02/15/2012

05:37:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	154795	02/15/12
CONNORS, MEREDITH	H8-9929	2	49.95	4037********8498	50518B	02/15/12
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	001806	02/15/12
FERREIRA, JESSICA	H8-9940B	2	32.95	4264********1364	051543	02/15/12
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0618	154793	02/15/12
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	235240	02/15/12
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	760445	02/15/12
HICKMAN, KELLY	H8-8418	2	19.95	4271********0220	095093	02/15/12
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	513945	02/15/12
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	154794	02/15/12
LEMON, ANDY	H8-9244B	2	24.95	4643********0315	235239	02/15/12
MAYS, JOHN	H8-9833	2	19.95	5463********8761	910353	02/15/12
MOORE, ROBERT (SCOTT	H8-9045	2	39.95	5444********1696	04338B	02/15/12
MURRAY, JAMES	H8-9928	2	29.95	4003********9000	04358A	02/15/12
PHILIPPI, KARA	H8-10074	2	29.95	4264********6728	051543	02/15/12
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	051543	02/15/12
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	051543	02/15/12
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	144157	02/15/12
STEWART JR, JAMES (ANTHON	H8-9899	2	39.95	4643********6507	235242	02/15/12
TUCKER, MARY	H8-9205	2	19.95	4266********6249	04323B	02/15/12
WANINGER, KIM HOPPENJAN	H8-9343	2	19.95	4430********1190	051800	02/15/12
YATES, TONY	H8-8973C	2	32.48	5424********3566	146586	02/15/12

Totals

Count	Card Type	Total
1	American Express	19.95
6	MasterCard	222.13
15	Visa	453.20
0	Discover	0.00
0	Other	0.00
		695.28