09/17/2012

09:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, AUSTIN	SR-425697039	2	34.95	5455********9366	063808	09/17/12
BLAKE, JOHN	SR-426197210	2	44.00	4792********5180	007131	09/17/12
BROOKS, WILLIAM	SR-427657478	2	15.00	4271********8032	108098	09/17/12
BUTLER, VICTORIA	SR-427774664	2	25.00	5455********3241	063622	09/17/12
CAMPBELL, PAM	SR-642102161	2	25.00	3717*******2000	120238	09/17/12
CARRITHERS, SCOTTY	SR-425616188	2	34.95	4238********3257	879344	09/17/12
COOPER, LARRY	SR-427211470	2	45.00	4238********9862	879345	09/17/12
CURRIE, GEORGE	SR-426632318	2	34.95	5439********2289	063592	09/17/12
DAVIS, JOHN	SR-4252910121	2	34.95	4238********3453	879347	09/17/12
EASLEY, DEREK	SR-4285353212	2	34.95	5155********1304	063685	09/17/12
ECKHART, JERRY	SR-454834994	2	45.00	5118********7416	159030	09/17/12
GIVENS, MARQUETTE	SR-425394305	2	45.00	4271********8012	108077	09/17/12
GLADNEY, MAGGIE	SR-587710662	2	34.95	5492********4185	195721	09/17/12
GOLDEN, ANTIONE	SR-587696680	2	25.00	4271********5712	107157	09/17/12
GRAHAM, JAMES	SR-425696031	2	34.95	5455********8100	063652	09/17/12
HARRIS, JAMES	SR-427653874	2	5.00	4271********6075	108069	09/17/12
HERBERT, CHAM	SR-426638716	2	34.95	5455********2871	063661	09/17/12
HILL, IRIS	SR-197540773	2	45.00	4271********3142	108087	09/17/12
HOLLEY, HAMP	SR-485679567	2	34.95	6011********5675	01762R	09/17/12
JONES, TONI	SR-428614068	2	50.00	5455********1734	063709	09/17/12
KEITH, KIRBY	SR-587719575	2	34.95	4630********2795	060804	09/17/12
KNOBBE, SARA	SR-425592908	2	25.00	5517********6906	063637	09/17/12
LEACH, CALEB	SR-903946203	2	34.95	4271********0329	107114	09/17/12
MANJARREZ, JORGE	SR-3376	2	30.00	4607********3376	060796	09/17/12
MASCHMEIER, TYSON	SR-506213071	2	37.95	5438********0431	H96395	09/17/12
MAYO, DONALD	SR-428630495	2	30.00	5455********3238	063736	09/17/12
MCGEE, RICO	SR-426296385	2	45.00	5142********5438	40B0E5	09/17/12
MCGONAGILL, JARED	SR-425719722	2	34.95	5465********7840	092545	09/17/12
MCMILLION, HEATHER	SR-800357866	2	35.00	5455********4666	063736	09/17/12
MOORE, CLAY	SR-800547296	2	25.00	5455********9095	063712	09/17/12
MORGAN, JASON	SR-425575231	2	25.00	4607********6952	060810	09/17/12
OLIVER, MATT	SR-4286	2	60.00	5444********4760	149577	09/17/12
PAGE, MARCUS	SR-428639513	2	37.95	5142********7873	536E9F	09/17/12
PEEPLES, JOHN	SR-427754562	2	34.95	5510********8762	662176	09/17/12
POLK, FORD	SR-428755788	2	34.95	4271********8563	107159	09/17/12
POOLE, ROBERT	SR-426331341	2	31.00	4238********3966	879346	09/17/12
PYRON, AMANDA	SR-425716241	2	25.00	5492********0916	817036	09/17/12
QUICK, CHANNING	SR-800634296	2	70.00	5238********4219	401081	09/17/12
REESE, TJ	SR-587574061	2	34.95	4607********5634	060805	09/17/12
ROBINSON, MIKE	SR-587633232	2	34.95	4271********3813	107083	09/17/12
ROSEMOND, JOHNATHAN	SR-478454622	2	45.00	5523********1315	01783Z	09/17/12
SHOEMAKER, RAEVONNE	SR-501199667	2	34.95	5517********5615	063778	09/17/12
SHOWMAKER, KURT	SR-487949600	2	34.95	4037********3401	90715A	09/17/12
SMITH, CARL	SR-426613792	2	25.00	5455********4147	063595	09/17/12
TABB, STACY	SR-426139017	2	45.00	4607********3926	060795	09/17/12
THEBOUD, BEN	SR-256835921	2	34.95	4003********9991	06365B	09/17/12
THORTON, ROBERT	SR-8477	2	34.95	5466********8477	40403Z	09/17/12
VANCE, BRITANY	SR-448961948	2	25.00	4238********7612	879348	09/17/12
WILKINS, CARSON	SR-930457406	2	29.95	5581********9126	636659	09/17/12
WOOD, GREGORY	SR-426696467	2	25.00	4607********9652	060791	09/17/12
WOODS, MORGAN	SR-425695210	2	25.00	4418********5852	060803	09/17/12
YOUNGBLOOD, BRAD	SR-587651926	2	15.00	5406********1684	063739	09/17/12

Totals

Count	Card Type	Total
1	American Express	25.00
27	MasterCard	975.35
23	Visa	744.55
1	Discover	34.95
0	Other	0.00
		1779.85