08/18/2010
10:41:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALES, AARON 9M-105082 3 16.08 4744********8439 172328 08/18/10
ANELLO, STEVE 9M-105061 3 16.08 5523********1124 01897Z 08/18/10
BLACK, MICHAEL 9M-104948 3 16.08 4016********9883 523292 08/18/10
BOURDON, KIMBERLY 9M-9118 3 32.16 5510********4023 002653 08/18/10
BRECHT, CHRISTOPHER 9M-104896 3 16.08 4435********2465 361806 08/18/10
BURLESON, MICHAEL 9M-105424 3 21.50 4791********5505 918505 08/18/10
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 134800 08/18/10
CASE, KEVIN 9M-104563 3 21.50 4791********6054 079310 08/18/10
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 06418A 08/18/10
CAVNAR, DEREK 9M-104848 3 32.16 4271********0951 132087 08/18/10
CLARK, DAVID 9M-8833 3 32.16 5491********3993 01897P 08/18/10
COOKS, DANNY 9M-104875 3 16.08 5516********5579 102267 08/18/10
COX, RACHAEL 9M-105227 3 16.08 4356********1184 172421 08/18/10
CRAVEY, CHRIS 9M-104897 3 16.08 5205********6698 002214 08/18/10
CRAWFORD, RENEE 9M-104818 3 32.16 5107********3313 392161 08/18/10
DARE, JOEL 9M-104610 3 21.50 4016********9848 523299 08/18/10
DEBUSK, JONATHAN 9M-104510 3 26.08 4828********3025 221492 08/18/10
DELACRUZ, ROEL 9M-105208 3 32.16 4668********9237 112214 08/18/10
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 002653 08/18/10
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 002653 08/18/10
DWYER, DEANNA 9M-105105 3 10.75 5510********4298 002653 08/18/10
FERGUSON, DELVAR 9M-104566 3 16.08 4828********4010 221512 08/18/10
FINDLAY, ASHLEY 9M-104502 3 16.08 5491********9317 01840B 08/18/10
FROST, SARAH 9M-104879 3 16.08 4744********0632 152028 08/18/10
FRUNYDI, MARTIN 9M-103845 3 37.63 4355********5396 132108 08/18/10
FUTRAL, DALE 9M-104568 3 16.08 5510********0969 002653 08/18/10
GILES, BRANDI 9M-8890 3 10.75 4161********9157 523295 08/18/10
GOAR, CLAUDEA 9M-104656 3 16.08 4500********9060 02521A 08/18/10
GRADY, JOHN 9M-105358 3 32.16 4828********1013 221529 08/18/10
GRIMSLEY, GREG 9M-104930 3 16.08 4271********5384 132132 08/18/10
HALL, GALON 9M-105427 3 21.50 4355********8870 133049 08/18/10
HICKS, BRIAN 9M-104878 3 16.08 4016********6266 523310 08/18/10
HICKS, JASON 9M-104524 3 16.08 4631********6906 412852 08/18/10
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 51197B 08/18/10
HOLLERS, DEBORA 9M-104697 3 16.08 4357********6217 06485C 08/18/10
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 149994 08/18/10
HOWARD, ASHLEIGH 9M-105211 3 32.16 4791********6616 079312 08/18/10
HOWARD, CAROL 9M-8848 3 32.16 4828********5041 221585 08/18/10
HOWARD, RACHEL 9M-9020 3 16.08 4744********3616 152123 08/18/10
HUANG, STEPHANIE 9M-104581 3 16.08 4744********1538 172427 08/18/10
HUDSON, ANDREA 9M-104647 3 16.08 4356********6287 152124 08/18/10
HUGUS, PAUL 9M-8188 3 16.08 4828********4024 221578 08/18/10
JEFFCOAT, KRYSTAL 9M-8919 3 32.16 4791********6900 079313 08/18/10
JOHNSON, CHRIS 9M-105231 3 16.08 4011********2365 549245 08/18/10
JOHNSON, THERESA 9M-104781 3 16.08 4744********4275 102620 08/18/10
JONES, WEYMAN 9M-104694 3 16.08 4063********8832 434481 08/18/10
KELLY, KAYLA 9M-105544 3 16.08 4063********6885 779924 08/18/10
KNIGHT, CHARLES 9M-100621 3 32.25 4755********8252 06410B 08/18/10
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01848P 08/18/10
LAING, ANGIE 9M-105286 3 32.16 6011********1676 01880R 08/18/10
LANCASTER, GREG 9M-105461 3 16.08 4783********0831 002216 08/18/10
LANDEY, MICHAEL 9M-104547 3 16.08 4828********8013 221738 08/18/10
LEE, MARCUS 9M-104890 3 32.16 5510********1927 002655 08/18/10
LEGER, ANDREW 9M-105557 3 16.08 5109********1229 054715 08/18/10
LEVY, LOUISE 9M-104888 3 16.08 4605********9874 018103 08/18/10
LILLARD, KEIRAH 9M-104740 3 48.24 5510********1732 002655 08/18/10
LIVINGSTON, DANNY 9M-103543 3 32.16 4798********5635 064977 08/18/10
LYDON GAMBINO, JENNIFER 9M-103722 3 21.50 5453********3083 043612 08/18/10
MAXWELL, THOMAS 9M-105410 3 16.08 4147********3542 06537C 08/18/10
MCNORTON, NICOLE 9M-101676 3 21.50 4631********4628 412869 08/18/10
MILLER, DARLENE 9M-9055 3 48.24 4791********9808 079314 08/18/10
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018170 08/18/10
MURPHY, BOB 9M-105146 3 16.08 4355********2195 036122 08/18/10
MURPHY, MARY 9M-104652 3 32.16 5454********4999 018499 08/18/10
NETZER, ALLEN 9M-105020 3 32.16 5510********4129 002656 08/18/10
OREILLY, MICKEY 9M-103811 3 16.13 4791********3259 079315 08/18/10
PEARCE, TYLER 9M-105158 3 16.08 4063********7307 897690 08/18/10
PEMENT, JEFF 9M-105189 3 16.08 4605********0965 259065 08/18/10
PERIMAN, LARRY 9M-105435 3 16.08 4355********5160 036137 08/18/10
PETERSON, CHARLIE 9M-105607 3 42.16 5581********4734 700351 08/18/10
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 002217 08/18/10
REED, MICHAEL 9M-105201 3 16.08 4744********6869 102626 08/18/10
RICHARDSON, ETHEL 9M-104815 3 16.08 4435********2212 896755 08/18/10
ROBERSON, CHRISTOPHER 9M-104719 3 16.08 5146********9990 4C2C80 08/18/10
ROMERO, REBECCA 9M-104862 3 16.08 4271********1657 038063 08/18/10
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 896756 08/18/10
SCAFE, FAITH 9M-105205 3 32.16 4791********1027 079317 08/18/10
SCAPE, MARIO 9M-104760 3 16.08 4011********4972 004587 08/18/10
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 038065 08/18/10
SESSA, CHRISTINA 9M-104602 3 16.08 5466********4838 06554Z 08/18/10
SHOEMAKER, ROSS 9M-101447 3 14.95 4828********8028 221800 08/18/10
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 079318 08/18/10
SMITH, SHELDON 9M-8979 3 16.08 4631********4631 412877 08/18/10
SNIPES, DARREN 9M-104909 3 16.08 4355********9171 038076 08/18/10
STEPHENS, KEVIN 9M-7614 3 16.08 3715*******1005 174795 08/18/10
STRAUGHN, MARCUS 9M-105111 3 16.08 4744********2631 152224 08/18/10
SULLIVAN, SCOTT 9M-8809 3 16.08 4313********4037 02523C 08/18/10
SUMMERS, LUCAS 9M-104560 3 16.08 4011********9552 007336 08/18/10
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 002656 08/18/10
SZUBA, PETER 9M-103724 3 21.50 4744********1790 182224 08/18/10
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018131 08/18/10
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 152225 08/18/10
THOMAS, RAFAEL 9M-104578 3 32.16 4833********4630 079319 08/18/10
THURMAN, JAMIE 9M-105237 3 16.08 4828********8018 221846 08/18/10
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 412880 08/18/10
TUCKER, CHARLOTTE 9M-104936 3 48.24 4791********9474 259072 08/18/10
TUTTLE, AARON 9M-9119 3 32.16 5424********9713 89591B 08/18/10
VAUGHN, JASON 9M-103778 3 16.08 4313********5234 02526B 08/18/10
VISARIA, JAWAHAR 9M-105417 3 16.08 4313********5338 02520C 08/18/10
WALLACE, COSROE 9M-105455 3 16.08 4631********2747 412881 08/18/10
WALLACE, ERICA 9M-9107 3 32.16 4631********7683 412882 08/18/10
WEISTEIN, MARSHALL 9M-105578 3 16.08 4744********2357 172623 08/18/10
WILSON, JANICE 9M-105193 3 32.25 5510********7899 002657 08/18/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
25 MasterCard 589.06
76 Visa 1521.03
1 Discover 32.16
0 Other 0.00
     
    2158.33