05/02/2010
08:37:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, JUDY 04-6455 1 31.39 4610********9650 062712 05/01/10
ARMSTRONG, IAN 04-6344 1 37.89 4744********1188 182287 05/01/10
AYAKO, FAITH 04-6537 1 37.89 4157********9745 006066 05/01/10
BERNARD, JORDAN 04-6486 1 31.39 4744********4661 132183 05/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 041268 05/01/10
BOYD, JUSTIN 04-6431 1 31.39 4867********9811 072712 05/01/10
BRADSHAW, WAYNE 04-4610 0 31.39 5508********1749 628270 05/01/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 383232 05/01/10
BROWNING, DAN 04-6446 1 31.39 4356********3694 132184 05/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00119C 05/01/10
BUCKLES, BRETT 04-6164 1 27.06 4229********6298 805834 05/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 882223 05/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 041268 05/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 072712 05/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 182380 05/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 072712 05/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 646959 05/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 02405B 05/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 182381 05/01/10
CHRIS BURTON, VANESSA ABBOT 04-6528 1 31.39 4342********7334 861889 05/01/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 132187 05/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 072712 05/01/10
COMPTON, REBECCA 04-4701 1 54.12 4157********2997 006068 05/01/10
CONWAY, TOM 04-6228 0 37.89 3728*******5011 186645 05/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 623620 05/01/10
CORNIEL, MEGAN 04-6396 1 31.39 4610********2742 072712 05/01/10
CORNWELL, SHERRY 04-6521 1 31.39 4488********9123 041268 05/01/10
CREWS, CONNIE 04-381 31.39 4919********5721 759928 05/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 788876 05/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 138965 05/01/10
DANIELS, KENDALL 04-6429 1 31.39 4744********0522 132189 05/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 187124 05/01/10
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 122888 05/01/10
DION, JOHN 04-6540 1 65.00 5455********2832 235004 05/01/10
DUNCAN, KEVIN 04-6424 1 31.39 4323********8601 599293 05/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 02424B 05/01/10
FLETCHER, AMANDA 04-6550 1 37.89 4867********1128 072712 05/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 122889 05/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 02427C 05/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 072712 05/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 072712 05/01/10
GILBERT, VANESSA 04-6439 1 53.04 5465********0015 072712 05/01/10
GILE, DEBRA 04-6332 1 31.39 5466********0403 61707Z 05/01/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 099398 05/01/10
GREENHALGH, RALPH 04-6480 1 37.89 5146********9233 F099C4 05/01/10
HAECKER, BEN 04-5137 1 31.39 4356********2441 182386 05/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 082712 05/01/10
HARRIS, BRENDA 04-6297 1 31.39 5466********6049 61930P 05/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 006071 05/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 122981 05/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 112988 05/01/10
HOLT, MELANIE 04-6501 1 53.04 4356********6774 132283 05/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 122982 05/01/10
HOSA, JENNY 04-6150 1 64.95 4867********4960 082712 05/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 02441B 05/01/10
JACKSON, PHILIP 04-6290 1 54.12 4411********4841 082712 05/01/10
JAMILA, MARIAM 04-6549 1 37.89 4675********8382 02399B 05/01/10
JANIS, PAULA 04-4403 0 50.00 5465********2016 082712 05/01/10
JARED, JAY 04-6374 1 31.39 4356********9288 122080 05/01/10
JEREMY BROWN, MARSHA BROWN 04-6433 1 37.89 5466********5417 62152P 05/01/10
JONES, KRISTINE 04-6463 1 31.39 4488********5681 041269 05/01/10
JONES, WENDY 04-6545 1 37.89 4868********0206 808398 05/01/10
KILLGORE, JADE 04-3425 0 31.39 4616********8199 108432 05/01/10
KURUWITAGE, KESHAN 04-6348 1 31.39 4610********6369 082712 05/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 551295 05/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********1610 082712 05/01/10
LEVENI, WILLIAM 04-6242 1 31.39 5275********8767 192881 05/01/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 02453P 05/01/10
MAHON, CHRIS 04-6268 1 31.39 4750********4369 082712 05/01/10
MARQUEZ, EDWARD 04-6469 1 31.39 4356********1152 182481 05/01/10
MATTSON, TIM 04-6307 1 31.39 5465********0011 082712 05/01/10
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 788885 05/01/10
MAURO, JAMES 04-6555 1 37.89 4867********9883 092712 05/01/10
MCCASLANA, KEVIN 04-6380 1 31.39 4867********1731 082712 05/01/10
MCDONALD, CINDY 04-6340 1 53.04 4356********7241 182482 05/01/10
MCDONALD, WILL 04-6305 1 31.39 4389********1204 012712 05/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 601057 05/01/10
MCGRAY, DONALD 04-5146 31.39 4856********0629 805866 05/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 001716 05/01/10
MEDINA, SILVIA 04-6230 0 31.39 4610********0317 082712 05/01/10
MELLOTT, KERRI 04-6546 1 37.89 4465********5074 00174B 05/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 126650 05/01/10
MWEBI, PAULINE 04-6556 1 31.39 4727********0706 065436 05/01/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00133B 05/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 677476 05/01/10
NGUYEN, HUEY 04-6277 1 31.39 5155********7028 R3519Z 05/01/10
NOORANY, ALI, MSALIM HYDER 04-6426 1 31.39 5516********0235 035944 05/01/10
NOOTE, CHRIS 04-6099 0 37.89 5416********5101 02470Z 05/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 02468B 05/01/10
NYDAM, RICHARD 04-6272 1 31.39 4828********6018 274926 05/01/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 02471A 05/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 356F1D 05/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 876908 05/01/10
PHELAN, JOHN 04-6560 1 31.39 5424********1473 62944B 05/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 006072 05/01/10
REYNOLDS, TODD 04-6423 1 31.39 4610********9136 092712 05/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 132082 05/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 182487 05/01/10
ROSALES, JOSE 04-4057 31.39 4157********1186 006073 05/01/10
ROSARIO, EDWIN 04-6255 1 70.06 5516********5071 035947 05/01/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 63153B 05/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 623167 05/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 601064 05/01/10
SANTAMARIA, KINDA 04-6403 1 31.39 4356********9720 122089 05/01/10
SATTERFIELD, LENNY 04-5400 1 27.06 4356********4957 132385 05/01/10
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 006074 05/01/10
SCHISSLER, ROBERT 04-6530 1 31.39 5145********6869 149354 05/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********1818 02460C 05/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 002712 05/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 132386 05/01/10
SMITH, JAMES 04-6417 1 37.89 5424********4674 63556B 05/01/10
SMITH, TRAVIS 04-3219 1 21.00 4744********1516 132085 05/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 182580 05/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 646981 05/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 63848Z 05/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 788893 05/01/10
SUMNER, DAMON -BOLO- 04-6368 1 31.39 4411********9074 002712 05/01/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 122182 05/01/10
THOMAS, JUSTUS 04-6409 1 31.39 4867********3508 002712 05/01/10
THOMAS, WILLIAM 04-6481 1 54.06 4828********0017 275013 05/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 861905 05/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00177B 05/01/10
TICE, KRISTEN 04-6464 1 31.39 4465********3315 00177B 05/01/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 002712 05/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02571Z 05/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 002712 05/01/10
VOSS, JON 04-5496 1 31.39 4867********3103 002712 05/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 759941 05/01/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 02506D 05/01/10
WEST, MECHELE 04-6322 1 37.89 4867********2022 002712 05/01/10
WILLEY, ZACKARY 04-6479 1 74.70 4828********1015 275039 05/01/10
WILSON, RENEE 04-3375 1 31.39 4110********8020 065756 05/01/10
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 002712 05/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 132483 05/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 3727*******1019 103397 05/01/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 188.35
22 MasterCard 842.11
107 Visa 3811.80
1 Discover 27.06
0 Other 0.00
     
    4869.32