09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARMSTRONG MARYJO C3-04261 2 30.81 4492********0310 562720
ARNOLD JIMMY C3-04925 2 41.44 4101********6353 389525
AUTLE CHERYLYN C3-04216 2 41.44 4470********5685 01524A
BAKER PHILLIP C3-04347 2 72.25 4733********1075 074155
BALDWIN DANIEL C3-04402 2 30.81 4296********5536 031770
BARNES SHAWN C3-03654 2 61.63 4867********2455 054209
BEAM KELLIE C3-04368 2 72.25 4888********5045 04523B
BHONDARY VICKI C3-04933 2 41.44 4868********9502 673320
BIANCO DWAYNE C3-01316 2 72.25 4868********2803 572708
BOX SALLYE C3-03383 2 72.25 4300********4736 01522C
BROWN RON C3-03530 2 41.44 4868********6007 787936
BURNETT LISA C3-04381 2 61.63 5432********6641 026749
CAROON LONNIE C3-03339 2 41.44 4631********1492 726131
CARTER CINDY C3-04382 2 30.81 4610********0656 064209
CASSELS JAMES C3-04363 2 61.63 5491********5521 01525P
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01538R
COOK DAVID C3-04948 2 30.81 4366********6601 004524
CROSS CARA C3-02552 2 41.44 6011********7380 01576R
DERMARGOSIAN GREG C3-04243 2 61.63 4868********4303 787163
DOBBS TIERENIE C3-04241 2 30.81 4744********7513 174022
DOMINGUEZ JOE C3-02777 2 41.44 4744********2424 174023
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 174025
FLY JIM C3-04935 2 30.81 4271********4085 096106
FULTON MELINDA C3-04299 2 72.25 5511********1702 610696
GRABEN ERICH C3-04292 2 53.13 4744********2682 174123
GRAVES DONALD C3-03804 2 30.81 4867********8304 074209
HAGER MATT C3-02545 2 41.44 4323********0914 674259
HAN JAMES C3-03817 2 30.81 4323********1008 760949
HATLEY LESLIE C3-04148 2 72.25 4867********2407 084209
HAWKINS VERA C3-03979 2 61.63 5146********0791 DAEA6C
HENSLEY JOSH C3-04969 2 61.63 4736********2384 071571
HUEBNER DREW C3-00437 2 30.81 4323********5616 760951
HUNTON JACK C3-04282 2 30.81 3713*******5001 183011
IRWIN BRYAN C3-01204 2 41.44 4356********7268 174425
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01566R
KARCH DIANE C3-04900 2 30.81 4861********9350 002889
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 174525
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01541A
KYSIAK TIM C3-03961 2 41.44 4867********4255 004209
LESTER ROBERT C3-03176 2 41.44 4356********0805 174622
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 048274
LONG JULIE C3-03724 2 41.44 4323********2812 759355
MCCAGE CARLA C3-04884 2 30.81 4492********0674 509429
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 014209
MCLEOD DAVID C3-04940 2 30.81 4323********9015 673329
MONSCHLU MICHAEL C3-04274 2 39.00 4266********0990 07265C
MURDOCK KEVIN C3-02395 2 30.81 5590********5681 435145
MUTONI MELISSA C3-04370 2 30.81 4744********7306 184127
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 702509
OWENS MIDY C3-03576 2 30.81 4868********9703 762989
PAGEL BRENDA C3-03606 2 30.81 5466********8550 31409P
PETTIT LORI C3-04360 2 41.44 4867********9223 034209
PIERCY VIRGINIA C3-03039 2 61.63 5401********5211 07312B
POST KIMBERLY C3-04346 2 30.81 4185********0268 07312B
RINEHART GRACE C3-04397 2 30.81 4744********6844 184422
RUEDA GERMAN C3-04890 2 41.44 4610********1545 034209
RUSNAK JOHN C3-03239 2 41.44 4323********7606 738575
SCOTT DAVID C3-04460 2 30.81 4481********7995 613852
SHADDEN PAUL C3-02665 2 30.81 4229********1028 994182
SIBO RHONDA C3-04159 2 30.81 4610********5862 034209
SILVEY PAUL C3-04351 2 72.25 4488********7186 031365
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 044209
SMITH MICHELLE C3-02918 2 41.44 4323********5802 759358
ST.CLAIR QWEN C3-03666 2 30.81 5453********4283 094272
STARNES DAREN C3-04133 2 72.25 4147********3614 07356D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 785400
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 044209
SWEATT JERRY C3-02916 2 104.13 4323********8124 673338
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 031366
TUMA ERIK C3-04393 2 41.44 4323********8027 674270
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 761900
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7845 528821
VEGERLA SUNITHA C3-004885 2 30.81 6011********4088 01557B
VINEYARD CATHERINE C3-03829 2 30.81 4465********6558 01565B
WALDROP KYLE C3-03529 2 41.44 4147********3771 04523C
WELCH LIZ C3-04371 2 73.31 4744********0982 194324
WEST ERIKA C3-02635 2 61.63 4356********3577 194326
WHITE JUSTINE C3-04256 2 30.81 4492********3843 509368
WHITTEN JERRY C3-04297 2 41.44 4744********9981 194423
WILLIAMS DEANNA C3-04361 2 72.25 4011********7023 094426
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 985856
WISE CAROL C3-02851 2 41.44 4003********1222 07385B
YANCEY CHARLIE C3-04988 2 61.63 5438********4560 102707
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
9 MasterCard 472.83
69 Visa 3094.77
4 Discover 175.31
0 Other 0.00
     
    3773.72