06/01/2011
07:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 071414
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 023961
BURGESS KENDRA L7-11364 1 14.95 5463********8706 048849
COLE REBECCA L7-12237 1 14.95 5513********9347 206419
COOK JASON L7-13067 1 14.95 4385********7198 878368
CORLEY REBECCA L7-13519 1 14.95 4867********5517 051408
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 048850
CUCUNATO RICK L7-12447 1 14.95 4313********7132 01540C
CURVIN RICK L7-00131 1 14.95 5424********6710 611432
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 040021
FERRELL CARLOS L7-13317 1 14.95 4104********1175 336303
GARMER ARCHIE L7-00199 1 14.95 5438********4876 795573
GEER SHANNON L7-12368 1 14.95 4733********4067 071415
GOFF JOEL L7-12886 1 14.95 4432********0106 018927
GRAYSON GREGORY L7-12845 1 14.95 4385********0797 878369
HARPER ALLAN L7-13293 1 14.95 4451********0716 024573
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 071416
HINGLE LANCE L7-11669 1 14.95 6011********5300 00142R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 722494
HOWELL CHASE L7-00040 1 14.95 4037********2713 70104A
JACOBSEN MICHAEL L7-00267 1 14.95 5401********9076 02513P
LOOPER DANA L7-12798 1 14.95 5463********0905 058000
MAHAN JASON L7-11802 1 14.95 4451********6185 024744
MAXWELL KIM L7-0000015 1 14.95 5463********6707 048855
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 878370
MCDONALD GREG L7-10418 1 14.95 4733********7398 071417
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 006458
MOSS JASON L7-12120 1 14.95 5513********9164 206459
O NEILL MARLENE L7-11808 1 29.95 4495********8158 006462
OLSON DAVID L7-00244 1 14.95 4264********7433 01541A
POSTON VICKI L7-00144 1 14.95 3715*******1000 104024
RAMSEY DERRICK L7-00173 1 14.95 5510********2785 722495
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 70104B
REELS LATIA L7-00188 1 14.95 5463********5206 058003
RICH AMY L7-12837 1 14.95 5463********2104 067832
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 058004
SCHOTT RYAN L7-12608 1 14.95 5463********8706 058005
SIMS JONATHAN L7-12501 1 14.95 4432********5307 013982
SUTTON NICK L7-12925 1 14.95 4271********5651 046079
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 058007
VICKERS ALLISON L7-13328 1 14.95 4147********5143 02589C
WALTERS DEKE L7-11837 1 14.95 5513********7783 206476
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
18 MasterCard 269.14
22 Visa 358.90
1 Discover 14.95
0 Other 0.00
     
    657.94