09/07/2010
12:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMMONS, SETH 9M-104921 1 16.08 4063********8852 378468 09/07/10
BARBER, TAMA 9M-104773 1 16.08 5510********9435 092838 09/07/10
BARRACLOUGH, JENNIFER 9M-105238 1 32.16 4888********6705 02539A 09/07/10
BEAL, KIM 9M-105059 1 32.16 5510********9050 092839 09/07/10
BERRY, RICHARD 9M-104913 1 32.16 6011********7292 00727B 09/07/10
BERRYMAN, DOUG 9M-103853 1 21.08 5424********5161 17332P 09/07/10
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 235596 09/07/10
BREWER, JOHN 9M-104584 1 16.08 5140********0324 00668P 09/07/10
BROWN, JOAN 9M-104814 1 16.08 4744********4056 122034 09/07/10
BROWN, JOHNNIE 9M-104795 1 42.16 4063********7634 470301 09/07/10
BRYANT, SHANE 9M-104777 1 32.16 4791********5526 087045 09/07/10
BRYSON, JENNIFER 9M-104833 1 26.08 4271********0506 115125 09/07/10
CLARK, JAMES 9M-8943 1 16.08 4294********8066 239205 09/07/10
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 192134 09/07/10
COZART, TIFFANY 9M-105010 1 16.08 5510********9301 092839 09/07/10
CREIGHTON, CHRIS 9M-105136 1 16.08 5510********8045 092839 09/07/10
CROTTS, ADAM 9M-105200 1 16.08 4915********1295 00570B 09/07/10
DAHLBERG, STEVE 9M-105380 1 21.50 5510********6764 092839 09/07/10
DAVIS, RYAN 9M-104747 1 16.08 4355********3652 115144 09/07/10
EDGAR, JOSEPH 9M-105173 1 32.16 4356********1414 132733 09/07/10
ENGLAND, CRAIG 9M-104604 1 32.16 4435********6486 162676 09/07/10
FEWELL, JASON 9M-103824 1 21.50 5510********9600 092839 09/07/10
FRANCIS, LANCE 9M-104686 1 16.08 5510********5739 092839 09/07/10
FRANK, ANN 9M-104503 1 16.08 4271********9000 115158 09/07/10
FRANZ, KATHLEEN 9M-103696 1 16.08 4355********0904 115163 09/07/10
FRIEDMAN, LARRY 9M-104780 1 16.08 4736********6711 006696 09/07/10
GIVEN, COLIN 9M-9077 1 16.08 5155********9409 R6527Z 09/07/10
GUNTER, GARY 9M-8247 1 16.08 4791********4337 087047 09/07/10
HARRIS, DEMORCUS 9M-103485 1 43.00 4063********9132 378469 09/07/10
HAWKINS, PATRICIA 9M-105501 1 32.16 4011********6444 567666 09/07/10
HECK, SONYA 9M-104939 1 32.16 5312********8579 192738 09/07/10
HENSON, JERALD 9M-105203 1 16.08 4016********1710 108271 09/07/10
HOBBS, JOHNATHAN 9M-105161 1 16.08 5466********7222 00714Z 09/07/10
HOQUE, MOHAMMED 9M-104734 1 16.08 4828********8016 235670 09/07/10
HUGHES, CHRISTINA 9M-105310 1 32.16 4016********0195 108266 09/07/10
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 00714B 09/07/10
JEFFERSON, TERRENCE 9M-105307 1 32.16 4063********8940 548885 09/07/10
JOHNSON, CHARLES 9M-104779 1 16.08 5510********4444 092839 09/07/10
JOHNSON, JERRY 9M-103751 1 16.08 4210********8517 94903 09/07/10
JOHNSON, THOMAS 9M-105253 1 16.08 4744********9059 122130 09/07/10
JOINER, DARRYL 9M-104973 1 16.08 4828********4020 235680 09/07/10
JOINER, MARY 9M-105084 1 16.08 4828********5029 235693 09/07/10
JONES, RICK 9M-104705 1 16.08 4744********9108 182034 09/07/10
JORDAN, JAMES 9M-8559 1 21.50 5312********6715 172534 09/07/10
JORDAN, MICHELLE 9M-100020 1 16.08 5510********6721 092839 09/07/10
JOSEPH, WOULERER 9M-104689 1 16.08 4063********6899 548887 09/07/10
KEGLER, DAN 9M-103651 1 16.08 4355********9975 057035 09/07/10
KLEBACK, KEN 9M-8583 1 32.25 4828********4018 235700 09/07/10
KRAMER, DAVINA 9M-105190 1 16.08 5510********8468 092840 09/07/10
LEVIN, JOEL 9M-105176 1 32.16 4339********8759 16029B 09/07/10
MADDERRA, MIKE 9M-104785 1 32.16 4264********9224 02539B 09/07/10
MADISON, SKY 9M-103361 1 16.08 4940********1715 00792B 09/07/10
MILITELLO, ELISSA 9M-104645 1 16.08 4791********6063 087048 09/07/10
MILLER, STANLEY 9M-104616 1 42.16 5511********3906 037438 09/07/10
MONTEITH, TYLER 9M-104605 1 16.08 4828********2018 235727 09/07/10
NEAL, SANDRA 9M-105134 1 16.08 4113********2564 162682 09/07/10
NUTT, VINCE 9M-104688 1 32.16 4791********9202 087049 09/07/10
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 184807 09/07/10
PERRY, DUANE 9M-104545 1 16.08 5510********4065 092840 09/07/10
PERRY, KENNETH 9M-104735 1 32.16 4063********0059 378472 09/07/10
PETERSEN, WILLIAM 9M-105323 1 16.08 4833********9958 087050 09/07/10
QUINONES, LORI 9M-105155 1 64.32 4791********1069 087051 09/07/10
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 057080 09/07/10
RILEY, CHRIS 9M-8931 1 16.08 4744********7381 122135 09/07/10
SALTER, CYNTHIA 9M-104714 1 16.08 5510********4661 092840 09/07/10
SCARBERRY, JOSHUA 9M-105175 1 32.16 5510********6948 092840 09/07/10
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 525382 09/07/10
SELIGMAN, ARNOLD 9M-103483 1 21.50 4264********8760 02536B 09/07/10
SHOOP, TIM 9M-104551 1 16.08 4355********3882 057096 09/07/10
SIEGWARTH, TAMMY 9M-105170 1 16.08 5454********2320 007926 09/07/10
SIMMONS, MARCI 9M-104692 1 16.20 4833********7662 087052 09/07/10
SMITH, ROSA 9M-104822 1 16.08 4147********5326 00739C 09/07/10
SOCKWELL, TRISHA 9M-104720 1 16.08 5108********9443 043673 09/07/10
STONE, KENNETH 9M-104737 1 32.16 4828********1013 235781 09/07/10
SUCHAN, JOSEPH 9M-105605 1 21.08 5491********1463 00759B 09/07/10
THOMAS, ANTHONY 9M-104803 1 32.16 5510********5589 092840 09/07/10
TOOMEY, JOSHUA 9M-104923 1 16.08 4275********6628 007134 09/07/10
VASKO, SANDRA 9M-104810 1 32.16 4791********1955 087053 09/07/10
VIGLIONE, JAMES 9M-105401 1 16.08 4063********6171 627206 09/07/10
WAGGONER, KATHERINE 9M-103744 1 21.50 5490********9124 02532B 09/07/10
WARD, CHERYL 9M-105110 1 16.08 4357********3260 00750A 09/07/10
WEADEN, LACHEKA 9M-105503 1 16.08 4016********7893 108282 09/07/10
WEAVER, HEATHER 9M-105008 1 32.16 4791********8858 087054 09/07/10
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 196773 09/07/10
WISDOM, BLAINE 9M-103862 1 16.20 6011********0293 00795R 09/07/10
WRIGHT, MATTHEW 9M-105068 1 21.50 6011********8236 00754R 09/07/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
26 MasterCard 540.16
56 Visa 1258.55
3 Discover 69.86
0 Other 0.00
     
    1884.65