10/18/2010
08:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALES, AARON 9M-105082 3 16.08 4744********8439 164526 10/18/10
BELL, MAURICE 9M-104859 3 16.08 4631********7683 762158 10/18/10
BIGGS, CRYSTAL 9M-9119A 3 16.08 5424********9713 48799B 10/18/10
BLACK, MICHAEL 9M-104948 3 16.08 4016********9883 085787 10/18/10
BOURDON, KIMBERLY 9M-104931 3 16.08 5510********4023 084716 10/18/10
BOURDON, SHAWN 9M-104918 3 16.08 5510********4023 084716 10/18/10
BRECHT, CHRISTOPHER 9M-104896 3 16.08 4435********2465 497801 10/18/10
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01875R 10/18/10
BURLESON, MICHAEL 9M-105424 3 21.50 4791********5505 647921 10/18/10
BURNHAM, TINA 9M-107041 3 26.08 5510********1036 084714 10/18/10
BYRD, BENJAMIN 9M-105095 3 16.08 5454********4999 018280 10/18/10
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 541850 10/18/10
CASE, KEVIN 9M-104563 3 21.50 4791********6054 042913 10/18/10
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 06619A 10/18/10
CLARK, DAVID 9M-8833 3 16.08 5491********3993 01890P 10/18/10
CLARK, NINA 9M-8833A 3 16.08 5491********3993 01890P 10/18/10
COOKS, DANNY 9M-104875 3 16.08 5516********5579 084274 10/18/10
COX, RACHAEL 9M-105227 3 16.08 4356********1184 184022 10/18/10
CRAVEY, CHRIS 9M-104897 3 16.08 5205********6698 084221 10/18/10
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 084714 10/18/10
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01828A 10/18/10
DARE, JOEL 9M-104610 3 21.50 4016********9848 085790 10/18/10
DEBUSK, JONATHAN 9M-104510 3 26.08 4828********3025 422195 10/18/10
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 084715 10/18/10
DENZER, MELANIE 9M-104582 3 16.08 4833********4630 042914 10/18/10
DEVAULT, IAN 9M-104513 3 16.08 5510********7899 084716 10/18/10
DWYER, DEANNA 9M-105105 3 10.75 5510********4298 084715 10/18/10
EMMONS, JARED 9M-107061 3 16.08 5422********3194 001135 10/18/10
FERGUSON, DELVAR 9M-104566 3 16.08 4828********4010 422235 10/18/10
FROST, SARAH 9M-104879 3 16.08 4744********0632 194224 10/18/10
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 084715 10/18/10
GARZA, SANDI 9M-107064 3 16.08 4798********1607 006699 10/18/10
GILES, BRANDI 9M-8890 3 10.75 4161********9157 085792 10/18/10
GILL, DANIEL 9M-105101 3 16.08 4828********4076 422241 10/18/10
GOAR, CLAUDEA 9M-104656 3 16.08 4500********9060 04526A 10/18/10
GRADY, JOHN 9M-105358 3 16.08 4828********1013 422245 10/18/10
GRIMSLEY, GREG 9M-104930 3 16.08 4271********5384 087057 10/18/10
GUNTER, WESLEY 9M-105334 3 16.08 4791********6616 042916 10/18/10
HALL, KAYLA 9M-105420 3 16.08 5109********9912 377493 10/18/10
HARRELL, RHONDA 9M-9081 3 16.08 4727********8869 537965 10/18/10
HICKS, JASON 9M-104524 3 16.08 4631********6906 762167 10/18/10
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 04493B 10/18/10
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 04506B 10/18/10
HOLLERS, DEBORA 9M-104697 3 16.08 4357********6217 06696C 10/18/10
HORNSBY, JOSH 9M-105202 3 16.08 4791********1027 042918 10/18/10
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 801799 10/18/10
HOWARD, ASHLEIGH 9M-105211 3 16.08 4791********6616 042917 10/18/10
HOWARD, RACHEL 9M-9020 3 16.08 4744********3616 164624 10/18/10
HUGUS, PAUL 9M-8188 3 16.08 4828********4024 422296 10/18/10
JARMAN, ELIZABETH 9M-107044 3 16.08 4316********4662 087091 10/18/10
JARMAN, JOHN 9M-107036 3 16.08 4316********4662 087099 10/18/10
JARMAN, MICHELLE 9M-107028 3 16.08 4316********4662 087112 10/18/10
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 06652Z 10/18/10
JEFFCOAT, KRYSTAL 9M-8919 3 16.08 4791********6900 042919 10/18/10
JOHNSON, CHRIS 9M-105231 3 16.08 4011********2365 864761 10/18/10
JONES, WEYMAN 9M-104694 3 16.08 4063********8832 695857 10/18/10
KELLY, AMBER 9M-107027 3 16.08 5312********3834 144427 10/18/10
KELLY, KAYLA 9M-105544 3 16.08 4063********6885 801800 10/18/10
KEVAN, BRENDAN 9M-107026 3 16.08 5312********3834 144427 10/18/10
KNIGHT, CHARLES 9M-100621 3 21.50 4755********8252 06674B 10/18/10
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01894P 10/18/10
LAUER, ANTHONY 9M-105240 3 16.08 4828********4035 422327 10/18/10
LEDET, LORRI 9M-104844 3 16.08 5178********0286 06660Z 10/18/10
LEE, MARCUS 9M-104890 3 32.16 5510********1927 084716 10/18/10
LEGER, ANDREW 9M-105557 3 16.08 5109********1229 017903 10/18/10
LEVY, LOUISE 9M-105473 3 16.08 4605********9874 018273 10/18/10
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 042920 10/18/10
MANN, JACKSON 9M-107024 3 16.08 4783********4116 084223 10/18/10
MANN, VICTORIA 9M-107025 3 16.08 4783********4116 084223 10/18/10
MANSPERGER, REBECCA 9M-105468 3 16.08 4828********1013 422356 10/18/10
MAXWELL, THOMAS 9M-105410 3 16.08 4147********3542 06720C 10/18/10
MCNORTON, NICOLE 9M-101676 3 21.50 4631********4628 762175 10/18/10
MIDDLETON, CHRIS 9M-105195 3 16.08 4833********7906 042921 10/18/10
MORIE, CHRISTOPHER 9M-104586 3 16.08 4063********2521 695859 10/18/10
MORIE, TRISCHA 9M-104642 3 16.08 4063********2521 433228 10/18/10
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018960 10/18/10
MURPHY, MARY 9M-104652 3 16.08 5454********4999 018339 10/18/10
NEET, CORY 9M-105408 3 16.08 4791********4050 042922 10/18/10
NETZER JR, ALLEN 9M-105020 3 16.08 4635********8406 184124 10/18/10
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 184124 10/18/10
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 184124 10/18/10
OREILLY, MICKEY 9M-103811 3 16.13 4791********3259 042923 10/18/10
PARRETT, KEITH 9M-105230 3 16.08 5109********9912 377496 10/18/10
PARRETT, KELLY 9M-105428 3 16.08 5109********9912 377497 10/18/10
PAVLOSKY, CRAIG 9M-105006 3 16.08 4791********6900 042924 10/18/10
PEARCE, TYLER 9M-105158 3 16.08 4063********7307 372677 10/18/10
PERIMAN, LARRY 9M-105435 3 16.08 4355********5160 089131 10/18/10
PETERSON, CHARLIE 9M-105607 3 16.08 5581********4734 681137 10/18/10
PETERSON, GWEN 9M-105309 3 26.08 5581********4734 681136 10/18/10
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 084224 10/18/10
ROBINSON, JORDAN 9M-105209 3 16.08 5109********9912 377499 10/18/10
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 647936 10/18/10
SCAFE, FAITH 9M-105205 3 16.08 4791********1027 042925 10/18/10
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 091055 10/18/10
SCHULZ, JEREMY 9M-104757 3 16.08 4063********2082 192325 10/18/10
SESSA, CHRISTINA 9M-104602 3 16.08 5466********4838 06747Z 10/18/10
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 422450 10/18/10
SIMMONS, BRANDON 9M-107040 3 21.50 4631********7154 762190 10/18/10
SIMMONS, BRETT 9M-107016 3 21.50 4631********7154 762189 10/18/10
SIMMONS, GARY 9M-105092 3 21.50 4631********7154 762196 10/18/10
SIMMONS, RANDY 9M-105049 3 21.50 4631********7154 762191 10/18/10
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 042926 10/18/10
SMITH, SHELDON 9M-8979 3 16.08 4631********4631 762193 10/18/10
SNIPES, DARREN 9M-104909 3 16.08 4355********9171 091079 10/18/10
STADLER, KRISTOPHER 9M-105184 3 16.08 5438********4824 582392 10/18/10
STEPHENS, KEVIN 9M-7614 3 16.08 3715*******1005 154320 10/18/10
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 511772 10/18/10
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 084717 10/18/10
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 184124 10/18/10
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 184124 10/18/10
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018990 10/18/10
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 184129 10/18/10
THOMAS, RAFAEL 9M-104578 3 16.08 4833********4630 042927 10/18/10
THURMAN, JAMIE 9M-105237 3 26.08 4828********8018 422514 10/18/10
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 762198 10/18/10
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 184124 10/18/10
TUCKER, CHARLOTTE 9M-104936 3 16.08 4791********9474 792677 10/18/10
TUCKER, RICHARD 9M-105147 3 16.08 4791********9474 197734 10/18/10
TUCKER, RICK 9M-104889 3 16.08 4791********9474 346668 10/18/10
TUTTLE, AARON 9M-9119 3 16.08 5424********9713 50425B 10/18/10
VISARIA, JAWAHAR 9M-105417 3 16.08 4313********5338 04528C 10/18/10
WALLACE, COSROE 9M-014767 3 16.08 4631********2747 762205 10/18/10
WALLACE, ERICA 9M-9107 3 16.08 4631********7683 762209 10/18/10
WATSON, KAY 9M-105272 3 16.08 4271********3372 091126 10/18/10
WATSON, MIKE 9M-105140 3 16.08 4063********7322 372679 10/18/10
WEBB, JOHN 9M-105407 3 16.08 4355********9157 091128 10/18/10
WEISTEIN, MARSHALL 9M-105578 3 16.08 4744********2357 164720 10/18/10
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 792680 10/18/10
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 197737 10/18/10
WILSON, JANICE 9M-105193 3 16.08 5510********7899 084718 10/18/10
WRIGHT, HAROLD 9M-105164 3 16.08 4828********4035 422540 10/18/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
36 MasterCard 609.63
93 Visa 1564.36
1 Discover 16.08
0 Other 0.00
     
    2206.15