06/04/2010
08:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MARY 9M-104907 1 32.16 4791********4137 005356
AMMONS SETH 9M-104921 1 16.08 4063********8852 302186
BAILEY PETIE 9M-105054 1 16.08 5402********3996 004513
BARBER TAMA 9M-104773 1 16.08 5510********1133 084522
BARRACLOUGH JENNIFER 9M-105238 1 32.16 4888********6705 04507A
BEAL KIM 9M-105059 1 32.16 5510********9050 084522
BERRY RICHARD 9M-104913 1 32.16 6011********7292 00408B
BERRYMAN DOUG 9M-103853 1 21.08 5424********5161 65366B
BREEDEN ADAM 9M-104940 1 16.08 4828********2012 410479
BROWN JOAN 9M-104814 1 16.08 4744********4056 114919
BROWN JOHNNIE 9M-104795 1 16.08 4063********7634 669414
BRYANT SHANE 9M-104777 1 32.16 4791********5526 005357
BRYSON JENNIFER 9M-104833 1 26.08 4271********0506 038088
CASSELS MACK 9M-105213 1 16.08 4828********2015 410571
CLARK JAMES 9M-8943 1 16.08 4294********8066 223245
COX ASHLEY 9M-105413 1 32.16 5510********8647 084523
COZART TIFFANY 9M-105010 1 16.08 5510********9301 084524
CRANFORD JONATHAN 9M-105023 1 16.08 5510********5279 084524
CRAVEN RACHEL 9M-8931 1 16.08 4744********7381 124218
CREIGHTON CHRIS 9M-105136 1 16.08 5510********8045 084524
CROTTS ADAM 9M-105200 1 16.08 4915********1295 03148B
DAHLBERG STEVE 9M-105380 1 21.50 5510********6764 084524
DAVIS RYAN 9M-104747 1 16.08 4355********3652 041101
EDGAR JOSEPH 9M-105173 1 32.16 4356********1414 124412
FEWELL JASON 9M-103824 1 21.50 5510********9600 084525
FRANZ KATHLEEN 9M-103696 1 16.08 4355********0904 042032
FRIEDMAN LARRY 9M-104780 1 16.08 4736********6711 031741
GAONA VALERIE 9M-8937 1 32.16 4271********9766 042059
GUNTER GARY 9M-8247 1 16.08 4791********4337 005360
HAWKINS PATRICIA 9M-105501 1 32.16 4011********6444 105411
HECK SONYA 9M-104939 1 32.16 5312********8579 144514
HENSON JERALD 9M-105203 1 16.08 4016********1710 153786
HOQUE MOHAMMED 9M-104734 1 16.08 4828********8016 410855
HUGHES CHRISTINA 9M-105310 1 32.16 4016********0195 153787
HUGHES CHRISTINA 9M-8921 1 32.16 4016********0195 153791
JANSEN DIMITRI 9M-104792 1 16.08 4266********8119 03280B
JEFFERSON TERRENCE 9M-9M-105553 1 32.16 4063********8940 852311
JENKINS JOANN 9M-105251 1 16.08 4736********0888 032218
JOHNSON CHARLES 9M-104779 1 16.08 5510********4444 084527
JOHNSON THOMAS 9M-105253 1 16.08 4744********9059 124914
JOINER DARRYL 9M-104973 1 16.08 4828********4020 410968
JOINER MARY 9M-105084 1 16.08 4828********5029 410979
JORDAN JAMES 9M-8559 1 21.50 5312********6715 144511
JORDAN MICHELLE 9M-100020 1 16.08 5510********6721 084528
KEIPER RUSSELL 9M-103554 1 26.88 4605********4364 123479
KIDD TERRANCE 9M-101551 1 26.88 5510********6084 084528
KLEBACK KEN 9M-8583 1 32.25 4828********4018 411030
KRAMER DAVINA 9M-8914 1 16.08 5510********8468 084528
LAFEVER NATHAN 9M-104775 1 32.16 4356********1189 134118
LEVIN JOEL 9M-105176 1 32.16 4339********8759 54945B
LITTLE LARSEN 9M-105468 1 26.88 4063********2154 302206
MACOM ASHLEY 9M-105268 1 16.08 5510********0876 084529
MADDERRA MIKE 9M-104785 1 32.16 4271********1293 049096
MADISON SKY 9M-103361 1 16.08 4940********1715 00454B
MELTON CHRISTOPHER 9M-9079 1 16.08 4791********7291 005361
OFARRELL ANNETTE 9M-104753 1 16.08 4294********1961 323979
PERRY KENNETH 9M-104735 1 32.16 4063********0059 135336
QUINONES LORI 9M-105155 1 64.32 4791********1069 005362
RATCHFORD CLINT 9M-104928 1 16.08 4355********5500 051052
RYAN ALEXIS 9M-104789 1 16.08 4744********8695 134419
SCARBERRY JOSHUA 9M-105175 1 32.16 5510********6948 084530
SELIGMAN ARNOLD 9M-103483 1 21.50 4264********8760 04513B
SIEGWARTH TAMMY 9M-105170 1 16.08 5454********2320 004025
SMITH ROSA 9M-104822 1 16.08 4147********5326 03397C
SMITH TAMMY 9M-9083 1 32.16 4828********2018 411305
SOCKWELL TRISHA 9M-104720 1 16.08 5108********9443 557214
STONE KENNETH 9M-104737 1 32.16 4828********1013 411359
THOMASON JACOB 9M-104799 1 16.08 5539********0327 054915
TOOMEY JOSHUA 9M-104923 1 16.08 4275********6628 033673
VASKO SANDRA 9M-104810 1 32.16 4791********1955 005363
VIGLIONE JAMES 9M-105401 1 16.08 4063********6171 852322
WAGGONER KATHERINE 9M-103744 1 21.50 5490********9124 04516B
WARD CHERYL 9M-8944 1 16.08 4357********3260 03438A
WEADEN LACHEKA 9M-105503 1 16.08 4016********7893 153845
WEAVER HEATHER 9M-105008 1 32.16 4791********8858 005364
WHITSON RENA 9M-104834 1 16.08 3713*******2014 157378
WISDOM BLAINE 9M-103862 1 16.20 6011********0293 00447R
WRIGHT MATTHEW 9M-105068 1 21.50 6011********8236 00452R
YOUNGHA KIM 9M-8897 1 16.08 5491********3624 907812
           
           
           
Totals
Count Card Type Total
     
1 American Express 16.08
23 MasterCard 471.64
52 Visa 1210.95
3 Discover 69.86
0 Other 0.00
     
    1768.53