07/16/2012

06:19:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWEN, KYLE	H8-10183	2	29.95	4264********9225	053259	07/16/12
BROWN, LISA	H8-9433	2	39.90	4264********4164	053259	07/16/12
CAVINS, BUCK & GLENDA	H8-9873	2	49.90	5424********4196	014737	07/16/12
COLEMAN, JACOB	H8-10363	2	29.95	4194********9322	014303	07/16/12
CONNORS, MEREDITH	H8-9929	2	49.95	4037********8498	50616C	07/16/12
DAILY, VINCENT	H8-9798	2	24.95	4060********0978	013606	07/16/12
DILLON, NATHAN	H8-10204	2	44.95	5424********4194	014741	07/16/12
FINCH, DEMARIO	H8-9752	2	52.95	4984********9696	080934	07/16/12
FULKERSON, KELLEE	H8-9892	2	49.90	5424********0618	021343	07/16/12
GARZA, LUIGGI	H8-9797	2	19.95	4643********2272	650360	07/16/12
GROVES, NICHOLE	H8-10232	2	29.95	4194********8556	014302	07/16/12
HARPER, PAUL	H8-10189	2	49.90	4224********8313	031795	07/16/12
HAYES, ZACK	H8-10201	2	44.95	4643********5896	650361	07/16/12
HENDRIX, VINCENT	H8-8832	2	30.95	4224********7887	031797	07/16/12
HOLDER, RODNEY	H8-9730	2	19.95	4151********8012	327705	07/16/12
IRONS, JASON	H8-IRONS	2	78.90	5142********8791	250811	07/16/12
JOHNSON, SEAN	H8-10202	2	59.95	4264********2471	053301	07/16/12
KHALLAD, MOSTAFA	H8-8529	2	29.95	5424********8430	021345	07/16/12
MOORE, ROBERT (SCOTT	H8-9045	2	39.95	5444********1696	080907	07/16/12
MULLINS, SETH	H8-10313	2	59.90	5424********7200	021347	07/16/12
PAWLOWSKI, KELLY	H8-10191	2	59.95	5467********5436	08085B	07/16/12
PLUNKETT, RICKY	H8-9576	2	29.95	5424********8841	014739	07/16/12
SCALES, STEVEN	H8-9894	2	29.95	4264********5483	053300	07/16/12
SCHULER, CRAIG	H8-9823	2	59.90	4264********3234	053300	07/16/12
SHABERTS, CHRIS	H8-10188	2	29.95	4264********7622	053301	07/16/12
SOENDJOJO, ADYTHIA	H8-9884	2	19.95	3772*******2000	141652	07/16/12
WATSON, MARY	H8-10168	2	39.95	5444********9649	080868	07/16/12

Totals

Count	Card Type	Total
1	American Express	19.95
10	MasterCard	483.30
16	Visa	603.05
0	Discover	0.00
0	Other	0.00
		1106.30