06/15/2011
06:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN LAURA L7-12352 2 14.95 4355********8384 106119
ANDERSON LEON L7-12589 2 14.95 5159********8223 081632
BASALDUA RUBEN L7-12992 2 14.95 4432********0630 008832
BREWINGTON STACY L7-12192 2 14.95 5463********4102 024579
CORLEY CHRISTOPHER L7-13063 2 14.95 4867********5517 033207
CRUZ ALBINO L7-00157 2 14.95 6011********8413 01501R
DAUGHTERY MATTHEW L7-13060 2 14.95 5153********4180 736610
FORD ANGELA L7-13221 2 14.95 4425********4617 01557B
GIBSON BRYAN L7-12339 2 14.95 4356********2203 113128
GORSKI JONATHAN L7-00262 2 14.95 4479********5193 342058
GUNTER SHERRY L7-00077 2 14.95 5463********0302 013834
HARCUM JIM L7-11605 2 14.95 5238********8672 001244
HENRY MICHEAL L7-13054 2 14.95 5463********0404 033960
HERNANDEZ ISERAEL L7-00256 2 14.95 4432********0711 025839
HOLMAN CYNTHIA L7-12933 2 14.95 5453********8021 030568
HOLMAN JACKIE L7-00014 2 14.95 5453********8021 030569
HUFF SANDRA L7-12349 2 14.95 4117********2096 163923
MCCOY PATRICIA L7-13099 2 14.95 4451********7027 070815
MILITANA DAVID L7-12643 2 14.95 4313********9258 03527C
MORGAN ANTHONY L7-00153 2 14.95 5463********1908 024576
PRUETT JESSICA L7-12786 2 14.95 4355********1106 111070
RECTOR JESSE L7-11840 2 14.95 4451********2969 071031
ROBINSON CHRISTOPHER L7-00280 2 14.95 4733********9443 063236
SCHAEFER JUSTIN L7-00068 2 14.95 4355********3078 111089
SHAW ROBERT L7-11858 2 14.95 5238********9129 001245
SHERMAN JESSICA L7-13218 2 29.95 4356********5204 173627
SISCO DYLAN L7-12709 2 14.95 4733********7862 063236
SMITH KEVIN L7-13100 2 14.95 4736********0565 070731
THOMPSON CHERRIE L7-00067 2 14.95 4495********9263 030590
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 149.50
18 Visa 284.10
1 Discover 14.95
0 Other 0.00
     
    448.55