01/13/2012

05:48:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELDING, SAM	T3-A9775	R	54.95	4133********1557	485974	01/13/12
BOWMAN, SUMMER	T3-B5428	R	19.95	5516********0845	175805	01/13/12
BRITT, TRINA	T3-B3324	R	79.95	5509********2019	769350	01/13/12
DOOLEY, MATT	T3-B6505	R	79.95	5146********1364	26AC3D	01/13/12
FIELDS, DUSTIN	T3-B2024	R	39.95	5516********2884	175804	01/13/12
FOREMAN, CARL	T3-B6220	R	29.95	5113********2280	000085	01/13/12
FOSTER, MISTY	T3-B2452	R	29.95	4224********6506	391432	01/13/12
FOUTS, NICKI	T3-B7805	R	59.95	4133********9878	485976	01/13/12
GRAMMER, KIRBY	T3-B3125	R	39.95	4133********9860	485975	01/13/12
HESTER, HEATHER	T3-B4115	R	34.95	5509********1154	769351	01/13/12
HIGGINS, SHANNON	T3-B1934	R	29.95	5516********0106	175803	01/13/12
HOLDEN, GARY	T3-B7378	R	39.95	5516********1332	175806	01/13/12
HOURIGAN, AMANDA	T3-B7409	R	39.95	4852********8683	004930	01/13/12
JENKINS, JAZMEN	T3-B6765	R	39.95	5146********8805	B6A813	01/13/12
KNULF, KELLY	T3-B2224	R	29.95	4423********2013	237034	01/13/12
MILLER, CHRISTIAN	T3-B5782	R	29.95	5155********8052	R3806Z	01/13/12
MOUSER, TRAVIS	T3-B7340	R	34.95	5509********1540	769352	01/13/12
NEWTON, CURTIS	T3-B6404	R	39.95	4312********1357	013705	01/13/12
PARRIS, MICHELLE	T3-B5852	R	54.95	4701********8269	013401	01/13/12
PERRY, JUSTIN	T3-B7098	R	29.95	4682********9114	293925	01/13/12
SEWELL, BILL	T3-B1039	R	29.95	5516********5867	175808	01/13/12
SHATTO, SHIRLEY MAY	T3-A8124	R	84.95	5516********6596	175809	01/13/12
TARNE, SEAN	T3-B6496	R	34.95	4127********1583	675126	01/13/12
VEST, KYLE	T3-B7310	R	19.95	4447********6733	2QIQ03	01/13/12
WARBLE, DAVID	T3-B3768	R	59.95	4139********9033	616739	01/13/12
WHIPKER, KATHLEEN	T3-B7480	R	54.95	4447********4836	013265	01/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	574.35
13	Visa	549.35
0	Discover	0.00
0	Other	0.00
		1123.70