01/02/2012
06:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSTON JERRY L7-13195 1 14.95 4733********1196 065134
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 040460
BURGESS KENDRA L7-11364 1 14.95 5463********8706 015973
COLE REBECCA L7-12237 1 14.95 5513********9347 201423
CORLEY REBECCA L7-13519 1 14.95 4867********5517 045107
CRAVENS DUSTIN L7-00347 1 14.99 5463********7902 033920
CUCUNATO RICK L7-12447 1 14.95 4313********7132 05519C
DAMITZ JODY L7-13777 1 14.95 5463********3500 033919
DAMITZ LORI L7-13776 1 14.95 5463********3500 015972
FERRELL CARLOS L7-13317 1 14.95 4104********1175 065166
GARMER ARCHIE L7-00199 1 14.95 5438********4876 797187
GOFF JOEL L7-12886 1 14.95 4432********0106 025163
HARPER ALLAN L7-13293 1 14.95 4451********0716 040868
HARRIS MATTHEW L7-12843 1 14.95 4733********4378 065136
HINGLE LANCE L7-00329 1 14.95 6011********5300 00225R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 000055
HOWELL CHASE L7-00040 1 14.95 4037********2713 60201A
JACOBSEN MICHAEL L7-00328 1 14.95 5401********9076 04105P
LOOPER DANA L7-12798 1 14.95 5463********0905 022216
MAHAN JASON L7-11802 1 14.95 4451********6185 041120
MAXWELL KIM L7-0000015 1 14.95 5463********6707 033913
MCCULLEY TYLER L7-00110 1 14.95 4385********8208 704811
MCDONALD GREG L7-10418 1 14.95 4733********7398 065137
MCDONALD JENNIFER L7-11580 1 14.95 5453********3815 001428
MCGROGAN JIM L7-13885 1 14.95 4765********3762 101004
OLSON DAVID L7-00244 1 14.95 4264********7433 05515A
POSTON VICKI L7-00144 1 14.95 3715*******1000 158372
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 60201B
REELS LATIA L7-00188 1 14.95 5463********5206 033912
RICH AMY L7-12837 1 14.95 5463********2104 015970
ROBERSON MICHAEL L7-12366 1 14.95 5238********7580 003615
ROGERS MARY MAC L7-11805 1 14.95 5463********3309 015969
SCHOTT RYAN L7-12608 1 14.95 5463********8706 033910
SIMS JONATHAN L7-12501 1 14.95 4432********5307 025829
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 022212
VICKERS ALLISON L7-13328 1 14.95 4147********5143 04169C
WALTERS DEKE L7-11837 1 14.95 5513********7783 201437
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
18 MasterCard 269.14
17 Visa 254.15
1 Discover 14.95
0 Other 0.00
     
    553.19