Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BAILEY |
9M-107266 |
1 |
16.08 |
5510********1889 |
072517 |
02/04/11 |
| ARNOLD, CLIFTON |
9M-107102 |
1 |
10.75 |
6011********1560 |
00456R |
02/04/11 |
| ARNOLD, TERESA |
9M-107110 |
1 |
10.75 |
6011********1560 |
00456R |
02/04/11 |
| BARBER, TAMA |
9M-104773 |
1 |
16.08 |
5510********9435 |
072517 |
02/04/11 |
| BASFORD, PATRICK |
9M-107003 |
1 |
16.08 |
5510********6618 |
072517 |
02/04/11 |
| BEAL, KAYLA |
9M-105071 |
1 |
16.08 |
5510********9050 |
072519 |
02/04/11 |
| BEAL, KIM |
9M-105059 |
1 |
16.08 |
5510********9050 |
072519 |
02/04/11 |
| BEDSOLE, TRAVIS |
9M-107188 |
1 |
16.08 |
4791********2504 |
043858 |
02/04/11 |
| BELLINGTON, MATTHEW |
9M-BELLINGTON |
1 |
16.08 |
5491********6987 |
00434B |
02/04/11 |
| BERRY, RICHARD |
9M-104913 |
1 |
16.08 |
6011********7292 |
00456B |
02/04/11 |
| BERRY, SUSAN |
9M-105022 |
1 |
16.08 |
6011********7292 |
00448B |
02/04/11 |
| BINGLE, BRANDON |
9M-105363 |
1 |
21.50 |
4828********5030 |
195623 |
02/04/11 |
| BISHOP, MARY ANN |
9M-107380 |
1 |
10.75 |
5510********5661 |
072517 |
02/04/11 |
| BLAIR-EDGAR, ANDREA |
9M-105174 |
1 |
16.08 |
4356********1414 |
171191 |
02/04/11 |
| BOUIE, CHARLES |
9M-107312 |
1 |
16.08 |
4828********5029 |
195620 |
02/04/11 |
| BRADEN, STEPHANIE |
9M-107305 |
1 |
10.75 |
4355********7104 |
139104 |
02/04/11 |
| BRADEN, WILLIAM |
9M-107304 |
1 |
10.75 |
4355********7104 |
139103 |
02/04/11 |
| BRAGG, JOEY |
9M-105069 |
1 |
16.08 |
4060********4177 |
08677B |
02/04/11 |
| BRAGG, JOSEPH |
9M-105156 |
1 |
16.08 |
4060********4177 |
08674B |
02/04/11 |
| BRANDON, 107308 |
9M-1072570723 |
1 |
10.75 |
4060********5026 |
08674B |
02/04/11 |
| BREEDEN, ADAM |
9M-104940 |
1 |
16.08 |
4828********2012 |
195628 |
02/04/11 |
| BREWER, WESTLEY |
9M-107171 |
1 |
16.08 |
4791********3115 |
043859 |
02/04/11 |
| BROOKS, RONNIE |
9M-107334 |
1 |
10.75 |
5510********3233 |
072519 |
02/04/11 |
| BROWN, ALICE |
9M-107322 |
1 |
10.75 |
5454********1135 |
004348 |
02/04/11 |
| BROWN, JOAN |
9M-104814 |
1 |
16.08 |
4744********4056 |
171193 |
02/04/11 |
| BRYANT, SHANE |
9M-104777 |
1 |
16.08 |
4791********5526 |
043860 |
02/04/11 |
| BURLESON, KRISTAL |
9M-107283 |
1 |
16.08 |
4791********8689 |
043862 |
02/04/11 |
| BURLESON, RANDY |
9M-107355 |
1 |
16.08 |
4791********8689 |
043861 |
02/04/11 |
| CARDREON, TERRENCE |
9M-107234 |
1 |
26.08 |
4631********1118 |
022563 |
02/04/11 |
| CARDRON, TASHA |
9M-107155 |
1 |
16.08 |
4631********1118 |
022565 |
02/04/11 |
| CARMICHAEL, TEDARRYL |
9M-107324 |
1 |
10.75 |
4063********8011 |
327661 |
02/04/11 |
| CARMICHEAL, ROCHELLE |
9M-107329 |
1 |
10.75 |
4063********8011 |
134847 |
02/04/11 |
| CARNEY, JOAN |
9M-107303 |
1 |
10.75 |
4417********1499 |
08706B |
02/04/11 |
| CLARK, BRANDI |
9M-104703 |
1 |
21.50 |
4828********4030 |
195662 |
02/04/11 |
| CLAYPOOL, BRANDON |
9M-107269 |
1 |
10.75 |
4833********8440 |
043863 |
02/04/11 |
| CLICKNER, JODY |
9M-107274 |
1 |
16.08 |
4744********8723 |
111590 |
02/04/11 |
| CLIFTON, JIMMIE |
9M-105489 |
1 |
16.08 |
5312********1147 |
181195 |
02/04/11 |
| COONAN, MICHAEL |
9M-107320 |
1 |
16.08 |
4744********8592 |
171195 |
02/04/11 |
| COZART, TIFFANY |
9M-104949 |
1 |
16.08 |
5510********9301 |
072517 |
02/04/11 |
| CRABTREE, HARLEY |
9M-105142 |
1 |
16.08 |
4355********0935 |
139146 |
02/04/11 |
| CROTTS, ADAM |
9M-105200 |
1 |
16.08 |
4915********1295 |
08619B |
02/04/11 |
| CRUMLEY, JERRY |
9M-105587 |
1 |
10.75 |
4060********2757 |
08690C |
02/04/11 |
| CUMMINGS, NATALIE |
9M-104548 |
1 |
10.75 |
4631********4367 |
022571 |
02/04/11 |
| DAVIDSON, JOE |
9M-DAVIDSON |
1 |
10.75 |
3772*******1001 |
166432 |
02/04/11 |
| DAVIS, MARCUS |
9M-9058 |
1 |
16.08 |
4833********8304 |
043864 |
02/04/11 |
| DAVIS, RYAN |
9M-107176 |
1 |
16.08 |
4355********3652 |
141069 |
02/04/11 |
| DAWSON, GARY |
9M-104559 |
1 |
16.08 |
4791********6706 |
043865 |
02/04/11 |
| DEASON, COURTNEY |
9M-107318 |
1 |
10.75 |
4121********0583 |
00436A |
02/04/11 |
| DEASON, RUSSELL |
9M-107335 |
1 |
10.75 |
4121********0583 |
00464A |
02/04/11 |
| DEASON, TABITHA |
9M-107332 |
1 |
10.75 |
4121********0583 |
00465A |
02/04/11 |
| DERBIGNY, DEREK |
9M-107331 |
1 |
16.08 |
5291********1969 |
08701B |
02/04/11 |
| DERBIGNY, RHONDA |
9M-107325 |
1 |
16.08 |
5291********1969 |
08701B |
02/04/11 |
| DOWELL, ANGELA |
9M-107013 |
1 |
16.08 |
4355********4272 |
141091 |
02/04/11 |
| DOWELL, BRADLEY |
9M-107014 |
1 |
16.08 |
4355********4272 |
141087 |
02/04/11 |
| DURRANT, RENEE |
9M-107284 |
1 |
10.75 |
4355********2624 |
141089 |
02/04/11 |
| EAST, CHERYL |
9M-107165 |
1 |
16.08 |
4744********3379 |
121097 |
02/04/11 |
| EAST, VICTORIA |
9M-107164 |
1 |
16.08 |
4744********3379 |
121097 |
02/04/11 |
| EDGAR, JOSEPH |
9M-105173 |
1 |
16.08 |
4356********1414 |
171191 |
02/04/11 |
| EISENHOWER, TIFFANY |
9M-107270 |
1 |
10.75 |
4833********8440 |
043866 |
02/04/11 |
| ELLIS, BRANDON |
9M-107123 |
1 |
16.08 |
4791********2486 |
043869 |
02/04/11 |
| ELLIS, JENNIFER |
9M-107138 |
1 |
16.08 |
4791********2486 |
043868 |
02/04/11 |
| ENYART, BRANDON |
9M-107308 |
1 |
10.75 |
4060********5026 |
08705B |
02/04/11 |
| FILLINGHAM, OTTOWAY |
9M-107001 |
1 |
10.75 |
6011********1177 |
00455B |
02/04/11 |
| FLOYD, RACHEL |
9M-107359 |
1 |
10.75 |
4791********3689 |
043870 |
02/04/11 |
| FLOYD, SUSAN |
9M-107358 |
1 |
10.75 |
4355********6806 |
141112 |
02/04/11 |
| FLYNN, BRITTANY |
9M-107341 |
1 |
16.08 |
4063********5874 |
327664 |
02/04/11 |
| FOX, LAUREN |
9M-107352 |
1 |
10.75 |
4060********1480 |
08708B |
02/04/11 |
| FOX, NICHOLAS |
9M-107353 |
1 |
10.75 |
4060********1480 |
08708B |
02/04/11 |
| FRANCIS, LANCE |
9M-104686 |
1 |
16.08 |
5510********1608 |
072519 |
02/04/11 |
| FRANK, ANN |
9M-104503 |
1 |
16.08 |
4271********9000 |
141117 |
02/04/11 |
| FRANKLIN, SABRINA |
9M-107313 |
1 |
16.08 |
5402********5594 |
004375 |
02/04/11 |
| FRANZ, KATHLEEN |
9M-103696 |
1 |
16.08 |
4355********0904 |
141124 |
02/04/11 |
| GODWIN, MERLE |
9M-105432 |
1 |
16.08 |
4275********0214 |
087125 |
02/04/11 |
| GONZALES, ESTHER |
9M-107280 |
1 |
10.75 |
4783********8428 |
071957 |
02/04/11 |
| GREATHOUSE, KELLEY |
9M-109108 |
1 |
10.75 |
4791********5802 |
043871 |
02/04/11 |
| GRUEWISCH, CHRIS |
9M-105467 |
1 |
16.08 |
5510********7487 |
072518 |
02/04/11 |
| HADLEY, CRYSTAL |
9M-107315 |
1 |
10.75 |
4791********7404 |
043872 |
02/04/11 |
| HALL, NICOLE |
9M-107290 |
1 |
10.75 |
4358********7015 |
071957 |
02/04/11 |
| HAM, GENE |
9M-107276 |
1 |
16.08 |
4783********9683 |
071957 |
02/04/11 |
| HARRISON, KRYSTAL |
9M-107125 |
1 |
16.08 |
4744********8299 |
111599 |
02/04/11 |
| HECK, SONYA |
9M-104939 |
1 |
32.16 |
5312********8579 |
181197 |
02/04/11 |
| HENSON, JERALD |
9M-105203 |
1 |
16.08 |
4016********1710 |
045985 |
02/04/11 |
| HEYM, BRIAN |
9M-107316 |
1 |
10.75 |
4060********7364 |
08721B |
02/04/11 |
| HILDRETH, BARBARA |
9M-107310 |
1 |
16.08 |
4060********8021 |
071957 |
02/04/11 |
| HILDRETH, CLAIRE |
9M-107309 |
1 |
16.08 |
4060********8021 |
071958 |
02/04/11 |
| HILDRETH, KATHRYN |
9M-107294 |
1 |
16.08 |
4060********8021 |
071958 |
02/04/11 |
| HOXIE, SCOTT |
9M-107161 |
1 |
16.08 |
6011********2900 |
00426B |
02/04/11 |
| JACKSON, TRACY |
9M-109129 |
1 |
10.75 |
5510********2926 |
072519 |
02/04/11 |
| JACQUELINE, ROBERTS |
9M-107278 |
1 |
10.75 |
3767*******3003 |
140306 |
02/04/11 |
| JANSEN, DIMITRI |
9M-104792 |
1 |
16.08 |
4266********8119 |
08754B |
02/04/11 |
| JEFFERSON, TERRENCE |
9M-105307 |
1 |
16.08 |
4063********8940 |
749568 |
02/04/11 |
| JOHNSON, AMANDA |
9M-107126 |
1 |
16.08 |
4406********3495 |
087323 |
02/04/11 |
| JOINER, DARRYL |
9M-104973 |
1 |
16.08 |
4828********4020 |
195823 |
02/04/11 |
| JOINER, MARY |
9M-105084 |
1 |
16.08 |
4828********5029 |
195830 |
02/04/11 |
| JONES, JALYN |
9M-107328 |
1 |
10.75 |
5510********6721 |
072519 |
02/04/11 |
| JONES, RICK |
9M-104705 |
1 |
16.08 |
4744********9108 |
101190 |
02/04/11 |
| JORDAN, MICHELLE |
9M-100020 |
1 |
16.08 |
5510********6721 |
072519 |
02/04/11 |
| KEALER, DAN |
9M-103651 |
1 |
16.08 |
4355********9975 |
143076 |
02/04/11 |
| KENDRICK, ROBERT |
9M-107314 |
1 |
10.75 |
4271********4932 |
143083 |
02/04/11 |
| KENNETH, LANEY |
9M-107268 |
1 |
10.75 |
4791********2902 |
043873 |
02/04/11 |
| KLEBACK, KEN |
9M-105236 |
1 |
18.82 |
4828********4018 |
195854 |
02/04/11 |
| KLEBACK, MARGARET |
9M-105387 |
1 |
18.82 |
4828********4018 |
195850 |
02/04/11 |
| KRAMER, DAVINA |
9M-105190 |
1 |
16.08 |
5510********8468 |
072519 |
02/04/11 |
| LABONTE, LUCIEN |
9M-107298 |
1 |
10.75 |
6011********6373 |
00472R |
02/04/11 |
| LABONTE, MARY |
9M-107306 |
1 |
10.75 |
6011********6373 |
00463R |
02/04/11 |
| LANGHORNE, DARBI |
9M-105386 |
1 |
16.08 |
5510********3218 |
072519 |
02/04/11 |
| LASOTA, DONALD |
9M-105094 |
1 |
16.08 |
4744********9235 |
101191 |
02/04/11 |
| LOCKE, EARL |
9M-109206 |
1 |
10.75 |
4828********3012 |
195872 |
02/04/11 |
| LONG, KYLE |
9M-107142 |
1 |
16.08 |
4791********5827 |
043875 |
02/04/11 |
| MABRIE, LISA |
9M-107317 |
1 |
10.75 |
4791********0264 |
043874 |
02/04/11 |
| MADDERRA, ANNE |
9M-104788 |
1 |
16.08 |
4264********9224 |
01590B |
02/04/11 |
| MADDERRA, MIKE |
9M-104785 |
1 |
16.08 |
4264********9224 |
01597B |
02/04/11 |
| MADISON, SKY |
9M-103361 |
1 |
16.08 |
4940********1715 |
00421B |
02/04/11 |
| MAJORS, JASON |
9M-107319 |
1 |
10.75 |
4791********2744 |
043876 |
02/04/11 |
| MCAFEE, BONNIE |
9M-107163 |
1 |
16.08 |
6011********2900 |
00431B |
02/04/11 |
| MCCANTS, JERMAINE |
9M-107376 |
1 |
10.75 |
5438********1585 |
668424 |
02/04/11 |
| MCCOWAN, ERIC |
9M-104696 |
1 |
16.08 |
4783********8963 |
071958 |
02/04/11 |
| MCCOWAN, KELLY |
9M-105054 |
1 |
16.08 |
4783********8963 |
071958 |
02/04/11 |
| MCLEARY, FELICITY |
9M-109063 |
1 |
20.75 |
4355********0548 |
084087 |
02/04/11 |
| MEFFORD, MARY |
9M-107345 |
1 |
10.75 |
4744********7350 |
121197 |
02/04/11 |
| MERIDETH, TAMI |
9M-107262 |
1 |
10.65 |
4356********2433 |
111695 |
02/04/11 |
| MILITELLO, ELISSA |
9M-104645 |
1 |
16.08 |
4791********6063 |
043877 |
02/04/11 |
| MILLER, CANDACE |
9M-104619 |
1 |
16.08 |
5511********3906 |
030000 |
02/04/11 |
| MILLER, HEATHER |
9M-107134 |
1 |
16.08 |
4016********1289 |
045999 |
02/04/11 |
| MILLER, STANLEY |
9M-104616 |
1 |
26.08 |
5511********3906 |
030000 |
02/04/11 |
| MORRIS, GARRETT |
9M-107293 |
1 |
10.75 |
4783********9598 |
071959 |
02/04/11 |
| MOYER, ABBEY |
9M-107343 |
1 |
16.08 |
4355********3215 |
084103 |
02/04/11 |
| MUHAMMAD, WILLIAM |
9M-107296 |
1 |
10.75 |
4869********4171 |
004692 |
02/04/11 |
| MULLINS, STEPHANIE |
9M-104644 |
1 |
16.08 |
4355********1164 |
085015 |
02/04/11 |
| MULLINS, TIMOTHY |
9M-104567 |
1 |
16.08 |
4355********1164 |
085013 |
02/04/11 |
| MURPHY, MICHAEL |
9M-105541 |
1 |
10.75 |
4016********5307 |
046002 |
02/04/11 |
| NEAL, SANDRA |
9M-105134 |
1 |
16.08 |
4113********0185 |
697729 |
02/04/11 |
| NELSON, WESTON |
9M-107326 |
1 |
10.75 |
4791********6286 |
043878 |
02/04/11 |
| NOSAL, GLADYS |
9M-107157 |
1 |
16.08 |
4605********2939 |
650016 |
02/04/11 |
| NUTT, VINCE |
9M-104688 |
1 |
16.08 |
4791********9202 |
043879 |
02/04/11 |
| OFARRELL, ANNETTE |
9M-104753 |
1 |
16.08 |
4294********1961 |
951168 |
02/04/11 |
| PAIGE, THEODORE |
9M-107307 |
1 |
10.75 |
4355********0389 |
085040 |
02/04/11 |
| PALMER, JOSH |
9M-107132 |
1 |
16.08 |
4736********6640 |
087713 |
02/04/11 |
| PALMER, SANDY |
9M-107141 |
1 |
16.08 |
4736********6640 |
087737 |
02/04/11 |
| PEACOCK, RICHARD |
9M-103663 |
1 |
16.08 |
4016********6546 |
046003 |
02/04/11 |
| PENNOCK, RODNEY |
9M-107321 |
1 |
10.75 |
4783********3110 |
071959 |
02/04/11 |
| PERRY, DUANE |
9M-104545 |
1 |
16.08 |
5510********4065 |
072520 |
02/04/11 |
| QUEYSEN, SHANE |
9M-109198 |
1 |
10.75 |
5510********7757 |
072520 |
02/04/11 |
| RATCHFORD, CLINT |
9M-104928 |
1 |
16.08 |
4355********5500 |
085053 |
02/04/11 |
| RICHARDSON, HOLLY |
9M-105052 |
1 |
16.08 |
4783********8963 |
071959 |
02/04/11 |
| ROBERTS, CHAD |
9M-107286 |
1 |
10.75 |
3767*******3003 |
162963 |
02/04/11 |
| ROBERTS, LISA |
9M-107295 |
1 |
10.75 |
3767*******3003 |
164645 |
02/04/11 |
| SCAPIN, MICHAEL |
9M-107289 |
1 |
10.75 |
4011********2327 |
120956 |
02/04/11 |
| SCHAUFEL, BRANDON |
9M-105100 |
1 |
16.08 |
4868********2503 |
397233 |
02/04/11 |
| SCHAUFEL, BROOKE |
9M-105112 |
1 |
16.08 |
4868********2503 |
397235 |
02/04/11 |
| SCHAUFEL, CAROLYN |
9M-105073 |
1 |
16.08 |
4868********2503 |
414643 |
02/04/11 |
| SCHAUFEL, DAN |
9M-105119 |
1 |
16.08 |
4868********2503 |
424388 |
02/04/11 |
| SCHNYDER, HAROLD |
9M-105308 |
1 |
16.08 |
4435********5995 |
801223 |
02/04/11 |
| SHIVER, STEPHEN |
9M-107189 |
1 |
16.08 |
4791********2504 |
043880 |
02/04/11 |
| SMOLIK, SCOTT |
9M-107291 |
1 |
10.75 |
4355********1794 |
085096 |
02/04/11 |
| SPOA, ANNE MARIE |
9M-107285 |
1 |
10.75 |
5510********9339 |
072520 |
02/04/11 |
| STAFFORD, JOY |
9M-107323 |
1 |
16.08 |
4744********4599 |
102200 |
02/04/11 |
| STEPHENS, ANGELA |
9M-107351 |
1 |
16.08 |
4783********2647 |
071959 |
02/04/11 |
| STOKES, ALICIA |
9M-109100 |
1 |
10.75 |
4791********4941 |
043881 |
02/04/11 |
| STONE, KENNETH |
9M-104737 |
1 |
16.08 |
4828********1013 |
200014 |
02/04/11 |
| SUCHAN, JOSEPH |
9M-105605 |
1 |
16.08 |
5491********1463 |
00441P |
02/04/11 |
| SUMMERFORD, JOSEPH |
9M-107350 |
1 |
10.75 |
5307********3075 |
121363 |
02/04/11 |
| TAINTER-NUTT, RYAN |
9M-105345 |
1 |
16.08 |
4791********9202 |
043882 |
02/04/11 |
| TAVENNER, TIM |
9M-105070 |
1 |
10.75 |
4063********7154 |
423547 |
02/04/11 |
| TRAVIS, GREGORY |
9M-107330 |
1 |
10.65 |
4016********2296 |
046008 |
02/04/11 |
| WELLBORN, TINA |
9M-107333 |
1 |
10.75 |
5510********3233 |
072521 |
02/04/11 |
| WHITSON, RENA |
9M-104834 |
1 |
16.08 |
3713*******2014 |
180068 |
02/04/11 |
| WILSON, JILL |
9M-105088 |
1 |
16.08 |
5402********1734 |
004429 |
02/04/11 |
| WILSON, RANDALL |
9M-107267 |
1 |
10.75 |
4355********0018 |
088057 |
02/04/11 |
| WOODLEY, CHRISTINE |
9M-104807 |
1 |
16.08 |
4791********5526 |
043884 |
02/04/11 |
| WRIGHT, MATTHEW |
9M-105068 |
1 |
10.75 |
6011********8236 |
00494R |
02/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.08 |
| 32 |
MasterCard |
487.34 |
| 124 |
Visa |
1795.52 |
| 10 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.76 |