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 |
| |
|
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| |
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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 |