09/01/2010
11:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 484755 09/01/10
ABSHIER, JESSE 04-6618 1 37.89 4101********8621 112649 09/01/10
ANDERS, JUDY 04-6455 1 31.39 4610********9650 012811 09/01/10
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 02585A 09/01/10
BERNARD, JORDAN 04-6486 1 31.39 4744********4661 172480 09/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 037722 09/01/10
BOYD, JUSTIN 04-6431 1 31.39 4867********9811 012811 09/01/10
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 517969 09/01/10
BROWN, JEREMY, MARSHA BROWN 04-6433 1 37.89 5466********5417 23687P 09/01/10
BROWNING, DAN 04-6446 1 31.39 4356********3694 102686 09/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00125C 09/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 541180 09/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 037723 09/01/10
BURTON, NOAH 04-6638 1 31.39 4356********0854 162988 09/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 012811 09/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 172482 09/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 022811 09/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 657858 09/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05273B 09/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 102688 09/01/10
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 012811 09/01/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 122080 09/01/10
CLINKENBEARD, DAVID 04-6602 1 37.89 4479********7778 05273A 09/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 022811 09/01/10
COMPTON, REBECCA 04-4701 1 54.12 4157********2997 074453 09/01/10
CONWAY, TOM 04-6228 1 37.89 3728*******5011 104648 09/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 704149 09/01/10
CREWS, CONNIE 04-381 0 31.39 4259********8301 658850 09/01/10
CRICK, NATHAN 04-6594 1 37.89 4888********4591 02588A 09/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 517570 09/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 164840 09/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 169413 09/01/10
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 172485 09/01/10
DUNCAN, KEVIN 04-6424 1 31.39 4323********8601 485800 09/01/10
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001643 09/01/10
EHLERS, KAREN 04-6633 1 31.39 4744********6957 172082 09/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 05286B 09/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 122083 09/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 05288C 09/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 022811 09/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 022811 09/01/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 008757 09/01/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 065826 09/01/10
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 122084 09/01/10
GREENHALGH, RALPH 04-6480 1 37.89 5146********9233 2DFD1C 09/01/10
HALEY, NEIL 04-6645 1 31.39 5275********9214 152088 09/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 022811 09/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 074455 09/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 102783 09/01/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 05244A 09/01/10
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 122085 09/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 172085 09/01/10
HOLT, MELANIE 04-6501 1 53.04 4356********6774 102784 09/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 172489 09/01/10
HOSA, JENNY 04-6150 1 64.95 4867********3836 022811 09/01/10
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 001260 09/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 05301B 09/01/10
JACKSON, DANIEL 04-6647 1 31.39 4867********1248 022811 09/01/10
JARED, JAY 04-6374 1 31.39 4356********9288 102080 09/01/10
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 172087 09/01/10
JONES, CHRISTOPHER 04-6626 1 68.04 4867********9555 032811 09/01/10
JONES, KRISTINE 04-6463 1 31.39 4488********5681 037724 09/01/10
JONES, WENDY 04-6545 1 37.89 4868********0206 730353 09/01/10
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 002841 09/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 559751 09/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********4324 032811 09/01/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 05312P 09/01/10
LUCY, MARCUS 04-6637 1 31.39 5510********8039 C3T7NO 09/01/10
MARQUEZ, EDWARD 04-6469 1 31.39 4356********1152 172089 09/01/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 032811 09/01/10
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 730355 09/01/10
MCDONALD, WILL 04-6305 1 31.39 4389********1204 002637 09/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 731105 09/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00105R 09/01/10
MEDINA, SILVIA 04-6230 1 31.39 4610********5912 032811 09/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 100989 09/01/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 032811 09/01/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 122089 09/01/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00162B 09/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 461610 09/01/10
NEAL, JASON 04-6476 1 31.39 4342********4972 763935 09/01/10
NOORANY, ALI, MSALIM HYDER 04-6426 1 31.39 5516********0235 008782 09/01/10
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 05327Z 09/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 05327B 09/01/10
ODHIAMBO, CATHY 04-6625 1 53.04 5491********0393 001358 09/01/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 05331A 09/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 A251BC 09/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 630853 09/01/10
PHELAN, JOHN 04-6560 1 53.04 5424********1473 25480Z 09/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 074456 09/01/10
PRICE, GREG 04-6533 1 31.39 4301********4853 001363 09/01/10
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 102086 09/01/10
REYNOLDS, TODD 04-6423 1 31.39 4610********9136 032811 09/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 102882 09/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 172586 09/01/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 25577P 09/01/10
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 102087 09/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 517283 09/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 540513 09/01/10
SANTAMARIA, KINDRA 04-6403 1 31.39 4356********9720 172587 09/01/10
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 074457 09/01/10
SCHISSLER, ROBERT 04-6530 1 31.39 5145********6869 331049 09/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 05291C 09/01/10
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 731703 09/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 042811 09/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 102089 09/01/10
SIMMONS, GREG 04-4021 0 31.39 4323********7934 565156 09/01/10
SOARES, IRENIO 04-6567 1 31.39 4610********8224 042811 09/01/10
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 702569 09/01/10
STAFIELD, CHRIS 04-6640 1 37.89 4744********9522 122184 09/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 102180 09/01/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 657307 09/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 730362 09/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 26091Z 09/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 731707 09/01/10
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 042811 09/01/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 172681 09/01/10
THOMAS, GENA 04-5287 1 64.95 4157********0826 074458 09/01/10
THOMAS, JUSTUS 04-6409 1 31.39 4867********3508 042811 09/01/10
THOMAS, WILLIAM 04-6481 1 31.39 4342********0377 729427 09/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 731709 09/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00175B 09/01/10
TICE, KRISTEN 04-6464 1 31.39 4465********3315 00175B 09/01/10
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 289985 09/01/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 042811 09/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02580Z 09/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 042811 09/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 703243 09/01/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 05363D 09/01/10
WARD, CALLI 04-6642 1 31.39 4744********3651 122189 09/01/10
WARDRUP, TERI 04-6584 1 31.39 5105********3040 103006 09/01/10
WEST, MECHELE 04-6322 1 31.39 4867********2022 052811 09/01/10
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 26536B 09/01/10
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 052811 09/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 122280 09/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 517287 09/01/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
18 MasterCard 640.81
113 Visa 4026.74
1 Discover 27.06
0 Other 0.00
     
    4855.90