09/01/2011
05:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 054005
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 001576
BURGESS KENDRA L7-11364 1 14.95 5463********8706 016296
COLE REBECCA L7-12237 1 14.95 5513********9347 217580
COOK JASON L7-13067 1 14.95 4385********7198 086714
CORLEY REBECCA L7-13519 1 14.95 4867********5517 054006
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 025186
CUCUNATO RICK L7-12447 1 14.95 4313********7132 04500C
DAMITZ JODY L7-13777 1 14.95 4355********2724 064080
DAMITZ LORI L7-13776 1 14.95 4355********2724 064078
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 064100
FERRELL CARLOS L7-13317 1 14.95 4104********1175 188978
GARMER ARCHIE L7-00199 1 14.95 5438********4876 720534
GOFF JOEL L7-12886 1 14.95 4432********0106 017123
HARPER ALLAN L7-13293 1 14.95 4451********0716 002035
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 054007
HINGLE LANCE L7-11669 1 14.95 6011********5300 00179R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 283629
HOWARD CHRIS L7-00059 1 14.95 4432********9609 004012
HOWELL CHASE L7-00040 1 14.95 4037********2713 50100A
JACOBSEN MICHAEL L7-00267 1 14.95 5401********9076 00238P
LOOPER DANA L7-12798 1 14.95 5463********0905 034676
MAHAN JASON L7-11802 1 14.95 4451********6185 002329
MARCUM SAM L7-12715 1 14.95 4063********5452 471814
MAXWELL KIM L7-0000015 1 14.95 5463********6707 025188
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 699213
MCDONALD GREG L7-10418 1 14.95 4733********7398 054008
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 017605
OLSON DAVID L7-00244 1 14.95 4264********7433 04503A
POSTON VICKI L7-00144 1 14.95 3715*******1000 180543
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 50100B
REELS LATIA L7-00188 1 14.95 5463********5206 016299
RICH AMY L7-12837 1 14.95 5463********2104 025190
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 025191
SAWYER JAMES L7-12384 1 14.95 4736********3872 002527
SCHOTT RYAN L7-12608 1 14.95 5463********8706 016300
SIMS JONATHAN L7-12501 1 14.95 4432********5307 002530
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 016301
VICKERS ALLISON L7-13328 1 14.95 4147********5143 00300C
WALTERS DEKE L7-11837 1 14.95 5513********7783 217619
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
15 MasterCard 224.29
23 Visa 358.85
1 Discover 14.95
0 Other 0.00
     
    613.04