10/02/2011
08:27:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, MATTHEW SR-422374151 1 34.95 5455********0836 002860 10/02/11
ARNETT, STEPHEN SR-422374152 1 34.95 5455********9139 002017 10/02/11
BOZEMAN, MICHAEL SR-4534534 1 34.95 4607********5025 600471 10/02/11
BRADY, LAUREN SR-3456356 1 25.00 5455********1821 002016 10/02/11
BROWN, BRETT SR-425694835 1 34.95 4355********0661 062044 10/02/11
CANE, ANNIE SR-425235752 1 31.00 5424********4868 57867P 10/02/11
COLEMAN, JONATHAN SR-426235998 1 30.00 5118********2026 049261 10/02/11
CORK, LISA SR-657567 1 45.00 5492********9374 408333 10/02/11
FAGAN, JOHN SR-428751749 1 34.95 4054********9022 00237A 10/02/11
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 608143 10/02/11
GILLILAND, ROBBIE SR-587519066 1 45.00 4607********2554 600485 10/02/11
GREGG, ORA SR-875085 1 35.00 4623********7839 70209C 10/02/11
HARDING, DWIGT SR-587764392 1 45.00 5466********4824 57853Z 10/02/11
HARRIS, BLAKE SR-415634577 1 34.95 5114********2458 002224 10/02/11
HEARN, LISA SR-594012146 1 5.00 4492********5004 65361A 10/02/11
HUGHES, SCOTT SR-427691932 1 34.95 5492********4582 408334 10/02/11
JENKINS, BRITTANY SR-56476347 1 5.00 4271********6074 063050 10/02/11
LANCASTER, CLINT SR-426578885 1 34.95 5455********7598 002380 10/02/11
LONG, TYLER SR-425713883 1 25.00 5492********4977 994212 10/02/11
LOWE, JOHN SR-587330304 1 45.00 5580********4081 274381 10/02/11
MCALPIN, JULIE SR-426571961 1 5.00 5408********4484 00286B 10/02/11
METCALFE, JORDAN SR-427656669 1 25.00 5455********5108 002382 10/02/11
MILES, DANA SR-427331764 1 31.00 4479********8298 002973 10/02/11
MITCHELL, MIKE SR-8760897698 1 45.00 5510********3806 274378 10/02/11
MORGAN, DREW SR-457567 1 45.00 6011********7900 00218B 10/02/11
NURSE, PATRICK SR-98079087 1 34.95 5455********0873 002868 10/02/11
OBERLIES, ALLIE SR-421353626 1 29.95 4271********3708 063069 10/02/11
PARKER, REGGIE SR-587656791 1 34.95 4694********6860 049260 10/02/11
PHILLIPS, WADE SR-427658206 1 34.95 4271********8784 063061 10/02/11
PRISOCK, PARKER SR-800895878 1 35.00 5510********4362 274382 10/02/11
RAIDER, CODY SR-800474371 1 45.00 4271********3015 063073 10/02/11
READ, JAKE SR-428716202 1 34.95 5455********2635 002384 10/02/11
RECTOR, DANIELLE SR-414671899 1 34.95 4355********9879 063091 10/02/11
RICO, KALI SR-587516728 1 30.00 4271********8320 063093 10/02/11
RICO, KINSEY SR-428634683 1 25.00 4271********6417 063087 10/02/11
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 063083 10/02/11
ROBINSON, MICHAEL SR-587633332 1 34.95 4271********3813 063089 10/02/11
ROE, TONY SR-426673231 1 34.95 4271********8729 063113 10/02/11
STENCIL, BEN SR-397988760 1 34.95 4630********1172 074003 10/02/11
STOWELL, CHAD SR-3 1 25.00 4607********2518 608294 10/02/11
STRICKLIN, PARKER SR-427739353 1 34.95 4765********6675 066990 10/02/11
SWIFT, JOHN DEAN SR-587556372 1 25.00 4351********8761 063118 10/02/11
WATSON, BERT SR-425630636 1 45.00 5510********4223 274380 10/02/11
WILLIAMS, CARY SR-425558062 1 34.95 4271********9211 064028 10/02/11
WILSON, MANDY SR-426594193 1 25.00 5492********6267 755465 10/02/11
WOOLFOLK, WALTER SR-415475152 1 45.00 4418********5520 25898C 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 670.65
25 Visa 825.40
1 Discover 45.00
0 Other 0.00
     
    1541.05