12/06/2010
10:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, TAMA 9M-104773 1 16.08 5510********9435 094612 12/06/10
BARRACLOUGH, JENNIFER 9M-105238 1 32.16 4888********6705 04516A 12/06/10
BASFORD, PATRICK 9M-107003 1 16.08 5510********6618 094612 12/06/10
BEAL, KAYLA 9M-105071 1 16.08 5510********9050 094614 12/06/10
BEAL, KIM 9M-105059 1 16.08 5510********9050 094614 12/06/10
BERRY, RICHARD 9M-104913 1 16.08 6011********7292 00641B 12/06/10
BERRY, SUSAN 9M-105022 1 16.08 6011********7292 00612B 12/06/10
BINGLE, BRANDON 9M-105363 1 21.50 4828********5030 410692 12/06/10
BLAIR-EDGAR, ANDREA 9M-105174 1 16.08 4356********1414 144116 12/06/10
BRAGG, JOEY 9M-105069 1 16.08 4060********4177 03133B 12/06/10
BRAGG, JOSEPH 9M-105156 1 16.08 4060********4177 03133B 12/06/10
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 410689 12/06/10
BREWER, JOHN 9M-104584 1 16.08 5140********0324 03149P 12/06/10
BROWN, CAITLIN 9M-105007 1 16.08 4063********7634 316943 12/06/10
BROWN, JOAN 9M-104814 1 16.08 4744********4056 154217 12/06/10
BROWN, JOHNNIE 9M-104795 1 26.08 4063********7634 554332 12/06/10
BRYANT, SHANE 9M-104777 1 16.08 4791********5526 071614 12/06/10
CLARK, BRANDI 9M-104703 1 21.50 4828********4030 410699 12/06/10
CLARK, JAMES 9M-8943 1 16.08 4294********8066 741699 12/06/10
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 104011 12/06/10
COZART, TIFFANY 9M-104949 1 16.08 5510********9301 094614 12/06/10
CRABTREE, CREDA 9M-107004 1 16.08 4011********8484 051284 12/06/10
CRAVEN, RACHEL 9M-8931 1 16.08 4744********7381 114115 12/06/10
CREIGHTON, CHRIS 9M-105136 1 16.08 5510********8045 094612 12/06/10
CROTTS, ADAM 9M-105200 1 16.08 4915********1295 03153B 12/06/10
DAVIS, MARCUS 9M-9058 1 16.08 4833********8304 071615 12/06/10
DAVIS, RYAN 9M-107176 1 16.08 4355********3652 115021 12/06/10
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 115091 12/06/10
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 115027 12/06/10
DUKE, IAN 9M-104743 1 16.08 4828********1013 410732 12/06/10
EAST, CHERYL 9M-107165 1 16.08 4744********3379 194910 12/06/10
EAST, VICTORIA 9M-107164 1 16.08 4744********3379 194910 12/06/10
EDGAR, JOSEPH 9M-105173 1 16.08 4356********1414 144116 12/06/10
ELLIS, BRANDON 9M-107123 1 16.08 4791********2486 071616 12/06/10
ELLIS, JENNIFER 9M-107138 1 16.08 4791********2486 071617 12/06/10
FRANCIS, LANCE 9M-104686 1 16.08 5510********5739 094613 12/06/10
FRANK, ANN 9M-104503 1 16.08 4271********9000 115042 12/06/10
FRANZ, KATHLEEN 9M-103696 1 16.08 4355********0904 115048 12/06/10
FRIEDMAN, LARRY 9M-104780 1 16.08 4736********6711 031527 12/06/10
GILLILAND, JOHN 9M-107039 1 16.08 4351********1146 115056 12/06/10
GILLILAND, ROBBIE 9M-107038 1 16.08 4351********1146 115058 12/06/10
GILLILAND, TRACY 9M-107045 1 16.08 4351********1146 115063 12/06/10
GIVEN, COLIN 9M-9077 1 16.08 5155********9409 R5448Z 12/06/10
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 031563 12/06/10
GUNTER, GARY 9M-8247 1 16.08 4791********4337 071618 12/06/10
HARRIS, DEMORCUS 9M-103485 1 21.50 4063********1928 476134 12/06/10
HARRIS, NATALIE 9M-105181 1 21.50 4063********1928 828313 12/06/10
HARRISON, KRYSTAL 9M-107125 1 16.08 4744********8299 194913 12/06/10
HAWKINS, BUDDY 9M-105500 1 16.08 4011********6444 003108 12/06/10
HAWKINS, PATRICIA 9M-105501 1 16.08 4011********6444 294971 12/06/10
HECK, SONYA 9M-104939 1 32.16 5312********8579 104013 12/06/10
HENSON, JERALD 9M-105203 1 16.08 4016********1710 123085 12/06/10
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00636B 12/06/10
HUGHES, CHRISTINA 9M-105310 1 16.08 4016********0195 123089 12/06/10
HUGHES, DAKOTA 9M-105313 1 16.08 4016********0195 123086 12/06/10
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 03253B 12/06/10
JEFFERSON, TERRENCE 9M-105307 1 16.08 4063********8940 554335 12/06/10
JOHNSON, KIMBERLY 9M-104782 1 16.08 4063********8940 554336 12/06/10
JOINER, DARRYL 9M-104973 1 16.08 4828********4020 410809 12/06/10
JOINER, MARY 9M-105084 1 16.08 4828********5029 410809 12/06/10
JONES, RICK 9M-104705 1 16.08 4744********9108 144216 12/06/10
JORDAN, MICHELLE 9M-100020 1 16.08 5510********6721 094613 12/06/10
KEALER, DAN 9M-103651 1 16.08 4355********9975 117021 12/06/10
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 410827 12/06/10
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 410829 12/06/10
KRAMER, DAVINA 9M-105190 1 16.08 5510********8468 094613 12/06/10
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 144217 12/06/10
LONG, KYLE 9M-107142 1 16.08 4791********5827 071620 12/06/10
MADDERRA, ANNE 9M-104788 1 16.08 4264********9224 04514B 12/06/10
MADDERRA, MIKE 9M-104785 1 16.08 4264********9224 04515B 12/06/10
MADISON, SKY 9M-103361 1 16.08 4940********1715 00619B 12/06/10
MCAFEE, BONNIE 9M-107163 1 16.08 6011********2900 00676B 12/06/10
MCCOWAN, ERIC 9M-104696 1 16.08 4783********8963 094108 12/06/10
MCCOWAN, KELLY 9M-105054 1 16.08 4783********8963 094108 12/06/10
MILITELLO, ELISSA 9M-104645 1 16.08 4791********6063 071621 12/06/10
MILLER, CANDACE 9M-104619 1 16.08 5511********3906 038470 12/06/10
MILLER, HEATHER 9M-107134 1 16.08 4016********1289 123091 12/06/10
MILLER, STANLEY 9M-104616 1 26.08 5511********3906 038470 12/06/10
MULLINS, STEPHANIE 9M-104644 1 16.08 4355********1164 117073 12/06/10
MULLINS, TIMOTHY 9M-104567 1 16.08 4355********1164 117096 12/06/10
NELSON, JULIE 9M-107031 1 36.08 5438********6884 503216 12/06/10
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 991429 12/06/10
NOSAL, MARK 9M-107149 1 16.08 4605********2939 442539 12/06/10
NUTT, VINCE 9M-104688 1 16.08 4791********9202 071623 12/06/10
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 843126 12/06/10
PALMER, JOSH 9M-107132 1 16.08 4736********6640 031944 12/06/10
PALMER, LISA 9M-107140 1 16.08 4736********6640 031929 12/06/10
PEACOCK, RICHARD 9M-103663 1 16.08 4016********6546 123095 12/06/10
PERRY, DUANE 9M-104545 1 16.08 5510********4065 094614 12/06/10
PERRY, KENNETH 9M-104735 1 16.08 4063********0059 316948 12/06/10
PERRY, KEVIN 9M-104733 1 16.08 4063********0059 784275 12/06/10
PETERSON, KATHLEEN 9M-107011 1 10.00 4426********5634 074109 12/06/10
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 118042 12/06/10
RICHARDSON, HOLLY 9M-105052 1 16.08 4783********8963 094109 12/06/10
SALTER, CYNTHIA 9M-104714 1 16.08 5510********4661 094614 12/06/10
SCHAUFEL, BRANDON 9M-105100 1 16.08 4868********2503 607777 12/06/10
SCHAUFEL, BROOKE 9M-105112 1 16.08 4868********2503 607069 12/06/10
SCHAUFEL, CAROLYN 9M-105073 1 16.08 4868********2503 528041 12/06/10
SCHAUFEL, DAN 9M-105119 1 16.08 4868********2503 665244 12/06/10
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 991433 12/06/10
SHOOP, TIM 9M-104551 1 16.08 4355********3882 119097 12/06/10
SIEGWARTH, TAMMY 9M-105170 1 16.08 5454********2320 006577 12/06/10
SMITH, ROSA 9M-104822 1 16.08 4147********5326 03294C 12/06/10
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00612P 12/06/10
TAINTER-NUTT, RYAN 9M-105345 1 16.08 4791********9202 071625 12/06/10
THOMAS, ANTHONY 9M-104803 1 16.08 5510********5589 094615 12/06/10
THOMAS, LARI 9M-104521 1 16.08 5510********5589 094615 12/06/10
TOOMEY, ALEX 9M-104923 1 16.08 4275********6628 032130 12/06/10
VALK, TRACY 9M-107148 1 16.08 4060********0072 03214B 12/06/10
VASKO, BRIANA 9M-104802 1 16.08 4791********1955 071628 12/06/10
VASKO, SANDRA 9M-104810 1 16.08 4791********1955 071626 12/06/10
WAGGONER, KATHERINE 9M-103744 1 21.50 5490********9124 04515B 12/06/10
WARD, CHERYL 9M-105110 1 16.08 4357********3260 03305A 12/06/10
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 184354 12/06/10
WOODLEY, CHRISTINE 9M-104807 1 16.08 4791********5526 071629 12/06/10
WOOLEVER, JOSEPH 9M-104689 1 16.08 4063********6899 131012 12/06/10
WRIGHT, MATTHEW 9M-105068 1 21.50 6011********8236 00680R 12/06/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
23 MasterCard 421.34
88 Visa 1462.20
5 Discover 85.82
0 Other 0.00
     
    1985.44