12/27/2010

08:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, NICK	9M-104576	4	16.08	4063********7011	380588	12/27/10
ADAMS, DOUG	9M-107177	4	16.08	4355********5618	060126	12/27/10
AMENTLER, MIKE	9M-104698	4	16.08	5454********8386	027286	12/27/10
ANDERSON, CHRISTINA	9M-104883	4	16.08	4791********2889	064281	12/27/10
ANDERSON, MARK	9M-105370	4	16.08	4791********2889	064282	12/27/10
ARRANT, JARED	9M-107492	4	16.08	4435********5578	693656	12/27/10
BALLERO, ROBIN	9M-107081	4	16.08	4452********6459	381514	12/27/10
BARBER, BYROM	9M-107168	4	16.08	4147********9436	01204C	12/27/10
BODIE, AMY	9M-104683	4	16.08	4833********8432	064285	12/27/10
BODIE, MIKE	9M-104517	4	16.08	4833********8432	064286	12/27/10
BODREE, KIT	9M-105154	4	16.08	4271********9134	061041	12/27/10
BOXTER, WILEY	9M-8856	4	16.08	4063********4145	844627	12/27/10
BOYD, CYNDI	9M-9124	4	16.08	4791********0540	064283	12/27/10
BRATCHER, NELDA	9M-104615	4	16.08	4294********5252	344773	12/27/10
BREWTON, SONIA	9M-105157	4	16.08	4791********8333	064284	12/27/10
BROWN, ADAM	9M-105003	4	16.08	5510********0944	075217	12/27/10
BROWN, ANTHONY	9M-105303	4	16.08	5510********2950	075217	12/27/10
BROWN, KEVIN	9M-103583	4	16.08	5510********7245	075217	12/27/10
BURNS, STEVE	9M-105425	4	16.08	6011********6743	02728B	12/27/10
CANTRELL, HENREY	9M-107178	4	16.08	5466********3808	01156Z	12/27/10
CARR, KODY	9M-107055	4	16.08	5465********6103	004113	12/27/10
CASTLEBERRY, JAMES	9M-105376	4	16.08	5510********6845	075217	12/27/10
CASTLEBERRY, PEGGY	9M-107067	4	16.08	4833********7899	064287	12/27/10
CASTLEBERRY, WAYNE	9M-107167	4	16.08	4833********7899	064288	12/27/10
CHARLTON, STEVEN	9M-105342	4	16.08	5510********6492	075217	12/27/10
CLARK, MARY	9M-104766	4	16.08	4316********5087	061092	12/27/10
COOK, AARON	9M-105352	4	16.08	4356********2231	174774	12/27/10
COOK, JOSHUA	9M-105180	4	16.08	5510********3828	075217	12/27/10
CREEK, RICHARD	9M-105281	4	16.08	4631********6700	520027	12/27/10
CREEK, STACEY	9M-8930A	4	16.08	4631********6700	520025	12/27/10
DAVIS, LAURA	9M-105204	4	32.16	6011********4182	02732R	12/27/10
DEAN, JOHN	9M-107127	4	16.08	4039********3199	003891	12/27/10
DELACRUZ, ADRIANA	9M-104763	4	16.08	4271********6716	061100	12/27/10
DESJOURDY, DANIELLE	9M-105463	4	16.08	5510********5159	075218	12/27/10
DIRKS, PAMELA	9M-107496	4	16.08	4271********3617	061109	12/27/10
DRIVER, CYNTHIA	9M-105089	4	21.50	5510********6528	075218	12/27/10
DYSON, JERRY	9M-107052	4	21.50	4828********9021	470719	12/27/10
EAST, JOSHUA	9M-104702	4	16.08	4744********7253	194170	12/27/10
EFSTATHIOU, CHRIS	9M-104678	4	16.08	4791********5946	064289	12/27/10
FALKE, RHONDA	9M-107120	4	16.08	5510********8391	075218	12/27/10
FLANNIGAN, CHARLES	9M-9040	4	16.08	5490********7594	04571B	12/27/10
GALLAWA, KELLY	9M-107113	4	16.08	4631********7470	520028	12/27/10
GASTRIN, AUSTIN	9M-104611	4	16.08	4011********7153	034184	12/27/10
GOSSET, DALLAS	9M-104796	4	16.08	4355********0630	062131	12/27/10
GRANT, CHARLEY	9M-8898	4	16.08	4264********6349	04574B	12/27/10
GREEN, ANDREA	9M-104959	4	16.08	4828********7047	470740	12/27/10
GREENWOOD, SHAWN	9M-105294	4	16.08	4016********9421	044164	12/27/10
GRIMES, JIM	9M-105042	4	16.08	4631********0323	520029	12/27/10
GUYER, PAT	9M-107068	4	16.08	3713*******1000	170656	12/27/10
HANFORD, JOHN	9M-104962	4	32.16	5494********4522	01238Z	12/27/10
HARRISON, BRADLEY	9M-105220	4	26.08	4791********6337	064291	12/27/10
HARRISON, MAURI	9M-107018	4	16.08	4791********6337	064292	12/27/10
HARVEY, IAN	9M-105155	4	16.08	4063********7011	764673	12/27/10
HAWK, CALVIN	9M-104873	4	16.08	4063********4796	191988	12/27/10
HAYDEN, STACY	9M-107170	4	16.08	4631********6759	520033	12/27/10
HENNESSEY, MARY	9M-107184	4	16.08	4063********7011	421884	12/27/10
HOWELL, SHIRLEY	9M-105346	4	16.08	4791********5209	064293	12/27/10
HURST, ROBIN	9M-104772	4	16.08	4355********8725	063056	12/27/10
INGRAM, CLAY	9M-105354	4	32.16	4631********3177	520036	12/27/10
JACKSON, LAURA	9M-104927	4	16.08	4791********2269	064294	12/27/10
JACKSON, STEVE	9M-105116	4	21.50	4802********1670	011923	12/27/10
JEFFCOAT, LINDSEY	9M-104858	4	16.08	4791********9481	064295	12/27/10
JEFFCOAT, MICKEY	9M-105087	4	16.08	4791********9481	064297	12/27/10
JENKINS JR, BRIAN	9M-100164	4	16.08	4791********7908	064296	12/27/10
JENKINS, CHRISSI	9M-107497	4	16.08	4313********4970	04570C	12/27/10
JONES, PAUL	9M-105046	4	16.08	4852********5076	011950	12/27/10
JORDAN, STEVE	9M-8940	4	16.08	5510********8612	075218	12/27/10
KIDD, MICHAEL	9M-105599	4	16.08	5510********4882	075218	12/27/10
KIDD, TERRANCE	9M-104511	4	16.08	5510********4882	075219	12/27/10
KILLINGSWORTH, DAN	9M-9012	4	16.08	4016********1333	044166	12/27/10
KING, LEONDRA	9M-107112	4	16.08	4744********1568	194176	12/27/10
KORKMAZ, KAAN	9M-105050	4	16.08	4828********1012	470808	12/27/10
KUNDU, SUMMIT	9M-105398	4	16.08	4011********9591	002126	12/27/10
LANE, CANDICE	9M-104512	4	16.08	5510********7734	075221	12/27/10
LANE, ERIC	9M-104504	4	16.08	5510********7734	075221	12/27/10
LAWSON, ELI	9M-105296	4	16.08	5491********3386	02752P	12/27/10
LEWIS, CHRISTOPHER	9M-104997	4	16.08	4828********0016	470820	12/27/10
LIVINGSTON, RAVEN	9M-105029	4	16.08	6011********5892	02758R	12/27/10
LONG, GARRETT	9M-104944	4	16.08	4063********3455	191989	12/27/10
LUCAS, JULES	9M-104840	4	16.08	5109********7555	681703	12/27/10
MARSHALL, NATHAN	9M-107096	4	16.08	4418********0288	63503B	12/27/10
MATTHEWS, JAY	9M-104748	4	16.08	4791********0921	064301	12/27/10
MATTHEWS, JOY	9M-105462	4	16.08	4791********0921	064298	12/27/10
MAURER, GERRY	9M-8871	4	16.08	4313********9754	04571C	12/27/10
MAURER, PAUL	9M-9050	4	16.08	4828********8029	470881	12/27/10
MCGUFFEY, CHARLES	9M-103495	4	16.08	4791********1763	064299	12/27/10
MCGUFFEY, MELSSA	9M-107169	4	16.08	4791********1763	064300	12/27/10
MCSHANE, SHAUN	9M-104628	4	16.08	4791********2839	064302	12/27/10
MERRITT, DAKOTA	9M-104629	4	16.08	4313********4970	04575C	12/27/10
MILLER, LISA	9M-8812	4	16.08	4828********1010	470878	12/27/10
MILLS, DAN	9M-105302	4	16.08	4063********9011	844631	12/27/10
MONTELONGO, AMNER	9M-105441	4	16.08	4020********9367	507307	12/27/10
MONTELONGO, MELISSA	9M-105478	4	16.08	4020********9367	507306	12/27/10
NAES, MARK	9M-8870	4	16.08	4011********6031	059799	12/27/10
NELSON, TAYLOR	9M-104902	4	16.08	4060********0265	01227B	12/27/10
NODHTURFT, BILLY	9M-107129	4	16.08	4435********5526	736997	12/27/10
PARTRICK, DAVE	9M-107186	4	16.08	4791********1577	064303	12/27/10
PAVLUS, CALEB	9M-8813	4	16.08	4605********3481	642420	12/27/10
PEARSON, KIMBERELY	9M-105429	4	16.08	4828********4011	470896	12/27/10
PEARSON, PAUL	9M-105274	4	16.08	4828********4011	470906	12/27/10
PENEGAR, BRANDON	9M-107194	4	16.08	4791********4390	064304	12/27/10
PETTITT, ERIC	9M-104987	4	16.08	4355********2205	065042	12/27/10
PIERCE, DANIELLE	9M-105103	4	16.08	5510********0262	075220	12/27/10
PIERCE, DOUGLAS	9M-104769	4	16.08	5510********0262	075220	12/27/10
POSEY, LARRY	9M-105377	4	16.08	5466********5378	04574Z	12/27/10
QUALLS, MATT	9M-105192	4	32.16	5510********0641	075221	12/27/10
QUALLS, NATHAN	9M-105210	4	32.16	5510********0641	075220	12/27/10
RIGBY, SUSAN	9M-105483	4	16.08	4833********2195	064306	12/27/10
RIVERS, KERRY	9M-107179	4	16.08	4744********7943	194274	12/27/10
SCARBORO, JOHN	9M-104717	4	32.16	4072********0640	02787B	12/27/10
SCHILLER, GREG	9M-104994	4	16.08	5312********1995	194977	12/27/10
SEWELL, DOUG	9M-107076	4	16.08	4791********1562	642423	12/27/10
SEWELL, JENTRY	9M-104557	4	16.08	4791********1562	943925	12/27/10
SEXTON, JEFF	9M-8844	4	16.08	4356********7768	164775	12/27/10
SIEBERT, ASHLEY	9M-104767	4	16.08	4355********8725	066089	12/27/10
SMITH, BRUCE	9M-107109	4	16.08	4736********2310	012529	12/27/10
SMITH, CHRISTY	9M-105290	4	16.08	5491********0721	01303Z	12/27/10
STANFILL, JANA	9M-105128	4	16.08	4063********9340	503114	12/27/10
STANFILL, JEFF	9M-105233	4	16.08	4063********9340	503113	12/27/10
STEVENS, MARK	9M-105322	4	16.08	4271********1083	066107	12/27/10
STEWART, JOSHUA	9M-104768	4	16.08	4316********5087	066101	12/27/10
THOMAS, PATRICK	9M-105144	4	16.08	4271********0726	066116	12/27/10
THOMAS, RACHEL	9M-105355	4	16.08	4828********2029	471007	12/27/10
THOMAS, SARAH	9M-105258	4	16.08	4791********3700	064307	12/27/10
TINTON, STEVE	9M-107079	4	16.08	4495********9944	006561	12/27/10
TOOP, JAMES	9M-105523	4	16.08	4791********5402	064309	12/27/10
TORREZ, MARK	9M-105534	4	16.08	4791********1378	064308	12/27/10
VILLEGAS, PATRICK	9M-105558	4	16.08	4744********0953	104074	12/27/10
WALTZ, ANGELA	9M-8903	4	16.08	4744********0676	144277	12/27/10
WARD, CARMEN	9M-104507	4	16.08	5510********9502	075221	12/27/10
WEED, MIKE	9M-105114	4	16.08	4313********4970	04575C	12/27/10
WILLIAMS, EDWARD	9M-104625	4	16.08	4828********2014	471029	12/27/10
WILSON, RICHIE	9M-107098	4	16.08	4791********3912	064310	12/27/10

Totals

Count	Card Type	Total
1	American Express	16.08
29	MasterCard	519.98
100	Visa	1661.00
3	Discover	64.32
0	Other	0.00
		2261.38