09/13/2010

09:05:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMON, BRYNN	9M-104606	2	16.08	5510********0994	090309	09/13/10
ARMSTRONG, RAMON	9M-104728	2	16.08	4744********5171	145785	09/13/10
BLUNT, LATAVIA	9M-9084	2	16.08	5510********5844	090309	09/13/10
BROXSON, JAMIE	9M-105245	2	16.08	4791********0476	069694	09/13/10
BUI, DAVID	9M-105004	2	16.08	4271********3885	139047	09/13/10
BULLOCK, GLENN	9M-8581	2	16.13	4828********6058	582554	09/13/10
CLARK, RON	9M-8792	2	16.08	4465********2363	01345A	09/13/10
CLAY, BRAD	9M-105085	2	16.08	4016********2177	090718	09/13/10
COBB, KRISTIN	9M-104726	2	16.08	4791********3112	069695	09/13/10
COLEMAN, JAMES	9M-105012	2	16.08	4264********2662	05588B	09/13/10
COLLINS, JOEY	9M-105199	2	32.16	4294********7217	140064	09/13/10
CROOKE, RON	9M-103658	2	21.50	4016********5455	090719	09/13/10
CRUZ, MARILYN	9M-9089	2	16.08	4356********0655	175885	09/13/10
DAVIS, BRUCE	9M-105016	2	16.08	4791********1769	069696	09/13/10
DAY, ASHLEY	9M-8950	2	16.08	4060********6626	04735B	09/13/10
EXUM, JOHN	9M-104540	2	48.24	6011********2414	01341B	09/13/10
FRIEND, MICHAEL	9M-105399	2	16.08	4791********7138	273904	09/13/10
GIBERSON, CARMEN	9M-105273	2	16.08	5510********2730	090310	09/13/10
GORDAY, JEREMY	9M-104663	2	16.08	4791********8355	327786	09/13/10
GORDON, SUSAN	9M-8768	2	26.82	4495********8631	089185	09/13/10
GREENWOOD, SAMANTHA	9M-9101	2	16.08	4791********6796	069697	09/13/10
HALFORD, ED	9M-105276	2	43.00	5510********9859	090310	09/13/10
HALL, BRANDON	9M-104613	2	16.08	4016********1767	090720	09/13/10
HARVILLE, DAVID	9M-104711	2	16.08	4355********1744	140106	09/13/10
HIGGS, BRIAN	9M-104591	2	16.08	4011********3337	420168	09/13/10
HITT, DAVID	9M-104671	2	16.08	4777********6819	04748B	09/13/10
HOFFERT, KEITH	9M-104750	2	16.08	4271********8796	141048	09/13/10
HUBER, ROBERT	9M-105124	2	16.08	5510********4130	090310	09/13/10
HUDSON, ANDREA	9M-104647	2	16.08	4356********6287	175888	09/13/10
JOCSON, TIFFANY	9M-105348	2	16.08	5109********0492	135262	09/13/10
KALMANEK, JOSEPH	9M-103680	2	14.95	4356********0875	175087	09/13/10
KELLY, THOMAS	9M-105036	2	16.08	4631********5246	126267	09/13/10
KNOWLES, WESLEY	9M-104650	2	16.08	4016********6261	090723	09/13/10
KORBER, JENNIFER	9M-105394	2	16.08	4791********7926	069699	09/13/10
LACOSTE, ANGELA	9M-104672	2	90.40	4791********3300	069700	09/13/10
LANCTOT, JEFF	9M-104653	2	16.08	4271********3617	141055	09/13/10
LAND, JOEL	9M-105509	2	16.08	5178********7214	04779Z	09/13/10
LEE, BRANDON	9M-105602	2	16.08	4791********3137	069701	09/13/10
LIVINGSTON, ASHLEY	9M-104669	2	16.08	5510********1300	090310	09/13/10
MAPEL, MARIA	9M-104898	2	32.16	4063********5002	585268	09/13/10
MARSHALL, NANCY	9M-8963	2	16.08	4791********7260	069702	09/13/10
MARTIN, SUSAN	9M-105297	2	16.08	4355********6939	141089	09/13/10
MAYEUX, BRAD	9M-8612	2	16.07	4828********4047	582649	09/13/10
MCDONALD, RONNIE	9M-104676	2	16.08	5510********6538	090310	09/13/10
MOHAMMED, SAMEH	9M-104603	2	16.08	4828********2010	582661	09/13/10
MUNDY, BRIAN	9M-104556	2	32.16	4011********1898	068138	09/13/10
MUNRO, KIMBERLY	9M-104558	2	16.08	4355********2266	142109	09/13/10
MURPHY, MICHAEL	9M-105541	2	16.08	4016********5307	090726	09/13/10
NORDLING, GEOFF	9M-104570	2	16.08	5491********8923	01304P	09/13/10
OGAB, FAREED	9M-104554	2	16.08	6011********6569	01316R	09/13/10
PARKER, CHARLES	9M-104537	2	16.08	4605********3852	614571	09/13/10
PATTERSON, THERESA	9M-8788	2	32.16	4744********1433	175181	09/13/10
PORTER, THOMAS	9M-105186	2	16.08	4791********0650	069704	09/13/10
PORTHOUSE, BRANDON	9M-104727	2	16.08	4744********8224	195181	09/13/10
PORTHOUSE, LORENE	9M-104651	2	16.08	4744********6237	175983	09/13/10
POWELL, CHARLES	9M-105263	2	32.16	4063********3625	405987	09/13/10
RAMSEY, PRESTON	9M-104725	2	16.08	4161********7310	090725	09/13/10
RANDERSON, THOMAS	9M-103511	2	43.00	4791********6705	069705	09/13/10
REGUINDIN, RENE	9M-105030	2	16.08	4063********6374	803840	09/13/10
REYNOLDS, JOSHUA	9M-105137	2	16.08	4791********8112	069706	09/13/10
RICE, ERIC	9M-103844	2	21.50	4355********8623	142136	09/13/10
RICHARDSON, PAUL	9M-104975	2	16.08	4828********9032	582708	09/13/10
RILEY, SHERMAN	9M-105527	2	48.48	4016********5225	090730	09/13/10
RIVAZFAR, JAMES	9M-105197	2	32.16	4791********0489	069707	09/13/10
SAMIA, RYAN	9M-104550	2	16.08	4063********1854	390403	09/13/10
SERGENT, ROBERT	9M-104542	2	32.16	4063********9773	405988	09/13/10
SHEWMON, JULIA	9M-104585	2	16.08	4744********8176	145887	09/13/10
SHIRLEY, JASON	9M-105601	2	16.08	4828********9043	582717	09/13/10
SMITH, JENNIFER	9M-105396	2	16.08	4828********7018	582725	09/13/10
SULLIVAN, CHRIS	9M-103416	2	16.08	4495********8268	089195	09/13/10
TAYLOR SR, CARLTON	9M-105374	2	32.16	5510********2508	090311	09/13/10
TAYLOR, AMBER	9M-105579	2	16.08	5510********7147	090311	09/13/10
THOMAS, RICHARD	9M-103463	2	21.50	4016********7260	090735	09/13/10
TINNEY, BROOKE	9M-105064	2	16.08	4756********2268	013509	09/13/10
TURNER, TAMERA	9M-8956	2	16.08	4791********4024	069708	09/13/10
WARD, WILLIAM	9M-104601	2	16.08	4193********0861	04817G	09/13/10
WHITE, JUSTIN	9M-103334	2	16.08	4791********5372	069709	09/13/10
WILLIAMS, JOHN	9M-105564	2	32.16	4355********1164	144101	09/13/10
WILLIAMS, JUSTIN	9M-104530	2	16.08	4783********0102	085827	09/13/10
WILSON, JAMES	9M-105589	2	16.08	5491********5357	01352B	09/13/10
WILSTRUP, STEVE	9M-103747	2	16.08	6011********0868	01369B	09/13/10

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	252.04
65	Visa	1333.39
3	Discover	80.40
0	Other	0.00
		1665.83