09/20/2010
15:10:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALES, AARON 9M-105082 3 16.08 4744********8439 180941 09/20/10
BLACK, MICHAEL 9M-104948 3 32.16 4016********9883 364872 09/20/10
BOURDON, KIMBERLY 9M-104931 3 32.16 5510********4023 050922 09/20/10
BRECHT, CHRISTOPHER 9M-104896 3 16.08 4435********2465 528482 09/20/10
BURLESON, MICHAEL 9M-105424 3 21.50 4791********5505 992892 09/20/10
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 276410 09/20/10
CASE, KEVIN 9M-104563 3 21.50 4791********6054 095567 09/20/10
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 03063A 09/20/10
CAVNAR, DEREK 9M-104848 3 32.16 4271********0951 109118 09/20/10
CLARK, DAVID 9M-8833 3 32.16 5491********3993 02028P 09/20/10
COOKS, DANNY 9M-104875 3 16.08 5516********5579 150488 09/20/10
COX, RACHAEL 9M-105227 3 16.08 4356********1184 180943 09/20/10
CRAVEY, CHRIS 9M-104897 3 16.08 5205********6698 050435 09/20/10
DARE, JOEL 9M-104610 3 21.50 4016********9848 364876 09/20/10
DEBUSK, JONATHAN 9M-104510 3 36.08 4828********3025 043641 09/20/10
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 100246 09/20/10
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 050922 09/20/10
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 050922 09/20/10
DWYER, DEANNA 9M-105105 3 10.75 5510********4298 050922 09/20/10
FERGUSON, DELVAR 9M-104566 3 16.08 4828********4010 043644 09/20/10
FROST, SARAH 9M-104879 3 16.08 4744********0632 100247 09/20/10
FRU-NDI, MARTIN 9M-103845 3 21.50 4355********5396 111076 09/20/10
GILES, BRANDI 9M-8890 3 10.75 4161********9157 364875 09/20/10
GOAR, CLAUDEA 9M-104656 3 16.08 4500********9060 00540A 09/20/10
GRADY, JOHN 9M-105358 3 32.16 4828********1013 043661 09/20/10
GRIMSLEY, GREG 9M-104930 3 16.08 4271********5384 111096 09/20/10
HICKS, BRIAN 9M-104878 3 16.08 4016********6266 364882 09/20/10
HICKS, JASON 9M-104524 3 16.08 4631********6906 569012 09/20/10
HODGES, KENNETH 9M-104775 3 32.16 4492********5153 32339B 09/20/10
HOLLERS, DEBORA 9M-104697 3 16.08 4357********6217 03129C 09/20/10
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 415370 09/20/10
HOWARD, ASHLEIGH 9M-105211 3 32.16 4791********6616 095569 09/20/10
HOWARD, RACHEL 9M-9020 3 16.08 4744********3616 140847 09/20/10
HUGUS, PAUL 9M-8188 3 16.08 4828********4024 043696 09/20/10
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 03084Z 09/20/10
JEFFCOAT, KRYSTAL 9M-8919 3 32.16 4791********6900 095570 09/20/10
JOHNSON, CHRIS 9M-105231 3 16.08 4011********2365 043106 09/20/10
JOHNSON, THERESA 9M-104781 3 16.08 4744********4275 100341 09/20/10
JONES, WEYMAN 9M-104694 3 16.08 4063********8832 594451 09/20/10
KELLY, KAYLA 9M-105544 3 16.08 4063********6885 594450 09/20/10
KNIGHT, CHARLES 9M-100621 3 21.50 4755********8252 03084B 09/20/10
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 02066P 09/20/10
LAING, ANGIE 9M-105286 3 32.16 6011********1676 02069R 09/20/10
LANDEY, MICHAEL 9M-104547 3 16.08 4828********8013 043722 09/20/10
LEE, MARCUS 9M-104890 3 32.16 5510********1927 050923 09/20/10
LEGER, ANDREW 9M-105557 3 16.08 5109********1229 015877 09/20/10
LEVY, LOUISE 9M-105473 3 16.08 4605********9874 020162 09/20/10
LILLARD, KEIRAH 9M-104740 3 32.16 5510********1732 050923 09/20/10
LIVINGSTON, DANNY 9M-103543 3 32.16 4798********5635 030940 09/20/10
LYDON GAMBINO, JENNIFER 9M-103722 3 21.50 5453********3083 012902 09/20/10
MAXWELL, THOMAS 9M-105410 3 16.08 4147********3542 03142C 09/20/10
MCNORTON, NICOLE 9M-101676 3 21.50 4631********4628 569020 09/20/10
MIDDLETON, CHRIS 9M-105195 3 16.08 4833********7906 095571 09/20/10
MITCHELL, KEVIN 9M-103672 3 21.50 4355********0291 113092 09/20/10
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 020182 09/20/10
MURPHY, BOB 9M-105146 3 16.08 4355********2195 113094 09/20/10
MURPHY, MARY 9M-104652 3 32.16 5454********4999 020685 09/20/10
NETZER JR, ALLEN 9M-105020 3 96.48 4635********8406 190042 09/20/10
OREILLY, MICKEY 9M-103811 3 16.13 4791********3259 095572 09/20/10
PEARCE, TYLER 9M-105158 3 16.08 4063********7307 756384 09/20/10
PEMENT, JEFF 9M-105189 3 16.08 4605********0965 602406 09/20/10
PERIMAN, LARRY 9M-105435 3 16.08 4355********5160 113112 09/20/10
PERKINS, DANIEL 9M-105277 3 42.16 5510********6210 050923 09/20/10
PETERSON, CHARLIE 9M-105607 3 52.16 5581********4734 535400 09/20/10
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 050437 09/20/10
REED, MICHAEL 9M-105201 3 16.08 4744********6869 190043 09/20/10
RICHARDSON, ETHEL 9M-104815 3 16.08 4435********2212 550758 09/20/10
ROMERO, REBECCA 9M-104862 3 16.08 4271********1657 113127 09/20/10
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 892036 09/20/10
SCAFE, FAITH 9M-105205 3 32.16 4791********1027 095573 09/20/10
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 113132 09/20/10
SCHULZ, JEREMY 9M-104757 3 16.08 4063********2082 756385 09/20/10
SESSA, CHRISTINA 9M-104602 3 16.08 5466********4838 03160Z 09/20/10
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 043789 09/20/10
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 095574 09/20/10
SMITH, SHELDON 9M-8979 3 16.08 4631********4631 569029 09/20/10
SNIPES, DARREN 9M-104909 3 16.08 4355********9171 113143 09/20/10
STEPHENS, KEVIN 9M-7614 3 16.08 3715*******1005 142267 09/20/10
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 330267 09/20/10
SUMMERS, LUCAS 9M-104560 3 16.08 4011********9552 006304 09/20/10
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 050924 09/20/10
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 020424 09/20/10
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 140945 09/20/10
THOMAS, RAFAEL 9M-104578 3 32.16 4833********4630 095575 09/20/10
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 569033 09/20/10
TUCKER, CHARLOTTE 9M-104936 3 48.24 4791********9474 528496 09/20/10
TUTTLE, AARON 9M-9119 3 32.16 5424********9713 30626B 09/20/10
VAUGHN, AMBER 9M-105600 3 26.08 4313********5234 00542B 09/20/10
VISARIA, JAWAHAR 9M-105417 3 16.08 4313********5338 00545C 09/20/10
WALLACE, ERICA 9M-9107 3 32.16 4631********7683 569038 09/20/10
WATSON, KAY 9M-105272 3 16.08 4271********3372 115096 09/20/10
WATSON, MIKE 9M-105140 3 16.08 4063********7322 191607 09/20/10
WEBB, JOHN 9M-105407 3 16.08 4355********9157 115104 09/20/10
WEISTEIN, MARSHALL 9M-105578 3 16.08 4744********2357 170644 09/20/10
WILSON, JANICE 9M-105193 3 32.25 5510********7899 050924 09/20/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
22 MasterCard 528.66
71 Visa 1483.12
1 Discover 32.16
0 Other 0.00
     
    2060.02