01/02/2012

11:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KELLY	L8-8220	1	29.95	4326********5748	464747	01/02/12
BALL, DENISE	L8-8323	1	25.00	4327********8296	617776	01/02/12
BAYNARD, MITCHELL	L8-8445	1	34.95	4744********5081	134801	01/02/12
BREWTON, GUS	L8-8415	1	29.95	4828********2011	723964	01/02/12
BRYSON, DAVID	L8-8441	1	34.95	4326********3907	026626	01/02/12
CANTRELL, ANDREW	L8-8218	1	30.00	4327********0063	617772	01/02/12
CARLISLE, CHRIS	L8-8383	1	29.95	4109********2266	006016	01/02/12
CHAUVIN, LISA	L8-7029	1	55.00	4861********5308	041275	01/02/12
CLARK, STEVEN	L8-8424	1	29.95	4861********4004	041275	01/02/12
CORE, LISA	L8-8391	1	49.95	4137********9456	004003	01/02/12
CRABB, ZACHARY	L8-8213	1	34.95	4327********7846	617779	01/02/12
CRONK, MELISSA	L8-8347	1	19.95	4661********1982	056904	01/02/12
DILL, SENNA	L8-7333	1	29.95	4828********7037	662436	01/02/12
FLOWERS, MARTY	L8-7386	1	29.95	4792********3905	026628	01/02/12
FREEMAN, RENEE	L8-6999	1	29.95	4356********5470	174500	01/02/12
FULTZ, STEPHANIE	L8-8438	1	55.00	4828********2034	737998	01/02/12
GODFREY, JEREMY	L8-8413	1	29.95	4334********1863	002883	01/02/12
GRIFFIN, RYAN	L8-8395	1	29.95	4327********1079	617785	01/02/12
HALKA, MICHAEL	L8-6772	1	29.95	4334********9484	002885	01/02/12
HARVEY, JAY	L8-7475	1	29.95	4060********8981	002241	01/02/12
HENSLEY, JANTZEN	L8-8416	1	29.95	4327********4259	617789	01/02/12
HOEKENGA, CAROLE	L8-8398	1	29.95	4155********1807	003954	01/02/12
HORWITZ, DAVIDA	L8-5915	1	29.95	4313********3269	03591C	01/02/12
JOHNSON, TOM	L8-8489	1	39.95	4750********3106	004003	01/02/12
KIRKLEY, CLINTON	L8-7054	1	69.95	4334********4742	002249	01/02/12
LEDFORD, RANDY	L8-8431	1	35.00	4147********5998	00113C	01/02/12
LOWE, KEVIN	L8-0001	1	29.95	4843********0317	464753	01/02/12
MCDIVIT, MICHAEL	L8-6605	1	69.95	4327********4996	617795	01/02/12
MCINTOSH, SAMUEL	L8-5284	1	29.95	4327********6471	617796	01/02/12
MCKEOWN, JOHN	L8-8427	1	39.95	4828********1010	661376	01/02/12
MERTENS, ALI	L8-8478	1	39.95	4828********3049	791402	01/02/12
MOORE, JEFFERY	L8-8422	1	29.95	5218********9217	00229B	01/02/12
MYERS, NATHAN	L8-8214	1	30.00	4661********7632	008493	01/02/12
MYERS, RYAN	L8-8433	1	35.00	4313********0880	03595D	01/02/12
NICHOLSON, ROB	L8-7372	1	34.95	5146********8993	3BB0F9	01/02/12
OFFENBURGER, BRIAN	L8-5331	1	29.95	4137********2894	004003	01/02/12
OLBERTZ, BEN	L8-7482	1	29.95	4828********7045	759048	01/02/12
ORR, ROBIN	L8-8421	1	30.00	4744********4535	174505	01/02/12
PEREZ, PETE	L8-7411	1	29.95	4782********1813	034011	01/02/12
PHELAN, MELISSA	L8-8283	1	30.00	4777********1463	00112B	01/02/12
POLSON, ANGELLA	L8-7167	1	25.00	4327********0331	617798	01/02/12
POTTER, CHRIS	L8-5803	1	29.95	4020********5742	617799	01/02/12
RENBERG, LYNETTE	L8-8474	1	34.95	4744********9489	134809	01/02/12
RHEIN, NATHAN	L8-8476	1	34.95	4334********8929	002924	01/02/12
RICH, TAMELA	L8-8426	1	45.00	4868********4842	00098B	01/02/12
TRANTHAM, JODI	L8-8223	1	30.00	4744********2429	104309	01/02/12
WEBB, JOSH	L8-8493	1	34.95	5465********2949	003552	01/02/12
WELLS, CORY	L8-8324	1	30.00	4737********0542	757301	01/02/12
WHITEHEAD, DAVID	L8-8502	1	34.95	4427********3402	476943	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	99.85
46	Visa	1593.35
0	Discover	0.00
0	Other	0.00
		1693.20