01/11/2011
09:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 67722Z 01/11/11
AMMON, BRYNN 9M-104606 2 16.08 5510********0994 085535 01/11/11
AYERS, CARLEY 9M-105493 2 16.08 4631********6038 868624 01/11/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 010082 01/11/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 010081 01/11/11
BATES, KRISTEN 9M-107074 2 26.08 4435********1799 858085 01/11/11
BLACKARD, ANGELA 9M-105369 2 16.08 4271********5712 090075 01/11/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 195201 01/11/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 090073 01/11/11
BLUNT, LATAVIA 9M-9084 2 16.08 5510********5844 085535 01/11/11
BOATWRIGHT, JASON 9M-105513 2 16.08 5510********8723 085535 01/11/11
BOSCH, MOLLY 9M-105595 2 16.08 4153********4425 771883 01/11/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 00586Z 01/11/11
BROOKS, SUSAN 9M-105250 2 16.08 5113********7665 000123 01/11/11
BROXSON, JAMIE 9M-105245 2 16.08 4791********0476 010084 01/11/11
BRYANT, ARCHIE 9M-104932 2 16.08 4791********8825 010083 01/11/11
BUI, DANIEL 9M-105004 2 16.08 4355********3867 090086 01/11/11
BUICE, LEE 9M-107483 2 16.08 5107********4647 624846 01/11/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 090097 01/11/11
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 502040 01/11/11
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 05500B 01/11/11
CRUZ, MARILYN 9M-9089 2 16.08 4356********0655 195700 01/11/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 909923 01/11/11
CULLIGAN, HEATHER 9M-107209 2 16.08 4435********3651 952216 01/11/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 010085 01/11/11
DAVIS, CLINT 9M-107202 2 16.08 5510********1415 085535 01/11/11
DAY, ASHLEY 9M-107035 2 16.08 4060********6626 00579B 01/11/11
DOTSON, KATELYNN 9M-105152 2 16.08 4063********8644 547306 01/11/11
DYER, CASEY 9M-107213 2 16.08 4744********8845 125107 01/11/11
DYER, COREY 9M-107196 2 16.08 4744********8845 125107 01/11/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 125107 01/11/11
ESPITIA, ALFONSO 9M-107083 2 16.08 4828********7067 502075 01/11/11
EXUM, JOHN 9M-104540 2 16.08 6011********2414 01110B 01/11/11
EXUM, STEVEN 9M-107208 2 16.08 6011********2414 01111B 01/11/11
EXUM, ZACH 9M-107174 2 16.08 6011********2414 01114B 01/11/11
FRIEND, MICHAEL 9M-105404 2 16.08 4791********7138 459972 01/11/11
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 090128 01/11/11
GORDAY, JEREMY 9M-104663 2 16.08 4791********8355 858090 01/11/11
GORDON, ERIC 9M-105327 2 13.41 4495********8631 096425 01/11/11
GORDON, SUSAN 9M-8768 2 13.41 4495********8631 096428 01/11/11
GREENWOOD, SAMANTHA 9M-9101 2 16.08 4791********6796 010086 01/11/11
GUNTER, CHERIAL 9M-104828 2 16.08 5510********8870 085536 01/11/11
HALFORD, BONITA 9M-104541 2 21.50 5510********9859 085538 01/11/11
HALFORD, ED 9M-105276 2 21.50 5510********9859 085538 01/11/11
HALL, BRANDON 9M-104613 2 16.08 4016********1767 690559 01/11/11
HARVILLE, DAVID 9M-104711 2 16.08 4355********1744 092041 01/11/11
HERBERT, CYNTHIA 9M-8954 2 16.08 5214********0090 GRH5D9 01/11/11
HIGDON, CHARLES 9M-107199 2 16.08 5528********6120 00611Z 01/11/11
HIGGS, BRIAN 9M-104591 2 16.08 4011********3337 443013 01/11/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 952220 01/11/11
HUBER, ROBERT 9M-105124 2 16.08 5510********4130 085536 01/11/11
HUDSON, ANDREA 9M-104647 2 16.08 4356********6287 195106 01/11/11
HUNH, TRIEU 9M-107047 2 16.08 4828********1013 502121 01/11/11
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 868632 01/11/11
KEY, JACKIE 9M-107082 2 16.08 4063********0662 635955 01/11/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 00598B 01/11/11
KORBER, JENNIFER 9M-105394 2 16.08 4791********7926 010088 01/11/11
LANCTOT, JEFF 9M-104653 2 16.08 4271********3617 092067 01/11/11
LAND, JOEL 9M-105509 2 16.08 5178********7214 00626Z 01/11/11
LEE, BRANDON 9M-105602 2 16.08 4791********3137 010095 01/11/11
LILES, SCOTT 9M-104837 2 16.08 4668********0740 095021 01/11/11
LIVINGSTON, ASHLEY 9M-104669 2 16.08 5510********1300 085536 01/11/11
MANARO, KIM 9M-105188 2 16.08 5113********7665 000124 01/11/11
MAPEL, MARIA 9M-104898 2 16.08 4063********5002 466424 01/11/11
MARGALIS, DANIEL 9M-105567 2 16.08 4744********1433 195301 01/11/11
MARSHALL, NANCY 9M-8963 2 16.08 4791********7260 010096 01/11/11
MARTIN, SUSAN 9M-105297 2 16.08 4355********6939 092089 01/11/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 085536 01/11/11
MILLS, JEREMY 9M-107198 2 16.08 5178********0599 00632Z 01/11/11
MOHAMMED, SAMEH 9M-104603 2 16.08 4828********2010 502188 01/11/11
MOLANARI, CHRIS 9M-105262 2 16.08 4828********2010 502194 01/11/11
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 155222 01/11/11
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 092094 01/11/11
NORDLING, GEOFF 9M-104570 2 16.08 5491********8923 01198P 01/11/11
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01185R 01/11/11
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 459979 01/11/11
PATTERSON, THERESA 9M-105588 2 16.08 4744********1433 195301 01/11/11
PEMENT, BEN 9M-107166 2 16.08 4605********0965 952226 01/11/11
PEMENT, JEFF 9M-105189 2 16.08 4605********0965 560922 01/11/11
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 502236 01/11/11
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 010097 01/11/11
PORTHOUSE, BRANDON 9M-104727 2 16.08 4744********8224 195203 01/11/11
PORTHOUSE, LORENE 9M-104651 2 16.08 4744********6237 105909 01/11/11
RAMSEY, PRESTON 9M-104725 2 16.08 4161********7310 690571 01/11/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 010098 01/11/11
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 466428 01/11/11
REYNOLDS, JOSHUA 9M-105025 2 16.08 4791********8112 010099 01/11/11
RICHARDSON, PAUL 9M-104975 2 16.08 4828********9032 502283 01/11/11
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 004549 01/11/11
RUCKMAN, JOHN 9M-107030 2 16.08 4892********1359 01101A 01/11/11
RUCKMAN, LYNETTE 9M-105041 2 16.08 4892********1359 01188A 01/11/11
SAMIA, RYAN 9M-104550 2 16.08 4063********1854 547311 01/11/11
SELIGMAN, ARNOLD 9M-103483 2 21.50 5491********6316 01189P 01/11/11
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 760801 01/11/11
SERGENT, ROBERT 9M-104542 2 16.08 4063********9773 176007 01/11/11
SHIRLEY, JASON 9M-105601 2 21.50 4828********9043 502359 01/11/11
SULLIVAN, CHRIS 9M-103416 2 16.08 4495********8268 096435 01/11/11
SUMMERLIN, KRISTOPHER 9M-104874 2 16.08 3743*******6582 915502 01/11/11
TAYLOR JR, CARLTON 9M-105536 2 16.08 5510********2508 085538 01/11/11
TAYLOR SR, CARLTON 9M-105374 2 16.08 5510********2508 085539 01/11/11
THOMAS, RICHARD 9M-107050 2 21.50 4016********7260 690581 01/11/11
TINNEY, BROOKE 9M-105064 2 16.08 4756********2268 011908 01/11/11
WAITS, BEVERLY 9M-107080 2 16.08 4266********6740 00728B 01/11/11
WAITS, WAYNE 9M-107073 2 16.08 4266********6740 00728B 01/11/11
WARD, WILLIAM 9M-104601 2 16.08 4193********0861 00692G 01/11/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 010101 01/11/11
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 085023 01/11/11
WILSON, JAMES 9M-105589 2 16.08 5491********5357 01198B 01/11/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 009285 01/11/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********0868 01154B 01/11/11
WISE, AUBREY 9M-107235 2 16.08 4063********2525 760802 01/11/11
WOODS, ADAM 9M-105248 2 16.08 4355********1210 097036 01/11/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
25 MasterCard 418.26
81 Visa 1297.83
5 Discover 85.82
0 Other 0.00
     
    1817.99