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 |
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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 |