10/02/2011
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTAD, ARTHUR L8-8322 1 30.00 4661********8066 070397 10/02/11
BALL, DENISE L8-8323 1 25.00 4327********8296 976645 10/02/11
BALL, ERIC L8-8461 1 39.95 4828********3075 555749 10/02/11
BAYNARD, MITCHELL L8-8445 1 34.95 4744********5081 105355 10/02/11
BREWTON, GUS L8-8415 1 29.95 4828********2011 555747 10/02/11
BRYSON, DAVID L8-8441 1 34.95 4326********3907 336732 10/02/11
CAGLE, DWAYNE L8-8394 1 29.95 5205********3828 946081 10/02/11
CARLISLE, CHRIS L8-8383 1 29.95 4156********6348 075554 10/02/11
CHAUVIN, LISA L8-7029 1 55.00 4861********5308 031859 10/02/11
CLARK, STEVEN L8-8424 1 29.95 4861********4004 031859 10/02/11
CORE, LISA L8-8391 1 49.95 4137********9456 075557 10/02/11
CRONK, MELISSA L8-8347 1 19.95 4661********1982 046258 10/02/11
DILL, SENNA L8-7333 1 29.95 4828********7037 555757 10/02/11
FISH, DAVID L8-8356 1 29.95 4326********1828 785037 10/02/11
FLOWERS, MARTY L8-7386 1 29.95 4792********3905 189265 10/02/11
FREEMAN, RENEE L8-6999 1 29.95 4356********5470 175354 10/02/11
FULTZ, STEPHANIE L8-8438 1 55.00 4828********2034 555780 10/02/11
GODFREY, JEREMY L8-8413 1 29.95 4334********1863 002522 10/02/11
GRIFFIN, RYAN L8-8395 1 29.95 4327********1079 976651 10/02/11
HALKA, MICHAEL L8-6772 1 29.95 4334********9484 002041 10/02/11
HANNAH, CHADWICK L8-5470 1 29.95 4291********3397 075554 10/02/11
HARVEY, JAY L8-7475 1 29.95 4060********8981 002523 10/02/11
HENSLEY, JANTZEN L8-8416 1 29.95 4327********4259 976650 10/02/11
HOEKENGA, CAROLE L8-8398 1 29.95 4155********1807 075554 10/02/11
HORWITZ, DAVIDA L8-5915 1 29.95 4313********3269 05551C 10/02/11
INGLE, AARON L8-7259 1 30.00 4327********7561 976652 10/02/11
JOHNSON, TOM L8-8489 1 39.95 4750********3106 075558 10/02/11
KIRKLEY, CLINTON L8-7054 1 49.95 4334********4742 002046 10/02/11
LEDFORD, RANDY L8-8431 1 35.00 4147********5998 06775C 10/02/11
LOWE, KEVIN L8-0001 1 29.95 4843********0317 489187 10/02/11
MCINTOSH, SAMUEL L8-5284 1 29.95 4327********6471 976657 10/02/11
MERTONS, ALI L8-8478 1 39.95 4828********2014 555822 10/02/11
MOORE, JEFFERY L8-8422 1 19.95 4862********3300 06779A 10/02/11
MYERS, RYAN L8-8433 1 35.00 4313********0880 05554D 10/02/11
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********0341 075558 10/02/11
OLBERTZ, BEN L8-7482 1 29.95 4828********7045 555837 10/02/11
ORR, ROBIN L8-8421 1 30.00 4744********4535 185855 10/02/11
PEREZ, PETE L8-7411 1 29.95 4782********0342 085508 10/02/11
PHELAN, MELISSA L8-8283 1 30.00 4777********1463 06723B 10/02/11
POLSON, ANGELLA L8-7167 1 25.00 4327********0331 976660 10/02/11
POTTER, CHRIS L8-5803 1 29.95 4020********5742 976659 10/02/11
RENBERG, LYNETTE L8-8474 1 34.95 4744********9489 105453 10/02/11
RHEIN, NATHAN L8-8476 1 34.95 4334********8929 002533 10/02/11
RICH, TAMELA L8-8426 1 45.00 4868********4842 06760B 10/02/11
WEBB, JOSH L8-8493 1 34.95 5465********2949 004975 10/02/11
WELLS, CHAD L8-7300 1 29.95 4861********2597 031860 10/02/11
WELLS, CORY L8-8324 1 30.00 4828********4018 189212 10/02/11
WHITEHEAD, DAVID L8-8502 1 34.95 4427********3402 185939 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.90
46 Visa 1518.30
0 Discover 0.00
0 Other 0.00
     
    1583.20