03/15/2012

05:51:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, AUSTIN	SR-425697039	2	34.95	5455********0092	091953	03/15/12
BROOKS, WILLIAM	SR-427657478	2	30.00	4271********8032	020075	03/15/12
BROWN, AUDRI	SR-902783819	2	25.00	5406********0858	091941	03/15/12
BRUCE, AMBER	SR-420334472	2	70.00	4607********4060	075385	03/15/12
BRYAN, JACOB	SR-425718702	2	25.00	4271********1435	020071	03/15/12
CAMPBELL, PAM	SR-642102161	2	25.00	3717*******2000	122814	03/15/12
CARRITHERS, SCOTTY	SR-425616188	2	34.95	4238********3257	501228	03/15/12
CHUNN, KAYLA	SR-408692096	2	25.00	4003********8709	09184B	03/15/12
COOPER, LARRY	SR-427211470	2	45.00	4238********9862	501229	03/15/12
CURRIE, GEORGE	SR-426632318	2	34.95	5439********2289	09192Z	03/15/12
EASLEY, DEREK	SR-4285353212	2	34.95	5455********7164	091959	03/15/12
FLOYD, FORREST	SR-242635292	2	25.00	4271********7302	020080	03/15/12
GIVENS, MARQUETTE	SR-425394305	2	45.00	4271********8012	020082	03/15/12
GIVENS, SHANE	SR-587696394	2	34.95	4147********6385	09177C	03/15/12
GOLDEN, ANTIONE	SR-587696680	2	25.00	4271********5712	020078	03/15/12
GRIEVES, NIKKIE	SR-331840486	2	25.00	5510********8389	896954	03/15/12
GRIMM, JAMES	SR-425696031	2	34.95	5455********8100	092073	03/15/12
HARRIS, JAMES	SR-427653874	2	70.00	4271********6075	020102	03/15/12
HARTLEY, WILL	SR-4267368878	2	25.00	4271********0937	020109	03/15/12
HILL, IRIS	SR-197540773	2	45.00	4271********5584	020107	03/15/12
HOLLEY, HAMP	SR-485679567	2	34.95	6011********5675	01514R	03/15/12
JONES, TONI	SR-428614068	2	50.00	5455********1734	092031	03/15/12
KENDALL, JUDD	SR-426678274	2	25.00	4271********8851	020096	03/15/12
KING, ALLEN	SR-587752067	2	34.95	6011********7221	01552Q	03/15/12
KNOBBE, SARA	SR-425592908	2	25.00	5517********6906	092046	03/15/12
LEACH, CALEB	SR-903946203	2	34.95	4271********0329	020111	03/15/12
MANJARREZ, JORGE	SR-3376	2	30.00	4607********3376	075385	03/15/12
MASCHMEIER, TYSON	SR-506213071	2	37.95	5438********0431	237111	03/15/12
MAYO, DONALD	SR-428630495	2	30.00	5455********3238	092070	03/15/12
MCCAIN, MALLORY	SR-427732590	2	34.95	4271********6479	021025	03/15/12
MCGEE, RICO	SR-426296385	2	45.00	5142********5438	E4EAB2	03/15/12
MCGONAGILL, DYLAN	SR-426695929	2	34.95	5465********2638	054306	03/15/12
MOORE, CLAY	SR-800547296	2	25.00	5455********9095	092115	03/15/12
OLIVER, MATT	SR-4286	2	60.00	5444********4760	131544	03/15/12
PEEPLES, JOHN	SR-427754562	2	34.95	5510********8762	896955	03/15/12
REESE, TJ	SR-587574061	2	34.95	4607********5634	075385	03/15/12
ROBERSON, LAURA	SR-426697729	2	34.95	5455********7852	092169	03/15/12
ROBINSON, TOFORREST	SR-427671114	2	45.00	5142********4982	60699F	03/15/12
SHOWMAKER, KURT	SR-487949600	2	34.95	4037********3401	50513A	03/15/12
SLATERBECK, TIM	SR-229900926	2	45.00	4147********7547	50513D	03/15/12
SMITH, CARL	SR-426613792	2	25.00	5455********4147	092235	03/15/12
SPRINGER, TRACY	SR-426691348	2	45.00	5455********6760	092217	03/15/12
STRICKLAN, BILLY	SR-428598596	2	34.95	4351********2873	022031	03/15/12
THEBOUD, BEN	SR-256835921	2	34.95	4003********9991	09209B	03/15/12
THORTON, ROBERT	SR-8477	2	34.95	5466********8477	31480Z	03/15/12
VICKERS, CURT	SR-587695702	2	25.00	5118********4681	332457	03/15/12
WILKINS, CARSON	SR-930457406	2	29.95	5581********9126	572681	03/15/12
WOODS, MORGAN	SR-425695210	2	25.00	4418********5852	092371	03/15/12

Totals

Count	Card Type	Total
1	American Express	25.00
22	MasterCard	772.50
23	Visa	834.60
2	Discover	69.90
0	Other	0.00
		1702.00