08/04/2010
09:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMMONS SETH 9M-104921 1 16.08 4063********8852 375184
BANKS JOHNNY 9M-104505 1 16.08 4063********1170 660099
BARBER TAMA 9M-104773 1 16.08 5510********1133 094112
BARRACLOUGH JENNIFER 9M-105238 1 32.16 4888********6705 03562A
BASS BARNEY 9M-104622 1 16.08 4828********1045 363795
BEAL KIM 9M-105059 1 32.16 5510********9050 094113
BERRY RICHARD 9M-104913 1 32.16 6011********7292 00483B
BERRYMAN DOUG 9M-103853 1 21.08 5424********5161 07634B
BREEDEN ADAM 9M-104940 1 16.08 4828********2012 363861
BROWN JOAN 9M-104814 1 16.08 4744********4056 113663
BROWN JOHNNIE 9M-104795 1 16.08 4063********7634 881873
BRYANT SHANE 9M-104777 1 32.16 4791********5526 045820
BRYSON JENNIFER 9M-104833 1 26.08 4271********0506 083098
BURLESON KRISTAL 9M-104501 1 32.16 4791********8689 045822
CASSELS MACK 9M-105213 1 16.08 4828********2015 363977
CLARK JAMES 9M-8943 1 16.08 4294********8066 200827
COZART TIFFANY 9M-105010 1 16.08 5510********9301 094114
CREIGHTON CHRIS 9M-105136 1 16.08 5510********8045 094115
CROTTS ADAM 9M-105200 1 16.08 4915********1295 09164B
DAHLBERG STEVE 9M-105380 1 21.50 5510********6764 094115
DAVIS RYAN 9M-104747 1 16.08 4355********3652 086106
EDGAR JOSEPH 9M-105173 1 32.16 4356********1414 123166
ENGLAND CRAIG 9M-104604 1 32.16 4435********6486 200817
FEWELL JASON 9M-103824 1 21.50 5510********9600 094116
FRANK ANN 9M-104503 1 16.08 4271********9000 088065
FRANZ KATHLEEN 9M-103696 1 16.08 4355********0904 088107
GIVEN COLIN 9M-9077 1 16.08 5155********9409 R7568Z
GUNTER GARY 9M-8247 1 16.08 4791********4337 045825
HARRIS DEMORCUS 9M-103485 1 43.00 4063********9132 427325
HAWKINS PATRICIA 9M-105501 1 32.16 4011********6444 697128
HECK SONYA 9M-104939 1 32.16 5312********8579 163063
HENSON JERALD 9M-105203 1 16.08 4016********1710 531975
HOBBS JOHNATHAN 9M-105161 1 16.08 5466********7222 09322Z
HOQUE MOHAMMED 9M-104734 1 16.08 4828********8016 364402
HUGHES CHRISTINA 9M-105310 1 32.16 4016********0195 531981
JANSEN DIMITRI 9M-104792 1 16.08 4266********8119 09333B
JEFFERSON TERRENCE 9M-9M-105553 1 32.16 4063********8940 881882
JENKINS JOANN 9M-105251 1 16.08 4736********0888 092844
JOHNSON CHARLES 9M-104779 1 16.08 5510********4444 094119
JOHNSON JERRY 9M-103751 1 16.08 4210********8517 53002
JOHNSON THOMAS 9M-105253 1 16.08 4744********9059 123861
JOINER DARRYL 9M-104973 1 16.08 4828********4020 364507
JOINER MARY 9M-105084 1 16.08 4828********5029 364517
JORDAN JAMES 9M-8559 1 21.50 5312********6715 173763
JORDAN MICHELLE 9M-100020 1 16.08 5510********6721 094120
KLEBACK KEN 9M-8583 1 32.25 4828********4018 364554
KRAMER DAVINA 9M-105190 1 16.08 5510********8468 094120
LEVIN JOEL 9M-105176 1 32.16 4339********8759 79494B
MADDERRA MIKE 9M-104785 1 32.16 4264********9224 03560B
MADISON SKY 9M-103361 1 16.08 4940********1715 00432B
MERRITT DEANNA 9M-105288 1 32.16 4026********7484 00432B
MILLER STANLEY 9M-104616 1 42.16 5511********3906 038207
MONTEITH TYLER 9M-104605 1 16.08 4828********2018 364698
NEAL SANDRA 9M-105134 1 16.08 4113********2564 165335
OFARRELL ANNETTE 9M-104753 1 16.08 4294********1961 102076
PEACOCK RICHARD 9M-103663 1 64.32 4016********6546 532006
PERRY KENNETH 9M-104735 1 32.16 4063********0059 660119
PETERSEN WILLIAM 9M-105323 1 16.08 4833********9958 045832
QUINONES LORI 9M-105155 1 64.32 4791********1069 045831
RATCHFORD CLINT 9M-104928 1 16.08 4355********5500 098112
RILEY CHRIS 9M-8931 1 16.08 4744********7381 133566
SALTER CYNTHIA 9M-104714 1 16.08 5510********4661 094123
SCARBERRY JOSHUA 9M-105175 1 32.16 5510********6948 094123
SELIGMAN ARNOLD 9M-103483 1 21.50 4264********8760 03567B
SHOOP TIM 9M-104551 1 16.08 4355********3882 100113
SIEGWARTH TAMMY 9M-105170 1 16.08 5454********2320 004984
SMITH ROSA 9M-104822 1 16.08 4147********5326 09511C
SMITH TAMMY 9M-9083 1 32.16 4828********2018 364990
STONE KENNETH 9M-104737 1 32.16 4828********1013 365053
SUCHAN JOSEPH 9M-105605 1 21.08 5491********1463 00436B
THOMAS ANTHONY 9M-104803 1 32.16 5510********5589 094125
THOMASON JACOB 9M-104799 1 16.08 5539********0327 048730
TOOMEY JOSHUA 9M-104923 1 16.08 4275********6628 094860
VASKO SANDRA 9M-104810 1 32.16 4791********1955 045834
VIGLIONE JAMES 9M-105401 1 16.08 4063********6171 427346
WAGGONER KATHERINE 9M-103744 1 21.50 5490********9124 03566B
WARD CHERYL 9M-105110 1 16.08 4357********3260 09558A
WEADEN LACHEKA 9M-105503 1 16.08 4016********7893 532046
WEAVER HEATHER 9M-105008 1 32.16 4791********8858 045836
WHITSON RENA 9M-104834 1 16.08 3713*******2014 100560
WISDOM BLAINE 9M-103862 1 16.20 6011********0293 00474R
WRIGHT MATTHEW 9M-105068 1 21.50 6011********8236 00479R
YOUNGHA KIM 9M-8897 1 16.08 5491********3624 206852
           
           
           
Totals
Count Card Type Total
     
1 American Express 16.08
23 MasterCard 491.92
56 Visa 1312.75
3 Discover 69.86
0 Other 0.00
     
    1890.61