01/16/2012

10:05:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	737595	01/16/12
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	083810	01/16/12
FERREIRA, JESSICA	H8-9940B	2	32.95	4264********1364	093609	01/16/12
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0618	736572	01/16/12
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	184016	01/16/12
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	642942	01/16/12
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	087135	01/16/12
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	499351	01/16/12
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	737596	01/16/12
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	184017	01/16/12
MAYS, JOHN	H8-9833	2	19.95	5463********8761	887134	01/16/12
MOORE, KATHERINE	H8-9931	2	49.90	5424********6574	736573	01/16/12
MOORE, ROBERT (SCOTT	H8-9045	2	39.95	5444********1696	04900B	01/16/12
MURRAY, JAMES	H8-9928	2	29.95	4003********9000	04889A	01/16/12
PYE, BRENDA	H8-9405	2	19.95	5424********8429	737599	01/16/12
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	093610	01/16/12
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	093610	01/16/12
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	126284	01/16/12
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	184019	01/16/12
TUCKER, MARY	H8-9205	2	19.95	4266********6249	04886B	01/16/12
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	093820	01/16/12
YATES, TONY	H8-8973C	2	32.48	5424********3566	736576	01/16/12
YOUNG, WILL	H8-8727	2	44.95	5424********4338	737603	01/16/12

Totals

Count	Card Type	Total
1	American Express	19.95
9	MasterCard	336.93
13	Visa	373.30
0	Discover	0.00
0	Other	0.00
		730.18