01/03/2011

12:15:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLESON, ANDY	XF-ABURLESON	1	229.00	4908********0477	182698	01/03/11
BURLESON, SARA	XF-BURLESON	1	229.00	4908********0477	182703	01/03/11
BUTTS, CLARK	XF-BUTTS	1	229.00	4081********6050	05576C	01/03/11
BUTTS, REAGAN	XF-BUTTSR	1	229.00	4081********6050	05576C	01/03/11
BUTTS, SHIRLEY	XF-SBUTTS	1	229.00	4081********6050	05576C	01/03/11
CORWIN, GEORGIA	XF-GCORWIN	1	149.00	4147********6262	05577D	01/03/11
FORD, KELLY	XF-KFORD	1	229.00	4147********7578	05578C	01/03/11
GRAY, WILL	XF-GRAY	1	229.00	3717*******1000	145824	01/03/11
HEIDELBERG, BRAD	XF-HEIDELBERG	1	229.00	4335********1942	329578	01/03/11
HENRY, JIM	XF-HENRY	1	229.00	4147********9211	05576D	01/03/11
HOLLAND, DAVID	XF-HOLLAND	1	185.00	5466********8571	18152P	01/03/11
HOLLAND, NANCY	XF-NHOLLAND	1	185.00	5466********8571	18138P	01/03/11
HUDGINS, SARAH	XF-SHUDGINS	1	50.00	4323********8212	714803	01/03/11
JOY, TIFFANY	XF-TJOY	1	149.00	5432********6787	232394	01/03/11
LEE, LAURA	XF-LLEE	1	229.00	4417********0072	05578D	01/03/11
MCCLURE, BRENDA	XF-BMCCLURE	1	299.00	4147********9596	05579D	01/03/11
NYE, LOIS	XF-LNYE	1	229.00	4417********6119	05580C	01/03/11
PENDER, DAN	XF-PENDER	1	369.00	4147********5399	05579C	01/03/11
TAYLOR, TOMMY	XF-TAYLOR	1	229.00	4147********2432	05577C	01/03/11
TODD, ELLIS	XF-TODD	1	229.00	5523********8518	209932	01/03/11
WILLIAMS, ELLEN	XF-EWILLIAMS	1	229.00	4147********8517	05585D	01/03/11
WILLIAMS, RONNIE	XF-RWILLIAMS	1	229.00	4147********8517	05584D	01/03/11
WILLIAMS, SARAH	XF-SWILLIAMS	1	229.00	4147********8517	05584D	01/03/11

Totals

Count	Card Type	Total
1	American Express	229.00
4	MasterCard	748.00
18	Visa	4073.00
0	Discover	0.00
0	Other	0.00
		5050.00