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	062039	12/15/11
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	716806	12/15/11
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	032207	12/15/11
FERREIRA, JESSICA	H8-9940B	2	32.95	4264********1364	062042	12/15/11
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0618	716805	12/15/11
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	896268	12/15/11
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	603220	12/15/11
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	088084	12/15/11
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	989801	12/15/11
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	715305	12/15/11
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	896267	12/15/11
MAYS, JOHN	H8-9833	2	19.95	5463********8761	323225	12/15/11
MOORE, ROBERT (SCOTT	H8-9045	2	39.95	5444********1696	07622B	12/15/11
MURRAY, JAMES	H8-9928	2	29.95	4003********9000	07645A	12/15/11
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	062042	12/15/11
SCHROEDER, NICHOLAS	H8-10187	2	39.95	4643********7373	896270	12/15/11
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	062042	12/15/11
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	121480	12/15/11
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	896269	12/15/11
TUCKER, MARY	H8-9205	2	32.95	4266********6249	07612B	12/15/11
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	062246	12/15/11
WHEATLEY, CLINT & ALLIS	H8-9266	2	39.95	5517********7710	714030	12/15/11
WILLIAMSON, BLAISE	H8-9750	2	39.95	4806********7117	413402	12/15/11
YATES, TONY	H8-8973C	2	32.48	5424********3566	715310	12/15/11
YOUNG, WILL	H8-8727	2	44.95	5424********4338	715312	12/15/11

**Totals**
Count	Card Type	Total

1	American Express	19.95
8	MasterCard	307.03
16	Visa	506.10
0	Discover	0.00
0	Other	0.00

		833.08