05/04/2010
09:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MARY 9M-104907 1 32.16 4791********4137 004159
AMMONS SETH 9M-104921 1 16.08 4063********8852 477791
ASHTON VINCENT 9M-104899 1 16.08 4828********4019 144724
BAILEY PETIE 9M-105054 1 16.08 5402********3996 004483
BARBER TAMA 9M-104773 1 16.08 5510********1133 091857
BARRACLOUGH JENNIFER 9M-105238 1 32.16 4888********6705 01549A
BERRY RICHARD 9M-104913 1 32.16 6011********7292 00434B
BERRYMAN DOUG 9M-103853 1 16.08 5424********5161 71301B
BREEDEN ADAM 9M-104940 1 16.08 4828********2012 144834
BROWN JOAN 9M-104814 1 16.08 4744********4056 181154
BROWN JOHNNIE 9M-104795 1 16.08 4063********7634 157388
BRYANT SHANE 9M-104777 1 32.16 4791********5526 004162
BRYSON JENNIFER 9M-104833 1 26.08 4271********0506 114083
CASSELS MACK 9M-105213 1 16.08 4828********2015 144916
CLARK JAMES 9M-8943 1 16.08 4294********8066 406991
COX ASHLEY 9M-105413 1 32.16 5510********8647 091858
CRANFORD JONATHAN 9M-105023 1 16.08 5510********5279 091858
CRAVEN RACHEL 9M-8931 1 16.08 4744********7381 181454
CREIGHTON CHRIS 9M-105136 1 16.08 5510********8045 091859
CROTTS ADAM 9M-105200 1 16.08 4915********1295 03462B
DAHLBERG STEVE 9M-105380 1 21.50 5510********6764 091859
DAVIS CHARLES 9M-105305 1 21.50 5510********0220 091859
DAVIS CHRIS 9M-105478 1 16.08 5424********2072 72774B
DAVIS MARCUS 9M-9058 1 16.08 4791********8497 004163
DEES AMANDA 9M-8748 1 16.08 4828********2030 145058
EDGAR JOSEPH 9M-105173 1 32.16 4356********1414 181656
FEWELL JASON 9M-103824 1 21.50 5510********9600 091900
FORTSON ANNA 9M-9067 1 32.16 4828********6028 145096
FRANZ KATHLEEN 9M-103696 1 16.08 4355********0904 118147
FRIEDMAN LARRY 9M-104780 1 16.08 4736********6711 035244
GAONA VALERIE 9M-8937 1 32.16 4271********9766 119072
GIVEN COLIN 9M-9077 1 16.08 5155********9409 R9989Z
GUNTER GARY 9M-8247 1 16.08 4791********4337 004165
HAGER JEREMY 9M-105148 1 16.08 4063********6541 544630
HARRIS DEMORCUS 9M-103485 1 55.90 4063********9132 157394
HAWKINS PATRICIA 9M-105501 1 32.16 4011********6444 511048
HECK SONYA 9M-104939 1 32.16 5312********8579 181750
HENSON JERALD 9M-105203 1 16.08 4016********1710 753020
HUGHES CHRISTINA 9M-105310 1 32.16 4016********0195 753021
HUGHES CHRISTINA 9M-8921 1 32.16 4016********0195 753026
JANSEN DIMITRI 9M-104792 1 16.08 4266********8119 03577B
JEFFERSON TERRENCE 9M-9M-105553 1 32.16 4063********8940 157395
JENKINS JOANN 9M-105251 1 16.08 4736********0888 035832
JOHNSON CHARLES 9M-104779 1 16.08 5510********4444 091902
JOHNSON JERRY 9M-103751 1 16.07 4210********8517 14627
JOHNSON THOMAS 9M-105253 1 16.08 4744********9059 191356
JOINER DARRYL 9M-104973 1 16.08 4828********4020 145364
JOINER MARY 9M-105084 1 16.08 4828********5029 145378
JORDAN JAMES 9M-8559 1 21.50 5312********6715 181252
JORDAN MICHELLE 9M-100020 1 16.08 5510********6721 091903
KEIPER RUSSELL 9M-103554 1 26.88 4605********4364 406950
KIDD TERRANCE 9M-101551 1 26.88 5510********6084 091903
KLEBAK KEN 9M-8583 1 32.25 4828********4018 145425
KRAMER DAVINA 9M-8914 1 16.08 5510********8468 091903
LAFEVER NATHAN 9M-104775 1 32.16 4356********1189 191651
LEVIN JOEL 9M-105176 1 32.16 4339********8759 31851B
LITTLE LARSEN 9M-105468 1 26.88 4063********2154 477808
LUPO DANA 9M-8966 1 16.08 4356********2780 191659
MACOM ASHLEY 9M-105268 1 16.08 5510********0876 091904
MADDERRA MIKE 9M-104785 1 32.16 4271********1293 126062
MADISON SKY 9M-103361 1 16.08 4940********1715 00487B
MCWILLIAMS JUDY 9M-100518 1 35.48 5490********5379 01549B
MELTON CHRISTOPHER 9M-9079 1 16.08 4791********7291 004168
OLIVIER NOEL 9M-105067 1 16.08 6011********3970 00459R
QUINONES LORI 9M-105155 1 64.32 4791********1069 004169
ROMINE RANDI 9M-8749 1 16.08 4016********3373 753052
RYAN ALEXIS 9M-104789 1 16.08 4744********8695 191951
SCARBERRY JOSHUA 9M-105175 1 32.16 5510********6948 091905
SELIGMAN ARNOLD 9M-103483 1 21.50 4264********8760 01545B
SIEGWARTH TAMMY 9M-105170 1 16.08 5454********2320 004849
SIMMONS MARCI 9M-8570 1 16.20 5458********3344 00479P
SMITH TAMMY 9M-9083 1 32.16 4828********2018 145675
STANQUIST STEPHEN 9M-103467 1 39.78 4356********2200 101055
THOMAS ANTHONY 9M-104803 1 16.08 5510********5589 091906
THOMASON JACOB 9M-104799 1 16.08 5539********0327 045403
VASKO SANDRA 9M-104810 1 32.16 4791********1955 004171
VIGLIONE JAMES 9M-105401 1 16.08 4063********6171 320064
WAGGONER KATHERINE 9M-103744 1 21.50 5490********9124 01543B
WARD CHERYL 9M-8944 1 16.08 4357********3260 03735A
WEADEN LACHEKA 9M-105503 1 16.08 4016********7893 753070
WEAVER HEATHER 9M-105008 1 32.16 4791********8858 004172
WHITSON RENA 9M-104834 1 16.08 3713*******2014 174392
WISDOM BLAINE 9M-103862 1 16.20 6011********0293 00489R
WRIGHT MATTHEW 9M-105068 1 21.50 6011********8236 004026
YOUNGHA KIM 9M-8897 1 16.08 5491********3624 319596
           
           
           
Totals
Count Card Type Total
     
1 American Express 16.08
26 MasterCard 523.74
54 Visa 1290.54
4 Discover 85.94
0 Other 0.00
     
    1916.30