06/01/2010
12:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, JUDY 04-6455 1 31.39 4610********9650 092711 06/01/10
ARMSTRONG, IAN 04-6344 1 37.89 4744********1188 132076 06/01/10
AYAKO, FAITH 04-6537 1 37.89 4157********9745 003955 06/01/10
BERNARD, JORDAN 04-6486 1 31.39 4744********4661 182273 06/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 037650 06/01/10
BOYD, JUSTIN 04-6431 1 31.39 4867********9811 092711 06/01/10
BRADSHAW, WAYNE 04-4610 0 31.39 5508********1749 527514 06/01/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 404979 06/01/10
BROWNING, DAN 04-6446 1 31.39 4356********3694 182274 06/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00193C 06/01/10
BUCKLES, BRETT 04-6164 1 27.06 4229********6298 121110 06/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 070990 06/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 037650 06/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 092711 06/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 132079 06/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 092711 06/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 861879 06/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01897B 06/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 132170 06/01/10
CHRIS BURTON, VANESSA ABBOT 04-6528 1 31.39 4342********7334 594085 06/01/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 182277 06/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 092711 06/01/10
COMPTON, REBECCA 04-4701 1 54.12 4157********2997 003956 06/01/10
CONWAY, TOM 04-6228 0 37.89 3728*******5011 167060 06/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 565045 06/01/10
CORNIEL, MEGAN 04-6396 1 31.39 4610********2742 092711 06/01/10
CORNWELL, SHERRY 04-6521 1 31.39 4488********9123 037650 06/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 463643 06/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 127301 06/01/10
DANIELS, KENDALL 04-6429 1 31.39 4744********0522 132173 06/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 182100 06/01/10
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 182973 06/01/10
DION, JOHN 04-6540 1 65.00 5455********2832 052447 06/01/10
DUNCAN, KEVIN 04-6424 1 31.39 4323********8601 592329 06/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 01913B 06/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 182974 06/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 01918C 06/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 002711 06/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 092711 06/01/10
GILBERT, VANESSA 04-6439 1 53.04 5465********0015 092711 06/01/10
GILE, DEBRA 04-6332 1 31.39 5466********0403 98064Z 06/01/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 019281 06/01/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 040705 06/01/10
GREENHALGH, RALPH 04-6480 1 37.89 5146********9233 608458 06/01/10
HAECKER, BEN 04-5137 1 31.39 4356********2441 112674 06/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 002711 06/01/10
HARRIS, BRENDA 04-6297 1 31.39 5466********6049 98258P 06/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 003957 06/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 182372 06/01/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 01874A 06/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 182373 06/01/10
HOLT, MELANIE 04-6501 1 53.04 4356********6774 112675 06/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 132177 06/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 01927B 06/01/10
JAMILA, MARIAM 04-6549 1 37.89 4675********8382 01865B 06/01/10
JANIS, PAULA 04-4403 0 50.00 5465********2016 002711 06/01/10
JARED, JAY 04-6374 1 31.39 4356********9288 132178 06/01/10
JEREMY BROWN, MARSHA BROWN 04-6433 1 37.89 5466********5417 98425P 06/01/10
JONES, KRISTINE 04-6463 1 31.39 4488********5681 037651 06/01/10
JONES, WENDY 04-6545 1 37.89 4868********0206 857482 06/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 890836 06/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********1610 002711 06/01/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 01940P 06/01/10
MAHON, CHRIS 04-6268 1 31.39 4750********4369 002711 06/01/10
MARQUEZ, EDWARD 04-6469 1 31.39 4356********1152 182377 06/01/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 002711 06/01/10
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 861882 06/01/10
MAURO, JAMES 04-6555 1 37.89 4867********9883 012711 06/01/10
MCCASLANA, KEVIN 04-6380 1 31.39 4867********1731 002711 06/01/10
MCDONALD, CINDY 04-6340 1 53.04 4356********7241 112770 06/01/10
MCDONALD, WILL 04-6305 1 31.39 4389********1204 002631 06/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 591450 06/01/10
MCGRAY, DONALD 04-5146 31.39 4856********0629 121134 06/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00148R 06/01/10
MEDINA, SILVIA 04-6230 0 31.39 4610********0317 002711 06/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 189633 06/01/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 012711 06/01/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 182470 06/01/10
MWEBI, PAULINE 04-6556 1 31.39 4727********0706 133098 06/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 590461 06/01/10
NEAL, JASON 04-6476 1 31.39 4342********4972 592968 06/01/10
NOORANY, ALI, MSALIM HYDER 04-6426 1 31.39 5516********0235 019304 06/01/10
NOOTE, CHRIS 04-6099 0 37.89 5416********5101 01957Z 06/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 01957B 06/01/10
NYDAM, RICHARD 04-6272 1 31.39 4828********6018 273149 06/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 EEADB0 06/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 527907 06/01/10
PHELAN, JOHN 04-6560 1 31.39 5424********1473 99482B 06/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 003958 06/01/10
PRICE, GREG 04-6533 1 31.39 4301********4853 001336 06/01/10
REYNOLDS, TODD 04-6423 1 31.39 4610********9136 012711 06/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 112775 06/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 132277 06/01/10
ROSALES, JOSE 04-4057 31.39 4157********1186 003959 06/01/10
ROSARIO, EDWIN 04-6255 1 70.06 5516********5071 019310 06/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 791104 06/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 789411 06/01/10
SANCHEZ, LARA 04-6536 1 31.39 5107********2980 212763 06/01/10
SANTAMARIA, KINDA 04-6403 1 31.39 4356********9720 182474 06/01/10
SATTERFIELD, LENNY 04-5400 1 27.06 4356********4957 112776 06/01/10
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 003961 06/01/10
SCHISSLER, ROBERT 04-6530 1 31.39 5145********6869 209770 06/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********1818 01926C 06/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 012711 06/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 112777 06/01/10
SIMMONS, GREG 04-4021 0 31.39 4323********7934 856600 06/01/10
SMITH, TRAVIS 04-3219 1 21.00 4744********1516 192079 06/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 182476 06/01/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 857484 06/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 861886 06/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 00107Z 06/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 861195 06/01/10
SUMNER, DAMON -BOLO- 04-6368 1 31.39 4411********9074 022711 06/01/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 132372 06/01/10
THOMAS, GENA 04-5287 0 64.95 4157********0826 003963 06/01/10
THOMAS, JUSTUS 04-6409 1 31.39 4867********3508 022711 06/01/10
THOMAS, WILLIAM 04-6481 1 54.06 4828********0017 273246 06/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 594093 06/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00161B 06/01/10
TICE, KRISTEN 04-6464 1 31.39 4465********3315 00137B 06/01/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 022711 06/01/10
URESTE, ROBERT 04-6576 1 64.95 4488********1136 037653 06/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02570Z 06/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 022711 06/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 540205 06/01/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 01994D 06/01/10
WEST, MECHELE 04-6322 1 31.39 4867********2022 022711 06/01/10
WILLEY, ZACKARY 04-6479 1 74.70 4828********1015 273270 06/01/10
WILSON, RENEE 04-3375 1 31.39 4110********8020 084769 06/01/10
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 022711 06/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 132377 06/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 3727*******1019 141492 06/01/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 188.35
19 MasterCard 745.77
107 Visa 3803.13
1 Discover 27.06
0 Other 0.00
     
    4764.31