12/13/2010
09:19:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 56039Z 12/13/10
AMMON, BRYNN 9M-104606 2 16.08 5510********0994 090136 12/13/10
ARNOLD, CLIFTON 9M-107102 2 16.08 6011********1560 01337R 12/13/10
ARNOLD, TERESA 9M-107110 2 16.08 6011********1560 01337R 12/13/10
AYERS, CARLEY 9M-105493 2 16.08 4870********8683 032382 12/13/10
BATES, KRISTEN 9M-107074 2 26.08 4435********1799 757102 12/13/10
BLACKARD, ANGELA 9M-105369 2 16.08 4271********5712 086103 12/13/10
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 145365 12/13/10
BLOUNT, KESHA 9M-105074 2 16.08 4355********4300 086109 12/13/10
BLUNT, LATAVIA 9M-9084 2 16.08 5510********5844 090136 12/13/10
BOATWRIGHT, JASON 9M-105513 2 16.08 5510********8723 090136 12/13/10
BOSCH, MOLLY 9M-105595 2 16.08 4153********4425 360239 12/13/10
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 08849Z 12/13/10
BROXSON, JAMIE 9M-105245 2 16.08 4791********0476 002624 12/13/10
BRYANT, ARCHIE 9M-104932 2 16.08 4791********8825 002623 12/13/10
BUI, DANIEL 9M-105004 2 16.08 4271********3885 086110 12/13/10
BUICE, LEE 9M-104806 2 16.08 5107********4647 131096 12/13/10
BURROUGHS, LAVONDA 9M-107153 2 26.08 4355********4300 086133 12/13/10
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 562901 12/13/10
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 05561B 12/13/10
CROOKE, RON 9M-103658 2 21.50 4016********5455 090753 12/13/10
CRUZ, MARILYN 9M-9089 2 16.08 4356********0655 125462 12/13/10
CUMMINGS, EZEKIEL 9M-107487 2 16.08 4791********8114 002625 12/13/10
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 002626 12/13/10
DAY, ASHLEY 9M-107035 2 16.08 4060********6626 08844B 12/13/10
DOTSON, KATELYNN 9M-105152 2 16.08 4063********8644 748838 12/13/10
ESPITIA, ALFONSO 9M-107083 2 16.08 4828********7067 562904 12/13/10
EXUM, JOHN 9M-104540 2 16.08 6011********2414 01351B 12/13/10
EXUM, STEVEN 9M-107053 2 16.08 6011********2414 01340B 12/13/10
EXUM, ZACH 9M-107174 2 16.08 6011********2414 01341B 12/13/10
FRIEND, MICHAEL 9M-105399 2 16.08 4791********7138 260439 12/13/10
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 088052 12/13/10
GORDAY, JEREMY 9M-104663 2 16.08 4791********8355 962625 12/13/10
GORDON, ERIC 9M-105327 2 13.41 4495********8631 017399 12/13/10
GORDON, SUSAN 9M-8768 2 13.41 4495********8631 017400 12/13/10
GREENWOOD, SAMANTHA 9M-9101 2 16.08 4791********6796 002627 12/13/10
GUNTER, CHERIAL 9M-104828 2 16.08 5510********8870 090136 12/13/10
HALFORD, BONITA 9M-104541 2 21.50 5510********9859 090136 12/13/10
HALFORD, ED 9M-105276 2 21.50 5510********9859 090136 12/13/10
HALL, BRANDON 9M-104613 2 16.08 4016********1767 090756 12/13/10
HARVILLE, DAVID 9M-104711 2 16.08 4355********1744 088080 12/13/10
HERBERT, CYNTHIA 9M-8954 2 16.08 5214********0090 GN2Y4S 12/13/10
HICKENBOTHAM, SHALONDA 9M-104722 2 16.08 4828********9023 562940 12/13/10
HIGGS, BRIAN 9M-104591 2 16.08 4011********3337 219557 12/13/10
HITT, DAVID 9M-104671 2 16.08 4777********6819 08856B 12/13/10
HOFFERT, KEITH 9M-104750 2 16.08 4271********8796 088085 12/13/10
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 962627 12/13/10
HUBER, ROBERT 9M-105124 2 16.08 5510********4130 090136 12/13/10
HUDSON, ANDREA 9M-104647 2 16.08 4356********6287 145462 12/13/10
HUNH, TRIEU 9M-107047 2 16.08 4828********1013 562959 12/13/10
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 038089 12/13/10
KEY, JACKIE 9M-107082 2 16.08 4063********0662 376445 12/13/10
KNOWLES, WESLEY 9M-104650 2 16.08 4016********6261 090760 12/13/10
KORBER, JENNIFER 9M-105394 2 16.08 4791********7926 002628 12/13/10
LACOSTE, ANGELA 9M-104672 2 26.08 4791********3300 002629 12/13/10
LACOSTE, ASHLEY 9M-105212 2 16.08 4791********3300 002634 12/13/10
LACOSTE, CHEYENNE 9M-105260 2 16.08 4791********3300 002630 12/13/10
LACOSTE, DESTIN 9M-107095 2 16.08 4791********3300 002631 12/13/10
LACOSTE, JENNIFER 9M-107086 2 16.08 4791********3300 002633 12/13/10
LACOSTE, JESSE 9M-105061 2 16.08 4791********3300 002632 12/13/10
LANCTOT, JEFF 9M-104653 2 16.08 4271********3617 088124 12/13/10
LAND, JOEL 9M-105509 2 16.08 5178********7214 08883Z 12/13/10
LEE, BRANDON 9M-105602 2 16.08 4791********3137 002636 12/13/10
LILES, SCOTT 9M-104837 2 16.08 4668********0740 095629 12/13/10
LIVINGSTON, ASHLEY 9M-104669 2 16.08 5510********1300 090137 12/13/10
MAPEL, MARIA 9M-104898 2 16.08 4063********5002 376447 12/13/10
MARGALIS, DANIEL 9M-105567 2 16.08 4744********1433 145465 12/13/10
MARSHALL, NANCY 9M-8963 2 16.08 4791********7260 002635 12/13/10
MARTIN, SUSAN 9M-105297 2 16.08 4355********6939 089052 12/13/10
MAYEUX, BRAD 9M-8612 2 16.07 4828********4047 563014 12/13/10
MOHAMMED, SAMEH 9M-104603 2 16.08 4828********2010 563012 12/13/10
MOLANARI, CHRIS 9M-105262 2 16.08 4828********2010 563023 12/13/10
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 724779 12/13/10
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 090071 12/13/10
MURPHY, MICHAEL 9M-105541 2 16.08 4016********5307 090765 12/13/10
NELSON, WESTON 9M-105019 2 16.08 4791********3300 002637 12/13/10
NORDLING, GEOFF 9M-104570 2 16.08 5491********8923 01368P 12/13/10
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01344R 12/13/10
PADGEN, AUSTIN 9M-107077 2 16.08 4605********6521 013981 12/13/10
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 861252 12/13/10
PATTERSON, ELIZABETH 9M-105225 2 16.08 4744********1433 145465 12/13/10
PATTERSON, THERESA 9M-105588 2 16.08 4744********1433 145465 12/13/10
PEMENT, BEN 9M-107166 2 16.08 4605********0965 260448 12/13/10
PEMENT, JEFF 9M-105189 2 16.08 4605********0965 561844 12/13/10
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 563061 12/13/10
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 002638 12/13/10
PORTHOUSE, BRANDON 9M-104727 2 16.08 4744********8224 125564 12/13/10
PORTHOUSE, LORENE 9M-104651 2 16.08 4744********6237 115166 12/13/10
POWELL, CHARLES 9M-105263 2 16.08 4063********3625 188929 12/13/10
POWELL, HEATHER 9M-105261 2 16.08 4063********3625 872380 12/13/10
RAMSEY, PRESTON 9M-104725 2 16.08 4161********7310 090771 12/13/10
RANDERSON, KISHA 9M-103515 2 21.50 4791********6705 002639 12/13/10
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 872381 12/13/10
REYNOLDS, JOSHUA 9M-105025 2 16.08 4791********8112 002640 12/13/10
RICHARDSON, PAUL 9M-104975 2 16.08 4828********9032 563092 12/13/10
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 658413 12/13/10
SELIGMAN, ARNOLD 9M-103483 2 21.50 5491********6316 01373P 12/13/10
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 696007 12/13/10
SERGENT, ROBERT 9M-104542 2 16.08 4063********9773 696008 12/13/10
SOCKWELL, SHANE 9M-105085 2 16.08 4828********6021 563128 12/13/10
SOCKWELL, TRISHA 9M-104720 2 16.08 4828********6021 563130 12/13/10
SULLIVAN, CHRIS 9M-103416 2 16.08 4495********8268 017408 12/13/10
TAYLOR JR, CARLTON 9M-105536 2 16.08 5510********2508 090138 12/13/10
TAYLOR SR, CARLTON 9M-105374 2 16.08 5510********2508 090138 12/13/10
THOMAS, RICHARD 9M-107050 2 21.50 4016********7260 090776 12/13/10
TINNEY, BROOKE 9M-105064 2 16.08 4756********2268 013971 12/13/10
TURNER, TAMERA 9M-8956 2 16.08 4791********4024 002641 12/13/10
WAITS, BEVERLY 9M-107080 2 16.08 4266********6740 08956B 12/13/10
WAITS, WAYNE 9M-107073 2 16.08 4266********6740 08956B 12/13/10
WARD, WILLIAM 9M-104601 2 16.08 4193********0861 08929G 12/13/10
WESTON, NELSON 9M-WESTON 2 16.08 4791********3300 002642 12/13/10
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 002643 12/13/10
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 085631 12/13/10
WILLIAMS, ROSIE 9M-104687 2 16.08 4791********6572 962641 12/13/10
WILSON, JAMES 9M-105589 2 16.08 5491********5357 01302B 12/13/10
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 006927 12/13/10
WILSTRUP, STEVE 9M-103747 2 16.08 6011********0868 01384B 12/13/10
WOODS, ADAM 9M-105248 2 16.08 4355********1210 092082 12/13/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 321.78
92 Visa 1525.69
7 Discover 112.56
0 Other 0.00
     
    1960.03