09/17/2012

09:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYERS, JEFFERY	L8-6137	2	54.95	4137********7078	092451	09/17/12
BILLINGS, DENNY	L8-8076	2	30.00	4327********9658	945606	09/17/12
BLATT, JARED	L8-8111	2	30.00	5111********7410	108294	09/17/12
BRIGDON, PHILLIP	L8-8110	2	30.00	4430********4146	475104	09/17/12
BURLESON, IDA	L8-8350	2	49.95	4356********9149	102148	09/17/12
CARSWELL, FREDERICK	L8-7209	2	30.00	4736********7917	035356	09/17/12
CASE, SEAN	L8-8078	2	50.00	4828********9013	597172	09/17/12
CONNER, SHAWN	L8-8346	2	29.95	4334********3071	017737	09/17/12
DAVIS, AMANDA	L8-8036	2	50.00	4786********7012	845434	09/17/12
DEVERN, JEREMY	L8-8019	2	30.00	4137********5382	092450	09/17/12
FABIO, EUGENE	L8-7225	2	50.00	4828********3016	629169	09/17/12
FRADY, JOSH	L8-5845	2	50.00	4326********6354	005033	09/17/12
FREELAND, JOHN	L8-6743	2	55.00	4861********7403	037115	09/17/12
GAGLIANO, DION	L8-8226	2	30.00	4737********4907	594366	09/17/12
GARVIN, JAMES	L8-6402	2	54.95	5491********3496	01772P	09/17/12
GIBSON, JILLIAN	L8-8153	2	30.00	4327********5841	945607	09/17/12
GODFREY, JASON	L8-8338	2	30.00	4737********1523	912246	09/17/12
GRAVES, PATRICK	L8-7328	2	25.00	4447********8211	017707	09/17/12
GRAY, DANA	L8-8142	2	35.00	4326********0552	005040	09/17/12
GRAY, PHILLIP	L8-8058	2	30.00	5401********0487	03525Z	09/17/12
GUY, DEREK	L8-7040	2	29.95	4334********0991	017010	09/17/12
HAFFEY, ANNE	L8-8266	2	35.00	4356********0574	132748	09/17/12
HAYNES, DAVID	L8-8337	2	30.00	4661********2430	031510	09/17/12
HIPPS, DAVID	L8-8131	2	30.00	5396********1712	035332	09/17/12
JAMES, RANDALL	L8-8074	2	60.00	4355********0081	159124	09/17/12
JOHNSON, DOUGLAS	L8-8349	2	49.95	5466********5953	02547Z	09/17/12
KELLY, DEBORAH	L8-8128	2	55.00	4356********5321	182345	09/17/12
KING, RANDY	L8-8232	2	30.00	4137********7131	092451	09/17/12
KINLAW, MICHAEL	L8-8050	2	30.00	4737********6142	518841	09/17/12
LEDFORD, RANDY	L8-8431	2	30.00	4147********5998	03545C	09/17/12
MACON, THOMAS	L8-6524	2	29.95	4388********3897	03556A	09/17/12
MCCOY, COLBY	L8-8393	2	29.95	4264********3595	02546A	09/17/12
MEYERS, JAMIEL	L8-8423	2	39.95	5424********1766	01948P	09/17/12
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	945604	09/17/12
NANNI, DONALD	L8-7098	2	39.95	4266********9965	03520B	09/17/12
PAYNE, DAVID	L8-8225	2	30.00	4194********6131	005059	09/17/12
PENCE, BILLY	L8-8298	2	29.95	4137********7017	092450	09/17/12
PICCA, MARISSA	L8-8332	2	50.00	4117********7774	112545	09/17/12
PIKE, BRETT	L8-8082	2	30.00	4744********6719	122741	09/17/12
PIPES, JAMES	L8-6102	2	29.95	6011********8897	01717R	09/17/12
PORCHE, MICHELLE	L8-8443	2	49.95	4744********3367	172945	09/17/12
PURNELL, KATHRYN	L8-8331	2	29.95	4327********9257	945624	09/17/12
REYNOLDS, DAWN	L8-8227	2	30.00	4688********1525	059960	09/17/12
RICE, NATHANIEL	L8-8199	2	75.00	4008********9130	059947	09/17/12
RIGDON, ROSEANNA	L8-8048	2	50.00	4334********6869	017730	09/17/12
RONIE, BRIAN	L8-5100	2	30.00	4137********9044	092450	09/17/12
SEEMAN, SHERRY	L8-8097	2	30.00	4137********2537	092451	09/17/12
SISK, TARA	L8-8130	2	30.00	4861********1331	037115	09/17/12
SMITH, LANNY	L8-8389	2	34.95	4430********5135	475061	09/17/12
STRICKLAND, TIM	L8-8287	2	29.95	4356********8637	182940	09/17/12
SWAFFORD, JASON	L8-8485	2	29.95	4334********6006	017746	09/17/12
SWEARINGEN, STEVE	L8-5821	2	29.95	4828********9049	594365	09/17/12
VESS, LATOURA	L8-8367	2	49.95	4086********3765	007463	09/17/12
WADDELL, DANIEL	L8-7312	2	30.00	4327********1186	945628	09/17/12
WARREN, RANDY	L8-8369	2	29.95	4430********5805	419177	09/17/12
WHEELER, JUSTIN	L8-7490	2	30.00	4334********9920	017048	09/17/12
WILLIS, JONATHAN	L8-8020	2	30.00	4327********2606	945622	09/17/12
WOOTON, ROBERT	L8-8363	2	29.95	4868********9762	092450	09/17/12
WRIGHT, RYAN	L8-8138	2	30.00	4744********8552	132841	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	234.85
52	Visa	1904.15
1	Discover	29.95
0	Other	0.00
		2168.95