06/11/2010
09:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMMON BRYNN 9M-104606 2 16.08 5510********0994 090645
ARMSTRONG RAMON 9M-8760 2 16.08 4744********5171 120424
AUSTIN AARON 9M-103830 2 32.25 4828********3043 022515
BRITT LAUREN 9M-9099 2 16.08 4791********3856 014193
BROXSON JAMIE 9M-105245 2 16.08 4791********0476 014194
CARLTON TAYLOR 9M-8823 2 16.08 5510********2508 090645
CERNIGLIA BEN 9M-105495 2 16.08 5438********4810 169839
CLARK RON 9M-8792 2 16.08 4465********2363 01137A
CLAY BRAD 9M-105085 2 16.08 4016********2177 704974
COBB KRISTIN 9M-104726 2 16.08 4791********3112 014195
COLLINS JOEY 9M-105199 2 32.16 4294********7217 077139
COX RICHARD 9M-104884 2 16.08 4011********7826 007692
CRABTREE ALYSSA 9M-104713 2 32.16 4063********9321 818395
CROOKE RON 9M-103776 2 21.50 4016********5455 704983
DAY ASHLEY 9M-8950 2 16.08 4060********6626 06756B
FRIEND MICHAEL 9M-105399 2 16.08 4791********7138 127987
GANDY TARA 9M-103694 2 21.50 4791********8274 014196
GIBERSON CARMEN 9M-105273 2 16.08 5510********2730 090647
GORDAY JEREMY 9M-104663 2 16.08 4791********8355 328794
GORDON SUSAN 9M-8768 2 26.82 4495********8631 055477
GREENWOOD SAMANTHA 9M-9101 2 16.08 4791********6796 014197
HALFORD ED 9M-104957 2 21.50 5510********9859 090648
HARVILLE DAVID 9M-104711 2 16.08 4355********1744 081065
HERBERT CYNTHIA 9M-8954 2 16.08 5214********0090 FTUMBP
HICKENBOTHAM SHALONDA 9M-104722 2 16.08 4631********7818 070210
HITT AUSTIN 9M-7805 2 32.16 4777********6819 06810B
HOFFMAN MATTHEW 9M-104966 2 16.08 4060********0029 06817B
HUBER ROBERT 9M-105124 2 16.08 5510********4130 090649
JOCSON TIFFANY 9M-105348 2 16.08 5109********0492 095408
JOHNSTON ANDREW 9M-8758 2 16.08 4294********6559 083105
KALMANEK JOSEPH 9M-103680 2 14.95 4356********0875 130325
KNOWLES WESLEY 9M-104650 2 16.08 4016********6261 705003
KORBER JENNIFER 9M-105394 2 16.08 4791********7926 014198
LANCTOT JEFF 9M-104653 2 16.08 5121********8830 01100Z
LEE BRANDON 9M-105602 2 16.08 4791********3137 014200
MAPEL MARIA 9M-104898 2 32.16 4063********5002 776492
MARSHALL NANCY 9M-8963 2 16.08 4791********7260 014201
MAYEUX BRAD 9M-8612 2 16.07 4828********4047 023060
MCCALL SHEREE 9M-8619 2 16.07 4744********3640 130720
MILLAR JOEL 9M-103643 2 14.95 5510********0535 090651
MILSTED SHANE 9M-103840 2 21.50 4275********0242 068819
MURPHY MICHAEL 9M-105541 2 16.08 4016********5307 705015
PATTERSON THERESA 9M-8788 2 32.16 4744********1433 130925
PORTHOUSE BRANDON 9M-104727 2 16.08 4744********8224 130926
PORTHOUSE LORENE 9M-104651 2 16.08 4744********6237 130929
RAMSEY PRESTON 9M-104725 2 16.08 4161********7310 705028
REYNOLDS JOSHUA 9M-105137 2 16.08 4791********8112 014202
RICE ERIC 9M-103844 2 21.50 4355********8623 089078
RICHARDSON PAUL 9M-9094 2 16.08 4828********9032 023252
RILEY SHERMAN 9M-105527 2 48.48 4016********5225 705034
RIVAZFAR JAMES 9M-105197 2 32.16 4791********0489 014203
SHIRLEY JASON 9M-105601 2 16.08 4828********9043 023296
SONGER BEN 9M-105076 2 16.08 5491********5812 01189B
SULLIVAN CHRIS 9M-103416 2 16.08 4495********8268 055503
TAYLOR AMBER 9M-105579 2 16.08 5510********7147 090654
TAYLOR CARLTON 9M-105346 2 16.08 5510********2508 090653
THOMPSON DALE 9M-8780 2 16.08 4063********2172 665108
TINNEY BROOKE 9M-105064 2 16.08 4756********2268 011973
TREMAINE JOSEPH 9M-105028 2 16.08 4003********2873 06992B
TURNER TAMERA 9M-8956 2 16.08 4791********4024 014206
WHITE JUSTIN 9M-103334 2 16.08 4791********5372 014205
WILLIAMS JOHN 9M-105564 2 16.08 4744********0085 140626
WILSTRUP STEVE 9M-103747 2 16.08 6011********0868 01170B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 213.33
49 Visa 964.24
1 Discover 16.08
0 Other 0.00
     
    1193.65