07/16/2012

06:17:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TODD	SR-587592421	2	50.00	5455********5908	036051	07/16/12
BISSON, DANIEL	SR-426818389	2	34.95	5118********9498	031469	07/16/12
BLAKE, JOHN	SR-426197210	2	44.00	4792********5180	002122	07/16/12
BROOKS, WILLIAM	SR-427657478	2	15.00	4271********8032	070141	07/16/12
BROWN, AUDRI	SR-902783819	2	25.00	5406********0858	035973	07/16/12
BURNEY, APRIL	SR-801886936	2	25.00	5492********1251	560242	07/16/12
BUTLER, VICTORIA	SR-427774664	2	25.00	5455********3241	035985	07/16/12
CAMPBELL, PAM	SR-642102161	2	25.00	3717*******2000	167519	07/16/12
CARRITHERS, SCOTTY	SR-425616188	2	34.95	4238********3257	752160	07/16/12
CHUNN, KAYLA	SR-408692096	2	25.00	4003********8709	03607B	07/16/12
COOPER, LARRY	SR-427211470	2	45.00	4238********9862	752159	07/16/12
CURRIE, GEORGE	SR-426632318	2	34.95	5439********2289	03600Z	07/16/12
EASLEY, DEREK	SR-4285353212	2	34.95	5455********7164	036012	07/16/12
GIVENS, MARQUETTE	SR-425394305	2	45.00	4271********8012	070153	07/16/12
GOLDEN, ANTIONE	SR-587696680	2	25.00	4271********5712	071072	07/16/12
GRAHAM, JAMES	SR-425696031	2	34.95	5455********8100	036057	07/16/12
HARRIS, JAMES	SR-427653874	2	70.00	4271********6075	070146	07/16/12
HARTLEY, WILL	SR-4267368878	2	25.00	4271********0937	069135	07/16/12
HERBERT, CHAM	SR-426638716	2	34.95	5455********2871	035889	07/16/12
HILL, IRIS	SR-197540773	2	45.00	4271********3142	070151	07/16/12
HOLLEY, HAMP	SR-485679567	2	34.95	6011********5675	01690R	07/16/12
HOSSFORD, CORI	SR-801883808	2	70.00	4238********4051	752157	07/16/12
JONES, TONI	SR-428614068	2	50.00	5455********1734	035958	07/16/12
KEITH, KIRBY	SR-587719575	2	34.95	4630********2795	046265	07/16/12
KNOBBE, SARA	SR-425592908	2	25.00	5517********6906	036009	07/16/12
LEACH, CALEB	SR-903946203	2	34.95	4271********0329	071070	07/16/12
MASCHMEIER, TYSON	SR-506213071	2	37.95	5438********0431	H57303	07/16/12
MAYO, DONALD	SR-428630495	2	30.00	5455********3238	036051	07/16/12
MCGEE, RICO	SR-426296385	2	45.00	5142********5438	777B09	07/16/12
MCGONAGILL, DYLAN	SR-426695929	2	34.95	5465********2638	053452	07/16/12
MCMILLION, HEATHER	SR-800357866	2	35.00	5455********4666	035922	07/16/12
MOORE, CLAY	SR-800547296	2	25.00	5455********9095	036009	07/16/12
OLIVER, MATT	SR-4286	2	60.00	5444********4760	888245	07/16/12
PEEPLES, JOHN	SR-427754562	2	34.95	5510********8762	410316	07/16/12
PYRON, AMANDA	SR-425716241	2	25.00	5492********0916	727950	07/16/12
ROBERSON, LAURA	SR-426697729	2	34.95	5455********7852	035982	07/16/12
SHOWMAKER, KURT	SR-487949600	2	34.95	4037********3401	50614A	07/16/12
SMITH, CARL	SR-426613792	2	25.00	5455********4147	035955	07/16/12
SMITH, JEREMY	SR-26852494	2	34.95	5465********4483	H57010	07/16/12
SPRINGER, TRACY	SR-426691348	2	45.00	5455********6760	036078	07/16/12
STRICKLAN, BILLY	SR-428598596	2	34.95	4351********9015	069130	07/16/12
TABB, STACY	SR-426139017	2	45.00	4607********3926	046269	07/16/12
THEBOUD, BEN	SR-256835921	2	34.95	4003********9991	03613B	07/16/12
THORTON, ROBERT	SR-8477	2	34.95	5466********8477	79750Z	07/16/12
VANCE, BRITANY	SR-448961948	2	25.00	4238********7612	752158	07/16/12
VICKERS, CURT	SR-587695702	2	25.00	5118********4681	031468	07/16/12
WILKINS, CARSON	SR-930457406	2	29.95	5581********9126	377587	07/16/12
WOODS, MORGAN	SR-425695210	2	25.00	4418********5852	046272	07/16/12

Totals

Count	Card Type	Total
1	American Express	25.00
27	MasterCard	932.40
19	Visa	713.70
1	Discover	34.95
0	Other	0.00
		1706.05