12/15/2011
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRITTANY PE-2643547 2 49.80 5143********1299 000004 12/15/11
ANDERS, MIKE PE-2700715 2 36.81 4415********0140 05154B 12/15/11
BARNETT, JAMES PE-30769 2 37.89 5512********8434 201346 12/15/11
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 163184 12/15/11
BLACKMON, WADE PE-2733408 2 46.55 5455********4510 201347 12/15/11
BROWN, JARED PE-2733453 2 43.30 4359********9631 763827 12/15/11
BRYANT, THOMAS PE-31000 2 37.89 4266********0238 05156B 12/15/11
BURCH, TERRY PE-29910 2 43.30 5455********3198 201345 12/15/11
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 072933 12/15/11
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 14314P 12/15/11
COLE, EMILY PE-30506 2 55.21 5178********6046 05191Z 12/15/11
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 219095 12/15/11
EATON, MARGARET PE-2678263 2 64.95 5511********8429 117048 12/15/11
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 14342P 12/15/11
FERGUSON, JEAN PE-9062 2 37.89 6011********3901 01572B 12/15/11
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 414784 12/15/11
HAGGARD, CARL PE-14072 2 54.13 4356********8422 162282 12/15/11
HARGIS, CARSEN PE-28927 2 43.30 4477********6687 163187 12/15/11
HART, DEREK PE-27263 2 36.81 4477********4089 163185 12/15/11
HINTON, ANITA PE-30860 2 49.80 4359********4551 803441 12/15/11
JACKSON, RUSSELL PE-2846868 2 43.30 5152********5575 219096 12/15/11
JOHNSON, JEREMY PE-29273 2 37.89 4300********1824 01508C 12/15/11
KENNEDY, CHARLES PE-2542611 2 55.21 4313********3949 02584C 12/15/11
KENNEDY, ELIZABETH PE-25513 2 27.06 4313********3949 02583C 12/15/11
KIM, JAMES PE-30740 2 43.30 5187********6713 01595B 12/15/11
LAMBERT, JEANETTE PE-2733424 2 37.89 4266********3581 05167C 12/15/11
LEDOUX, ROGER PE-30847 2 37.89 4264********1535 02584B 12/15/11
MCDOWRA, CAE PE-30518 2 54.13 6011********7161 01517R 12/15/11
MCNEAL, CHARLES PE-2749404 2 59.54 4246********0098 05171G 12/15/11
MELER, BLAKE PE-30792 2 43.30 4744********5579 102687 12/15/11
MILLER, COLTON PE-2842350 2 40.05 5455********8678 201352 12/15/11
MIRANADA, ROBERT PE-30749 2 43.30 4366********7917 414791 12/15/11
MITCHELL, KENNETH PE-30333 2 43.30 4744********3408 162381 12/15/11
MOFFITT, SCOTT PE-2630808 2 59.54 4366********9964 414792 12/15/11
MOSELEY, KATHY PE-29923 2 49.80 4366********6649 314069 12/15/11
NASH, GARY PE-2700745 2 37.89 4122********5630 68952G 12/15/11
NEWMAN, MITCHELL PE-1089 2 59.54 4359********0707 314070 12/15/11
NOBLE, JEFF PE-2542700 2 55.21 5152********9207 219097 12/15/11
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 05180Z 12/15/11
PERALES, KRYSTAL PE-30521 2 43.30 4795********8945 089735 12/15/11
RADER, TERRY PE-30599 2 44.39 5588********4354 14606Z 12/15/11
REMPEL, RODNEY PE-777777 2 43.30 4744********3801 182482 12/15/11
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 257219 12/15/11
ROSSON, JUSTIN PE-29252 2 43.30 4477********2140 163189 12/15/11
SANDERS, GARY PE-30764 2 44.39 5494********7299 664452 12/15/11
SANDERS, JOEL PE-30924 2 43.30 4147********9003 05222C 12/15/11
SHACKELFORD, COREY PE-2542696 2 38.98 4477********7242 163186 12/15/11
SIMONS, JOHNATHAN PE-30700 2 43.30 4251********8174 010759 12/15/11
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 05190A 12/15/11
STEWART, TALI PE-26743 2 40.05 4744********0052 162387 12/15/11
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 201354 12/15/11
TIFFANY, FLYNN PE-2643575 2 50.88 5466********3839 R3414B 12/15/11
TORRES, MARCIELA PE-2719407 2 40.05 5152********2130 219098 12/15/11
TORRES, MARGARITA PE-2749409 2 59.54 4477********4653 163190 12/15/11
VAUGHN, SUSAN PE-2700791 2 37.89 4147********7677 68980D 12/15/11
VEAL, JENNIFER PE-2846866 2 36.81 5424********4011 14787B 12/15/11
VEST, JUNE PE-30776 2 48.72 6011********3149 01525R 12/15/11
WHITAKER, PHIL PE-30507 2 54.13 6011********2773 01554R 12/15/11
WILLIAMS, MARY PE-2700796 2 36.81 4147********7677 69008D 12/15/11
WILSON, MICHELLE PE-2842398 2 59.54 4744********4061 162388 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 943.99
35 Visa 1581.60
4 Discover 194.87
0 Other 0.00
     
    2720.46