08/01/2011
08:49:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, MATTHEW SR-422374151 1 39.95 5455********0836 001926 08/01/11
ARNETT, STEPHEN SR-422374152 1 39.95 5455********9139 001431 08/01/11
BARRY, LEE SR-801102413 1 5.00 5406********4839 098656 08/01/11
BOZEMAN, MICHAEL SR-4534534 1 34.95 4607********5025 089777 08/01/11
BRADY, LAUREN SR-3456356 1 25.00 5455********1821 001673 08/01/11
BROWN, BRETT SR-425694835 1 34.95 4355********0661 059052 08/01/11
BUCKNER, JOSHUA SR-428657668 1 34.95 5455********3625 001688 08/01/11
BURTON, BRYAN SR-587357159 1 60.00 5455********5215 001923 08/01/11
CANE, ANNIE SR-425235752 1 31.00 5424********4868 66175P 08/01/11
CORK, LISA SR-657567 1 45.00 5492********9374 844588 08/01/11
DEWEESE, MARLEE SR-425697504 1 5.00 4630********4410 017682 08/01/11
FAGAN, JOHN SR-428751749 1 34.95 4054********9022 00192A 08/01/11
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 082590 08/01/11
GARNETT, TIMOTHY SR-428454628 1 25.00 4238********8874 075093 08/01/11
GILLILAND, ROBBIE SR-587519066 1 45.00 4607********2554 089811 08/01/11
GREGG, ORA SR-875085 1 35.00 4623********7839 70103C 08/01/11
HARDING, DWIGT SR-587764392 1 72.00 5466********4824 66189Z 08/01/11
HEARN, LISA SR-594012146 1 5.00 4492********5004 66838A 08/01/11
HIGGINS, BOBBIE SR-876876 1 45.00 5118********7737 060320 08/01/11
HUGHES, SCOTT SR-427691932 1 34.95 5492********4582 696732 08/01/11
JENKINS, BRITTANY SR-56476347 1 5.00 4271********6074 059067 08/01/11
LANCASTER, CLINT SR-426578885 1 34.95 5455********7598 001695 08/01/11
LONG, TYLER SR-425713883 1 25.00 5492********4977 997468 08/01/11
MCALPIN, JULIE SR-426571961 1 5.00 5408********4484 00143B 08/01/11
MILES, DANA SR-427331764 1 31.00 4479********8298 001206 08/01/11
MITCHELL, MIKE SR-8760897698 1 45.00 5510********3806 053013 08/01/11
MORGAN, DREW SR-457567 1 70.00 6011********7900 00172B 08/01/11
NASON, TRI SR-427672707 1 34.95 5510********4642 053017 08/01/11
NURSE, PATRICK SR-98079087 1 34.95 5455********0873 001936 08/01/11
PRISOCK, PARKER SR-800895878 1 35.00 5510********4362 053014 08/01/11
PRISOCK, PRESLEY SR-800857943 1 70.00 5510********5448 053015 08/01/11
RAIDER, CODY SR-800474371 1 45.00 4271********3015 059083 08/01/11
READ, JAKE SR-428716202 1 34.95 5455********2635 001937 08/01/11
RECTOR, DANIELLE SR-414671899 1 34.95 4355********9879 059090 08/01/11
RICO, KALI SR-587516728 1 30.00 4271********8320 059092 08/01/11
RICO, KINSEY SR-428634683 1 25.00 4271********6417 059105 08/01/11
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 059094 08/01/11
ROE, TONY SR-426673231 1 34.95 4271********8729 059110 08/01/11
SCOTT, LAPORSHA SR-640369353 1 30.00 5332********1889 MOHTLW 08/01/11
STENCIL, BEN SR-397988760 1 34.95 4630********1172 017691 08/01/11
STOWELL, CHAD SR-3 1 25.00 4607********2518 097740 08/01/11
STRICKLIN, PARKER SR-427739353 1 34.95 4765********6675 047520 08/01/11
WATSON, BERT SR-425630636 1 45.00 5510********4223 053016 08/01/11
WILLIAMS, CARY SR-425558062 1 34.95 4271********9211 061044 08/01/11
WILLIAMS, TAYLOR SR-426715928 1 25.00 5455********9962 001947 08/01/11
WOOLFOLK, WALTER SR-415475152 1 45.00 4418********5520 81666C 08/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 852.60
22 Visa 695.60
1 Discover 70.00
0 Other 0.00
     
    1618.20