Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUG |
9M-107177 |
4 |
16.08 |
4355********5618 |
131131 |
01/25/11 |
| AMENTLER, MIKE |
9M-104698 |
4 |
16.08 |
5454********8386 |
025413 |
01/25/11 |
| ANDERSON, CHRISTINA |
9M-104883 |
4 |
16.08 |
4791********2889 |
035522 |
01/25/11 |
| ANDERSON, MARK |
9M-105370 |
4 |
16.08 |
4791********2889 |
035521 |
01/25/11 |
| BALLERO, ROBIN |
9M-107081 |
4 |
16.08 |
4452********6459 |
662159 |
01/25/11 |
| BARBER, BYROM |
9M-107451 |
4 |
16.08 |
4147********9436 |
00947C |
01/25/11 |
| BASS, BRAD |
9M-107246 |
4 |
16.08 |
4358********4897 |
010030 |
01/25/11 |
| BELCHER, JOSH |
9M-BELCHER |
4 |
16.08 |
5178********9631 |
00889Z |
01/25/11 |
| BINGLE, CHRIS |
9M-105300 |
4 |
10.75 |
4828********5030 |
003118 |
01/25/11 |
| BODREE, KIT |
9M-105154 |
4 |
16.08 |
4271********9134 |
132062 |
01/25/11 |
| BODREE, LINDSAY |
9M-107182 |
4 |
10.75 |
4791********4201 |
035524 |
01/25/11 |
| BODREE, MICHAEL |
9M-105390 |
4 |
10.75 |
4791********4201 |
035525 |
01/25/11 |
| BOYD, CYNDI |
9M-9124 |
4 |
16.08 |
4791********0540 |
035526 |
01/25/11 |
| BREWTON, SONIA |
9M-105157 |
4 |
16.08 |
4791********8333 |
035523 |
01/25/11 |
| BROWN, ADAM |
9M-105003 |
4 |
16.08 |
5510********0944 |
010549 |
01/25/11 |
| BROWN, ANTHONY |
9M-105303 |
4 |
16.08 |
5510********2950 |
010549 |
01/25/11 |
| BROWN, KEVIN |
9M-103583 |
4 |
16.08 |
5510********7245 |
010549 |
01/25/11 |
| BURNS, STEVE |
9M-105425 |
4 |
16.08 |
6011********6743 |
02557B |
01/25/11 |
| CANTRELL, HENREY |
9M-107178 |
4 |
16.08 |
5466********3808 |
00891Z |
01/25/11 |
| CARR, KODY |
9M-107055 |
4 |
16.08 |
5465********6103 |
002412 |
01/25/11 |
| CASTLEBERRY, JAMES |
9M-105376 |
4 |
16.08 |
5510********6845 |
010549 |
01/25/11 |
| CHARLTON, STEVEN |
9M-105342 |
4 |
16.08 |
5510********6492 |
010549 |
01/25/11 |
| CLARK, MARY |
9M-104766 |
4 |
16.08 |
4316********5087 |
132074 |
01/25/11 |
| COOK, AARON |
9M-105352 |
4 |
16.08 |
4356********2231 |
110602 |
01/25/11 |
| COOK, JOSHUA |
9M-105180 |
4 |
16.08 |
5510********3828 |
010549 |
01/25/11 |
| CRAFT, DOUG |
9M-107078 |
4 |
16.08 |
5454********7976 |
025281 |
01/25/11 |
| CREEK, RICHARD |
9M-105281 |
4 |
16.08 |
4631********6700 |
656712 |
01/25/11 |
| CREEK, STACEY |
9M-8930A |
4 |
16.08 |
4631********6700 |
656714 |
01/25/11 |
| DAVIS, LAURA |
9M-105252 |
4 |
32.16 |
6011********4182 |
02544R |
01/25/11 |
| DEAN, JOHN |
9M-107127 |
4 |
16.08 |
4039********3199 |
008330 |
01/25/11 |
| DEARRINGTON, MICHAEL |
9M-107241 |
4 |
16.08 |
5438********9159 |
085096 |
01/25/11 |
| DEARRINGTON, SONJA |
9M-107242 |
4 |
16.08 |
5438********9159 |
085099 |
01/25/11 |
| DESJOURDY, DANIELLE |
9M-105463 |
4 |
16.08 |
5510********5159 |
010550 |
01/25/11 |
| DIRKS, PAMELA |
9M-107496 |
4 |
16.08 |
4271********3617 |
132127 |
01/25/11 |
| DRIVER, CYNTHIA |
9M-105089 |
4 |
21.50 |
5510********6528 |
010550 |
01/25/11 |
| DYSON, JERRY |
9M-107052 |
4 |
21.50 |
4828********9021 |
003175 |
01/25/11 |
| EAST, JOSHUA |
9M-104702 |
4 |
16.08 |
4744********7253 |
140606 |
01/25/11 |
| EFSTATHIOU, CHRIS |
9M-104678 |
4 |
16.08 |
4791********5946 |
035527 |
01/25/11 |
| FALKE, RHONDA |
9M-107120 |
4 |
16.08 |
5510********8391 |
010550 |
01/25/11 |
| FUQUA, MICHAEL |
9M-107137 |
4 |
21.50 |
4791********7649 |
035528 |
01/25/11 |
| GAINES, DAVID |
9M-107118 |
4 |
10.75 |
5510********6424 |
010550 |
01/25/11 |
| GALLAWA, KELLY |
9M-107113 |
4 |
16.08 |
4631********7470 |
656719 |
01/25/11 |
| GASTRIN, AUSTIN |
9M-104611 |
4 |
16.08 |
4011********7153 |
071398 |
01/25/11 |
| GOSSET, DALLAS |
9M-104796 |
4 |
16.08 |
4355********0630 |
132156 |
01/25/11 |
| GRANT, CHARLEY |
9M-8898 |
4 |
16.08 |
4264********6349 |
00508B |
01/25/11 |
| GREEN, ANDREA |
9M-104959 |
4 |
16.08 |
4828********7047 |
003196 |
01/25/11 |
| GREENWOOD, SHAWN |
9M-105294 |
4 |
16.08 |
4016********9421 |
807324 |
01/25/11 |
| GRIMES, JIM |
9M-105042 |
4 |
16.08 |
4631********0323 |
656722 |
01/25/11 |
| GUYER, PAT |
9M-107068 |
4 |
16.08 |
3713*******1000 |
100840 |
01/25/11 |
| HANFORD, JOHN |
9M-104962 |
4 |
32.16 |
5494********4522 |
00977Z |
01/25/11 |
| HARRISON, BRADLEY |
9M-105220 |
4 |
10.75 |
4791********6337 |
035530 |
01/25/11 |
| HARRISON, MAURI |
9M-107018 |
4 |
20.75 |
4791********6337 |
035531 |
01/25/11 |
| HAYDEN, STACY |
9M-107170 |
4 |
16.08 |
4631********6759 |
656725 |
01/25/11 |
| HOFFERT, KEITH |
9M-104750 |
4 |
10.75 |
4271********8796 |
134074 |
01/25/11 |
| HOWELL, SHIRLEY |
9M-105346 |
4 |
10.75 |
4791********5209 |
035532 |
01/25/11 |
| HURST, ROBIN |
9M-104772 |
4 |
16.08 |
4355********8725 |
134082 |
01/25/11 |
| INGRAM, CLAY |
9M-105354 |
4 |
32.16 |
4631********3177 |
656729 |
01/25/11 |
| JACKSON, STEVE |
9M-105116 |
4 |
21.50 |
4802********1670 |
009304 |
01/25/11 |
| JEFFCOAT, LINDSEY |
9M-104858 |
4 |
16.08 |
4791********9481 |
035533 |
01/25/11 |
| JEFFCOAT, MICKEY |
9M-105087 |
4 |
16.08 |
4791********9481 |
035535 |
01/25/11 |
| JENKINS JR, BRIAN |
9M-105251 |
4 |
16.08 |
4791********7908 |
035534 |
01/25/11 |
| JORDAN, STEVE |
9M-8940 |
4 |
16.08 |
5510********8612 |
010550 |
01/25/11 |
| KIDD, MICHAEL |
9M-105599 |
4 |
16.08 |
5510********4882 |
010551 |
01/25/11 |
| KIDD, TERRANCE |
9M-104511 |
4 |
16.08 |
5510********4882 |
010551 |
01/25/11 |
| KILLAM, KAMERON |
9M-107248 |
4 |
10.75 |
4791********2625 |
035537 |
01/25/11 |
| KILLINGSWORTH, DAN |
9M-9012 |
4 |
16.08 |
4016********1333 |
807334 |
01/25/11 |
| KORKMAZ, KAAN |
9M-105050 |
4 |
16.08 |
4828********1012 |
003273 |
01/25/11 |
| LANE, CANDICE |
9M-104512 |
4 |
16.08 |
5510********7734 |
010551 |
01/25/11 |
| LANE, ERIC |
9M-104504 |
4 |
16.08 |
5510********7734 |
010551 |
01/25/11 |
| LAWSON, ELI |
9M-105296 |
4 |
16.08 |
5491********3386 |
02534P |
01/25/11 |
| LEVESQUE, LEANNE |
9M-105443 |
4 |
16.08 |
4271********9682 |
134149 |
01/25/11 |
| LEWIS, CHRISTOPHER |
9M-104997 |
4 |
16.08 |
4828********0016 |
003316 |
01/25/11 |
| LINN, TINA |
9M-105518 |
4 |
10.75 |
5491********6158 |
02534P |
01/25/11 |
| LINTON, HEATHER |
9M-107260 |
4 |
16.08 |
4791********5402 |
035538 |
01/25/11 |
| LIVINGSTON, RAVEN |
9M-105029 |
4 |
16.08 |
6011********5892 |
02574R |
01/25/11 |
| LONG, GARRETT |
9M-104944 |
4 |
16.08 |
4063********3455 |
576860 |
01/25/11 |
| MARSHALL, NATHAN |
9M-107096 |
4 |
16.08 |
4418********0288 |
16139B |
01/25/11 |
| MATTHEWS, JAY |
9M-104748 |
4 |
16.08 |
4791********0921 |
035541 |
01/25/11 |
| MATTHEWS, JOY |
9M-105462 |
4 |
16.08 |
4791********0921 |
035542 |
01/25/11 |
| MAURER, GERRY |
9M-8871 |
4 |
16.08 |
4313********9754 |
00504C |
01/25/11 |
| MAURER, PAUL |
9M-9050 |
4 |
16.08 |
4828********8029 |
003370 |
01/25/11 |
| MCGUFFEY, CHARLES |
9M-103495 |
4 |
16.08 |
4791********1763 |
035544 |
01/25/11 |
| MCGUFFEY, MELSSA |
9M-107169 |
4 |
16.08 |
4791********1763 |
035540 |
01/25/11 |
| MCSHANE, SHAUN |
9M-104628 |
4 |
16.08 |
4791********2839 |
035539 |
01/25/11 |
| MERRITT, DAKOTA |
9M-104629 |
4 |
16.08 |
4313********4970 |
00500C |
01/25/11 |
| MILLER, LISA |
9M-8812 |
4 |
16.08 |
4828********1010 |
003387 |
01/25/11 |
| MILLS, DAN |
9M-105302 |
4 |
16.08 |
4063********9011 |
499232 |
01/25/11 |
| MONTELONGO, AMNER |
9M-105441 |
4 |
16.08 |
4020********9367 |
978023 |
01/25/11 |
| MONTELONGO, MELISSA |
9M-105478 |
4 |
16.08 |
4020********9367 |
978024 |
01/25/11 |
| NAES, MARK |
9M-8870 |
4 |
16.08 |
4011********6031 |
375960 |
01/25/11 |
| NELSON, TAYLOR |
9M-104902 |
4 |
16.08 |
4060********0265 |
00956B |
01/25/11 |
| NODHTURFT, BILLY |
9M-107129 |
4 |
16.08 |
4435********5526 |
511144 |
01/25/11 |
| OLSON, JON |
9M-107487 |
4 |
16.08 |
6011********9350 |
02508R |
01/25/11 |
| PARTRICK, DAVE |
9M-107186 |
4 |
16.08 |
4791********1577 |
035543 |
01/25/11 |
| PAVLUS, CALEB |
9M-8813 |
4 |
16.08 |
4605********9073 |
811841 |
01/25/11 |
| PEARSON, KIMBERELY |
9M-105429 |
4 |
16.08 |
4828********4011 |
003388 |
01/25/11 |
| PEARSON, PAUL |
9M-105274 |
4 |
16.08 |
4828********4011 |
003399 |
01/25/11 |
| PENEGAR, BRANDON |
9M-107194 |
4 |
16.08 |
4791********4390 |
035546 |
01/25/11 |
| PETTITT, ERIC |
9M-104987 |
4 |
16.08 |
4355********2205 |
038110 |
01/25/11 |
| PIERCE, DANIELLE |
9M-105103 |
4 |
16.08 |
5510********0262 |
010552 |
01/25/11 |
| PIERCE, DOUGLAS |
9M-104769 |
4 |
16.08 |
5510********0262 |
010552 |
01/25/11 |
| POSEY, LARRY |
9M-105377 |
4 |
16.08 |
5466********5378 |
00500Z |
01/25/11 |
| QUALLS, MATT |
9M-105192 |
4 |
32.16 |
5510********0641 |
010552 |
01/25/11 |
| QUALLS, NATHAN |
9M-105210 |
4 |
32.16 |
5510********0641 |
010552 |
01/25/11 |
| RANSOM, ELAINE |
9M-107279 |
4 |
10.75 |
4063********6595 |
151737 |
01/25/11 |
| RIGBY, SUSAN |
9M-105483 |
4 |
16.08 |
4833********2195 |
035547 |
01/25/11 |
| RIVERS, KERRY |
9M-107179 |
4 |
16.08 |
4744********7943 |
180403 |
01/25/11 |
| ROSSER, TINA |
9M-107240 |
4 |
10.75 |
5510********6424 |
010552 |
01/25/11 |
| SCARBORO, JOHN |
9M-104717 |
4 |
21.50 |
4072********0640 |
02534B |
01/25/11 |
| SCHILLER, GREG |
9M-104994 |
4 |
16.08 |
5312********1995 |
110200 |
01/25/11 |
| SEWELL, DOUG |
9M-107076 |
4 |
16.08 |
4791********1562 |
811844 |
01/25/11 |
| SEWELL, JENTRY |
9M-104557 |
4 |
16.08 |
4791********1562 |
958870 |
01/25/11 |
| SEXTON, JEFF |
9M-8844 |
4 |
16.08 |
4356********7768 |
140803 |
01/25/11 |
| SHOEMAKER, CRYTAL |
9M-104586 |
4 |
10.75 |
4161********3944 |
807351 |
01/25/11 |
| SIEBERT, ASHLEY |
9M-104767 |
4 |
16.08 |
4355********8725 |
039062 |
01/25/11 |
| SMITH, BRUCE |
9M-107109 |
4 |
16.08 |
4736********2310 |
009769 |
01/25/11 |
| SMITH, JOHNELL |
9M-104827 |
4 |
16.08 |
4355********7531 |
039071 |
01/25/11 |
| SOWERS, RICHARD |
9M-107087 |
4 |
16.08 |
4736********4282 |
009748 |
01/25/11 |
| STANFILL, JANA |
9M-105128 |
4 |
16.08 |
4063********9340 |
634892 |
01/25/11 |
| STANFILL, JEFF |
9M-105233 |
4 |
16.08 |
4063********9340 |
634891 |
01/25/11 |
| STEVENS, MARK |
9M-105322 |
4 |
16.08 |
4271********1083 |
039083 |
01/25/11 |
| STEWART, JOSHUA |
9M-104768 |
4 |
16.08 |
4316********5087 |
039124 |
01/25/11 |
| SUTTON, TANNER |
9M-104964 |
4 |
16.08 |
5444********9811 |
294557 |
01/25/11 |
| THOMAS, PATRICK |
9M-105144 |
4 |
16.08 |
4271********0726 |
039139 |
01/25/11 |
| THOMAS, RACHEL |
9M-105355 |
4 |
16.08 |
4828********2029 |
003493 |
01/25/11 |
| THOMAS, SARAH |
9M-105258 |
4 |
16.08 |
4791********3700 |
035551 |
01/25/11 |
| TOOP, JAMES |
9M-105523 |
4 |
16.08 |
4791********5402 |
035550 |
01/25/11 |
| TORREZ, MARK |
9M-105534 |
4 |
16.08 |
4791********1378 |
035552 |
01/25/11 |
| VALDILLEZ, TABITHA |
9M-105378 |
4 |
10.75 |
4294********5301 |
041071 |
01/25/11 |
| VARNER, BRIAN |
9M-105289 |
4 |
16.08 |
5178********9631 |
01011Z |
01/25/11 |
| VILLEGAS, PATRICK |
9M-105558 |
4 |
21.50 |
4744********0953 |
140807 |
01/25/11 |
| WALTZ, ANGELA |
9M-8903 |
4 |
16.08 |
4744********0676 |
110800 |
01/25/11 |
| WARD, CARMEN |
9M-104507 |
4 |
16.08 |
5510********9502 |
010553 |
01/25/11 |
| WILLIAMS, EDWARD |
9M-104625 |
4 |
16.08 |
4828********2014 |
003522 |
01/25/11 |
| WILSON, PEGGY |
9M-105611 |
4 |
16.08 |
5402********1734 |
025391 |
01/25/11 |
| WILSON, RICHIE |
9M-107098 |
4 |
16.08 |
4791********3912 |
035553 |
01/25/11 |
| |
|
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| |
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 36 |
MasterCard |
616.55 |
| 95 |
Visa |
1522.15 |
| 4 |
Discover |
80.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2235.18 |