02/01/2011
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 072539
ALSUP DENNIS L7-12127 1 14.95 4451********1474 061545
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 061590
BARNETT DONNA L7-12231 1 14.95 4271********3718 112105
BASS CODY L7-12121 1 14.95 4316********6359 112103
BURGESS KENDRA L7-11364 1 14.95 5463********8706 019584
COLE REBECCA L7-12237 1 14.95 5513********9347 281461
COOK JASON L7-13067 1 14.95 4385********7198 922699
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 020127
CUCUNATO RICK L7-12447 1 14.95 4313********7132 02554C
CURVIN RICK L7-00131 1 14.95 5424********6710 043164
CUSHING JAMES L7-12507 1 14.95 4355********0694 114068
DAVIS KAYLA L7-00128 1 14.95 4451********3104 061986
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 114082
FERRELL CARLOS L7-13317 1 14.95 4104********1175 315167
FOSTER KEVIN L7-13313 1 14.95 4306********9354 268495
GARMER ARCHIE L7-00199 1 14.95 5438********4876 706321
GEER SHANNON L7-12368 1 14.95 4733********4067 072541
GOFF JOEL L7-12886 1 14.95 4432********0106 023265
GRAYSON GREGORY L7-12845 1 14.95 4385********0797 922700
HANEY BRANDON L7-12476 1 14.95 4432********7716 009201
HARPER ALLAN L7-13293 1 14.95 4451********0716 062283
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 072542
HINGLE LANCE L7-11669 1 14.95 6011********5300 00158R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 006096
HOUSTON JARED L7-12148 1 14.95 4733********6434 072542
HOWELL CHASE L7-00040 1 14.95 4037********2713 70105A
JACOBSEN MICHAEL L7-12885 1 14.95 5401********9076 06307P
LOOPER DANA L7-12798 1 14.95 5463********0905 031231
LYLE BETHANY L7-12913 1 29.90 4351********7274 118047
MAHAN JASON L7-11802 1 14.95 4451********6185 062673
MARCUM SAM L7-12715 1 14.95 4037********9932 70105B
MAXWELL KIM L7-0000015 1 14.95 5463********6707 020129
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 540253
MCDONALD GREG L7-10418 1 14.95 4733********7398 072543
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 081499
MONTANDON LEESA L7-11427 1 29.90 4559********9091 06338A
MOSS JASON L7-12120 1 14.95 5513********9164 281504
O NEILL MARLENE L7-11808 1 29.95 4495********8158 081508
OLSON DAVID L7-11852 1 14.95 4264********7433 02557B
OLSON KRISTI L7-13257 1 14.95 4744********1776 122956
POSTON VICKI L7-00144 1 14.95 3715*******1000 113485
RAMASUBRAMANIAN VIJAY L7-13186 1 14.95 4046********3692 001100
RAMSEY DERRICK L7-00173 1 14.95 5510********2785 006097
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 70105B
REELS LATIA L7-00188 1 14.95 5463********5206 020132
RICH AMY L7-12837 1 14.95 5463********2104 019594
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 020133
ROJAS FRANK L7-12912 1 14.95 4351********7274 121132
RYDER ROBERT L7-13314 1 14.95 4451********4376 063564
SAWYER JAMES L7-00076 1 14.95 4736********3872 063528
SCHOTT RYAN L7-12608 1 14.95 5463********8706 020135
SIMS JONATHAN L7-12501 1 14.95 4432********5307 011532
SUTTON NICK L7-12925 1 14.95 4271********5651 123052
TAYLER DEBBIE L7-11594 1 14.95 5463********9508 031234
VICKERS ALLISON L7-13328 1 14.95 4147********5143 06406C
WALTERS DEKE L7-11837 1 14.95 5513********7783 281526
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
18 MasterCard 269.14
37 Visa 613.05
1 Discover 14.95
0 Other 0.00
     
    912.09