08/15/2012
06:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, JEFFERY L8-6137 2 54.95 4137********7078 053705 08/15/12
BILLINGS, DENNY L8-8076 2 30.00 4327********9658 075216 08/15/12
BLATT, JARED L8-8111 2 30.00 5111********7410 194799 08/15/12
BRIGDON, PHILLIP L8-8110 2 30.00 4430********4146 741702 08/15/12
BURLESON, IDA L8-8350 2 49.95 4356********9149 133272 08/15/12
CARSWELL, FREDERICK L8-7209 2 30.00 4736********7917 012166 08/15/12
CASE, SEAN L8-8078 2 50.00 4828********9013 179147 08/15/12
CHAPMAN, FREDDIE L8-8314 2 35.00 4356********2955 103975 08/15/12
CONNER, SHAWN L8-8346 2 29.95 4334********3071 015407 08/15/12
DAVIS, AMANDA L8-8036 2 50.00 4786********7012 750212 08/15/12
DEVERN, JEREMY L8-8019 2 30.00 4137********5382 053706 08/15/12
FABIO, EUGENE L8-7225 2 50.00 4828********3016 882750 08/15/12
FRADY, JOSH L8-5845 2 50.00 4326********6354 003575 08/15/12
FREELAND, JOHN L8-6743 2 55.00 4861********7403 023600 08/15/12
GAGLIANO, DION L8-8226 2 30.00 4737********4907 280498 08/15/12
GARVIN, JAMES L8-6402 2 54.95 5491********3496 01540P 08/15/12
GIBSON, JILLIAN L8-8153 2 30.00 4327********5841 075204 08/15/12
GODFREY, JASON L8-8338 2 30.00 4737********1523 179148 08/15/12
GRAVES, PATRICK L8-7328 2 25.00 4447********8211 015301 08/15/12
GRAY, DANA L8-8142 2 35.00 4326********0552 003582 08/15/12
GRAY, PHILLIP L8-8058 2 30.00 5401********0487 01174Z 08/15/12
GUY, DEREK L8-7040 2 29.95 4334********0991 015307 08/15/12
HAFFEY, ANNE L8-8266 2 35.00 4356********0574 123174 08/15/12
HAYNES, DAVID L8-8337 2 30.00 4661********2430 085473 08/15/12
HENSLEY, DYLAN L8-8470 2 30.00 4737********5951 919206 08/15/12
JAMES, RANDALL L8-8074 2 60.00 4355********0081 028090 08/15/12
JOHNSON, DOUGLAS L8-8349 2 49.95 5466********5953 03576Z 08/15/12
KELLY, DEBORAH L8-8128 2 55.00 4356********5321 133371 08/15/12
KING, RANDY L8-8232 2 30.00 4137********7131 053706 08/15/12
KINLAW, MICHAEL L8-8050 2 30.00 4737********6142 991473 08/15/12
MACON, THOMAS L8-6524 2 29.95 4388********3897 01210A 08/15/12
MCCOY, COLBY L8-8393 2 29.95 4264********3595 03579A 08/15/12
MEYERS, JAMIEL L8-8423 2 39.95 5424********1766 56644P 08/15/12
MILLER, BLAINE L8-6519 2 25.00 4327********2573 075203 08/15/12
NANNI, DONALD L8-7098 2 39.95 4266********9965 01177B 08/15/12
PAYNE, DAVID L8-8225 2 30.00 4194********6131 003599 08/15/12
PENCE, BILLY L8-8298 2 29.95 4137********7017 053706 08/15/12
PICCA, MARISSA L8-8332 2 50.00 4117********7774 113778 08/15/12
PIKE, BRETT L8-8082 2 30.00 4744********6719 163870 08/15/12
PIPES, JAMES L8-6102 2 29.95 6011********8897 01522R 08/15/12
PORCHE, MICHELLE L8-8443 2 49.95 4744********3367 133974 08/15/12
REYNOLDS, DAWN L8-8227 2 30.00 4688********1525 053201 08/15/12
RICE, NATHANIEL L8-8199 2 75.00 4008********9130 053197 08/15/12
RIGDON, ROSEANNA L8-8048 2 50.00 4334********6869 015296 08/15/12
RONIE, BRIAN L8-5100 2 30.00 4137********9044 053705 08/15/12
SEEMAN, SHERRY L8-8097 2 30.00 4137********2537 053706 08/15/12
SISK, TARA L8-8130 2 30.00 4861********1331 023599 08/15/12
SMITH, LANNY L8-8389 2 34.95 4430********5135 768907 08/15/12
STRICKLAND, TIM L8-8287 2 29.95 4356********8637 113777 08/15/12
SWAFFORD, JASON L8-8485 2 29.95 4334********6006 015308 08/15/12
SWEARINGEN, STEVE L8-5821 2 29.95 4828********9049 178968 08/15/12
VESS, LATOURA L8-8367 2 49.95 4086********3765 013338 08/15/12
WADDELL, DANIEL L8-7312 2 30.00 4327********1186 075210 08/15/12
WARREN, RANDY L8-8369 2 29.95 4430********5805 741674 08/15/12
WHEELER, JUSTIN L8-7490 2 30.00 4334********9920 015306 08/15/12
WHITAKER, TRAVIS L8-8183 2 30.00 4334********6530 015310 08/15/12
WILLIS, JONATHAN L8-8020 2 30.00 4327********2606 075206 08/15/12
WOOTON, ROBERT L8-8363 2 29.95 4868********9762 053705 08/15/12
WRIGHT, RYAN L8-8138 2 30.00 4744********8552 153775 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.85
53 Visa 1939.20
1 Discover 29.95
0 Other 0.00
     
    2174.00