05/15/2012

07:01:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TODD	SR-587592421	2	50.00	5455********5908	089867	05/15/12
BROOKS, WILLIAM	SR-427657478	2	15.00	4271********8032	114130	05/15/12
BROWN, AUDRI	SR-902783819	2	25.00	5406********0858	088046	05/15/12
BRUCE, AMBER	SR-420334472	2	70.00	4607********4060	136411	05/15/12
BRYAN, JACOB	SR-425718702	2	25.00	4271********1435	141102	05/15/12
BURNEY, APRIL	SR-801886936	2	25.00	5492********1251	525592	05/15/12
CAMPBELL, PAM	SR-642102161	2	25.00	3717*******2000	126211	05/15/12
CARRITHERS, SCOTTY	SR-425616188	2	34.95	4238********3257	627294	05/15/12
CHUNN, KAYLA	SR-408692096	2	25.00	4003********8709	08965B	05/15/12
COOPER, LARRY	SR-427211470	2	45.00	4238********9862	627297	05/15/12
EASLEY, DEREK	SR-4285353212	2	34.95	5455********7164	088772	05/15/12
FLOYD, FORREST	SR-242635292	2	25.00	4271********7302	110048	05/15/12
GIVENS, MARQUETTE	SR-425394305	2	45.00	4271********8012	127107	05/15/12
GIVENS, SHANE	SR-587696394	2	34.95	4607********8421	136411	05/15/12
GOLDEN, ANTIONE	SR-587696680	2	25.00	4271********5712	113091	05/15/12
GRIMM, JAMES	SR-425696031	2	34.95	5455********8100	087761	05/15/12
HARRIS, JAMES	SR-427653874	2	70.00	4271********6075	106047	05/15/12
HARTLEY, WILL	SR-4267368878	2	25.00	4271********0937	109126	05/15/12
HILL, IRIS	SR-197540773	2	45.00	4271********3142	143070	05/15/12
HOLLEY, HAMP	SR-485679567	2	34.95	6011********5675	01588R	05/15/12
HOSSFORD, CORI	SR-801883808	2	34.95	4238********4051	627296	05/15/12
ISAACS, REBECCA	SR-800269917	2	25.00	4355********8814	115054	05/15/12
JONES, TONI	SR-428614068	2	50.00	5455********1734	089081	05/15/12
KENDALL, JUDD	SR-426678274	2	25.00	4271********8851	096101	05/15/12
KING, ALLEN	SR-587752067	2	34.95	6011********7221	01575Q	05/15/12
KNOBBE, SARA	SR-425592908	2	25.00	5517********6906	091757	05/15/12
LEACH, CALEB	SR-903946203	2	34.95	4271********0329	111138	05/15/12
MANJARREZ, JORGE	SR-3376	2	30.00	4607********3376	136411	05/15/12
MASCHMEIER, TYSON	SR-506213071	2	37.95	5438********0431	263882	05/15/12
MAYO, DONALD	SR-428630495	2	30.00	5455********3238	089579	05/15/12
MCGEE, RICO	SR-426296385	2	45.00	5142********5438	59A1FF	05/15/12
MCGONAGILL, DYLAN	SR-426695929	2	34.95	5465********2638	062631	05/15/12
MOORE, CLAY	SR-800547296	2	25.00	5455********9095	085925	05/15/12
MORGAN, JASON	SR-425575231	2	25.00	4607********6952	136411	05/15/12
OLIVER, MATT	SR-4286	2	60.00	5444********4760	934952	05/15/12
PEEPLES, JOHN	SR-427754562	2	34.95	5510********8762	151952	05/15/12
REESE, TJ	SR-587574061	2	34.95	4607********5634	136412	05/15/12
ROBERSON, LAURA	SR-426697729	2	34.95	5455********7852	090182	05/15/12
ROBERTSON, CHARLIE	SR-587336221	2	70.00	4351********1757	098085	05/15/12
SHOWMAKER, KURT	SR-487949600	2	34.95	4037********3401	60516A	05/15/12
SMITH, CARL	SR-426613792	2	25.00	5455********4147	086255	05/15/12
SPRINGER, TRACY	SR-426691348	2	45.00	5455********6760	090062	05/15/12
STRICKLAN, BILLY	SR-428598596	2	34.95	4351********2873	117144	05/15/12
THEBOUD, BEN	SR-256835921	2	34.95	4003********9991	09215B	05/15/12
THORTON, ROBERT	SR-8477	2	34.95	5466********8477	43199Z	05/15/12
VANCE, BRITANY	SR-448961948	2	25.00	4238********7612	627295	05/15/12
VICKERS, CURT	SR-587695702	2	25.00	5118********4681	901305	05/15/12
WILKINS, CARSON	SR-930457406	2	29.95	5581********9126	341738	05/15/12
WOODS, MORGAN	SR-425695210	2	25.00	4418********5852	092173	05/15/12

Totals

Count	Card Type	Total
1	American Express	25.00
20	MasterCard	707.60
26	Visa	919.60
2	Discover	69.90
0	Other	0.00
		1722.10