02/14/2011
09:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SELLECK TT-1391 1 54.95 4744********0228 130512 02/14/11
BAILEY, JESSE TT-0574 1 30.00 5465********8728 004529 02/14/11
BARRETT, MICHAEL TT-0995 1 29.95 4488********1118 345034 02/14/11
BOWMAN, EMILY TT-1577 1 33.00 5466********1165 57661B 02/14/11
BOWMAN, JODY TT-1337 1 33.00 5466********1165 57661B 02/14/11
BROWN, DAVID TT-1281 1 34.95 4744********7306 180413 02/14/11
BROWN, SARAH TT-1532 1 34.95 4054********7766 534127 02/14/11
BRUNSON, MICHAEL TT-0295 1 30.00 4238********4292 075754 02/14/11
COOKE, RUSTY TT-0044 1 54.95 4266********6399 03946C 02/14/11
DOWDA, CATHYE TT-1592 1 74.95 5465********1555 003100 02/14/11
EASTERWOOD, APRIL TT-1564 1 33.00 4737********4948 151005 02/14/11
EBNER, JOHN TT-0670 1 34.95 4744********9251 150819 02/14/11
ECKMAN, BRANDI TT-0884 1 54.95 4275********8071 039140 02/14/11
EVANCO, AMANDA TT-1508 1 54.95 4271********4266 051127 02/14/11
FARMER, CHAD TT-0673 1 34.93 4060********0378 090131 02/14/11
FARMER, RONALD TT-0872 1 30.00 6011********5686 01456R 02/14/11
FLEMING, CHARLES TT-0785 1 34.95 4271********6727 051139 02/14/11
FOLTS, BILL TT-1268 1 54.95 4159********8702 049242 02/14/11
FRAZIER, MATTHEW TT-0562 1 34.95 4271********7662 052047 02/14/11
FUTRAL, KATHY TT-1523 1 54.95 4737********4902 153171 02/14/11
GARBIN, JENNIFER TT-0763 1 34.95 4159********4769 049247 02/14/11
GAY, DAWN TT-0040 1 74.95 5184********7488 03955Z 02/14/11
HAGAN, ROB TT-0584 1 30.00 4736********1864 039233 02/14/11
HEAD, COBY TT-0764 1 65.00 4294********0775 052052 02/14/11
HEATON, BRANDON TT-0609 1 20.00 4054********9806 534272 02/14/11
HEATON, BRANDON-KB BJ TT-15008 1 50.00 4054********9806 534129 02/14/11
HENRY, LAUREN TT-1587 1 30.00 4737********3237 176810 02/14/11
HINDSMAN, KELLI TT-1590 1 34.95 4271********0723 053072 02/14/11
HITCHCOCK, GARY TT-0526 1 74.95 4054********2112 534273 02/14/11
HOLLOMAN, CANDICE TT-0998 1 34.95 4271********1607 053058 02/14/11
HULSEY, ARIC TT-0794 1 29.95 4271********4753 053076 02/14/11
HUNT, GLENDA TT-0792 1 34.95 5121********4766 01410B 02/14/11
JETER, BRENDA TT-1604 1 25.00 4054********9226 534130 02/14/11
JOHNSON, SHAYNE TT-1314 1 30.00 4309********5046 090131 02/14/11
LAPHA, MELISSA TT-0312 1 34.95 4744********2049 110217 02/14/11
LATIMER, CODY TT-0682 1 54.95 4717********6891 536038 02/14/11
LAURITZEN, MICAH TT-1120 1 50.00 4159********7210 012261 02/14/11
LEE, TAMI TT-0803 1 30.00 4271********1278 053098 02/14/11
LIVESAY, CODY TT-1290 1 69.95 5445********0681 976860 02/14/11
LUDVICEK, SHELBY TT-0681 1 34.95 4060********7448 090131 02/14/11
MAYFIELD, CHAD TT-0984 1 29.95 4275********2922 039344 02/14/11
MAYFIELD, COLT TT-0521 1 45.00 5424********3875 11960P 02/14/11
MCEWEN, BRENT TT-0743 1 54.95 4833********3727 010110 02/14/11
MERRITT, NATHAN TT-0919 1 34.95 4828********5010 013191 02/14/11
MONK, WHITNEY TT-1569 1 33.00 4271********6384 053117 02/14/11
MONS, ORONDUS TT-0876 1 54.95 4271********9500 053130 02/14/11
MOSES, JAMIE TT-1541 1 33.00 4282********4393 020110 02/14/11
MYERS, TYLER TT-1146 1 34.95 4060********6504 090131 02/14/11
NIEFT, BRIAN TT-1297 1 34.95 4744********6683 110311 02/14/11
PADGETT, SCOTT TT-1309 1 34.95 4271********0837 053142 02/14/11
PILLOW, KAREN TT-1631 1 50.00 4828********4019 766102 02/14/11
POLLEY, SCOTT TT-0692 1 34.95 4271********2110 053144 02/14/11
PORTER, MIKE TT-1143 1 34.95 4828********9024 013224 02/14/11
POWELL, LORI TT-1608 1 30.00 4054********6550 534274 02/14/11
PRINCE, BREEZY TT-0550 1 34.95 4054********9184 534131 02/14/11
PRINCE, DONNA TT-0676 1 25.00 4159********1077 049282 02/14/11
RHODES, BRICE-KB BJJ TT-15005 1 50.00 4737********7580 681434 02/14/11
RICHARDSON, ROBERT TT-1397 1 34.95 4271********3340 054062 02/14/11
RIVERA, ANDREA TT-1413 1 30.00 4833********8284 020110 02/14/11
SAILORS, HARVEY TT-1141 1 54.95 4271********8214 054068 02/14/11
SCHMIDT, JOHN TT-0811 1 50.00 4737********7220 766918 02/14/11
SCHOFILL, ANITA TT-1318 1 33.00 5490********6264 00517B 02/14/11
SENFT, JEFFERY TT-1352 1 30.00 5465********2098 004531 02/14/11
SIMS, CARLOS TT-1310 1 34.95 5465********1070 007191 02/14/11
SMALLWOOD, TODD TT-1420 1 34.95 4054********5722 534132 02/14/11
SPORTIELLO, SANDY TT-0644 1 50.00 4867********9700 020110 02/14/11
TALLEY, MELVIN TT-0714 1 54.95 5465********5896 003101 02/14/11
THOMPSON, DANIEL TT-0809 1 34.95 4054********0889 534275 02/14/11
TILLERY, VASHANTTI TT-1573 1 33.00 4744********6428 130618 02/14/11
TOUPS, GABE TT-0559 1 54.95 4271********0470 055087 02/14/11
TROTTER, JONATHON TT-0619 1 54.95 4036********4158 012287 02/14/11
WANKE, JANINE TT-0566 1 25.00 4124********5279 020110 02/14/11
WARREN, KYLE TT-0563 1 55.00 4054********7018 534133 02/14/11
WARREN, RACHEL TT-0604 1 55.00 5322********1464 456080 02/14/11
WATSON, TAMMY TT-1632 1 34.95 4388********9100 03991C 02/14/11
WHITMIRE, ERIN TT-0873 1 30.00 4060********5660 090132 02/14/11
WILSON, GLENDA TT-1336 1 33.00 4329********3032 001063 02/14/11
WILSON, PHILLIP TT-0470 1 54.95 4610********8215 034109 02/14/11
WORSHAM, CHASE TT-1299 1 30.00 4737********0340 265175 02/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 603.70
65 Visa 2598.03
1 Discover 30.00
0 Other 0.00
     
    3231.73