December 12

Received a check from Western National Credit Card Company for

$7,355.

18 as payment in full on credit card invoices that had been

received through December 1. The invoices, for sales made in late

November and early December, totaled $7,641.75 and Western

National charges a 3.75% fee for use of their system. The

summary number for these invoices is

CC301

.