/15/11
POAG, BRENT	H8-9636	2	47.40	5453********9526	028648	08/15/11
PYE, BRENDA	H8-9405	2	19.95	5424********8429	025657	08/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	060714	08/15/11
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	060714	08/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	127647	08/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	387097	08/15/11
TUCKER, MARY	H8-9205	2	32.95	4266********6249	05676B	08/15/11
VIDAL, DAVID	H8-9879	2	62.90	5464********7928	758814	08/15/11
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	060855	08/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	409250	08/15/11
WILLIAMS, LACRESHA	H8-9317	2	29.95	5464********6633	279523	08/15/11
WILLIAMSON, BLAISE	H8-9750	2	39.95	4806********7117	321509	08/15/11
YATES JR, TONY	H8-8973B	2	22.47	4432********2884	016835	08/15/11
YATES, TONY	H8-8973C	2	42.43	5424********3566	022309	08/15/11
YOUNG, WILL	H8-8727	2	44.95	5424********4338	025660	08/15/11

**Totals**
Count	Card Type	Total

1	American Express	19.95
18	MasterCard	676.83
20	Visa	615.42
0	Discover	0.00
0	Other	0.00

		1312.20