05/01/2012
05:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRUCE L7-12256 1 14.95 4451********0931 023984
BURGESS KENDRA L7-11364 1 14.95 5463********8706 040505
COLE REBECCA L7-12237 1 14.95 5513********9347 228947
CORLEY REBECCA L7-13519 1 14.95 4867********5517 053706
CRAVENS DUSTIN L7-00347 1 14.99 5463********7902 069545
CUCUNATO RICK L7-12447 1 14.95 4313********7132 03572C
DAMITZ JODY L7-13777 1 14.95 5463********3500 069547
DAMITZ LORI L7-13776 1 14.95 5463********3500 051558
FERRELL CARLOS L7-13317 1 14.95 4104********1175 703913
HARPER ALLAN L7-13293 1 14.95 4451********0716 024293
HINGLE LANCE L7-00329 1 14.95 6011********5300 00153R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 000669
HOWELL CHASE L7-00040 1 14.95 4037********2713 50107A
JACOBSEN MICHAEL L7-00328 1 14.95 5401********9076 02417P
LOOPER DANA L7-12798 1 14.95 5463********0905 069550
MAHAN JASON L7-11802 1 14.95 4451********6185 024533
MAXWELL KIM L7-0000015 1 14.95 5463********6707 069551
MCCULLEY TYLER L7-00358 1 14.95 4385********8208 828989
MCGROGAN JIM L7-13885 1 14.95 4765********3762 601819
OLSON DAVID L7-00244 1 14.95 4264********7433 03577A
POSTON VICKI L7-00144 1 14.95 3715*******1000 184091
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 50107B
RICH AMY L7-12837 1 14.95 5463********2104 040509
SCHOTT RYAN L7-12608 1 14.95 5463********8706 069556
SIMS JONATHAN L7-12501 1 14.95 4432********5307 019880
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 051561
VICKERS ALLISON L7-13328 1 14.95 4147********5143 02473C
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
12 MasterCard 179.44
13 Visa 194.35
1 Discover 14.95
0 Other 0.00
     
    403.69