11/04/2010
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, TAMA 9M-104773 1 16.08 5510********9435 091029 11/04/10
BARRACLOUGH, JENNIFER 9M-105238 1 32.16 4888********6705 00555A 11/04/10
BASFORD, PATRICK 9M-107003 1 16.08 5510********6618 091029 11/04/10
BEAL, KAYLA 9M-105071 1 16.08 5510********9050 091031 11/04/10
BEAL, KIM 9M-105059 1 16.08 5510********9050 091031 11/04/10
BERRY, RICHARD 9M-104913 1 16.08 6011********7292 00478B 11/04/10
BERRY, SUSAN 9M-105022 1 16.08 6011********7292 00424B 11/04/10
BERRYMAN, DOUG 9M-103853 1 21.08 5509********4074 406029 11/04/10
BINGLE, BRANDON 9M-105363 1 21.50 4828********5030 053253 11/04/10
BLAIR-EDGAR, ANDREA 9M-105174 1 16.08 4356********1414 180752 11/04/10
BRAGG, ANNA 9M-107022 1 16.08 4060********4177 05940B 11/04/10
BRAGG, JOEY 9M-105069 1 16.08 4060********4177 05940B 11/04/10
BRAGG, JOSEPH 9M-105156 1 16.08 4060********4177 05940B 11/04/10
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 053259 11/04/10
BREWER, JOHN 9M-104584 1 16.08 5140********0324 05954P 11/04/10
BROWN, CAITLIN 9M-105007 1 16.08 4063********7634 468201 11/04/10
BROWN, JOAN 9M-104814 1 16.08 4744********4056 160554 11/04/10
BROWN, JOHNNIE 9M-104795 1 26.08 4063********7634 338608 11/04/10
BRYANT, SHANE 9M-104777 1 16.08 4791********5526 013029 11/04/10
CLARK, BRANDI 9M-104703 1 21.50 4828********4030 053261 11/04/10
CLARK, JAMES 9M-8943 1 16.08 4294********8066 479518 11/04/10
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 160356 11/04/10
COZART, TIFFANY 9M-104949 1 16.08 5510********9301 091031 11/04/10
CRABTREE, CREDA 9M-107004 1 26.08 4011********8484 009637 11/04/10
CRAVEN, RACHEL 9M-8931 1 16.08 4744********7381 150159 11/04/10
CREIGHTON, CHRIS 9M-105136 1 16.08 5510********8045 091030 11/04/10
DAVIS, MARCUS 9M-9058 1 16.08 4833********8304 011236 11/04/10
DAVIS, RYAN 9M-104747 1 16.08 4355********3652 105049 11/04/10
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 105043 11/04/10
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 105047 11/04/10
DUKE, IAN 9M-104743 1 16.08 4828********1013 053321 11/04/10
EDGAR, JOSEPH 9M-105173 1 16.08 4356********1414 180752 11/04/10
ENGLAND, CHARLENE 9M-104594 1 16.08 4435********6486 329877 11/04/10
ENGLAND, CRAIG 9M-104604 1 16.08 4435********6486 479521 11/04/10
FRANCIS, LANCE 9M-104686 1 16.08 5510********5739 091030 11/04/10
FRANK, ANN 9M-104503 1 16.08 4271********9000 105083 11/04/10
FRANZ, KATHLEEN 9M-103696 1 16.08 4355********0904 105085 11/04/10
FRIEDMAN, LARRY 9M-104780 1 16.08 4736********6711 059694 11/04/10
GILLILAND, JOHN 9M-107039 1 16.08 4351********1146 105107 11/04/10
GILLILAND, ROBBIE 9M-107038 1 16.08 4351********1146 105101 11/04/10
GILLILAND, TRACY 9M-107045 1 16.08 4351********1146 105108 11/04/10
GIVEN, COLIN 9M-9077 1 16.08 5155********9409 R1477Z 11/04/10
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 059646 11/04/10
GRUEWISCH, CHRIS 9M-105467 1 16.08 5510********7487 091031 11/04/10
GUNTER, GARY 9M-8247 1 16.08 4791********4337 019827 11/04/10
HARRIS, DEMORCUS 9M-103485 1 21.50 4063********1928 468202 11/04/10
HARRIS, NATALIE 9M-105181 1 21.50 4063********1928 827107 11/04/10
HAWKINS, BUDDY 9M-105500 1 16.08 4011********6444 537299 11/04/10
HAWKINS, PATRICIA 9M-105501 1 16.08 4011********6444 537298 11/04/10
HECK, SONYA 9M-104939 1 32.16 5312********8579 110358 11/04/10
HENSON, JERALD 9M-105203 1 16.08 4016********1710 269974 11/04/10
HOQUE, MOHAMMED 9M-104734 1 16.08 4828********8016 053361 11/04/10
HUGHES, CHRISTINA 9M-105310 1 16.08 4016********0195 269977 11/04/10
HUGHES, DAKOTA 9M-105313 1 16.08 4016********0195 269976 11/04/10
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 06021B 11/04/10
JEFFERSON, TERRENCE 9M-105307 1 16.08 4063********8940 827108 11/04/10
JENKINS, JOANN 9M-105251 1 16.08 4736********0888 059802 11/04/10
JOHNSON, KIMBERLY 9M-104782 1 16.08 4063********8940 155995 11/04/10
JOINER, DARRYL 9M-104973 1 16.08 4828********4020 053409 11/04/10
JOINER, MARY 9M-105084 1 16.08 4828********5029 053415 11/04/10
JONES, RICK 9M-104705 1 16.08 4744********9108 160652 11/04/10
JORDAN, JAMES 9M-8559 1 21.50 5312********6715 160358 11/04/10
JORDAN, MICHELLE 9M-100020 1 16.08 5510********6721 091031 11/04/10
KEGLER, DAN 9M-103651 1 16.08 4355********9975 107095 11/04/10
KLEBACK, KEN 9M-105236 1 16.08 4828********4018 053435 11/04/10
KLEBACK, MARGARET 9M-105387 1 16.08 4828********4018 053441 11/04/10
KRAMER, DAVINA 9M-105190 1 16.08 5510********8468 091031 11/04/10
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 150256 11/04/10
LEVIN, JOEL 9M-105176 1 16.08 4339********8759 12408B 11/04/10
LEVIN, SUE 9M-104915 1 16.08 4339********8759 12422B 11/04/10
MADDERRA, ANNE 9M-104788 1 16.08 4264********9224 00555B 11/04/10
MADDERRA, MIKE 9M-104785 1 16.08 4264********9224 00555B 11/04/10
MADISON, SKY 9M-103361 1 16.08 4940********1715 00485B 11/04/10
MCCOWAN, ERIC 9M-104696 1 16.08 4783********8963 090534 11/04/10
MCCOWAN, KELLY 9M-105054 1 16.08 4783********8963 090534 11/04/10
MILITELLO, ELISSA 9M-104645 1 16.08 4791********6063 004914 11/04/10
MILLER, CANDACE 9M-104619 1 16.08 5511********3906 036336 11/04/10
MILLER, STANLEY 9M-104616 1 26.08 5511********3906 036336 11/04/10
MULLINS, STEPHANIE 9M-104644 1 16.08 4355********1164 109050 11/04/10
MULLINS, TIMOTHY 9M-104567 1 16.08 4355********1164 109059 11/04/10
NEAL, SANDRA 9M-105134 1 16.08 4113********2564 479529 11/04/10
NELSON, JULIE 9M-107031 1 36.08 5438********6884 591469 11/04/10
NUTT, VINCE 9M-104688 1 16.08 4791********9202 003968 11/04/10
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 179449 11/04/10
PERRY, DUANE 9M-104545 1 16.08 5510********4065 091032 11/04/10
PERRY, KENNETH 9M-104735 1 16.08 4063********0059 827112 11/04/10
PERRY, KEVIN 9M-104733 1 16.08 4063********0059 772396 11/04/10
PETERSON, KATHLEEN 9M-107011 1 10.00 4426********5634 070535 11/04/10
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 109078 11/04/10
RICHARDSON, HOLLY 9M-105052 1 16.08 4783********8963 090535 11/04/10
SALTER, CYNTHIA 9M-104714 1 16.08 5510********4661 091032 11/04/10
SCHAUFEL, BRANDON 9M-105100 1 16.08 4868********2503 563794 11/04/10
SCHAUFEL, BROOKE 9M-105112 1 16.08 4868********2503 530531 11/04/10
SCHAUFEL, CAROLYN 9M-105073 1 16.08 4868********2503 530533 11/04/10
SCHAUFEL, DAN 9M-105119 1 16.08 4868********2503 563795 11/04/10
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 329890 11/04/10
SHOOP, TIM 9M-104551 1 16.08 4355********3882 110101 11/04/10
SIEGWARTH, TAMMY 9M-105170 1 16.08 5454********2320 004077 11/04/10
SIMMONS, MARCI 9M-104692 1 16.20 4833********7662 057184 11/04/10
SMITH, ROSA 9M-104822 1 16.08 4147********5326 06080C 11/04/10
STONE, KENNETH 9M-104737 1 16.08 4828********1013 053555 11/04/10
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00406P 11/04/10
TAINTER-NUTT, RYAN 9M-105345 1 16.08 4791********9202 057186 11/04/10
THOMAS, ANTHONY 9M-104803 1 16.08 5510********5589 091035 11/04/10
THOMAS, LARI 9M-104521 1 16.08 5510********5589 091035 11/04/10
VASKO, BRIANA 9M-104802 1 16.08 4791********1955 057187 11/04/10
VASKO, SANDRA 9M-104810 1 16.08 4791********1955 027435 11/04/10
VIGLIONE, JAMES 9M-105401 1 16.08 4063********6171 155999 11/04/10
WAGGONER, KATHERINE 9M-103744 1 21.50 5490********9124 00556B 11/04/10
WARD, CHERYL 9M-105110 1 16.08 4357********3260 06087A 11/04/10
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 149622 11/04/10
WISDOM, BLAINE 9M-103862 1 16.20 6011********0293 00493R 11/04/10
WOODLEY, CHRISTINE 9M-104807 1 16.08 4791********5526 057189 11/04/10
WOOLEVER, JOSEPH 9M-104689 1 16.08 4063********6899 691045 11/04/10
WRIGHT, MATTHEW 9M-105068 1 21.50 6011********8236 00416R 11/04/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
26 MasterCard 480.00
84 Visa 1402.52
4 Discover 69.86
0 Other 0.00
     
    1968.46