12/20/2010
15:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 897013 12/20/10
BAILES, SARAH 9M-107480 3 16.08 4060********2841 06494B 12/20/10
BELL, MAURICE 9M-104859 3 16.08 4631********7683 802195 12/20/10
BIGGS, CRYSTAL 9M-9119A 3 16.08 5424********9713 22677B 12/20/10
BLACK, MICHAEL 9M-104948 3 16.08 4016********9883 474539 12/20/10
BOYD, CINDY 9M-107090 3 16.08 5402********8672 020235 12/20/10
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 02056R 12/20/10
BURLESON, MICHAEL 9M-105424 3 21.50 4791********5505 263907 12/20/10
BURNHAM, TINA 9M-107041 3 26.08 5510********1036 054100 12/20/10
BYRD, BENJAMIN 9M-105095 3 16.08 5454********4999 020948 12/20/10
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 551490 12/20/10
CASE, KEVIN 9M-104563 3 21.50 4791********6054 060665 12/20/10
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 06538A 12/20/10
CHAD, ROMINE 9M-105055 3 16.08 4016********0296 474546 12/20/10
CLARK, DAVID 9M-8833 3 16.08 5491********3993 02096P 12/20/10
CLARK, NINA 9M-8833A 3 16.08 5491********3993 02096P 12/20/10
COOKS, DANNY 9M-104875 3 16.08 5516********5579 153604 12/20/10
COX, RACHAEL 9M-105227 3 16.08 4356********1184 193058 12/20/10
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 054100 12/20/10
CUMBERLAND, DREW 9M-107483 3 16.08 4809********3875 056474 12/20/10
DARE, BRIAN 9M-105167 3 16.08 4465********7183 02075A 12/20/10
DARE, JOEL 9M-104610 3 21.50 4016********9848 474543 12/20/10
DEBUSK, JONATHAN 9M-104510 3 16.08 4828********3025 355153 12/20/10
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 054101 12/20/10
DENZER, MELANIE 9M-104582 3 16.08 4833********4630 060666 12/20/10
DEVAULT, IAN 9M-104513 3 16.08 5510********7899 054101 12/20/10
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 054101 12/20/10
EMMONS, JARED 9M-107061 3 16.08 5422********3194 005514 12/20/10
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 054101 12/20/10
GILES, BRANDI 9M-8890 3 10.75 4161********9157 474550 12/20/10
GRADY, JOHN 9M-105358 3 16.08 4828********1013 355193 12/20/10
GRIMSLEY, GREG 9M-104930 3 16.08 4271********5384 161077 12/20/10
GUNTER, WESLEY 9M-105334 3 16.08 4791********6616 060667 12/20/10
HARRELL, RHONDA 9M-9081 3 16.08 4727********8869 549079 12/20/10
HICKS, BRIAN 9M-104878 3 16.08 4016********1368 474557 12/20/10
HICKS, JASON 9M-104524 3 16.08 4631********6906 802205 12/20/10
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 10813B 12/20/10
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 10799B 12/20/10
HOLLERS, DEBORA 9M-104697 3 16.08 4357********6217 06588C 12/20/10
HORNSBY, JOSH 9M-105202 3 16.08 4791********1027 060668 12/20/10
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 132243 12/20/10
HOWARD, ASHLEIGH 9M-105211 3 16.08 4791********6616 060669 12/20/10
HOWARD, RACHEL 9M-9020 3 16.08 4744********3616 193756 12/20/10
HUGUS, PAUL 9M-8188 3 16.08 4828********4024 355228 12/20/10
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 06563Z 12/20/10
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 162122 12/20/10
JONES, WEYMAN 9M-104694 3 16.08 4063********8832 517038 12/20/10
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 02003Z 12/20/10
KELLY, AMBER 9M-107027 3 16.08 5312********3834 143559 12/20/10
KELLY, KAYLA 9M-105544 3 16.08 4063********6885 799781 12/20/10
KEVAN, BRENDAN 9M-107026 3 16.08 5312********3834 143559 12/20/10
KNIGHT, CHARLES 9M-100621 3 21.50 4755********8252 06535B 12/20/10
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 02082P 12/20/10
LAUER, ANTHONY 9M-105240 3 16.08 4828********4035 355254 12/20/10
LEDET, LORRI 9M-104844 3 16.08 5178********0286 06577Z 12/20/10
LEGER, ANDREW 9M-105557 3 16.08 5109********1229 077505 12/20/10
LEVY, LOUISE 9M-105473 3 16.08 4605********9874 020060 12/20/10
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 058932 12/20/10
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 060670 12/20/10
MANN, JACKSON 9M-107024 3 16.08 4783********4116 053552 12/20/10
MANN, VICTORIA 9M-107025 3 16.08 4783********4116 053552 12/20/10
MANSPERGER, REBECCA 9M-105468 3 16.08 4828********1013 355278 12/20/10
MATTICE-ALLEN, ADRIAN 9M-104520 3 16.08 4828********9033 355267 12/20/10
MAUNULA, ESU 9M-105079 3 16.08 4828********6013 355278 12/20/10
MAXWELL, THOMAS 9M-105410 3 16.08 4147********3542 06610C 12/20/10
MCCARTHY, CHARLES 9M-105348 3 16.08 5510********8634 054102 12/20/10
MCCARTHY, LARISSA 9M-104793 3 16.08 5510********8634 054102 12/20/10
MIDDLETON, CHRIS 9M-105195 3 16.08 4833********7906 060671 12/20/10
MORGAN, VERA 9M-107072 3 16.08 5510********7184 817461 12/20/10
MORIE, CHRISTOPHER 9M-104586 3 16.08 4063********2521 320235 12/20/10
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 020095 12/20/10
MURPHY, BOB 9M-105146 3 16.08 4355********2195 164150 12/20/10
MURPHY, MARY 9M-104652 3 16.08 5454********4999 020450 12/20/10
NEET, CORY 9M-105408 3 16.08 4791********4050 060672 12/20/10
NETTLES, PRENTIS 9M-107489 3 12.65 4355********6190 164148 12/20/10
NETZER JR, ALLEN 9M-105020 3 16.08 4635********8406 123158 12/20/10
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 123158 12/20/10
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 123158 12/20/10
NGUYEN, THANH 9M-107108 3 16.08 4356********4287 113559 12/20/10
PARRETT, KEITH 9M-105230 3 16.08 5109********9912 317894 12/20/10
PARRETT, KELLY 9M-105428 3 16.08 5109********9912 317895 12/20/10
PERIMAN, LARRY 9M-105435 3 16.08 4355********5160 164171 12/20/10
PETERSON, CHARLIE 9M-105607 3 16.08 5581********4734 645539 12/20/10
PETERSON, GWEN 9M-105309 3 16.08 5581********4734 645540 12/20/10
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 053553 12/20/10
RILEY, MEL 9M-107485 3 16.08 5522********6269 85114B 12/20/10
ROBINSON, JORDAN 9M-105209 3 16.08 5109********9912 317896 12/20/10
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 862955 12/20/10
SCAFE, FAITH 9M-105205 3 16.08 4791********1027 060674 12/20/10
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 165107 12/20/10
SCHULZ, JEREMY 9M-104757 3 16.08 4063********2082 799785 12/20/10
SESSA, KAREN 9M-104602 3 16.08 5466********4838 06632Z 12/20/10
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 355359 12/20/10
SIMMONS, BRANDON 9M-107040 3 21.50 4631********7154 802235 12/20/10
SIMMONS, BRETT 9M-107016 3 21.50 4631********7154 802236 12/20/10
SIMMONS, GARY 9M-105092 3 21.50 4631********7154 802239 12/20/10
SIMMONS, RANDY 9M-105049 3 21.50 4631********7154 802237 12/20/10
SMITH, EASON 9M-105422 3 16.08 4016********6732 474592 12/20/10
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 060675 12/20/10
STADLER, KRISTOPHER 9M-105184 3 16.08 5438********4824 504740 12/20/10
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 355389 12/20/10
STRAUGHN, MARCUS 9M-105111 3 16.08 4744********2631 193559 12/20/10
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 003165 12/20/10
SUMMERS, LUCAS 9M-104560 3 16.08 5576********7966 004163 12/20/10
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 054103 12/20/10
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 123158 12/20/10
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 123158 12/20/10
TELLEZ, JOSE 9M-107117 3 16.08 4828********9015 355401 12/20/10
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 053554 12/20/10
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 020166 12/20/10
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 193650 12/20/10
THOMAS, RAFAEL 9M-104578 3 16.08 4833********4630 060676 12/20/10
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********5517 008277 12/20/10
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 802253 12/20/10
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 123158 12/20/10
TUCKER, CHARLOTTE 9M-104936 3 16.08 4791********9474 862961 12/20/10
TUCKER, RICHARD 9M-105147 3 16.08 4791********9474 612225 12/20/10
TUCKER, RICK 9M-104889 3 16.08 4791********9474 655988 12/20/10
TUTTLE, AARON 9M-9119 3 16.08 5424********9713 25749B 12/20/10
VISARIA, JAWAHAR 9M-105417 3 16.08 4313********5338 03559C 12/20/10
WALLACE, ERICA 9M-9107 3 16.08 4631********7683 802260 12/20/10
WATSON, KAY 9M-105272 3 16.08 4271********3372 167139 12/20/10
WATSON, MIKE 9M-105140 3 16.08 4063********7322 897028 12/20/10
WEBB, JOHN 9M-105407 3 16.08 4355********9157 167137 12/20/10
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 612227 12/20/10
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 655990 12/20/10
WILSON, JANICE 9M-105193 3 16.08 5510********7899 054103 12/20/10
ZABEN, LARRY 9M-107486 3 16.08 5454********6867 020205 12/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 669.28
86 Visa 1422.90
1 Discover 16.08
0 Other 0.00
     
    2108.26