08/25/2010
09:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, CHRIS 9M-104646 4 16.08 5438********6094 562011 08/25/10
AMENTUER, MIKE 9M-104698 4 16.08 5454********8386 025486 08/25/10
ANDERSON, MARK 9M-105370 4 32.16 4791********2889 091114 08/25/10
ANDERSON, REBECCA 9M-105081 4 16.08 4063********7070 315404 08/25/10
BARTOR, JENNIFER 9M-104617 4 32.16 4011********7500 868078 08/25/10
BECK, WILLIAM 9M-8936 4 16.08 4791********4802 091115 08/25/10
BELCHER, JOSHUA 9M-105169 4 32.16 5178********9631 01403Z 08/25/10
BODIE, MIKE 9M-104517 4 32.16 4833********8432 091112 08/25/10
BODREE, KIT 9M-105154 4 16.08 4271********9134 036099 08/25/10
BOLIN, CINDY 9M-105070 4 32.16 4271********5198 036113 08/25/10
BOLLENI, STEVEN 9M-8561 4 21.50 4266********0339 01462B 08/25/10
BOXTER, WILEY 9M-8856 4 16.08 4063********4145 140844 08/25/10
BOYD, CYNDI 9M-9124 4 16.08 4791********0540 091116 08/25/10
BRATCHER, NELDA 9M-104615 4 16.08 4294********5252 370258 08/25/10
BREWTON, SONIA 9M-105157 4 16.08 4791********8333 091117 08/25/10
BRIGHAM, JUSTIN 9M-8882 4 16.08 4063********5494 874300 08/25/10
BROWN, ADAM 9M-105003 4 16.08 5510********0944 090155 08/25/10
BROWN, ANTHONY 9M-105303 4 16.08 5510********2950 090155 08/25/10
BROWN, KEVIN 9M-103583 4 16.08 5510********7245 090154 08/25/10
CANDICE, 9M-104512 4 32.16 5510********7734 090155 08/25/10
CASTLEBERRY, JAMES 9M-105376 4 16.08 5510********6845 090155 08/25/10
CASTLES, GRAHAM 9M-101598 4 39.78 4744********4280 125579 08/25/10
CHAMBERS, VICTORIA 9M-104621 4 16.08 4063********2453 530598 08/25/10
CHARLTON, STEVEN 9M-105342 4 16.08 5510********6492 090155 08/25/10
CLARK, MARY 9M-104766 4 32.16 4316********5087 037048 08/25/10
COOK, AARON 9M-105352 4 16.08 4356********2231 175475 08/25/10
COOK, JOSHUA 9M-105180 4 16.08 5510********3828 090155 08/25/10
CUEVAS, BONNIELEE 9M-104620 4 42.16 4210********0305 007630 08/25/10
DAVIS, LAURA 9M-105252 4 32.16 6011********4182 02523R 08/25/10
DELACRUZ, ADRIANA 9M-104763 4 16.08 4271********6716 037074 08/25/10
DESJOURDY, DANIELLE 9M-105463 4 16.08 5510********5159 090155 08/25/10
DRIVER, CYNTHIA 9M-105089 4 21.50 5510********6528 090155 08/25/10
EAST, JOSHUA 9M-104702 4 16.08 4744********7253 125671 08/25/10
EFSTATHIOU, CHRIS 9M-104678 4 16.08 4791********5946 091118 08/25/10
FLANNIGAN, CHARLES 9M-9040 4 16.08 5490********7594 05572B 08/25/10
FOUSHEE, MARK 9M-104950 4 16.08 4355********3921 037104 08/25/10
GASTRIN, AUSTIN 9M-104611 4 16.08 4011********7153 643509 08/25/10
GODWIN, MARY 9M-105365 4 16.08 4828********2018 571574 08/25/10
GOINS, AMANDA 9M-105177 4 16.08 4828********8016 571572 08/25/10
GONZALEZ, ESTHER 9M-105513 4 16.08 4783********4835 085715 08/25/10
GOSSET, BRIAN 9M-104808 4 32.16 4355********0630 038127 08/25/10
GRANT, CHARLEY 9M-8898 4 16.08 4264********6349 05574B 08/25/10
GRAVES, RANDALL 9M-9022 4 16.08 4791********3640 091119 08/25/10
GREEN, ANDREA 9M-104959 4 16.08 4828********7047 571589 08/25/10
GREENWOOD, SHAWN 9M-105294 4 16.08 4016********9421 448493 08/25/10
GRIMES, JIM 9M-105042 4 16.08 4631********0323 537621 08/25/10
HANFORD, JOHN 9M-104962 4 32.16 5494********4522 01494Z 08/25/10
HARRISON, BRADLEY 9M-105220 4 16.08 4791********6337 091120 08/25/10
HAWK, CALVIN 9M-104873 4 32.16 4063********4796 640204 08/25/10
HOWELL, SHIRLEY 9M-9016 4 16.08 4791********5209 091121 08/25/10
HURD, ROBERT 9M-105556 4 16.08 4791********2050 091122 08/25/10
HURST, ROBIN 9M-104772 4 32.16 4355********8725 039078 08/25/10
INGRAM, CLAY 9M-105354 4 32.16 4631********3177 537623 08/25/10
JACKSON, LAURA 9M-104927 4 16.08 4791********2269 091124 08/25/10
JACKSON, STEVE 9M-105116 4 21.50 4802********1670 014444 08/25/10
JACKSON, TELISHA 9M-105283 4 26.08 4744********6133 165376 08/25/10
JEFFCOAT, MICKEY 9M-105087 4 32.16 4791********9481 091125 08/25/10
JENKINS JR, BRIAN 9M-100164 4 16.08 4791********7908 091123 08/25/10
JOHNSON, TAMMY 9M-105317 4 16.08 4744********9059 165377 08/25/10
JOHNSON, TAMMY 9M-8892 4 16.08 4744********9059 165377 08/25/10
JONES, DOMINIQUE 9M-105217 4 16.08 4011********8471 665050 08/25/10
JORDAN, JERRORD 9M-105331 4 16.08 5184********8426 01502Z 08/25/10
JORDAN, STEVE 9M-8940 4 16.08 5510********8612 090156 08/25/10
KELLY, MELISSA 9M-105150 4 32.16 4631********0872 537625 08/25/10
KILLINGSWORTH, DAN 9M-9012 4 16.08 4016********1333 448499 08/25/10
KORKMAZ, KAAN 9M-105050 4 16.08 4828********1012 571646 08/25/10
KRESSIN, LINDSEY 9M-103603 4 21.50 5510********6357 090156 08/25/10
KUNDU, SUMMIT 9M-105398 4 16.08 4011********9591 005944 08/25/10
LARREA, POLO 9M-103535 4 21.50 4744********0001 125770 08/25/10
LAWSON, ELI 9M-105296 4 16.08 5491********3386 02531P 08/25/10
LEVESQUE, LEANNE 9M-105443 4 16.08 4271********9682 040126 08/25/10
LEVINS, JOSH 9M-104618 4 16.08 4016********1388 448503 08/25/10
LIVINGSTON, RAVEN 9M-105029 4 16.08 6011********5892 02585R 08/25/10
LONG, GARRETT 9M-104944 4 16.08 4063********3455 454015 08/25/10
MATTHEWS, JAY 9M-104748 4 32.16 4791********0313 091126 08/25/10
MAURER, GERRY 9M-8871 4 16.08 4313********9754 05574C 08/25/10
MAURER, PAUL 9M-9050 4 16.08 4828********8029 571686 08/25/10
MAYNE, MARK 9M-103806 4 18.57 4444********9980 01519C 08/25/10
MCGUFFEY, CHARLES 9M-103495 4 16.08 4791********1763 091127 08/25/10
MCKINNON, MIRANDA 9M-104960 4 16.08 4791********2474 091128 08/25/10
MILLER, LISA 9M-8812 4 16.08 4828********1010 571709 08/25/10
MILLS, DAN 9M-105302 4 16.08 4063********9011 530601 08/25/10
NAES, MARK 9M-8870 4 16.08 4011********6031 168711 08/25/10
NELSON, TAYLOR 9M-104902 4 16.08 4060********0265 01485B 08/25/10
PAVLUS, CALEB 9M-8813 4 16.08 4605********3481 007644 08/25/10
PEARSON, PAUL 9M-8164 4 32.16 4828********4011 571722 08/25/10
PENEGAR, ELBERT 9M-100100 4 48.91 4791********4390 091131 08/25/10
PETTITT, ERIC 9M-104987 4 16.08 4355********2205 041064 08/25/10
PIERCE, DANIELLE 9M-105103 4 32.16 5510********0262 090157 08/25/10
POSEY, LARRY 9M-105377 4 16.08 5466********5378 05577Z 08/25/10
PRICE, GARY 9M-104756 4 16.08 5510********0077 090157 08/25/10
PRINCE, RYAN 9M-104506 4 16.08 4744********2879 165475 08/25/10
QUALLS, MATT 9M-105192 4 32.16 5510********0641 090157 08/25/10
QUALLS, NATHAN 9M-105210 4 32.16 5510********0641 090157 08/25/10
REED, JASON 9M-105279 4 32.16 4791********3700 091133 08/25/10
REMOTTI, JAVIER 9M-104608 4 16.08 5438********4795 616089 08/25/10
RESHARD, LAROSITA 9M-105021 4 16.08 4063********9979 454017 08/25/10
RILEY, MELVIN 9M-103796 4 21.50 5522********6269 51545B 08/25/10
RUMPH, JOSH 9M-105353 4 16.08 5491********3624 515657 08/25/10
RUSH, TARA 9M-8906 4 16.08 4271********6183 041117 08/25/10
SAMFORD, LUCY 9M-105291 4 16.08 5510********6632 090157 08/25/10
SCARBORO, JOHN 9M-104717 4 32.10 4312********1218 02534B 08/25/10
SCHILLER, GREG 9M-9034 4 16.08 5312********1995 105270 08/25/10
SEWELL, DOUG 9M-104979 4 32.16 4791********1562 370277 08/25/10
SEXTON, JEFF 9M-8844 4 16.08 4356********7768 165477 08/25/10
SIMMS, RYAN 9M-104837 4 16.08 4063********9177 140851 08/25/10
SMITH, CHRISTY 9M-105290 4 16.08 5491********0721 01545Z 08/25/10
SMITH, JOHNELL 9M-104827 4 16.08 4355********7531 042132 08/25/10
SMITH, SHEENA 9M-105298 4 16.08 5510********0429 090157 08/25/10
STANFILL, JANA 9M-8964 4 32.16 4063********9340 530603 08/25/10
STEVENS, MARK 9M-105322 4 16.08 4271********1083 042145 08/25/10
STOKES, FAYE 9M-105347 4 16.08 4828********1019 571782 08/25/10
THOMAS, PATRICK 9M-105373 4 16.08 4271********0726 043051 08/25/10
TOOP, JAMES 9M-105523 4 16.08 4791********6587 091135 08/25/10
TORREZ, MARK 9M-105534 4 16.08 4791********1378 091134 08/25/10
TOTTY, JULIE 9M-105609 4 16.08 4744********2201 165878 08/25/10
TOWNSON, CANDACE 9M-9021 4 16.08 4271********3559 043063 08/25/10
VILLEGAS, PATRICK 9M-105558 4 16.08 4744********0953 165570 08/25/10
WALLACE, MICHELLE 9M-104514 4 16.08 4356********7205 165879 08/25/10
WALTZ, ANGELA 9M-8903 4 16.08 4744********0676 175677 08/25/10
WARD, CARMEN 9M-104507 4 16.08 5510********9502 090158 08/25/10
WEED, MIKE 9M-105114 4 32.16 4313********4970 05572C 08/25/10
WELCH, BOBBY 9M-103815 4 16.08 4791********4151 007651 08/25/10
WILLIAMS, EDWARD 9M-104625 4 16.08 4828********2014 571830 08/25/10
WILLIAMS, HEATHER 9M-105172 4 16.08 4791********6843 091136 08/25/10
WILLIAMS, VOSHA 9M-105270 4 16.08 4217********9492 006571 08/25/10
WILLIAMSON, RICHARD 9M-105315 4 16.08 5510********7172 090158 08/25/10
WILLIS, FRANK 9M-103757 4 15.00 4313********7972 05577C 08/25/10
WYNN, TERESA 9M-105032 4 64.32 4791********3968 091137 08/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 627.30
95 Visa 1975.50
2 Discover 48.24
0 Other 0.00
     
    2651.04