07/16/2012
06:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, JEFFERY L8-6137 2 29.95 4137********7078 053357 07/16/12
BILLINGS, DENNY L8-8076 2 30.00 4327********9658 392446 07/16/12
BLATT, JARED L8-8111 2 30.00 5111********7410 015576 07/16/12
BRIGDON, PHILLIP L8-8110 2 30.00 4430********4146 323967 07/16/12
BURLESON, IDA L8-8350 2 49.95 4356********9149 133246 07/16/12
CANDLER, JEFF L8-8134 2 60.00 4020********2176 392448 07/16/12
CARSWELL, FREDERICK L8-7209 2 30.00 4736********7917 007260 07/16/12
CASE, SEAN L8-8078 2 50.00 4828********9013 533726 07/16/12
CHAPMAN, FREDDIE L8-8314 2 35.00 4356********2955 153433 07/16/12
CONNER, SHAWN L8-8346 2 29.95 4334********3071 016511 07/16/12
FABIO, EUGENE L8-7225 2 50.00 4828********3016 396947 07/16/12
FRADY, JOSH L8-5845 2 50.00 4326********6354 004015 07/16/12
FREELAND, JOHN L8-6743 2 55.00 4861********7403 023546 07/16/12
GAGLIANO, DION L8-8226 2 30.00 4737********4907 397907 07/16/12
GARVIN, JAMES L8-6402 2 54.95 5491********3496 01602P 07/16/12
GIBSON, JILLIAN L8-8153 2 30.00 4327********5841 392449 07/16/12
GODFREY, JASON L8-8338 2 30.00 4737********1523 422132 07/16/12
GRAVES, PATRICK L8-7328 2 25.00 4447********8211 016539 07/16/12
GRAY, DANA L8-8142 2 35.00 4326********0552 004022 07/16/12
GRAY, PHILLIP L8-8058 2 30.00 5401********0487 00717Z 07/16/12
GREEN, VIVIAN L8-8122 2 55.00 4828********8034 399703 07/16/12
HAFFEY, ANNE L8-8266 2 35.00 4356********0574 163230 07/16/12
HAYNES, DAVID L8-8337 2 30.00 4661********2430 005206 07/16/12
HENSLEY, DYLAN L8-8470 2 30.00 4737********5951 423135 07/16/12
JAMES, RANDALL L8-8074 2 60.00 4355********0081 157169 07/16/12
JOHNSON, DOUGLAS L8-8349 2 49.95 5466********5953 03537Z 07/16/12
KELLY, DEBORAH L8-8128 2 55.00 4356********5321 133447 07/16/12
KING, RANDY L8-8232 2 30.00 4137********7131 053358 07/16/12
KINLAW, MICHAEL L8-8050 2 30.00 4828********3034 533732 07/16/12
MACON, THOMAS L8-6524 2 29.95 4388********3897 00736A 07/16/12
MCCOY, COLBY L8-8393 2 29.95 4264********3595 03533A 07/16/12
MEYERS, JAMIEL L8-8423 2 39.95 5424********1766 76511P 07/16/12
MILLER, BLAINE L8-6519 2 25.00 4327********2573 392445 07/16/12
PAYNE, DAVID L8-8225 2 30.00 4194********6131 004039 07/16/12
PENCE, BILLY L8-8298 2 29.95 4137********7017 053358 07/16/12
PICCA, MARISSA L8-8332 2 50.00 4117********7774 153044 07/16/12
PIKE, BRETT L8-8082 2 30.00 4744********6719 153630 07/16/12
PIPES, JAMES L8-6102 2 29.95 6011********8897 01696R 07/16/12
PORCHE, MICHELLE L8-8443 2 49.95 4744********3367 183639 07/16/12
REYNOLDS, DAWN L8-8227 2 30.00 4688********1525 045914 07/16/12
RICE, NATHANIEL L8-8199 2 75.00 4008********9130 045916 07/16/12
RIGDON, ROSEANNA L8-8048 2 50.00 4334********6869 016504 07/16/12
RONIE, BRIAN L8-5100 2 30.00 4137********9044 053357 07/16/12
SEEMAN, SHERRY L8-8097 2 30.00 4137********2537 053357 07/16/12
SISK, TARA L8-8130 2 30.00 4861********1331 023546 07/16/12
SMITH, LANNY L8-8389 2 34.95 4430********5135 323631 07/16/12
STRICKLAND, TIM L8-8287 2 29.95 4356********8637 173234 07/16/12
SWAFFORD, JASON L8-8485 2 29.95 4334********6006 016032 07/16/12
SWEARINGEN, STEVE L8-5821 2 29.95 4828********9049 532617 07/16/12
WADDELL, DANIEL L8-7312 2 30.00 4327********1186 392450 07/16/12
WARREN, RANDY L8-8369 2 29.95 4430********5805 323641 07/16/12
WHEELER, JUSTIN L8-7490 2 30.00 4334********9920 016510 07/16/12
WHITAKER, TRAVIS L8-8183 2 30.00 4334********6530 016512 07/16/12
WOOTON, ROBERT L8-8363 2 29.95 4868********9762 053356 07/16/12
WRIGHT, RYAN L8-8138 2 30.00 4744********8552 173532 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.85
49 Visa 1799.35
1 Discover 29.95
0 Other 0.00
     
    2034.15