08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5438********8486 761130
ARMSTRONG MARYJO C3-04261 2 30.81 4492********0310 107991
ARNOLD JIMMY C3-04925 2 41.44 4101********6353 165201
AUTLE CHERYLYN C3-04216 2 41.44 4470********5685 01688A
BAKER PHILLIP C3-04347 2 72.25 4733********1075 001513
BALDWIN DANIEL C3-04402 2 30.81 4296********5536 040960
BARNES SHAWN C3-03654 2 61.63 4867********2455 061512
BIANCO DWAYNE C3-01316 2 88.19 4868********2803 318814
BOX SALLYE C3-03383 2 72.25 4300********4736 01670C
BROWN RON C3-03530 2 41.44 4868********6007 541407
BURNETT LISA C3-04381 2 61.63 5432********6641 581505
CAROON LONNIE C3-03339 2 41.44 4631********1492 783155
CARTER CINDY C3-04382 2 30.81 4610********0656 071512
CASSELS JAMES C3-04363 2 61.63 5491********5521 01696P
CASTRO RUBEN C3-03994 2 72.25 4356********4799 171159
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01632R
CROSS CARA C3-02552 2 41.44 6011********7380 01633R
DAVIS LESLEE C3-02191 2 62.79 4442********5610 623305
DERMARGOSIAN GREG C3-04243 2 61.63 4868********4303 541418
DICKERSON FRED C3-04474 2 30.81 5466********2009 27323P
DOBBS TIERENIE C3-04241 2 30.81 4744********7513 171453
DOMINGUEZ JOE C3-02777 2 41.44 4744********2424 171458
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 171553
FULTON MELINDA C3-04299 2 72.25 5511********1702 412810
GARNER CHRIS C3-04461 2 61.63 4868********1809 573876
GRAVES DONALD C3-03804 2 30.81 4867********8304 001512
HAGER MATT C3-02545 2 41.44 4323********0914 296394
HAN JAMES C3-03817 2 30.81 4323********1008 489611
HATLEY LESLIE C3-04148 2 72.25 4867********2407 001512
HAWKINS VERA C3-03979 2 61.63 5146********0791 A6B8A8
HUEBNER DREW C3-00437 2 30.81 4323********5616 296400
HUNTON JACK C3-04282 2 30.81 3713*******5001 166386
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01601R
JOHNSON CLIFFORD C3-04972 2 41.44 4610********2707 011512
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 181156
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01697A
KYSIAK TIM C3-03961 2 41.44 4867********4255 021512
LESTER ROBERT C3-03176 2 41.44 4356********0805 181258
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 950828
LONG JOSH C3-03268 2 41.44 4867********1403 021512
LONG JULIE C3-03724 2 41.44 4323********2812 488739
MAJOR CHARLES C3-04141 2 41.44 4465********0489 01625A
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 031512
MONSCHLU MICHAEL C3-04274 2 39.00 4266********0990 06624C
MURDOCK KEVIN C3-02395 2 30.81 5590********5681 183516
MUTONI MELISSA C3-04370 2 30.81 4744********7306 181956
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 488743
OWENS MIDY C3-03576 2 30.81 4868********9703 241598
PAGEL BRENDA C3-03606 2 30.81 5466********8550 10485P
PENNY LIZ C3-04966 2 41.44 4143********9907 098291
PETTIT LORI C3-04360 2 41.44 4867********9223 051512
PIERCY VIRGINIA C3-03039 2 61.63 5401********5211 06672B
POST KIMBERLY C3-04346 2 30.81 4185********0268 06672B
RUSNAK JOHN C3-03239 2 41.44 4323********7606 240662
SCOTT DAVID C3-04460 2 30.81 4481********7995 410625
SHADDEN PAUL C3-02665 2 30.81 4229********1028 127685
SIBO RHONDA C3-04159 2 30.81 4610********5862 051512
SILVEY PAUL C3-04351 2 72.25 4488********7186 040557
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 061512
SMITH MICHELLE C3-02918 2 41.44 4323********5802 345707
SPIEWAK MICHAEL C3-03276 2 72.25 4356********8365 191750
ST.CLAIR QWEN C3-03666 2 30.81 5453********4283 064999
STARNES DAREN C3-04133 2 72.25 4147********3614 06721D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 542290
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 071512
SWEATT JERRY C3-02916 2 104.13 4323********8124 542296
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 040558
TUMA ERIK C3-04393 2 41.44 4323********8027 318838
UPCHURCH BRENDA C3-03800 2 78.63 4323********8710 515488
URENA ALFREDO C3-04376 2 61.63 4488********1330 040559
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7845 629126
VINEYARD CATHERINE C3-03829 2 30.81 4465********6558 01636B
WALDROP KYLE C3-03529 2 41.44 4147********3771 01555C
WELCH LIZ C3-04371 2 30.81 4744********0982 101358
WEST ERIKA C3-02635 2 61.63 4356********3577 101451
WILLIAMS DEANNA C3-04361 2 72.25 4011********7023 021728
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 672717
WISE CAROL C3-02851 2 41.44 4003********1222 06750B
YANCEY CHARLIE C3-04988 2 61.63 5438********4560 107762
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
11 MasterCard 581.20
64 Visa 3043.90
3 Discover 144.50
0 Other 0.00
     
    3800.41