10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 080600
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 080116
BURGESS KENDRA L7-11364 1 14.95 5463********8706 010956
CORLEY REBECCA L7-13519 1 14.95 4867********5517 000609
CRAVENS DUSTIN L7-00200 1 14.99 5463********7902 032060
CUCUNATO RICK L7-12447 1 14.95 4313********7132 00550C
DAMITZ JODY L7-13777 1 14.95 4355********2724 096076
DAMITZ LORI L7-13776 1 14.95 4355********2724 096081
ELLISON MATTHEW L7-11529 1 29.95 4271********1989 096086
FERRELL CARLOS L7-13317 1 14.95 4104********1175 187067
GARMER ARCHIE L7-00199 1 14.95 5438********4876 728854
GOFF JOEL L7-12886 1 14.95 4432********0106 027184
HARPER ALLAN L7-13293 1 14.95 4451********0716 080608
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 080601
HINGLE LANCE L7-11669 1 14.95 6011********5300 00265R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 480906
HOWARD CHRIS L7-00059 1 14.95 4432********9609 013795
HOWELL CHASE L7-00040 1 14.95 4037********2713 80206A
JACOBSEN MICHAEL L7-00328 1 14.95 5401********9076 08069P
LOOPER DANA L7-12798 1 14.95 5463********0905 032058
MAHAN JASON L7-11802 1 14.95 4451********6185 080860
MARCUM SAM L7-12715 1 14.95 4063********5452 186330
MAXWELL KIM L7-0000015 1 14.95 5463********6707 032057
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 657451
MCDONALD GREG L7-10418 1 14.95 4733********7398 080602
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 076492
OLSON DAVID L7-00244 1 14.95 4264********7433 00558A
POSTON VICKI L7-00144 1 14.95 3715*******1000 184258
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 80206B
REELS LATIA L7-00188 1 14.95 5463********5206 021441
RICH AMY L7-12837 1 14.95 5463********2104 021440
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 032056
SCHOTT RYAN L7-12608 1 14.95 5463********8706 032055
SIMS JONATHAN L7-12501 1 14.95 4432********5307 026892
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 032053
VICKERS ALLISON L7-13328 1 14.95 4147********5143 08134C
WALTERS DEKE L7-11837 1 14.95 5513********7783 276500
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
14 MasterCard 209.34
21 Visa 328.95
1 Discover 14.95
0 Other 0.00
     
    568.19