01/15/2011

11:49:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABB, ANGELA	L8-7432	2	29.95	4828********6010	352268	01/15/11
BOYER, RYAN	L8-7003	2	29.95	4356********1479	153250	01/15/11
BRATZ, WILLIAM	L8-5516	2	29.95	4327********3304	293487	01/15/11
BURLESON, COLTON	L8-8498	2	34.95	4327********4086	293489	01/15/11
CARSWELL, FREDRICK	L8-7209	2	29.95	4736********3868	056216	01/15/11
CHAPMAN, BEN	L8-6755	2	29.95	4327********2351	293486	01/15/11
CIOLEK, DANIEL	L8-7204	2	29.95	4744********3086	153251	01/15/11
COX, ANTHONY	L8-6498	2	29.95	5146********3391	54E0FE	01/15/11
CRIST, MITCHELL	L8-6996	2	29.95	5424********0085	97505P	01/15/11
CROWE, JESSICA	L8-7223	2	29.95	4327********3899	293484	01/15/11
DAVIS, ANITA	L8-1681	2	29.95	4137********1975	013523	01/15/11
ELLIOT, TRAVIS	L8-6263	2	29.95	4828********5018	352285	01/15/11
FABIO, EUGENE	L8-7225	2	29.95	4828********6019	352290	01/15/11
FARMER, BRANDON	L8-7254	2	24.50	4326********9027	031805	01/15/11
FRADY, JOSH	L8-5845	2	49.95	4326********6354	181731	01/15/11
FRIZZELL, MARGARET	L8-6826	2	29.95	4828********6042	352296	01/15/11
GARVIN, JAMES	L8-6402	2	54.95	5491********9773	01595P	01/15/11
HALLER, GREG	L8-6527	2	29.95	4744********1543	173056	01/15/11
ISLER, REBECCA	L8-7018	2	29.95	4744********5381	153253	01/15/11
JONES, ERIN	L8-7327	2	29.95	4828********9020	352298	01/15/11
JUSTICE*, JEREMY	L8-5119	2	34.95	4327********4222	293496	01/15/11
KOZIOL, MATT	L8-6975	2	49.95	4744********3629	173651	01/15/11
KUYKENDALL, KEITH	L8-5947	2	34.95	4792********2120	481707	01/15/11
MACON, THOMAS	L8-6524	2	29.95	4388********3897	05661A	01/15/11
MCGRAW, KIMBERLY	L8-7197	2	49.95	4750********5755	013523	01/15/11
MCINTOSH, BROOK	L8-7278	2	29.95	4828********8029	352329	01/15/11
MEYWES, JONATHAN	L8-7253	2	44.50	4326********9027	631525	01/15/11
MICHALES, ROBERT	L8-4733	2	49.95	4661********1941	012000	01/15/11
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	293505	01/15/11
MOORE, TIMOTHY	L8-7070	2	34.95	4356********0374	173653	01/15/11
NANNI, DONALD	L8-7098	2	49.95	4266********4273	05723B	01/15/11
PARKER, KENNETH	L8-7417	2	29.95	4326********3974	031809	01/15/11
PIPES, JAMES	L8-6102	2	34.95	4327********5422	293509	01/15/11
PORCHE, MICHELLE	L8-6691	2	49.95	4744********3367	173654	01/15/11
ROBINSON, AMANDA	L8-7106	2	49.95	5576********0963	008576	01/15/11
SALAS, YLUMINADA	L8-6941	2	29.95	4327********2966	293510	01/15/11
SANCHEZ, DENIESE	L8-7199	2	29.95	4744********6509	153257	01/15/11
SEXTON, JEREMIAH	L8-7274	2	29.95	4828********5017	352361	01/15/11
SPROUSE, RONNIE	L8-5956	2	29.95	4063********8729	123698	01/15/11
SUMMEY, CRYSTAL	L8-7419	2	29.95	4828********4016	352366	01/15/11
SUNSHINE, RICHARD	L8-6809	2	49.95	5452********2321	05670Z	01/15/11
SUTTON, DANIEL	L8-5922	2	29.95	4334********6863	015626	01/15/11
SWAFFORD, JASON	L8-8485	2	29.95	4334********6006	015005	01/15/11
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	352384	01/15/11
WADDELL, DANIEL	L8-7312	2	29.95	4327********1186	293515	01/15/11
WHITESIDE, TONY	L8-7143	2	29.95	4327********0075	293516	01/15/11
WORLEY, JOSH	L8-7234	2	19.95	4327********4533	293514	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	214.75
42	Visa	1397.05
0	Discover	0.00
0	Other	0.00
		1611.80