10/04/2010
09:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, TAMA 9M-104773 1 16.08 5510********9435 084704 10/04/10
BARRACLOUGH, JENNIFER 9M-105238 1 32.16 4888********6705 04529A 10/04/10
BEAL, KIM 9M-105059 1 32.16 5510********9050 084704 10/04/10
BERRY, RICHARD 9M-104913 1 32.16 6011********7292 00411B 10/04/10
BERRYMAN, DOUG 9M-103853 1 21.08 5509********4074 323992 10/04/10
BINGLE, BRANDON 9M-105363 1 21.50 4828********5030 421494 10/04/10
BLOUNT, LATOYA 9M-104674 1 32.16 4063********5754 869140 10/04/10
BRAGG, JOSEPH 9M-105156 1 32.16 4060********4177 06411B 10/04/10
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 421503 10/04/10
BREWER, JOHN 9M-104584 1 16.08 5140********0324 06408P 10/04/10
BROWN, JOAN 9M-104814 1 16.08 4744********4056 124128 10/04/10
BROWN, JOHNNIE 9M-104795 1 42.16 4063********7634 586756 10/04/10
BRYANT, SHANE 9M-104777 1 32.16 4791********5526 013532 10/04/10
BRYSON, JENNIFER 9M-104833 1 26.08 4271********0506 066090 10/04/10
CLARK, JAMES 9M-8943 1 16.08 4294********8066 176219 10/04/10
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 154829 10/04/10
COZART, TIFFANY 9M-104949 1 16.08 5510********9301 084704 10/04/10
CREIGHTON, CHRIS 9M-105136 1 16.08 5510********8045 084704 10/04/10
CROTTS, ADAM 9M-105200 1 16.08 4915********1295 06390B 10/04/10
DAHLBERG, STEVE 9M-105380 1 21.50 5510********6764 084704 10/04/10
DAVIS, MARCUS 9M-9058 1 16.08 4833********8304 013533 10/04/10
DAVIS, RYAN 9M-104747 1 16.08 4355********3652 066103 10/04/10
EDGAR, JOSEPH 9M-105173 1 32.16 4356********1414 134028 10/04/10
ENGLAND, CRAIG 9M-104604 1 32.16 4435********6486 834713 10/04/10
FRANCIS, LANCE 9M-104686 1 16.08 5510********5739 084704 10/04/10
FRANZ, KATHLEEN 9M-103696 1 16.08 4355********0904 066120 10/04/10
FRIEDMAN, LARRY 9M-104780 1 16.08 4736********6711 064261 10/04/10
GIVEN, COLIN 9M-9077 1 16.08 5155********9409 R3496Z 10/04/10
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 064282 10/04/10
GRUEWISCH, CHRIS 9M-105467 1 16.08 5510********7487 084704 10/04/10
GUNTER, GARY 9M-8247 1 16.08 4791********4337 013534 10/04/10
HAWKINS, PATRICIA 9M-105501 1 32.16 4011********6444 583622 10/04/10
HECK, SONYA 9M-104939 1 32.16 5312********8579 184225 10/04/10
HENSON, JERALD 9M-105203 1 16.08 4016********1710 084527 10/04/10
HOQUE, MOHAMMED 9M-104734 1 16.08 4828********8016 421574 10/04/10
HUGHES, CHRISTINA 9M-105310 1 32.16 4016********0195 084529 10/04/10
JACKSON, EMMA 9M-105058 1 32.16 5438********4967 822964 10/04/10
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 06482B 10/04/10
JEFFERSON, TERRENCE 9M-105307 1 32.16 4063********8940 408192 10/04/10
JOHNSON, CHARLES 9M-104779 1 16.08 5510********4444 084705 10/04/10
JOHNSON, JERRY 9M-107054 1 16.08 4210********8517 89088 10/04/10
JOINER, DARRYL 9M-104973 1 16.08 4828********4020 421577 10/04/10
JOINER, MARY 9M-105084 1 16.08 4828********5029 421585 10/04/10
JONES, RICK 9M-104705 1 16.08 4744********9108 124225 10/04/10
JORDAN, JAMES 9M-8559 1 31.50 5312********6715 184421 10/04/10
JORDAN, MICHELLE 9M-100020 1 16.08 5510********6721 084705 10/04/10
KEGLER, DAN 9M-103651 1 16.08 4355********9975 068082 10/04/10
KLEBACK, KEN 9M-105236 1 32.25 4828********4018 421595 10/04/10
KRAMER, DAVINA 9M-105190 1 16.08 5510********8468 084705 10/04/10
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 174128 10/04/10
LEVIN, JOEL 9M-105176 1 32.16 4339********8759 67588B 10/04/10
MADDERRA, MIKE 9M-104785 1 32.16 4264********9224 04528B 10/04/10
MADISON, SKY 9M-103361 1 16.08 4940********1715 00417B 10/04/10
MCCOWAN, ERIC 9M-104696 1 48.24 4783********8963 084216 10/04/10
MILITELLO, ELISSA 9M-104645 1 16.08 4791********6063 013535 10/04/10
MILLER, STANLEY 9M-104616 1 42.16 5511********3906 034937 10/04/10
MONTEITH, TYLER 9M-104605 1 16.08 4828********2018 421628 10/04/10
MULLINS, TIMOTHY 9M-104567 1 32.16 4355********1164 068117 10/04/10
NUTT, VINCE 9M-104688 1 32.16 4791********9202 013536 10/04/10
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 276917 10/04/10
PERRY, DUANE 9M-104545 1 16.08 5510********4065 084705 10/04/10
PERRY, KENNETH 9M-104735 1 32.16 4063********0059 127119 10/04/10
QUINONES, LORI 9M-105155 1 64.32 4791********1069 013537 10/04/10
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 068122 10/04/10
RILEY, CHRIS 9M-8931 1 16.08 4744********7381 194128 10/04/10
SALTER, CYNTHIA 9M-104714 1 16.08 5510********4661 084705 10/04/10
SCHAUFEL, CAROLYN 9M-105073 1 64.32 4868********2503 993424 10/04/10
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 812317 10/04/10
SELIGMAN, ARNOLD 9M-103483 1 21.50 4264********8760 04528B 10/04/10
SHOOP, TIM 9M-104551 1 16.08 4355********3882 070044 10/04/10
SIEGWARTH, TAMMY 9M-105170 1 16.08 5454********2320 004032 10/04/10
SIMMONS, MARCI 9M-104692 1 16.20 4833********7662 013538 10/04/10
SMITH, ROSA 9M-104822 1 16.08 4147********5326 06509C 10/04/10
SOCKWELL, TRISHA 9M-104720 1 16.08 5108********9443 103625 10/04/10
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00403B 10/04/10
THOMAS, ANTHONY 9M-104803 1 32.16 5510********5589 084706 10/04/10
TOOMEY, JOSHUA 9M-104923 1 16.08 4275********6628 064645 10/04/10
VASKO, SANDRA 9M-104810 1 32.16 4791********1955 013539 10/04/10
VIGLIONE, JAMES 9M-105401 1 16.08 4063********6171 707271 10/04/10
WAGGONER, KATHERINE 9M-103744 1 21.50 5490********9124 04528B 10/04/10
WARD, CHERYL 9M-105110 1 16.08 4357********3260 06518A 10/04/10
WEAVER, HEATHER 9M-105008 1 32.16 4791********8858 013540 10/04/10
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 120225 10/04/10
WISDOM, BLAINE 9M-103862 1 16.20 6011********0293 00437R 10/04/10
WOOLEVER, JOSEPH 9M-104689 1 16.08 4063********6899 604331 10/04/10
WRIGHT, MATTHEW 9M-105068 1 21.50 6011********8236 00431R 10/04/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
25 MasterCard 523.66
57 Visa 1365.69
3 Discover 69.86
0 Other 0.00
     
    1975.29