05/15/2011
10:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN LAURA L7-12352 2 14.95 4355********8384 106081
ANDERSON LEON L7-12589 2 14.95 5159********8223 201526
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 002144
BREWINGTON STACY L7-12192 2 14.95 5463********4102 034631
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 015511
CRUZ ALBINO L7-00157 2 14.95 6011********8413 01596R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 591590
FARRIS COURTNEY L7-12831 2 29.95 4451********6268 056237
FORD ANGELA L7-13221 2 14.95 4425********4617 01593B
GIBSON BRYAN L7-12339 2 14.95 4356********2203 105252
GORSKI JONATHAN L7-00262 2 14.95 4479********5193 390665
GUNTER SHERRY L7-00077 2 14.95 5463********0302 018444
HARCUM JIM L7-11605 2 14.95 5238********8672 002185
HENRY MICHEAL L7-13054 2 14.95 5463********0404 026272
HERNANDEZ ISERAEL L7-00256 2 14.95 4432********0711 027649
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 068808
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 068814
HUFF SANDRA L7-12349 2 14.95 4117********2096 135853
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 056684
MIITANA DAVID L7-12643 2 14.95 4264********0369 05555B
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 034634
PRATER TAMMY L7-13219 2 14.95 4744********4075 135854
PRUETT JESSICA L7-12786 2 14.95 4355********1106 111135
RECTOR JESSE L7-11840 2 14.95 4451********2969 056846
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 005523
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 112060
SHAW ROBERT L7-11858 2 14.95 5238********9129 002186
SHERMAN JESSICA L7-13218 2 29.95 4356********5204 135858
SISCO DYLAN L7-12709 2 14.95 4733********7862 005524
SMITH KEVIN L7-13100 2 14.95 4736********0565 056906
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 068855
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 149.50
20 Visa 329.00
1 Discover 14.95
0 Other 0.00
     
    493.45