07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 071014
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 004483
BURGESS KENDRA L7-11364 1 14.95 5463********8706 013508
COLE REBECCA L7-12237 1 14.95 5513********9347 253543
COOK JASON L7-13067 1 14.95 4385********7198 887433
CORLEY REBECCA L7-13519 1 14.95 4867********5517 051008
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 032600
CUCUNATO RICK L7-12447 1 14.95 4313********7132 01506C
CURVIN RICK L7-00131 1 14.95 5424********6710 290167
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 094105
FERRELL CARLOS L7-13317 1 14.95 4104********1175 313298
GARMER ARCHIE L7-00199 1 14.95 5438********4876 786319
GEER SHANNON L7-12368 1 14.95 4733********4067 071016
GOFF JOEL L7-12886 1 14.95 4432********0106 025681
GRAYSON GREGORY L7-12845 1 14.95 4385********0797 777161
HARPER ALLAN L7-13293 1 14.95 4451********0716 005074
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 071016
HINGLE LANCE L7-11669 1 14.95 6011********5300 00198R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 906194
HOWARD CHRIS L7-00059 1 14.95 4432********9609 011802
HOWELL CHASE L7-00040 1 14.95 4037********2713 70100A
JACOBSEN MICHAEL L7-00267 1 14.95 5401********9076 00527P
LOOPER DANA L7-12798 1 14.95 5463********0905 013512
MAHAN JASON L7-11802 1 14.95 4451********6185 005359
MAXWELL KIM L7-0000015 1 14.95 5463********6707 032607
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 887435
MCDONALD GREG L7-10418 1 14.95 4733********7398 071017
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 053585
MILAN JACQUELINE L7-13079 1 29.95 4306********2476 460747
MOSS JASON L7-12120 1 14.95 5513********9164 253592
OLSON DAVID L7-00244 1 14.95 4264********7433 01505A
POSTON VICKI L7-00144 1 14.95 3715*******1000 117950
RAMSEY DERRICK L7-00173 1 14.95 5510********2785 906195
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 70100B
REELS LATIA L7-00188 1 14.95 5463********5206 013515
RICH AMY L7-12837 1 14.95 5463********2104 013516
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 022257
SAWYER JAMES L7-12384 1 14.95 4736********3872 005299
SCHOTT RYAN L7-12608 1 14.95 5463********8706 022259
SIMS JONATHAN L7-12501 1 14.95 4432********5307 019465
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 022260
VICKERS ALLISON L7-13328 1 14.95 4147********5143 00599C
WALTERS DEKE L7-11837 1 14.95 5513********7783 253612
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
18 MasterCard 269.14
23 Visa 373.85
1 Discover 14.95
0 Other 0.00
     
    672.89