09/27/2010

08:25:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, CHRIS	9M-104646	4	16.08	5438********6094	528074	09/27/10
AMENTUER, MIKE	9M-104698	4	16.08	5454********8386	027949	09/27/10
ANDERSON, MARK	9M-105370	4	32.16	4791********2889	015353	09/27/10
ANDERSON, REBECCA	9M-105081	4	16.08	4063********7070	532626	09/27/10
BALLERO, ROBIN	9M-105364	4	32.16	4452********6459	480892	09/27/10
BECK, WILLIAM	9M-8936	4	16.08	4791********4802	005304	09/27/10
BELCHER, JOSHUA	9M-105169	4	32.16	5178********9631	08602Z	09/27/10
BODIE, MIKE	9M-104517	4	32.16	4833********8432	018993	09/27/10
BODREE, KIT	9M-105154	4	16.08	4271********9134	173124	09/27/10
BOLIN, CINDY	9M-105070	4	32.16	4271********5198	173134	09/27/10
BOLLENI, STEVEN	9M-8561	4	21.50	4266********0339	08659B	09/27/10
BOYD, CYNDI	9M-9124	4	16.08	4791********0540	017329	09/27/10
BRATCHER, NELDA	9M-104615	4	16.08	4294********5252	061644	09/27/10
BREWTON, SONIA	9M-105157	4	16.08	4791********8333	013546	09/27/10
BROWN, ADAM	9M-105003	4	16.08	5510********0944	075442	09/27/10
BROWN, ANTHONY	9M-105303	4	16.08	5510********2950	075442	09/27/10
BROWN, KEVIN	9M-103583	4	16.08	5510********7245	075442	09/27/10
BURNS, STEVE	9M-105425	4	16.08	6011********6743	02791B	09/27/10
CASTLEBERRY, JAMES	9M-105376	4	16.08	5510********6845	075442	09/27/10
CASTLES, GRAHAM	9M-101598	4	39.78	4744********4280	124297	09/27/10
CHARLTON, STEVEN	9M-105342	4	16.08	5510********6492	075442	09/27/10
CLARK, MARY	9M-104766	4	32.16	4316********5087	173153	09/27/10
COOK, AARON	9M-105352	4	16.08	4356********2231	124799	09/27/10
COOK, JOSHUA	9M-105180	4	16.08	5510********3828	075442	09/27/10
CREEK, RICHARD	9M-105281	4	32.16	4631********6700	223287	09/27/10
DAVIS, LAURA	9M-105252	4	32.16	6011********4182	02752R	09/27/10
DELACRUZ, ADRIANA	9M-104763	4	16.08	4271********6716	174090	09/27/10
DESJOURDY, DANIELLE	9M-105463	4	16.08	5510********5159	075442	09/27/10
DRIVER, CYNTHIA	9M-105089	4	21.50	5510********6528	075443	09/27/10
EAST, JOSHUA	9M-104702	4	16.08	4744********7253	164496	09/27/10
EFSTATHIOU, CHRIS	9M-104678	4	16.08	4791********5946	010464	09/27/10
FLANNIGAN, CHARLES	9M-9040	4	16.08	5490********7594	04599B	09/27/10
FOUSHEE, MARK	9M-104950	4	16.08	4355********3921	175116	09/27/10
GASTRIN, AUSTIN	9M-104611	4	16.08	4011********7153	407502	09/27/10
GOINS, AMANDA	9M-105177	4	16.08	4828********8016	495563	09/27/10
GRANT, CHARLEY	9M-8898	4	16.08	4264********6349	04596B	09/27/10
GRAVES, RANDALL	9M-9022	4	16.08	4791********3640	015822	09/27/10
GREEN, ANDREA	9M-104959	4	16.08	4828********7047	495570	09/27/10
GREENWOOD, SHAWN	9M-105294	4	16.08	4016********9421	061378	09/27/10
GRIMES, JIM	9M-105042	4	16.08	4631********0323	223292	09/27/10
HANFORD, JOHN	9M-104962	4	32.16	5494********4522	08687Z	09/27/10
HARRISON, BRADLEY	9M-105220	4	16.08	4791********6337	014750	09/27/10
HAWK, CALVIN	9M-104873	4	32.16	4063********4796	453065	09/27/10
HOWELL, SHIRLEY	9M-105346	4	16.08	4791********5209	015931	09/27/10
HURD, ROBERT	9M-105556	4	26.08	4791********2050	017420	09/27/10
HURST, ROBIN	9M-104772	4	32.16	4355********8725	175154	09/27/10
INGRAM, CLAY	9M-105354	4	32.16	4631********3177	223293	09/27/10
JACKSON, LAURA	9M-104927	4	16.08	4791********2269	023248	09/27/10
JACKSON, STEVE	9M-105116	4	21.50	4802********1670	086407	09/27/10
JEFFCOAT, MICKEY	9M-105087	4	32.16	4791********9481	010997	09/27/10
JENKINS JR, BRIAN	9M-100164	4	16.08	4791********7908	014985	09/27/10
JONES, DOMINIQUE	9M-105217	4	16.08	4011********8471	731563	09/27/10
JONES, PAUL	9M-105046	4	16.08	4852********5076	086593	09/27/10
JORDAN, JERRORD	9M-105331	4	16.08	5184********8426	08699Z	09/27/10
JORDAN, STEVE	9M-8940	4	16.08	5510********8612	075443	09/27/10
KELLY, MELISSA	9M-105150	4	32.16	4631********0872	223301	09/27/10
KIDD, MICHAEL	9M-105599	4	16.08	5510********4882	075443	09/27/10
KILLINGSWORTH, DAN	9M-9012	4	16.08	4016********1333	061382	09/27/10
KORKMAZ, KAAN	9M-105050	4	16.08	4828********1012	495644	09/27/10
KRESSIN, LINDSEY	9M-103603	4	21.50	5510********6357	075444	09/27/10
KUNDU, SUMMIT	9M-105398	4	16.08	4011********9591	006386	09/27/10
LANE, CANDICE	9M-104512	4	32.16	5510********7734	075444	09/27/10
LARREA, POLO	9M-103535	4	21.50	4744********0001	124897	09/27/10
LAWSON, ELI	9M-105296	4	16.08	5491********3386	02745P	09/27/10
LEIS, MIRANDA	9M-104635	4	16.08	4356********6868	194091	09/27/10
LEVESQUE, LEANNE	9M-105443	4	16.08	4271********9682	117055	09/27/10
LEWIS, CHRISTOPHER	9M-104997	4	16.08	4828********0016	495686	09/27/10
LIVINGSTON, RAVEN	9M-105029	4	16.08	6011********5892	02762R	09/27/10
LONG, GARRETT	9M-104944	4	16.08	4063********3455	532631	09/27/10
LOWERY, JERI	9M-105448	4	16.08	4791********7223	030833	09/27/10
LUCAS, JULES	9M-104840	4	16.08	5109********7555	677468	09/27/10
MATTHEWS, JAY	9M-104748	4	32.16	4791********0313	012136	09/27/10
MAURER, GERRY	9M-8871	4	16.08	4313********9754	04599C	09/27/10
MAURER, PAUL	9M-9050	4	16.08	4828********8029	495707	09/27/10
MAYNE, MARK	9M-103806	4	18.57	4444********9980	08723C	09/27/10
MCGUFFEY, CHARLES	9M-103495	4	16.08	4791********1763	007322	09/27/10
MCKENNA, COY	9M-105422	4	16.08	4016********0736	061385	09/27/10
MCKINNON, MIRANDA	9M-104960	4	16.08	4791********2474	027052	09/27/10
MCSHANE, SHAUN	9M-104628	4	16.08	4791********2839	028962	09/27/10
MILLER, LISA	9M-8812	4	16.08	4828********1010	495744	09/27/10
MILLS, DAN	9M-105302	4	16.08	4063********9011	774995	09/27/10
MONTELONGO, AMNER	9M-105441	4	32.16	4020********9367	572713	09/27/10
NAES, MARK	9M-8870	4	16.08	4011********6031	619935	09/27/10
PAVLUS, CALEB	9M-8813	4	16.08	4605********3481	960753	09/27/10
PEARSON, PAUL	9M-105069	4	32.16	4828********4011	495803	09/27/10
PENEGAR, ELBERT	9M-100100	4	48.91	4791********4390	023459	09/27/10
PETTITT, ERIC	9M-104987	4	16.08	4355********2205	019046	09/27/10
PIERCE, DANIELLE	9M-105103	4	32.16	5510********0262	075445	09/27/10
POSEY, LARRY	9M-105377	4	16.08	5466********5378	04591Z	09/27/10
PRINCE, RYAN	9M-104506	4	16.08	4744********2879	194096	09/27/10
QUALLS, MATT	9M-105192	4	32.16	5510********0641	075446	09/27/10
QUALLS, NATHAN	9M-105210	4	32.16	5510********0641	075446	09/27/10
REMOTTI, JAVIER	9M-104608	4	16.08	5438********4795	677471	09/27/10
RESHARD, LAROSITA	9M-105021	4	16.08	4063********9979	667187	09/27/10
RIGBY, SUSAN	9M-105483	4	16.08	4833********2195	020202	09/27/10
RILEY, MELVIN	9M-103796	4	21.50	5522********6269	65446B	09/27/10
RUMPH, JOSH	9M-105353	4	16.08	5491********3624	819099	09/27/10
SAMFORD, LUCY	9M-105291	4	16.08	5510********6632	075446	09/27/10
SCARBORO, JOHN	9M-104717	4	32.10	4312********1218	02778B	09/27/10
SCHILLER, GREG	9M-9034	4	16.08	5312********1995	184893	09/27/10
SCHIMMEL, BILLY	9M-105414	4	48.24	4309********4886	074959	09/27/10
SEWELL, DOUG	9M-104979	4	32.16	4791********1562	670907	09/27/10
SEXTON, JEFF	9M-8844	4	16.08	4356********7768	174595	09/27/10
SIMMS, RYAN	9M-104837	4	16.08	4063********9177	775000	09/27/10
SMITH, CHRISTY	9M-105290	4	16.08	5491********0721	00015Z	09/27/10
SMITH, JOHNELL	9M-104827	4	16.08	4355********7531	022093	09/27/10
STANFILL, JANA	9M-8964	4	32.16	4063********9340	532637	09/27/10
STEVENS, MARK	9M-105322	4	16.08	4271********1083	024039	09/27/10
STOKES, FAYE	9M-105347	4	16.08	4828********1019	500103	09/27/10
SUTTON, TANNER	9M-104964	4	16.08	5444********9811	499131	09/27/10
THOMAS, RACHEL	9M-105355	4	16.08	4828********2029	500149	09/27/10
TOOP, JAMES	9M-105523	4	16.08	4791********6587	027109	09/27/10
TORREZ, MARK	9M-105534	4	16.08	4791********1378	026209	09/27/10
TOTTY, JULIE	9M-105609	4	16.08	4744********2201	125906	09/27/10
TOWNSON, CANDACE	9M-9021	4	16.08	4271********3559	025126	09/27/10
VILLEGAS, PATRICK	9M-105558	4	16.08	4744********0953	175508	09/27/10
WALLACE, MICHELLE	9M-104514	4	16.08	4356********7205	125405	09/27/10
WALTZ, ANGELA	9M-8903	4	16.08	4744********0676	165602	09/27/10
WARD, CARMEN	9M-104507	4	16.08	5510********9502	075450	09/27/10
WEED, MIKE	9M-105114	4	32.16	4313********4970	04593C	09/27/10
WELCH, BOBBY	9M-103815	4	16.08	4791********4151	670911	09/27/10
WHITE, ANTHONY	9M-104895	4	16.08	4736********5597	000501	09/27/10
WILLIAMS, ANTWONN	9M-105603	4	16.08	4011********7682	105028	09/27/10
WILLIAMS, EDWARD	9M-104625	4	16.08	4828********2014	500286	09/27/10
WILLIAMS, HEATHER	9M-105172	4	16.08	4791********6843	009255	09/27/10
WILLIAMS, VOSHA	9M-105270	4	16.08	4217********9492	005500	09/27/10
WILLIAMSON, RICHARD	9M-105315	4	16.08	5510********7172	075450	09/27/10
WILLIS, FRANK	9M-103757	4	15.00	4313********7972	05509C	09/27/10
WYNN, TERESA	9M-105032	4	64.32	4791********3968	006006	09/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	643.38
93	Visa	1949.42
3	Discover	64.32
0	Other	0.00
		2657.12