03/01/2011
09:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 085110
ALSUP DENNIS L7-12127 1 14.95 4451********1474 032692
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 032836
BASS CODY L7-12121 1 14.95 4316********6359 091048
BURGESS KENDRA L7-11364 1 14.95 5463********8706 031824
COLE REBECCA L7-12237 1 14.95 5513********9347 270449
COOK JASON L7-13067 1 14.95 4385********7198 961672
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 017658
CUCUNATO RICK L7-12447 1 14.95 4313********7132 05515C
CURVIN RICK L7-00131 1 14.95 5424********6710 606374
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 092109
FERRELL CARLOS L7-13317 1 14.95 4104********1175 083933
FOSTER KEVIN L7-13313 1 14.95 4306********9354 302046
GARMER ARCHIE L7-00199 1 14.95 5438********4876 796311
GEER SHANNON L7-12368 1 14.95 4733********4067 085112
GOFF JOEL L7-12886 1 14.95 4432********0106 012717
GRAYSON GREGORY L7-12845 1 14.95 4385********0797 579797
HANEY BRANDON L7-12476 1 14.95 4432********7716 012859
HARPER ALLAN L7-13293 1 14.95 4451********0716 033394
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 085113
HINGLE LANCE L7-11669 1 14.95 6011********5300 00174R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 170414
HOWELL CHASE L7-00040 1 14.95 4037********2713 80101A
JACOBSEN MICHAEL L7-12885 1 14.95 5401********9076 03422P
LOOPER DANA L7-12798 1 14.95 5463********0905 031812
LYLE BETHANY L7-12913 1 29.90 4351********7274 097030
MAHAN JASON L7-11802 1 14.95 4451********6185 033763
MAXWELL KIM L7-0000015 1 14.95 5463********6707 031810
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 563221
MCDONALD GREG L7-10418 1 14.95 4733********7398 085114
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 070478
MONTANDON LEESA L7-11427 1 29.90 4559********9091 03455A
MOSS JASON L7-12120 1 14.95 5513********9164 270484
O NEILL MARLENE L7-11808 1 29.95 4495********8158 070486
OLSON DAVID L7-00244 1 14.95 4264********7433 05518B
POSTON VICKI L7-00144 1 14.95 3715*******1000 186602
RAMASUBRAMANIAN VIJAY L7-13186 1 14.95 4046********3692 001670
RAMSEY DERRICK L7-00173 1 14.95 5510********2785 170415
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 80101B
REELS LATIA L7-00188 1 14.95 5463********5206 021605
RICH AMY L7-12837 1 14.95 5463********2104 021604
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 021603
ROJAS FRANK L7-12912 1 14.95 4351********7274 101043
RYDER ROBERT L7-13314 1 14.95 4451********4376 034405
SAWYER JAMES L7-12384 1 14.95 4736********3872 034477
SCHOTT RYAN L7-12608 1 14.95 5463********8706 021598
SIMS JONATHAN L7-12501 1 14.95 4432********5307 023826
SUTTON NICK L7-12925 1 14.95 4271********5651 102100
VICKERS ALLISON L7-13328 1 14.95 4147********5143 03516C
WALTERS DEKE L7-11837 1 14.95 5513********7783 270515
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
17 MasterCard 254.19
31 Visa 523.35
1 Discover 14.95
0 Other 0.00
     
    807.44