05/15/2012

07:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYERS, JEFFERY	L8-6137	2	29.95	4137********7078	062243	05/15/12
BECKER, LUKE	L8-8366	2	39.95	4744********2048	142829	05/15/12
BILLINGS, DENNY	L8-8076	2	30.00	4327********9658	016481	05/15/12
BLATT, JARED	L8-8111	2	30.00	5111********7410	489139	05/15/12
BRIGDON, PHILLIP	L8-8110	2	30.00	4430********4146	219321	05/15/12
BURLESON, IDA	L8-8350	2	49.95	4356********9149	132023	05/15/12
CANDLER, JEFF	L8-8134	2	60.00	4020********2176	016440	05/15/12
CARSWELL, FREDERICK	L8-7209	2	30.00	4736********7917	090216	05/15/12
CASE, SEAN	L8-8078	2	50.00	4828********9013	003936	05/15/12
CHAPMAN, FREDDIE	L8-8314	2	35.00	4356********2955	182825	05/15/12
CONNER, SHAWN	L8-8346	2	29.95	4334********3071	015213	05/15/12
FABIO, EUGENE	L8-7225	2	29.95	4828********3016	040656	05/15/12
FRADY, JOSH	L8-5845	2	50.00	4326********6354	003638	05/15/12
FREELAND, JOHN	L8-6743	2	40.00	4861********7403	026260	05/15/12
GAGLIANO, DION	L8-8226	2	30.00	4737********4907	128591	05/15/12
GARVIN, JAMES	L8-6402	2	54.95	5491********3985	01594P	05/15/12
GODFREY, JASON	L8-8338	2	30.00	4737********1523	085179	05/15/12
GREEN, VIVIAN	L8-8122	2	55.00	4828********8034	018895	05/15/12
HAFFEY, ANNE	L8-8266	2	35.00	4356********0574	122921	05/15/12
HAYNES, DAVID	L8-8337	2	30.00	4661********2430	011271	05/15/12
HENSLEY, DYLAN	L8-8470	2	30.00	4828********2016	168368	05/15/12
JAMES, RANDALL	L8-8074	2	60.00	4355********0081	129104	05/15/12
JOHNSON, DOUGLAS	L8-8349	2	49.95	5466********5953	02529Z	05/15/12
KELLY, DEBORAH	L8-8128	2	55.00	4356********5321	142327	05/15/12
KING, RANDY	L8-8232	2	30.00	4137********7131	062235	05/15/12
KUYKENDALL, KEITH	L8-5947	2	34.95	4792********2120	003654	05/15/12
MACON, THOMAS	L8-6524	2	29.95	4388********3897	07112A	05/15/12
MCCOY, COLBY	L8-8393	2	29.95	4264********3595	02528B	05/15/12
MEYERS, JAMIEL	L8-8423	2	39.95	5424********1766	33250P	05/15/12
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	016507	05/15/12
NANNI, DONALD	L8-7098	2	39.95	4266********4273	07670B	05/15/12
PAYNE, DAVID	L8-8225	2	30.00	4194********6131	003660	05/15/12
PENCE, BILLY	L8-8298	2	29.95	4137********7017	062253	05/15/12
PICCA, MARISSA	L8-8332	2	50.00	4117********7774	142125	05/15/12
PIKE, BRETT	L8-8082	2	30.00	4744********6719	182624	05/15/12
PIPES, JAMES	L8-6102	2	29.95	6011********8897	01523R	05/15/12
PORCHE, MICHELLE	L8-8443	2	49.95	4744********3367	152428	05/15/12
PURNELL, KATHRYN	L8-8331	2	29.95	4327********9257	016444	05/15/12
REYNOLDS, DAWN	L8-8227	2	30.00	4688********1525	666103	05/15/12
RICE, NATHANIEL	L8-8199	2	75.00	4008********9130	666104	05/15/12
RONIE, BRIAN	L8-5100	2	30.00	4137********9044	062253	05/15/12
SEEMAN, SHERRY	L8-8097	2	30.00	4137********2537	062235	05/15/12
SISK, TARA	L8-8130	2	30.00	4861********1331	026265	05/15/12
SMITH, LANNY	L8-8389	2	34.95	4430********5135	219542	05/15/12
STRICKLAND, TIM	L8-8287	2	29.95	4356********8637	102323	05/15/12
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	047585	05/15/12
VESS, LATOURA	L8-8367	2	49.95	4086********3765	023823	05/15/12
WADDELL, DANIEL	L8-7312	2	30.00	4327********1186	016759	05/15/12
WARREN, RANDY	L8-8369	2	29.95	4430********5805	220460	05/15/12
WHEELER, JUSTIN	L8-7490	2	30.00	4334********9920	015154	05/15/12
WOOTON, ROBERT	L8-8363	2	29.95	4868********9762	062244	05/15/12
WRIGHT, RYAN	L8-8138	2	30.00	4744********8552	172321	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	174.85
47	Visa	1729.10
1	Discover	29.95
0	Other	0.00
		1933.90