Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, CHRIS |
9M-104646 |
4 |
16.08 |
5438********6094 |
572492 |
10/25/10 |
| AMENTUER, MIKE |
9M-104698 |
4 |
16.08 |
5454********8386 |
025487 |
10/25/10 |
| ANDERSON, CHRISTINA |
9M-104883 |
4 |
16.08 |
4791********2889 |
054465 |
10/25/10 |
| ANDERSON, MARK |
9M-105370 |
4 |
16.08 |
4791********2889 |
054467 |
10/25/10 |
| ANDERSON, REBECCA |
9M-105081 |
4 |
16.08 |
4063********7070 |
555758 |
10/25/10 |
| BALLERO, ROBIN |
9M-107081 |
4 |
16.08 |
4452********6459 |
072488 |
10/25/10 |
| BECK, WILLIAM |
9M-8936 |
4 |
16.08 |
4791********4802 |
054468 |
10/25/10 |
| BELCHER, JOSHUA |
9M-105169 |
4 |
32.16 |
5178********9631 |
03547Z |
10/25/10 |
| BELTON JR, BERNARD |
9M-107020 |
4 |
16.08 |
4302********5029 |
002913 |
10/25/10 |
| BELTON, BERNARD |
9M-107021 |
4 |
16.08 |
4302********5029 |
001305 |
10/25/10 |
| BODIE, AMY |
9M-104683 |
4 |
16.08 |
4833********8432 |
054469 |
10/25/10 |
| BODIE, MIKE |
9M-104517 |
4 |
16.08 |
4833********8432 |
054470 |
10/25/10 |
| BODREE, KIT |
9M-105154 |
4 |
16.08 |
4271********9134 |
137142 |
10/25/10 |
| BOLLENI, STEVEN |
9M-8561 |
4 |
21.50 |
4266********0339 |
03617B |
10/25/10 |
| BOXTER, WILEY |
9M-8856 |
4 |
16.08 |
4063********4145 |
477528 |
10/25/10 |
| BOYD, CYNDI |
9M-9124 |
4 |
16.08 |
4791********0540 |
054466 |
10/25/10 |
| BRATCHER, NELDA |
9M-104615 |
4 |
16.08 |
4294********5252 |
038242 |
10/25/10 |
| BREWTON, SONIA |
9M-105157 |
4 |
16.08 |
4791********8333 |
054471 |
10/25/10 |
| BROWN, ADAM |
9M-105003 |
4 |
16.08 |
5510********0944 |
091615 |
10/25/10 |
| BROWN, KEVIN |
9M-103583 |
4 |
16.08 |
5510********7245 |
091614 |
10/25/10 |
| BURNS, STEVE |
9M-105425 |
4 |
16.08 |
6011********6743 |
02515B |
10/25/10 |
| CARR, KODY |
9M-107055 |
4 |
16.08 |
5465********6103 |
006597 |
10/25/10 |
| CASTLEBERRY, JAMES |
9M-105376 |
4 |
16.08 |
5510********6845 |
091615 |
10/25/10 |
| CASTLES, GRAHAM |
9M-101598 |
4 |
39.78 |
4744********4280 |
131612 |
10/25/10 |
| CHARLTON, STEVEN |
9M-105342 |
4 |
16.08 |
5510********6492 |
091615 |
10/25/10 |
| CLARK, MARY |
9M-104766 |
4 |
16.08 |
4316********5087 |
139063 |
10/25/10 |
| COOK, AARON |
9M-105352 |
4 |
16.08 |
4356********2231 |
121615 |
10/25/10 |
| COOK, JOSHUA |
9M-105180 |
4 |
16.08 |
5510********3828 |
091615 |
10/25/10 |
| COOK, TIM |
9M-688 |
4 |
16.08 |
4452********6459 |
072546 |
10/25/10 |
| CREEK, RICHARD |
9M-105281 |
4 |
16.08 |
4631********6700 |
823061 |
10/25/10 |
| CREEK, STACEY |
9M-8930A |
4 |
16.08 |
4631********6700 |
823060 |
10/25/10 |
| DAVIS, LAURA |
9M-105252 |
4 |
32.16 |
6011********4182 |
02529R |
10/25/10 |
| DELACRUZ, ADRIANA |
9M-104763 |
4 |
16.08 |
4271********6716 |
139101 |
10/25/10 |
| DESJOURDY, DANIELLE |
9M-105463 |
4 |
16.08 |
5510********5159 |
091615 |
10/25/10 |
| DEWALL, ASHLEY |
9M-104849 |
4 |
16.08 |
4063********2701 |
712229 |
10/25/10 |
| DRIVER, CYNTHIA |
9M-105089 |
4 |
21.50 |
5510********6528 |
091615 |
10/25/10 |
| EAST, JOSHUA |
9M-104702 |
4 |
16.08 |
4744********7253 |
141412 |
10/25/10 |
| EFSTATHIOU, CHRIS |
9M-104678 |
4 |
16.08 |
4791********5946 |
054472 |
10/25/10 |
| FLANNIGAN, CHARLES |
9M-9040 |
4 |
16.08 |
5490********7594 |
01517B |
10/25/10 |
| FOUSHEE, MARK |
9M-104950 |
4 |
16.08 |
4355********3921 |
139124 |
10/25/10 |
| GASTRIN, AUSTIN |
9M-104611 |
4 |
16.08 |
4011********7153 |
118463 |
10/25/10 |
| GOINS, AMANDA |
9M-105177 |
4 |
16.08 |
4828********8016 |
112103 |
10/25/10 |
| GOSSET, BRIAN |
9M-104808 |
4 |
16.08 |
4355********0630 |
139128 |
10/25/10 |
| GOSSET, DALLAS |
9M-104796 |
4 |
16.08 |
4355********0630 |
139134 |
10/25/10 |
| GRANT, CHARLEY |
9M-8898 |
4 |
16.08 |
4264********6349 |
01512B |
10/25/10 |
| GRAVES, RANDALL |
9M-9022 |
4 |
16.08 |
4791********3640 |
054473 |
10/25/10 |
| GREEN, ANDREA |
9M-104959 |
4 |
16.08 |
4828********7047 |
112118 |
10/25/10 |
| GREENWOOD, SHAWN |
9M-105294 |
4 |
16.08 |
4016********9421 |
097706 |
10/25/10 |
| GRIMES, JIM |
9M-105042 |
4 |
16.08 |
4631********0323 |
823066 |
10/25/10 |
| GUYER, PAT |
9M-107068 |
4 |
16.08 |
3713*******1000 |
149477 |
10/25/10 |
| HANFORD, JOHN |
9M-104962 |
4 |
32.16 |
5494********4522 |
03652Z |
10/25/10 |
| HARDY, SAM |
9M-104869 |
4 |
16.08 |
4791********3968 |
054475 |
10/25/10 |
| HARRISON, BRADLEY |
9M-105220 |
4 |
26.08 |
4791********6337 |
054474 |
10/25/10 |
| HARRISON, MAURI |
9M-107018 |
4 |
16.08 |
4791********6337 |
054476 |
10/25/10 |
| HAWK JR, CALVIN |
9M-104894 |
4 |
16.08 |
4063********4796 |
803236 |
10/25/10 |
| HAWK, CALVIN |
9M-104873 |
4 |
16.08 |
4063********4796 |
803237 |
10/25/10 |
| HOWELL, SHIRLEY |
9M-105346 |
4 |
16.08 |
4791********5209 |
054477 |
10/25/10 |
| HURST, ROBIN |
9M-104772 |
4 |
16.08 |
4355********8725 |
140065 |
10/25/10 |
| INGRAM, CLAY |
9M-105354 |
4 |
32.16 |
4631********3177 |
823073 |
10/25/10 |
| JACKSON, LAURA |
9M-104927 |
4 |
16.08 |
4791********2269 |
054478 |
10/25/10 |
| JACKSON, STEVE |
9M-105116 |
4 |
21.50 |
4802********1670 |
035956 |
10/25/10 |
| JEFFCOAT, LINDSEY |
9M-104858 |
4 |
16.08 |
4791********9481 |
054479 |
10/25/10 |
| JEFFCOAT, MICKEY |
9M-105087 |
4 |
16.08 |
4791********9481 |
054481 |
10/25/10 |
| JENKINS JR, BRIAN |
9M-100164 |
4 |
16.08 |
4791********7908 |
054480 |
10/25/10 |
| JONES, DOMINIQUE |
9M-105217 |
4 |
16.08 |
4011********8471 |
815232 |
10/25/10 |
| JONES, PAUL |
9M-105046 |
4 |
16.08 |
4852********5076 |
036163 |
10/25/10 |
| JORDAN, STEVE |
9M-8940 |
4 |
16.08 |
5510********8612 |
091616 |
10/25/10 |
| KELLY, MELISSA |
9M-105150 |
4 |
32.16 |
4631********0872 |
823076 |
10/25/10 |
| KIDD, MICHAEL |
9M-105599 |
4 |
16.08 |
5510********4882 |
091616 |
10/25/10 |
| KIDD, TERRANCE |
9M-104511 |
4 |
16.08 |
5510********4882 |
091616 |
10/25/10 |
| KILLINGSWORTH, DAN |
9M-9012 |
4 |
16.08 |
4016********1333 |
097714 |
10/25/10 |
| KORKMAZ, KAAN |
9M-105050 |
4 |
16.08 |
4828********1012 |
112205 |
10/25/10 |
| KUNDU, SUMMIT |
9M-105398 |
4 |
16.08 |
4011********9591 |
008598 |
10/25/10 |
| LANE, CANDICE |
9M-104512 |
4 |
16.08 |
5510********7734 |
091616 |
10/25/10 |
| LANE, ERIC |
9M-104504 |
4 |
16.08 |
5510********7734 |
091616 |
10/25/10 |
| LAWSON, ELI |
9M-107046 |
4 |
16.08 |
5491********3386 |
02527P |
10/25/10 |
| LEIS, MIRANDA |
9M-104635 |
4 |
16.08 |
4356********6868 |
121610 |
10/25/10 |
| LEVESQUE, LEANNE |
9M-105443 |
4 |
16.08 |
4271********9682 |
141116 |
10/25/10 |
| LEWIS, CHRISTOPHER |
9M-104997 |
4 |
16.08 |
4828********0016 |
112238 |
10/25/10 |
| LIVINGSTON, RAVEN |
9M-105029 |
4 |
16.08 |
6011********5892 |
02577R |
10/25/10 |
| LONG, GARRETT |
9M-104944 |
4 |
16.08 |
4063********3455 |
108907 |
10/25/10 |
| LOWERY, JERI |
9M-105448 |
4 |
16.08 |
4791********7223 |
054483 |
10/25/10 |
| LUCAS, JULES |
9M-104840 |
4 |
16.08 |
5109********7555 |
607142 |
10/25/10 |
| MAURER, GERRY |
9M-8871 |
4 |
16.08 |
4313********9754 |
01518C |
10/25/10 |
| MAURER, PAUL |
9M-9050 |
4 |
16.08 |
4828********8029 |
112270 |
10/25/10 |
| MAYNE, MARK |
9M-103806 |
4 |
18.57 |
4444********9980 |
03692C |
10/25/10 |
| MCGUFFEY, CHARLES |
9M-103495 |
4 |
16.08 |
4791********1763 |
054484 |
10/25/10 |
| MCKINNON, MIRANDA |
9M-104960 |
4 |
16.08 |
4791********2474 |
054486 |
10/25/10 |
| MCSHANE, SHAUN |
9M-104628 |
4 |
16.08 |
4791********2839 |
054485 |
10/25/10 |
| MERRITT, DAKOTA |
9M-104629 |
4 |
16.08 |
4313********4970 |
01513C |
10/25/10 |
| MILLER, LISA |
9M-8812 |
4 |
16.08 |
4828********1010 |
112291 |
10/25/10 |
| MILLS, DAN |
9M-105302 |
4 |
16.08 |
4063********9011 |
477534 |
10/25/10 |
| MONTELONGO, AMNER |
9M-105441 |
4 |
16.08 |
4020********9367 |
502503 |
10/25/10 |
| MONTELONGO, MELISSA |
9M-105478 |
4 |
16.08 |
4020********9367 |
502504 |
10/25/10 |
| NAES, MARK |
9M-8870 |
4 |
16.08 |
4011********6031 |
146541 |
10/25/10 |
| NELSON, TAYLOR |
9M-104902 |
4 |
16.08 |
4060********0265 |
03654B |
10/25/10 |
| PAVLUS, CALEB |
9M-8813 |
4 |
16.08 |
4605********3481 |
488332 |
10/25/10 |
| PEARSON, KIMBERELY |
9M-105429 |
4 |
16.08 |
4828********4011 |
112313 |
10/25/10 |
| PEARSON, PAUL |
9M-105274 |
4 |
16.08 |
4828********4011 |
112319 |
10/25/10 |
| PENEGAR, ELBERT |
9M-100100 |
4 |
48.91 |
4791********4390 |
054487 |
10/25/10 |
| PETTITT, ERIC |
9M-104987 |
4 |
16.08 |
4355********2205 |
143052 |
10/25/10 |
| PIERCE, DANIELLE |
9M-105103 |
4 |
16.08 |
5510********0262 |
091618 |
10/25/10 |
| PIERCE, DOUGLAS |
9M-104769 |
4 |
16.08 |
5510********0262 |
091617 |
10/25/10 |
| POSEY, LARRY |
9M-105377 |
4 |
16.08 |
5466********5378 |
01518Z |
10/25/10 |
| PRINCE, RYAN |
9M-104506 |
4 |
16.08 |
4744********2879 |
131817 |
10/25/10 |
| QUALLS, MATT |
9M-105192 |
4 |
32.16 |
5510********0641 |
091618 |
10/25/10 |
| QUALLS, NATHAN |
9M-105210 |
4 |
32.16 |
5510********0641 |
091618 |
10/25/10 |
| REED, JASON |
9M-105279 |
4 |
16.08 |
4791********3700 |
054488 |
10/25/10 |
| REMOTTI, JAVIER |
9M-104608 |
4 |
16.08 |
5438********4795 |
607145 |
10/25/10 |
| RESHARD, LAROSITA |
9M-105021 |
4 |
16.08 |
4063********9979 |
108909 |
10/25/10 |
| RIGBY, SUSAN |
9M-105483 |
4 |
16.08 |
4833********2195 |
054489 |
10/25/10 |
| RILEY, MELVIN |
9M-103796 |
4 |
21.50 |
5522********6269 |
81772B |
10/25/10 |
| SAMFORD, LUCY |
9M-105291 |
4 |
16.08 |
5510********6632 |
091618 |
10/25/10 |
| SCARBORO, JOHN |
9M-104717 |
4 |
32.10 |
4312********1218 |
02561B |
10/25/10 |
| SCHILLER, GREG |
9M-9034 |
4 |
16.08 |
5312********1995 |
101715 |
10/25/10 |
| SCHIMMEL, BILLY |
9M-105414 |
4 |
16.08 |
4309********4886 |
091123 |
10/25/10 |
| SCHIMMEL, DAPHNE |
9M-105051 |
4 |
16.08 |
4309********4886 |
091123 |
10/25/10 |
| SEWELL, DOUG |
9M-107076 |
4 |
16.08 |
4791********1562 |
038274 |
10/25/10 |
| SEWELL, JENTRY |
9M-104557 |
4 |
16.08 |
4791********1562 |
488339 |
10/25/10 |
| SEXTON, JEFF |
9M-8844 |
4 |
16.08 |
4356********7768 |
121914 |
10/25/10 |
| SIEBERT, ASHLEY |
9M-104767 |
4 |
16.08 |
4355********8725 |
144111 |
10/25/10 |
| SMITH, CHRISTY |
9M-105290 |
4 |
16.08 |
5491********0721 |
03731Z |
10/25/10 |
| SMITH, JOHNELL |
9M-104827 |
4 |
16.08 |
4355********7531 |
144121 |
10/25/10 |
| SOWERS, RICHARD |
9M-107087 |
4 |
16.08 |
4736********5378 |
036847 |
10/25/10 |
| STANFILL, JANA |
9M-105128 |
4 |
16.08 |
4063********9340 |
712234 |
10/25/10 |
| STANFILL, JEFF |
9M-105233 |
4 |
16.08 |
4063********9340 |
803239 |
10/25/10 |
| STEVENS, MARK |
9M-105322 |
4 |
16.08 |
4271********1083 |
144133 |
10/25/10 |
| STEWART, JOSHUA |
9M-104768 |
4 |
16.08 |
4316********5087 |
144135 |
10/25/10 |
| STOKES, FAYE |
9M-105347 |
4 |
16.08 |
4828********1019 |
112409 |
10/25/10 |
| SUTTON, TANNER |
9M-104964 |
4 |
16.08 |
5444********9811 |
340936 |
10/25/10 |
| THOMAS, PATRICK |
9M-105373 |
4 |
16.08 |
4271********0726 |
144150 |
10/25/10 |
| THOMAS, RACHEL |
9M-105355 |
4 |
16.08 |
4828********2029 |
112413 |
10/25/10 |
| THOMAS, SARAH |
9M-105258 |
4 |
16.08 |
4791********3700 |
054490 |
10/25/10 |
| TINTON, STEVE |
9M-107079 |
4 |
16.08 |
4495********9944 |
097534 |
10/25/10 |
| TORREZ, MARK |
9M-105534 |
4 |
16.08 |
4791********1378 |
054491 |
10/25/10 |
| TOWNSON, CANDACE |
9M-9021 |
4 |
16.08 |
4271********3559 |
145088 |
10/25/10 |
| VILLEGAS, PATRICK |
9M-105558 |
4 |
16.08 |
4744********0953 |
121719 |
10/25/10 |
| WALKER, ALEXANDRA |
9M-105067 |
4 |
16.08 |
4309********4886 |
091124 |
10/25/10 |
| WALLACE, MICHELLE |
9M-104514 |
4 |
16.08 |
4356********7205 |
131915 |
10/25/10 |
| WALTZ, ANGELA |
9M-8903 |
4 |
16.08 |
4744********0676 |
131010 |
10/25/10 |
| WARD, CARMEN |
9M-104507 |
4 |
16.08 |
5510********9502 |
091618 |
10/25/10 |
| WEED, MIKE |
9M-105114 |
4 |
16.08 |
4313********4970 |
01512C |
10/25/10 |
| WELCH, BOBBY |
9M-103815 |
4 |
16.08 |
4791********4151 |
188475 |
10/25/10 |
| WILLIAMS, ANTWONN |
9M-105603 |
4 |
16.08 |
4011********7682 |
329327 |
10/25/10 |
| WILLIAMS, EDWARD |
9M-104625 |
4 |
16.08 |
4828********2014 |
112451 |
10/25/10 |
| WILLIAMS, HEATHER |
9M-105172 |
4 |
16.08 |
4791********6843 |
054492 |
10/25/10 |
| WILLIAMS, VOSHA |
9M-105270 |
4 |
16.08 |
4217********9492 |
007112 |
10/25/10 |
| WILLIS, FRANK |
9M-103757 |
4 |
15.00 |
4313********7972 |
01516C |
10/25/10 |
| WILSON, TIMOTHY |
9M-107019 |
4 |
16.08 |
4435********3541 |
638301 |
10/25/10 |
| WYNN, TAYLOR |
9M-9052B |
4 |
16.08 |
4791********3968 |
054493 |
10/25/10 |
| WYNN, TERESA |
9M-105032 |
4 |
16.08 |
4791********3968 |
054494 |
10/25/10 |
| WYNN, TYLER |
9M-105045 |
4 |
16.08 |
4791********3968 |
054495 |
10/25/10 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 32 |
MasterCard |
589.72 |
| 116 |
Visa |
1992.24 |
| 3 |
Discover |
64.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.36 |