03/14/2012
06:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, MATTHEW TT-2108 1 50.00 4238********4316 062578 03/14/12
BAKER, KELLIE TT-0540 1 50.00 4737********6260 573331 03/14/12
BARCLAY, CELESTE TT-1485 1 39.95 5465********3317 002829 03/14/12
BARRETT, MICHAEL TT-0995 1 29.95 4488********1118 017509 03/14/12
BECKMAN, MIKE TT-1368 1 50.00 4159********5802 042356 03/14/12
BELMORE, ANGIE TT-2086 1 59.96 4737********8441 414123 03/14/12
BREWER, KRISTEN TT-2217 1 34.95 4060********7924 061204 03/14/12
BROWN, JANINE TT-1224 1 29.95 4744********5361 161829 03/14/12
BROWN, LAURA TT-1507 1 34.95 4737********7290 536744 03/14/12
BRUNSON, MICHAEL TT-0295 1 30.00 4238********7113 062579 03/14/12
CAMERON, BEAU TT-2056 1 29.95 4737********1419 452433 03/14/12
CHAFFIN, BETH TT-2226 1 74.95 4631********2621 011828 03/14/12
COOK, MARC TT-2113 1 124.95 4271********4516 087055 03/14/12
COOKE, RUSTY TT-1345 1 54.95 4266********6399 06174C 03/14/12
CROFT, LAURA TT-0625 1 30.00 5465********0236 003841 03/14/12
DAVIS, NANCY TT-2053 1 30.00 4271********3557 087065 03/14/12
DELK, RYAN TT-2122 1 30.00 4833********7352 061207 03/14/12
DUMITRAS, SHAWN TT-2051 1 34.95 4054********4344 922726 03/14/12
ECKMAN, BRANDI TT-0884 1 74.95 4275********8071 249059 03/14/12
ETHRIDGE, BRADLY TT-2134 1 65.00 4159********4045 042383 03/14/12
EVANCO, AMANDA TT-1508 1 64.95 4271********4266 087069 03/14/12
EVANCO, JEROMY TT-2200 1 30.00 4054********6226 922721 03/14/12
FARMER, CHAD TT-2151 1 29.95 4358********1172 061204 03/14/12
FIELDS, BARBARA TT-1250 1 34.95 4356********4522 141729 03/14/12
FOLTS, BILL TT-1268 1 54.95 4159********8702 030012 03/14/12
FRAZIER, MATTHEW TT-0562 1 34.95 4271********7662 087080 03/14/12
FURR, ALYCE TT-2496 1 30.00 5153********0049 395203 03/14/12
FUTRAL, KATHY TT-1523 1 54.95 4737********4902 414126 03/14/12
GARBIN, JENNIFER TT-0763 1 54.95 4159********4769 030017 03/14/12
GAY, DAWN TT-0040 1 74.95 5184********7488 06184B 03/14/12
HARMON, JASON TT-2222 1 54.95 4266********5501 06185C 03/14/12
HEAD, COBY TT-0764 1 65.00 4294********0775 087094 03/14/12
HEATON, BRANDON TT-0609 1 50.00 4054********9806 922722 03/14/12
HECKERT, REBECCA TT-1470 1 39.95 5465********5761 000501 03/14/12
HEIDER, SHIRLEY TT-0362 1 25.00 4737********3814 574318 03/14/12
HILL, EARL TT-2202 1 34.95 5153********9936 249563 03/14/12
HUDGENS, JOSEPH TT-1302 1 30.00 4054********0411 922727 03/14/12
JACKSON, JOEL TT-2187 1 34.95 4054********2331 922729 03/14/12
JOHNSON, SHAYNE TT-1314 1 30.00 4358********1867 061205 03/14/12
JONES, CHARLES TT-1367 1 30.00 4737********5023 413248 03/14/12
KERR, ZACHARY TT-2232 1 39.95 4271********5575 087113 03/14/12
LITTERER, ALEXANDRA TT-2060 1 54.95 4432********4140 000605 03/14/12
LOPEZ, JILL TT-2042 1 54.95 4358********8139 061205 03/14/12
MANDELKE, MARK TT-2180 1 34.95 5582********9023 06192S 03/14/12
MANNINO, JOHN TT-1160 1 34.95 4066********2760 070909 03/14/12
MAYFIELD, COLT TT-0521 1 45.00 5424********3875 29808P 03/14/12
MCCLURE, LASHAUN TT-2093 1 74.95 4054********6732 922723 03/14/12
MCEWEN, BRENT TT-0743 1 54.95 4833********3727 061207 03/14/12
MERRILL, JERRY TT-1173 1 54.95 4744********8374 151029 03/14/12
MERRITT, LINDA TT-2062 1 74.95 4271********6107 088023 03/14/12
MONS, ORONDUS TT-1158 1 54.95 4271********9500 088041 03/14/12
MOONEY, GAIL TT-1226 1 74.95 4054********3267 922724 03/14/12
NEWBERRY, JOHN TT-1187 1 74.95 4143********7351 922725 03/14/12
NEWMAN, MARCUS TT-1267 1 34.95 4744********3280 151120 03/14/12
OTWELL, CARLEY TT-2005 1 64.95 4159********8072 042404 03/14/12
PARHAM, BRETT TT-1620 1 30.00 4271********7519 088058 03/14/12
PINDER, RAY TT-1236 1 29.95 4148********0814 006685 03/14/12
POLLEY, SCOTT TT-0692 1 34.95 4271********2110 088060 03/14/12
PORTER, MIKE TT-1143 1 34.95 4828********9024 450523 03/14/12
REECE, CHRIS TT-2227 1 29.95 5445********0785 470880 03/14/12
RICHARDSON, ROBERT TT-1397 1 34.95 4271********3340 089072 03/14/12
RICHIE, TRACEY TT-1199 1 54.95 4271********0394 089087 03/14/12
ROGERS, TIM TT-2046 1 39.95 5108********9134 061207 03/14/12
ROWELL, ANGELA TT-2085 1 29.95 5576********8434 001107 03/14/12
SAILORS, HARVEY TT-1141 1 54.95 5445********8891 713530 03/14/12
SANDERS, NATHAN TT-2003 1 70.00 5576********1331 002831 03/14/12
SCHMIDT, JOHN TT-0811 1 50.00 4737********7220 491002 03/14/12
SHINARD, DESTINEE TT-1456 1 114.95 4744********7235 141828 03/14/12
SIMS, CARLOS TT-1310 1 34.95 5465********3664 004328 03/14/12
SMITH, MELANIE TT-1432 1 39.95 5465********9082 000502 03/14/12
TALLEY, MELVIN TT-0714 1 54.95 5465********5896 008567 03/14/12
TAYLOR, ROBERT TT-2103 1 50.00 4159********0956 042423 03/14/12
TEDESCO, DANNY TT-0968 1 34.95 4744********5898 141829 03/14/12
THOMPSON, DANIEL TT-0809 1 34.95 4054********0889 922728 03/14/12
TOUPS, GABE TT-0559 1 54.95 4271********0470 090042 03/14/12
TOWNSEND, BUDDY TT-2168 1 30.00 4411********3451 071207 03/14/12
TROTTER, JONATHON TT-0619 1 54.95 4036********4158 042427 03/14/12
WALKER, BRANDI TT-1437 1 30.00 4271********5468 090037 03/14/12
WASHINGTON, BRANDON TT-2034 1 54.95 4054********6765 922730 03/14/12
WATSON, TAMMY TT-1632 1 34.95 4388********9100 06219C 03/14/12
WILSON, PHILLIP TT-0470 1 54.95 4610********8215 062276 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 684.40
65 Visa 3137.71
0 Discover 0.00
0 Other 0.00
     
    3822.11