06/01/2012
05:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURGESS KENDRA L7-11364 1 14.95 5463********8706 017296
COLE REBECCA L7-12237 1 14.95 5513********9347 221440
CORLEY REBECCA L7-13519 1 14.95 4867********5517 040606
CRAVENS DUSTIN L7-00347 1 14.99 5463********7902 039872
CUCUNATO RICK L7-12447 1 14.95 4313********7132 00562C
DAMITZ JODY L7-13777 1 14.95 5463********3500 017298
DAMITZ LORI L7-13776 1 14.95 5463********3500 020273
HARPER ALLAN L7-13293 1 14.95 4451********0716 167119
HEIDEL MCCULLEY HALEY L7-14157 1 14.95 4385********8208 819372
HINGLE LANCE L7-00329 1 14.95 6011********5300 00103R
HOLLOWAY MICHAEL L7-12842 1 14.95 5510********9729 244064
HOWELL CHASE L7-00040 1 14.95 4037********2713 50106A
JACOBSEN MICHAEL L7-00328 1 14.95 5401********9076 09386P
LOOPER DANA L7-12798 1 14.95 5463********0905 017304
MAXWELL KIM L7-0000015 1 14.95 5463********6707 020277
MCCULLEY TYLER L7-00358 1 14.95 4385********8208 819373
MCGROGAN JIM L7-13885 1 14.95 4765********3762 317404
OLSON DAVID L7-00244 1 14.95 4264********7433 00560A
POSTON VICKI L7-00144 1 14.95 3715*******1000 111632
RANDOLPH HURBERT L7-00168 1 14.95 4006********4637 50106B
RICH AMY L7-12837 1 14.95 5463********2104 017306
SCHOTT RYAN L7-12608 1 14.95 5463********8706 017307
SIMS JONATHAN L7-12501 1 14.95 4432********5307 019572
TAYLOR DEBBIE L7-11594 1 14.95 5463********3403 039878
VICKERS ALLISON L7-13328 1 14.95 4147********5143 09433C
           
           
           
Totals
Count Card Type Total
     
1 American Express 14.95
12 MasterCard 179.44
11 Visa 164.45
1 Discover 14.95
0 Other 0.00
     
    373.79