10/01/2010
11:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 330915 10/01/10
ABSHIER, JESSE 04-6618 1 37.89 4101********8621 138776 10/01/10
ANDERS, JUDY 04-6455 1 31.39 4610********9650 033011 10/01/10
ARMSTRONG, IAN 04-6344 1 37.89 4744********1188 113008 10/01/10
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 03504A 10/01/10
AYAKO, FAITH 04-6537 1 37.89 4157********9745 061050 10/01/10
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 143100 10/01/10
BERNARD, JORDAN 04-6486 1 31.39 4411********6932 033011 10/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 037834 10/01/10
BOYD, JUSTIN 04-6431 1 31.39 4867********9811 033011 10/01/10
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 525431 10/01/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 725808 10/01/10
BROWNING, DAN 04-6446 1 31.39 4356********3694 143101 10/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00153C 10/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 626532 10/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 037834 10/01/10
BURTON, NOAH 04-6638 1 31.39 4356********0854 143500 10/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 033011 10/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 153503 10/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 033011 10/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 245836 10/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01031B 10/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 143103 10/01/10
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 033011 10/01/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 113102 10/01/10
CLINKENBEARD, DAVID 04-6602 1 37.89 4479********7778 01032A 10/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 033011 10/01/10
CONWAY, TOM 04-6228 1 37.89 3728*******5011 164992 10/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 446014 10/01/10
CREWS, CONNIE 04-381 0 31.39 4259********8301 330919 10/01/10
CRICK, NATHAN 04-6594 1 37.89 4888********4591 03504A 10/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 330920 10/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 111907 10/01/10
DIAZ, BERNARDO 04-6659 1 31.39 4764********4362 133600 10/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 100806 10/01/10
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 113104 10/01/10
DION, JOHN 04-6540 1 31.39 5455********2832 421886 10/01/10
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001508 10/01/10
EHLERS, KAREN 04-6633 1 31.39 4744********6957 143106 10/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 01042B 10/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 103704 10/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 01044C 10/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 043011 10/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 043011 10/01/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 005348 10/01/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 075422 10/01/10
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 143506 10/01/10
GREENHALGH, RALPH 04-6480 1 37.89 5146********9233 DEEA6C 10/01/10
HALEY, NEIL 04-6645 1 31.39 5275********9214 123207 10/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 043011 10/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 061053 10/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 103706 10/01/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 00994A 10/01/10
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 143107 10/01/10
HICKO, JEREMY & JAC 04-1177 1 43.30 5107********8511 939206 10/01/10
HIEATT, BILL 04-6616 1 31.39 4342********1679 245841 10/01/10
HILL, JOHN 04-4816 1 37.89 4744********3190 103707 10/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 143508 10/01/10
HOPSON, DARRIEL 04-6661 1 37.89 5516********4995 005356 10/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 153509 10/01/10
HOSA, JENNY 04-6150 1 86.60 4867********3836 043011 10/01/10
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 029863 10/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 01060B 10/01/10
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 143200 10/01/10
JONES, CHRISTOPHER 04-6626 1 68.04 4867********9555 043011 10/01/10
JONES, WENDY 04-6545 1 37.89 4868********0206 412984 10/01/10
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 103709 10/01/10
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 003034 10/01/10
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 536522 10/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 798080 10/01/10
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 012948 10/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********4324 053011 10/01/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 01072P 10/01/10
LUCY, MARCUS 04-6637 1 31.39 5510********8039 GKH1NO 10/01/10
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 411113 10/01/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 053011 10/01/10
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 162897 10/01/10
MCDONALD, WILL 04-6305 1 31.39 4389********1204 002809 10/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 379711 10/01/10
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 072285 10/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00106R 10/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 104654 10/01/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 053011 10/01/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 153604 10/01/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00158B 10/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 244887 10/01/10
NEAL, JASON 04-6476 1 31.39 4342********4972 379716 10/01/10
NGUYEN, HUEY 04-6277 1 31.39 4269********3625 008738 10/01/10
NOORANY, ALI, MSALIM HYDER 04-6426 1 31.39 5516********0235 005378 10/01/10
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 01088Z 10/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 01087B 10/01/10
OBREGON, MARY 04-6592 1 31.39 4266********4221 01089B 10/01/10
ODHIAMBO, CATHY 04-6625 1 53.04 5491********0393 001639 10/01/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 01092A 10/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 3AF01B 10/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 886454 10/01/10
PHELAN, JOHN 04-6560 1 53.04 5424********1473 84867Z 10/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 061056 10/01/10
PRICE, GREG 04-6533 1 31.39 4301********4853 001653 10/01/10
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 153607 10/01/10
REYNOLDS, TODD 04-6423 1 31.39 4610********9136 063011 10/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 103805 10/01/10
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 063011 10/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 143208 10/01/10
ROSALES, JOSE 04-4057 1 31.39 4157********1186 061057 10/01/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 85075P 10/01/10
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 103806 10/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 139647 10/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 445177 10/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 01047C 10/01/10
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 414209 10/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 063011 10/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 143300 10/01/10
SMITH, CHRIS 04-6654 1 31.39 4427********3689 063011 10/01/10
SOARES, IRENIO 04-6567 1 31.39 4610********8224 063011 10/01/10
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 414217 10/01/10
STAFIELD, CHRIS 04-6640 1 37.89 4744********9522 143609 10/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 143301 10/01/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 165340 10/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 244899 10/01/10
STJOHN, CAROL 04-6644 1 20.00 4311********0835 00170B 10/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 85729Z 10/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 415554 10/01/10
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 063011 10/01/10
THOMAS, GENA 04-5287 1 64.95 4157********0826 061059 10/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 219466 10/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00171B 10/01/10
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 429103 10/01/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 073011 10/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 03502Z 10/01/10
VILLARREAL, MARCUS 04-5367 1 53.04 5275********2311 153808 10/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 073011 10/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 198238 10/01/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 01135C 10/01/10
WARD, CALLI 04-6642 1 31.39 4744********3651 143703 10/01/10
WARDRUP, TERI 04-6584 1 31.39 5105********3040 103206 10/01/10
WASHINGTON, THOMAS 04-6651 1 31.39 5516********5872 005414 10/01/10
WEINER, JEREMY 04-6641 1 37.89 4356********9643 153704 10/01/10
WEST, MECHELE 04-6322 1 31.39 4867********2022 073011 10/01/10
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 86159B 10/01/10
WILLEY, ZACKARY 04-6479 1 74.70 4342********2545 445181 10/01/10
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 073011 10/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 153705 10/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 379726 10/01/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
21 MasterCard 768.54
118 Visa 4240.53
1 Discover 27.06
0 Other 0.00
     
    5197.42