07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMMONS SETH 9M-104921 1 16.08 4063********8852 743279
BAILEY PETIE 9M-105054 1 16.08 5402********3996 006888
BARBER TAMA 9M-104773 1 16.08 5510********1133 085910
BARRACLOUGH JENNIFER 9M-105238 1 32.16 4888********6705 05540A
BASS BARNEY 9M-104622 1 16.08 4828********1045 544387
BEAL KIM 9M-105059 1 32.16 5510********9050 085911
BERRY RICHARD 9M-104913 1 32.16 6011********7292 00673B
BERRYMAN DOUG 9M-103853 1 21.08 5424********5161 38105B
BREEDEN ADAM 9M-104940 1 16.08 4828********2012 544459
BROWN JOAN 9M-104814 1 16.08 4744********4056 145149
BROWN JOHNNIE 9M-104795 1 16.08 4063********7634 801420
BRYANT SHANE 9M-104777 1 32.16 4791********5526 068694
BRYSON JENNIFER 9M-104833 1 26.08 4271********0506 070143
CASSELS MACK 9M-105213 1 16.08 4828********2015 544539
CLARK JAMES 9M-8943 1 16.08 4294********8066 311917
CONLEY SHANNON 9M-104634 1 16.08 5438********8183 456954
COZART TIFFANY 9M-105010 1 16.08 5510********9301 085912
CRAVEN RACHEL 9M-8931 1 16.08 4744********7381 145647
CREIGHTON CHRIS 9M-105136 1 16.08 5510********8045 085913
CROTTS ADAM 9M-105200 1 16.08 4915********1295 03359B
DAHLBERG STEVE 9M-105380 1 21.50 5510********6764 085913
DENHAM CHRISTOPHER 9M-104641 1 16.08 4828********3016 544683
EDGAR JOSEPH 9M-105173 1 32.16 4356********1414 155040
ENGLAND CRAIG 9M-104604 1 32.16 4435********6486 109719
FEWELL JASON 9M-103824 1 21.50 5510********9600 085914
FRANZ KATHLEEN 9M-103696 1 16.08 4355********0904 074132
FRIEDMAN LARRY 9M-104780 1 16.08 4736********6711 033857
GAONA VALERIE 9M-8937 1 32.16 4271********9766 074150
GIVEN COLIN 9M-9077 1 16.08 5155********9409 R5127Z
GUNTER GARY 9M-8247 1 16.08 4791********4337 068695
HARRIS DEMORCUS 9M-103485 1 21.50 4063********9132 529471
HAWKINS PATRICIA 9M-105501 1 32.16 4011********6444 423106
HECK SONYA 9M-104939 1 32.16 5312********8579 145645
HENSON JERALD 9M-105203 1 16.08 4016********1710 083633
HOQUE MOHAMMED 9M-104734 1 16.08 4828********8016 544896
HUGHES CHRISTINA 9M-8921 1 32.16 4016********0195 083637
JANSEN DIMITRI 9M-104792 1 16.08 4266********8119 03485B
JEFFERSON TERRENCE 9M-9M-105553 1 32.16 4063********8940 656252
JOHNSON CHARLES 9M-104779 1 16.08 5510********4444 085916
JOHNSON THOMAS 9M-105253 1 16.08 4744********9059 155748
JOINER DARRYL 9M-104973 1 16.08 4828********4020 544987
JOINER MARY 9M-105084 1 16.08 4828********5029 544998
JORDAN JAMES 9M-8559 1 21.50 5312********6715 145041
JORDAN MICHELLE 9M-100020 1 16.08 5510********6721 085917
KEIPER RUSSELL 9M-103554 1 26.88 4605********4364 311962
KLEBACK KEN 9M-8583 1 32.25 4828********4018 545053
KRAMER DAVINA 9M-8914 1 16.08 5510********8468 085917
LEVIN JOEL 9M-105176 1 32.16 4339********8759 05211B
MACOM ASHLEY 9M-105268 1 16.08 5510********0876 085918
MADDERRA MIKE 9M-104785 1 32.16 4271********1293 081090
MADISON SKY 9M-103361 1 16.08 4940********1715 00665B
MELTON CHRISTOPHER 9M-9079 1 16.08 4791********7291 068696
MERRITT DEANNA 9M-104638 1 16.08 4026********7484 00665B
MILLER STANLEY 9M-104616 1 42.16 5511********3906 035693
OFARRELL ANNETTE 9M-104753 1 16.08 4294********1961 109765
PATTI REBEKAH 9M-104835 1 16.08 4791********7507 068698
PERRY KENNETH 9M-104735 1 32.16 4063********0059 457134
PETERSEN WILLIAM 9M-105323 1 16.08 4833********9958 068699
QUINONES LORI 9M-105155 1 64.32 4791********1069 068700
RATCHFORD CLINT 9M-104928 1 16.08 4355********5500 083144
SALTER CYNTHIA 9M-104714 1 16.08 5510********4661 085920
SCARBERRY JOSHUA 9M-105175 1 32.16 5510********6948 085920
SELIGMAN ARNOLD 9M-103483 1 21.50 4264********8760 05547B
SIEGWARTH TAMMY 9M-105170 1 16.08 5454********2320 006811
SMITH ROSA 9M-104822 1 16.08 4147********5326 03626C
SMITH TAMMY 9M-9083 1 32.16 4828********2018 545391
STONE KENNETH 9M-104737 1 32.16 4828********1013 545435
SUCHAN JOSEPH 9M-105605 1 21.08 5491********1463 00646B
THOMASON JACOB 9M-104799 1 16.08 5539********0327 026218
TOOMEY JOSHUA 9M-104923 1 16.08 4275********6628 036059
VASKO SANDRA 9M-104810 1 32.16 4791********1955 068702
VIGLIONE JAMES 9M-105401 1 16.08 4063********6171 156959
WAGGONER KATHERINE 9M-103744 1 21.50 5490********9124 05544B
WARD CHERYL 9M-105110 1 16.08 4357********3260 03667A
WEADEN LACHEKA 9M-105503 1 16.08 4016********7893 083698
WEAVER HEATHER 9M-105008 1 32.16 4791********8858 068704
WHITSON RENA 9M-104834 1 16.08 3713*******2014 151325
WISDOM BLAINE 9M-103862 1 16.20 6011********0293 00689R
WRIGHT MATTHEW 9M-105068 1 21.50 6011********8236 00695R
YOUNGHA KIM 9M-8897 1 16.08 5491********3624 169616
           
           
           
Totals
Count Card Type Total
     
1 American Express 16.08
24 MasterCard 491.92
52 Visa 1173.41
3 Discover 69.86
0 Other 0.00
     
    1751.27