Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MELISSA |
9M-107254 |
3 |
16.08 |
4060********7574 |
04085B |
01/18/11 |
| ANDINO, CARLOS |
9M-107217 |
3 |
16.08 |
4744********6298 |
171184 |
01/18/11 |
| ANDINO, JUDITH |
9M-107218 |
3 |
26.08 |
4744********6298 |
191984 |
01/18/11 |
| ARHISON, MICHAEL |
9M-107481 |
3 |
16.08 |
4063********7294 |
875558 |
01/18/11 |
| BAILES, SARAH |
9M-107480 |
3 |
16.08 |
4060********2841 |
04084B |
01/18/11 |
| BASINGER, TOM |
9M-107271 |
3 |
16.08 |
4744********4581 |
171185 |
01/18/11 |
| BELL, MAURICE |
9M-104859 |
3 |
16.08 |
4631********7683 |
717174 |
01/18/11 |
| BIGGS, CRYSTAL |
9M-9119A |
3 |
16.08 |
5424********9713 |
79487B |
01/18/11 |
| BLACK, MICHAEL |
9M-104948 |
3 |
10.75 |
4016********9883 |
093511 |
01/18/11 |
| BOYD, CINDY |
9M-107090 |
3 |
16.08 |
5402********8672 |
018746 |
01/18/11 |
| BRECHT, CHRISTOPHER |
9M-104896 |
3 |
16.08 |
4435********8702 |
821996 |
01/18/11 |
| BRYAN, DANNY |
9M-105246 |
3 |
16.08 |
6011********0888 |
01857R |
01/18/11 |
| BURLESON, MICHAEL |
9M-105424 |
3 |
21.50 |
4791********5505 |
224930 |
01/18/11 |
| BURNHAM, TINA |
9M-107041 |
3 |
26.08 |
5510********1036 |
092320 |
01/18/11 |
| BYRD, BENJAMIN |
9M-105095 |
3 |
16.08 |
5454********4999 |
018505 |
01/18/11 |
| CAMPBELL, TYLER |
9M-104820 |
3 |
16.08 |
4337********5276 |
483670 |
01/18/11 |
| CASE, KEVIN |
9M-104563 |
3 |
21.50 |
4791********6054 |
019753 |
01/18/11 |
| CAUM, MARSHALL |
9M-104655 |
3 |
16.08 |
4862********0277 |
04101A |
01/18/11 |
| CHURCHILL, MARIANNE |
9M-107223 |
3 |
16.08 |
4631********1022 |
717176 |
01/18/11 |
| CLARK, DAVID |
9M-8833 |
3 |
16.08 |
5491********3993 |
01852T |
01/18/11 |
| CLARK, NINA |
9M-8833A |
3 |
16.08 |
5491********3993 |
01875T |
01/18/11 |
| COOKS, DANNY |
9M-104875 |
3 |
16.08 |
5516********5579 |
091817 |
01/18/11 |
| COX, RACHAEL |
9M-105227 |
3 |
16.08 |
4356********1184 |
171189 |
01/18/11 |
| CROKE, CYNTHIA |
9M-105405 |
3 |
16.08 |
5510********4672 |
092320 |
01/18/11 |
| DARE, BRIAN |
9M-105167 |
3 |
16.08 |
4465********7183 |
01876A |
01/18/11 |
| DARE, JOEL |
9M-104610 |
3 |
21.50 |
4016********9848 |
093515 |
01/18/11 |
| DEFERIO, JAMES |
9M-104599 |
3 |
16.08 |
4326********6466 |
101081 |
01/18/11 |
| DELMARCO, JOSEPH |
9M-105350 |
3 |
16.08 |
5510********7894 |
092320 |
01/18/11 |
| DENZER, MELANIE |
9M-104582 |
3 |
16.08 |
4833********4630 |
019755 |
01/18/11 |
| DEVAULT, IAN |
9M-104513 |
3 |
16.08 |
5510********7899 |
092320 |
01/18/11 |
| DICKEY, CHERIE |
9M-104798 |
3 |
16.08 |
5510********6151 |
092320 |
01/18/11 |
| FUTRAL, DALE |
9M-104568 |
3 |
16.08 |
5510********8881 |
092320 |
01/18/11 |
| GRADY, JOHN |
9M-105358 |
3 |
16.08 |
4828********1013 |
180418 |
01/18/11 |
| HEFFERNAN, CHER |
9M-100677 |
3 |
16.08 |
3713*******1002 |
145924 |
01/18/11 |
| HEFFERNAN, THOMAS |
9M-100653 |
3 |
16.08 |
3713*******1002 |
100116 |
01/18/11 |
| HICKS, BRIAN |
9M-104878 |
3 |
16.08 |
4016********1368 |
093517 |
01/18/11 |
| HICKS, JASON |
9M-104524 |
3 |
16.08 |
4631********6906 |
717181 |
01/18/11 |
| HITT, DAVID |
9M-104671 |
3 |
16.08 |
4777********6819 |
04108B |
01/18/11 |
| HITT, MARY |
9M-107258 |
3 |
16.08 |
4777********6819 |
04111B |
01/18/11 |
| HODGES, BETTYE |
9M-105469 |
3 |
16.08 |
4492********5153 |
50189B |
01/18/11 |
| HODGES, KENNETH |
9M-104775 |
3 |
16.08 |
4492********5153 |
50203B |
01/18/11 |
| HOLLERS, DEBORA |
9M-104697 |
3 |
16.08 |
4357********6217 |
04153C |
01/18/11 |
| HORNSBY, JOSH |
9M-105202 |
3 |
16.08 |
4791********1027 |
019758 |
01/18/11 |
| HOTZMAN, JASON |
9M-104759 |
3 |
16.08 |
4063********5144 |
361809 |
01/18/11 |
| HOWARD, KAYLEN |
9M-107220 |
3 |
16.08 |
4605********5424 |
018857 |
01/18/11 |
| HOWARD, RACHEL |
9M-9020 |
3 |
16.08 |
4744********3616 |
191589 |
01/18/11 |
| HUGUS, PAUL |
9M-105194 |
3 |
16.08 |
4828********4024 |
180464 |
01/18/11 |
| JARVIS, JENNIFER |
9M-104706 |
3 |
16.08 |
5178********6557 |
04132Z |
01/18/11 |
| JEFFERSON, CORDELL |
9M-105147 |
3 |
16.08 |
5510********6541 |
092321 |
01/18/11 |
| JOHNSON, JOY |
9M-107491 |
3 |
16.08 |
4271********5470 |
035093 |
01/18/11 |
| JOHNSON, LAUREN |
9M-107261 |
3 |
16.08 |
4791********1534 |
019760 |
01/18/11 |
| JONES, JOANNE |
9M-107222 |
3 |
16.08 |
5312********2266 |
101383 |
01/18/11 |
| JONES, WEYMAN |
9M-107327 |
3 |
16.08 |
4063********8832 |
170371 |
01/18/11 |
| KAPLE, JOSEPH |
9M-107499 |
3 |
16.08 |
5420********6389 |
01880Z |
01/18/11 |
| KELLEY, AMBER |
9M-107027 |
3 |
16.08 |
5312********3834 |
151782 |
01/18/11 |
| KNIGHT, CAROLYNE |
9M-104936 |
3 |
10.75 |
4435********6548 |
524962 |
01/18/11 |
| KNIGHT, GARY |
9M-107411 |
3 |
10.75 |
5465********3980 |
001411 |
01/18/11 |
| KRAMP, LOUIS |
9M-107245 |
3 |
10.75 |
4862********1461 |
04137B |
01/18/11 |
| LACEY, JUDITH |
9M-104539 |
3 |
16.08 |
5491********4718 |
01855P |
01/18/11 |
| LAUER, ANTHONY |
9M-105240 |
3 |
16.08 |
4828********4035 |
180506 |
01/18/11 |
| LEDET, LORRI |
9M-104844 |
3 |
16.08 |
5178********0286 |
04143Z |
01/18/11 |
| LEGER, ANDREW |
9M-105557 |
3 |
16.08 |
5109********1229 |
017475 |
01/18/11 |
| LEVY, LOUISE |
9M-107363 |
3 |
16.08 |
4605********9874 |
018563 |
01/18/11 |
| LYDON GAMBINO, JENNIFER |
9M-103722 |
3 |
16.08 |
5453********3083 |
066927 |
01/18/11 |
| MABRIE, LAUREN |
9M-107062 |
3 |
16.08 |
4791********1534 |
019761 |
01/18/11 |
| MABRIE, MICHAEL |
9M-107252 |
3 |
16.08 |
4791********1534 |
019763 |
01/18/11 |
| MANN, JACKSON |
9M-107024 |
3 |
16.08 |
4783********4116 |
091805 |
01/18/11 |
| MANN, VICTORIA |
9M-107025 |
3 |
16.08 |
4783********4116 |
091805 |
01/18/11 |
| MANSPERGER, REBECCA |
9M-105468 |
3 |
16.08 |
4828********1013 |
180525 |
01/18/11 |
| MAXWELL, THOMAS |
9M-105410 |
3 |
16.08 |
4147********3542 |
04172C |
01/18/11 |
| MAY, ELIZABETH |
9M-107224 |
3 |
16.08 |
5107********3713 |
062320 |
01/18/11 |
| MCCARTHY, CHARLES |
9M-105348 |
3 |
16.08 |
5510********8634 |
092322 |
01/18/11 |
| MCCARTHY, LARISSA |
9M-104793 |
3 |
16.08 |
5510********8634 |
092322 |
01/18/11 |
| MIDDLETON, CHRIS |
9M-105195 |
3 |
16.08 |
4833********7906 |
019764 |
01/18/11 |
| MORGAN, VERA |
9M-107072 |
3 |
16.08 |
5510********7184 |
654575 |
01/18/11 |
| MORRIS, WESLEY |
9M-105539 |
3 |
16.08 |
4605********5465 |
018578 |
01/18/11 |
| MURPHY, MARY |
9M-104652 |
3 |
16.08 |
5454********4999 |
018903 |
01/18/11 |
| NEET, CORY |
9M-105408 |
3 |
16.08 |
4791********4050 |
019765 |
01/18/11 |
| NETTLES, PRENTIS |
9M-107489 |
3 |
12.65 |
4355********6190 |
037104 |
01/18/11 |
| NETZER JR, ALLEN |
9M-105020 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| NETZER SR, BERNARD ALLEN |
9M-105213 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| NETZER, JENNIFER |
9M-105013 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| NGUYEN, THANH |
9M-107108 |
3 |
16.08 |
4356********4287 |
141780 |
01/18/11 |
| PARRETT, KEITH |
9M-105230 |
3 |
16.08 |
5109********9912 |
360161 |
01/18/11 |
| PARRETT, KELLY |
9M-105428 |
3 |
16.08 |
5109********9912 |
360162 |
01/18/11 |
| PAUL, CAMERON |
9M-107228 |
3 |
16.08 |
5510********7094 |
092322 |
01/18/11 |
| PERIMAN, LARRY |
9M-105435 |
3 |
16.08 |
4355********5160 |
038032 |
01/18/11 |
| PETERSON, CHARLIE |
9M-105607 |
3 |
16.08 |
5581********4734 |
665272 |
01/18/11 |
| PETERSON, GWEN |
9M-105309 |
3 |
26.08 |
5581********4734 |
665271 |
01/18/11 |
| PETERSON, RANDY |
9M-104812 |
3 |
16.08 |
4783********7116 |
091805 |
01/18/11 |
| RILEY, MEL |
9M-107485 |
3 |
16.08 |
5522********6269 |
19419B |
01/18/11 |
| RITCHIE, ERIC |
9M-104889 |
3 |
16.08 |
4791********2606 |
019767 |
01/18/11 |
| ROMINE, CHAD |
9M-105055 |
3 |
16.08 |
4016********0296 |
093526 |
01/18/11 |
| RUSHTON, SHANNA |
9M-105066 |
3 |
16.08 |
4791********8814 |
822018 |
01/18/11 |
| SCAFE, FAITH |
9M-105205 |
3 |
16.08 |
4791********1027 |
019768 |
01/18/11 |
| SCHNYDER, BRANDON |
9M-104579 |
3 |
16.08 |
4355********7482 |
038064 |
01/18/11 |
| SCHULZ, JEREMY |
9M-104757 |
3 |
16.08 |
4063********2082 |
875565 |
01/18/11 |
| SESSA, KAREN |
9M-104602 |
3 |
16.08 |
5466********4838 |
04195Z |
01/18/11 |
| SHOEMAKER, ROSS |
9M-101447 |
3 |
21.50 |
4828********8028 |
180607 |
01/18/11 |
| SIMMONS, BRANDON |
9M-107040 |
3 |
21.50 |
4631********7154 |
717212 |
01/18/11 |
| SIMMONS, BRETT |
9M-107016 |
3 |
21.50 |
4631********7154 |
717211 |
01/18/11 |
| SIMMONS, GARY |
9M-105092 |
3 |
21.50 |
4631********7154 |
717215 |
01/18/11 |
| SIMMONS, RANDY |
9M-105049 |
3 |
21.50 |
4631********7154 |
717213 |
01/18/11 |
| SMITH, DRAYTON |
9M-105063 |
3 |
10.75 |
4791********6940 |
019771 |
01/18/11 |
| SMITH, EASON |
9M-105422 |
3 |
16.08 |
4016********6732 |
093531 |
01/18/11 |
| SMITH, ROBERT |
9M-104764 |
3 |
16.08 |
4791********3753 |
019772 |
01/18/11 |
| SMITH, SHONETTE |
9M-107201 |
3 |
16.08 |
5510********9860 |
092323 |
01/18/11 |
| STADLER, KRISTOPHER |
9M-105184 |
3 |
16.08 |
5438********4824 |
583529 |
01/18/11 |
| STEWART, MICHAEL |
9M-107488 |
3 |
16.08 |
4828********6012 |
180642 |
01/18/11 |
| STRAUGHN, MARCUS |
9M-105111 |
3 |
16.08 |
4744********2631 |
141785 |
01/18/11 |
| STRICKLAND, PENNY |
9M-105187 |
3 |
16.08 |
5453********3441 |
201417 |
01/18/11 |
| SUMMERS, LUCAS |
9M-104560 |
3 |
16.08 |
5576********7966 |
002077 |
01/18/11 |
| SUTTON, ALLISON |
9M-104912 |
3 |
16.08 |
5510********3127 |
092323 |
01/18/11 |
| TAYLOR, CHRISTINA |
9M-105229 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| TAYLOR, JERRY |
9M-105341 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| TELLEZ, JOSE |
9M-107117 |
3 |
16.08 |
4828********9015 |
180650 |
01/18/11 |
| TEMPLEMAN, TROY |
9M-107043 |
3 |
16.08 |
4783********8200 |
091806 |
01/18/11 |
| TERRY, LURLEYNE |
9M-104893 |
3 |
16.08 |
5402********0520 |
018863 |
01/18/11 |
| THOMAS, JEFF |
9M-107193 |
3 |
16.08 |
4355********5098 |
040046 |
01/18/11 |
| THOMAS, KEVIN |
9M-104730 |
3 |
16.08 |
4744********2411 |
191586 |
01/18/11 |
| THOMAS, RAFAEL |
9M-104578 |
3 |
16.08 |
4833********4630 |
019775 |
01/18/11 |
| TISLER, JON |
9M-107219 |
3 |
10.75 |
5510********6230 |
092323 |
01/18/11 |
| TISLER, JUSTIN |
9M-107236 |
3 |
10.75 |
5510********6230 |
092323 |
01/18/11 |
| TOENES, LYDIA |
9M-104853 |
3 |
16.08 |
4631********5475 |
717225 |
01/18/11 |
| TOLBERT, BRENDON |
9M-105232 |
3 |
16.08 |
4635********8406 |
191488 |
01/18/11 |
| TUTTLE, AARON |
9M-9119 |
3 |
16.08 |
5424********9713 |
81420B |
01/18/11 |
| VISARIA, JAWAHAR |
9M-105417 |
3 |
16.08 |
4313********5338 |
01589C |
01/18/11 |
| WALLACE, ERICA |
9M-9107 |
3 |
16.08 |
4631********7683 |
717226 |
01/18/11 |
| WATSON, KAY |
9M-105272 |
3 |
16.08 |
4271********3372 |
040076 |
01/18/11 |
| WATSON, MIKE |
9M-105140 |
3 |
16.08 |
4063********7322 |
361814 |
01/18/11 |
| WHITWELL, RYAN |
9M-107032 |
3 |
16.08 |
4791********4160 |
822024 |
01/18/11 |
| WHITWELL, SARA |
9M-107042 |
3 |
16.08 |
4791********4160 |
224958 |
01/18/11 |
| WILSON, JANICE |
9M-105193 |
3 |
16.08 |
5510********7899 |
092323 |
01/18/11 |
| WRIGHT, HAROLD |
9M-105164 |
3 |
16.08 |
4828********4035 |
180698 |
01/18/11 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.16 |
| 44 |
MasterCard |
711.53 |
| 87 |
Visa |
1427.57 |
| 1 |
Discover |
16.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.34 |