04/01/2011
10:42:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, ERIC L8-8461 1 39.95 4828********3075 520589 04/01/11
BAYNARD, MITCHELL L8-8445 1 34.95 4744********5081 135622 04/01/11
BRYSON, DAVID L8-8441 1 34.95 4326********3907 173622 04/01/11
CAMBY, KENDRA L8-7297 1 29.95 5465********3863 004426 04/01/11
CHAUVIN, LISA L8-7029 1 55.00 4861********5308 039109 04/01/11
ERWIN, NICOLE L8-7287 1 29.95 4744********3602 135623 04/01/11
ESPEY, ASHLEY L8-7267 1 69.95 4744********9055 165223 04/01/11
FAYSSOUX, ADAM L8-5834 1 29.95 4137********9212 095206 04/01/11
FISH, DAVID L8-7017 1 29.95 4326********1828 526661 04/01/11
FORTNER, CHRIS L8-7007 1 29.95 4861********7333 039110 04/01/11
FREELAND, JOHN L8-6743 1 29.95 4635********0166 165224 04/01/11
FREEMAN, RENEE L8-6999 1 29.95 4356********5470 185427 04/01/11
FULTZ, STEPHANIE L8-8438 1 55.00 4828********2034 520660 04/01/11
GOSNELL, COREY L8-7496 1 34.95 4385********6831 722747 04/01/11
HALKA, MICHAEL L8-6772 1 29.95 4334********0144 001521 04/01/11
HALL, HUNTER L8-7001 1 29.95 4356********3679 165225 04/01/11
HORWITZ, DAVIDA L8-5915 1 29.95 4313********3269 05525C 04/01/11
INGLE, AARON L8-7259 1 29.95 4327********7561 635464 04/01/11
JOHNSON, TOM L8-8489 1 39.95 4750********3106 095207 04/01/11
KIRKLEY, CLINTON L8-7054 1 49.95 4334********4742 001533 04/01/11
LAPP, MALA L8-7182 1 29.95 5465********1538 002584 04/01/11
LEDFORD, RANDY L8-8431 1 35.00 4147********5998 06175C 04/01/11
LIVENGOOD, FORREST L8-7193 1 29.95 4861********1349 039110 04/01/11
LIVENGOOD, GRAHAM L8-7194 1 29.95 4828********8037 520706 04/01/11
MANNING, RENEE L8-7014 1 29.95 4356********8656 145728 04/01/11
MCDIVIT, MICHAEL L8-6605 1 69.95 4327********5780 635466 04/01/11
MCINTOSH, SAMUEL L8-5284 1 27.95 4327********6471 635469 04/01/11
MCKEOWN, JOHN L8-8427 1 39.95 4828********1010 520726 04/01/11
MERTONS, ALI L8-8478 1 39.95 4828********2014 520721 04/01/11
MILLER, STEVE L8-5901 1 29.95 4828********9051 520731 04/01/11
MYERS, RYAN L8-8433 1 35.00 5466********6795 05521Z 04/01/11
NGUYEN, TONY L8-7265 1 29.95 4356********8616 165229 04/01/11
NICHOLSON, ROB L8-7372 1 34.95 4327********7886 635475 04/01/11
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********0341 095207 04/01/11
OLLIS, CHRISTI L8-7131 1 49.00 4744********4597 145820 04/01/11
PEDI, JAMES L8-7322 1 29.95 4327********0842 635479 04/01/11
POLSON, ANGELLA L8-7167 1 55.00 4327********0331 635486 04/01/11
POTTER, CHRIS L8-5803 1 29.95 4020********5742 635485 04/01/11
RENBERG, LYNETTE L8-8474 1 34.95 4744********9489 165626 04/01/11
RHEIN, NATHAN L8-8476 1 34.95 4334********8929 001210 04/01/11
TRAVIS, KYLE L8-7186 1 29.95 4327********1284 635493 04/01/11
TUCKER, HELEN L8-7279 1 29.95 4313********5953 05522C 04/01/11
TUCKER, SONYA L8-6990 1 49.95 4744********9520 145822 04/01/11
WEBB, JOSH L8-8493 1 34.95 5465********2949 001841 04/01/11
WELLS, CHAD L8-7300 1 29.95 4861********2597 039110 04/01/11
WHITEHEAD, DAVID L8-8502 1 34.95 4427********3402 072269 04/01/11
WHITESIDE, KEITH L8-7245 1 69.95 5192********2647 061873 04/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.80
42 Visa 1550.15
0 Discover 0.00
0 Other 0.00
     
    1749.95