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 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
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 |