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 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
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 |