04/16/2012
10:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, JEFFERY L8-6137 2 29.95 4137********7078 094205 04/16/12
BECKER, LUKE L8-8366 2 39.95 4744********2048 124025 04/16/12
BILLINGS, DENNY L8-8076 2 30.00 4327********9658 266903 04/16/12
BLATT, JARED L8-8111 2 30.00 5111********7410 138537 04/16/12
BURLESON, IDA L8-8350 2 49.95 4356********9149 153177 04/16/12
CARSWELL, FREDERICK L8-7209 2 30.00 4736********7917 015128 04/16/12
CASE, SEAN L8-8078 2 50.00 4828********9013 281007 04/16/12
CHAPMAN, FREDDIE L8-8314 2 35.00 4356********2955 193778 04/16/12
CONNER, SHAWN L8-8346 2 29.95 4334********3071 016052 04/16/12
FABIO, EUGENE L8-7225 2 29.95 4828********3016 364009 04/16/12
FRADY, JOSH L8-5845 2 50.00 4326********6354 004133 04/16/12
FREELAND, JOHN L8-6743 2 40.00 4861********7403 038063 04/16/12
GAGLIANO, DION L8-8226 2 30.00 4828********3023 251291 04/16/12
GARVIN, JAMES L8-6402 2 54.95 5491********3985 01607P 04/16/12
GUY, DEREK L8-7040 2 29.95 4334********0991 016416 04/16/12
HAFFEY, ANNE L8-8266 2 35.00 4356********0574 104822 04/16/12
HARRISON, SETH L8-8099 2 30.00 4744********5951 124326 04/16/12
HAYNES, DAVID L8-8337 2 30.00 4661********2430 019774 04/16/12
JAMES, RANDALL L8-8074 2 60.00 4355********0081 055045 04/16/12
JOHNSON, DOUGLAS L8-8349 2 49.95 5466********5953 04510Z 04/16/12
KING, RANDY L8-8232 2 30.00 4137********7131 094203 04/16/12
KUYKENDALL, KEITH L8-5947 2 34.95 4792********2120 004145 04/16/12
MACON, THOMAS L8-6524 2 29.95 4388********3897 06190A 04/16/12
MCCOY, COLBY L8-8393 2 29.95 4264********3595 03570B 04/16/12
MEYERS, JAMIEL L8-8423 2 39.95 5424********1766 61848P 04/16/12
MILLER, BLAINE L8-6519 2 25.00 4327********2573 271172 04/16/12
NANNI, DONALD L8-7098 2 39.95 4266********4273 06107B 04/16/12
PAYNE, DAVID L8-8225 2 30.00 4194********6131 004151 04/16/12
PENCE, BILLY L8-8298 2 29.95 4137********7017 093715 04/16/12
PICCA, MARISSA L8-8332 2 50.00 4117********7774 124727 04/16/12
PIKE, BRETT L8-8082 2 30.00 4744********6719 103978 04/16/12
PIPES, JAMES L8-6102 2 29.95 6011********8897 01660R 04/16/12
PORCHE, MICHELLE L8-8443 2 49.95 4744********3367 124521 04/16/12
PURNELL, KATHRYN L8-8331 2 29.95 4327********9257 266910 04/16/12
REYNOLDS, DAWN L8-8227 2 30.00 4688********1525 143024 04/16/12
RICE, NATHANIEL L8-8199 2 75.00 4008********9130 143023 04/16/12
RONIE, BRIAN L8-5100 2 30.00 4137********9044 093719 04/16/12
SEEMAN, SHERRY L8-8097 2 30.00 4137********2537 093720 04/16/12
SMITH, LANNY L8-8389 2 34.95 4430********5135 761561 04/16/12
STRICKLAND, TIM L8-8287 2 29.95 4356********8637 184224 04/16/12
SWAFFORD, JASON L8-8485 2 29.95 4334********6006 016121 04/16/12
SWEARINGEN, STEVE L8-5821 2 29.95 4828********9049 180305 04/16/12
VESS, LATOURA L8-8367 2 49.95 4086********3765 001553 04/16/12
WADDELL, DANIEL L8-7312 2 30.00 4327********1186 271190 04/16/12
WARREN, RANDY L8-8369 2 29.95 4430********5805 293826 04/16/12
WHEELER, JUSTIN L8-7490 2 30.00 4334********9920 016155 04/16/12
WOOTON, ROBERT L8-8363 2 29.95 4868********9762 094204 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 174.85
42 Visa 1499.00
1 Discover 29.95
0 Other 0.00
     
    1703.80