Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, TRAVIS |
9M-105080 |
2 |
16.08 |
5466********2242 |
07910Z |
02/11/11 |
| AMMON, BRYNN |
9M-104606 |
2 |
16.08 |
5510********0994 |
090848 |
02/11/11 |
| AYERS, CARLEY |
9M-105493 |
2 |
16.08 |
4631********6038 |
063469 |
02/11/11 |
| BALAGBAGAN, GARY |
9M-107204 |
2 |
1.08 |
4791********6982 |
073669 |
02/11/11 |
| BALAGHAGAN, AMY |
9M-107212 |
2 |
16.08 |
4791********6982 |
073670 |
02/11/11 |
| BATES, KRISTEN |
9M-107074 |
2 |
26.08 |
4435********1799 |
511073 |
02/11/11 |
| BLACKARD, ANGELA |
9M-105369 |
2 |
16.08 |
4271********5712 |
043067 |
02/11/11 |
| BLAKELY, CLARK |
9M-107160 |
2 |
16.08 |
4356********0097 |
130633 |
02/11/11 |
| BLOUNT, KESHA |
9M-105074 |
2 |
10.75 |
4355********4300 |
043055 |
02/11/11 |
| BLUNT, LATAVIA |
9M-9084 |
2 |
16.08 |
5510********5844 |
090849 |
02/11/11 |
| BOATWRIGHT, JASON |
9M-105513 |
2 |
16.08 |
5510********8723 |
090849 |
02/11/11 |
| BRANTLEY, MIRANDA |
9M-104833 |
2 |
16.08 |
5291********3734 |
09785Z |
02/11/11 |
| BRAZILE, LAREKA |
9M-107407 |
2 |
10.75 |
4744********4577 |
160332 |
02/11/11 |
| BROWN, JOSHUA |
9M-107375 |
2 |
10.75 |
4356********7731 |
100734 |
02/11/11 |
| BROWN, THOMAS |
9M-107354 |
2 |
10.75 |
4063********5534 |
140356 |
02/11/11 |
| BROXSON, JAMIE |
9M-105245 |
2 |
16.08 |
4791********0476 |
073671 |
02/11/11 |
| BRYANT, ARCHIE |
9M-104932 |
2 |
16.08 |
4791********8825 |
073672 |
02/11/11 |
| BUFFINGTON, GARY |
9M-107365 |
2 |
10.75 |
3772*******1014 |
184340 |
02/11/11 |
| BUI, DANIEL |
9M-105004 |
2 |
16.08 |
4355********3867 |
043086 |
02/11/11 |
| BURKETT, ROASMINE |
9M-107364 |
2 |
10.75 |
5510********7386 |
090849 |
02/11/11 |
| BURROUGHS, LAVADA |
9M-107153 |
2 |
10.75 |
4355********4300 |
044101 |
02/11/11 |
| BYRD, ISACA |
9M-107382 |
2 |
10.75 |
4063********0808 |
762389 |
02/11/11 |
| CARTER, WESLEY |
9M-105148 |
2 |
16.08 |
4828********1022 |
032670 |
02/11/11 |
| CEPHAS, CURTIS |
9M-107369 |
2 |
10.75 |
5510********0937 |
090849 |
02/11/11 |
| CEPHAS, ROBIN |
9M-107370 |
2 |
10.75 |
5510********0937 |
090849 |
02/11/11 |
| CHAVEZ, ANA |
9M-107384 |
2 |
10.75 |
4355********4245 |
044111 |
02/11/11 |
| CRUZ, MARILYN |
9M-9089 |
2 |
16.08 |
4356********0655 |
130636 |
02/11/11 |
| CULLIGAN, DERRICK |
9M-107210 |
2 |
16.08 |
4435********3651 |
760494 |
02/11/11 |
| CULLIGAN, HEATHER |
9M-107209 |
2 |
16.08 |
4435********3651 |
911635 |
02/11/11 |
| DAVIS, BRUCE |
9M-105016 |
2 |
16.08 |
4791********1769 |
073673 |
02/11/11 |
| DAVIS, CLINT |
9M-107202 |
2 |
16.08 |
5510********1415 |
090849 |
02/11/11 |
| DAY, ASHLEY |
9M-107035 |
2 |
16.08 |
4060********6626 |
09777B |
02/11/11 |
| DOTSON, KATELYNN |
9M-105152 |
2 |
16.08 |
4063********8644 |
456747 |
02/11/11 |
| DYER, CASEY |
9M-107213 |
2 |
16.08 |
4744********8845 |
160336 |
02/11/11 |
| DYER, COREY |
9M-107196 |
2 |
16.08 |
4744********8845 |
160336 |
02/11/11 |
| DYER, JEFF |
9M-107206 |
2 |
16.08 |
4744********8845 |
160336 |
02/11/11 |
| ESPITIA, ALFONSO |
9M-107083 |
2 |
16.08 |
4828********7067 |
032693 |
02/11/11 |
| EXUM, JOHN |
9M-104540 |
2 |
16.08 |
6011********2414 |
01116B |
02/11/11 |
| EXUM, STEVEN |
9M-107208 |
2 |
16.08 |
6011********2414 |
01152B |
02/11/11 |
| EXUM, ZACH |
9M-107174 |
2 |
16.08 |
6011********2414 |
01117B |
02/11/11 |
| FIUEASH, CHRIS |
9M-107374 |
2 |
10.75 |
4271********0831 |
045053 |
02/11/11 |
| FRU-NDI, MARTIN |
9M-103845 |
2 |
21.50 |
4355********8939 |
045051 |
02/11/11 |
| GARCIA, RYAN |
9M-107394 |
2 |
10.75 |
4828********3019 |
032712 |
02/11/11 |
| GILES, BRANDON |
9M-107389 |
2 |
16.08 |
4791********2706 |
073674 |
02/11/11 |
| GORDAY, JEREMY |
9M-104663 |
2 |
16.08 |
4791********8355 |
760497 |
02/11/11 |
| GREEN, AMBER |
9M-107360 |
2 |
10.75 |
4358********7196 |
090327 |
02/11/11 |
| GREENWOOD, SAMANTHA |
9M-9101 |
2 |
16.08 |
4791********6796 |
073675 |
02/11/11 |
| HACKMANN, CRYSTIN |
9M-107392 |
2 |
16.08 |
4828********5020 |
032722 |
02/11/11 |
| HALFORD, BONITA |
9M-109087 |
2 |
21.50 |
5510********9859 |
090852 |
02/11/11 |
| HALFORD, ED |
9M-105276 |
2 |
21.50 |
5510********9859 |
090851 |
02/11/11 |
| HALL, BRANDON |
9M-104613 |
2 |
16.08 |
4016********1767 |
931862 |
02/11/11 |
| HALL, FRED |
9M-107393 |
2 |
10.75 |
4744********7350 |
140938 |
02/11/11 |
| HARRISON, ASHLEY |
9M-107357 |
2 |
10.75 |
4828********5026 |
032724 |
02/11/11 |
| HARVILLE, DAVID |
9M-104711 |
2 |
16.08 |
4355********1744 |
045088 |
02/11/11 |
| HICKENBOTHAM, SHALONDA |
9M-104722 |
2 |
16.08 |
4828********9023 |
032734 |
02/11/11 |
| HIGDON, CHARLES |
9M-107199 |
2 |
16.08 |
5528********6120 |
09815Z |
02/11/11 |
| HIGGS, BRIAN |
9M-104591 |
2 |
16.08 |
4011********3337 |
144364 |
02/11/11 |
| HORSMAN, JANET |
9M-107495 |
2 |
16.08 |
4791********2775 |
911639 |
02/11/11 |
| HUBER, ROBERT |
9M-105124 |
2 |
16.08 |
5510********4130 |
090850 |
02/11/11 |
| HUDSON, ANDREA |
9M-104647 |
2 |
16.08 |
4356********6287 |
100832 |
02/11/11 |
| HUNH, TRIEU |
9M-107047 |
2 |
16.08 |
4828********1013 |
032755 |
02/11/11 |
| JOHNS, STEPHEN |
9M-107347 |
2 |
10.75 |
4063********0410 |
140360 |
02/11/11 |
| JOHNSON, JOSHUA |
9M-107373 |
2 |
10.75 |
4016********4506 |
931867 |
02/11/11 |
| KELLY, THOMAS |
9M-105036 |
2 |
16.08 |
4631********5246 |
063478 |
02/11/11 |
| KEY, JACKIE |
9M-107082 |
2 |
16.08 |
4063********0662 |
762393 |
02/11/11 |
| KNIGHT, CHARLES |
9M-100621 |
2 |
10.75 |
4755********8252 |
09778B |
02/11/11 |
| KRAMER, DAVINA |
9M-105190 |
2 |
16.08 |
5510********8468 |
090850 |
02/11/11 |
| LACOSTE, ANGELA |
9M-104672 |
2 |
16.08 |
4791********3300 |
073676 |
02/11/11 |
| LACOSTE, ASHLEY |
9M-105212 |
2 |
16.08 |
4791********3300 |
073678 |
02/11/11 |
| LACOSTE, CHEYENNE |
9M-105260 |
2 |
16.08 |
4791********3300 |
073677 |
02/11/11 |
| LACOSTE, DESTIN |
9M-107095 |
2 |
16.08 |
4791********3300 |
073679 |
02/11/11 |
| LACOSTE, JENNIFER |
9M-107086 |
2 |
16.08 |
4791********3300 |
073680 |
02/11/11 |
| LACOSTE, JESSE |
9M-105061 |
2 |
16.08 |
4791********3300 |
073681 |
02/11/11 |
| LANCTOT, JEFF |
9M-104653 |
2 |
16.08 |
4271********3617 |
046129 |
02/11/11 |
| LAND, JOEL |
9M-105509 |
2 |
16.08 |
5178********7214 |
09830Z |
02/11/11 |
| LEAVIS, JERRY |
9M-LEAVIS |
2 |
10.75 |
4408********1267 |
09851B |
02/11/11 |
| LEAVIS, MARY |
9M-107366 |
2 |
10.75 |
4408********1267 |
09851B |
02/11/11 |
| LILES, SCOTT |
9M-104837 |
2 |
16.08 |
4668********0740 |
100327 |
02/11/11 |
| LIVINGSTON, ASHLEY |
9M-104669 |
2 |
16.08 |
5510********1300 |
090852 |
02/11/11 |
| LUCAS, ROBERT |
9M-107337 |
2 |
10.75 |
4828********8010 |
032804 |
02/11/11 |
| MANARO, KIM |
9M-105188 |
2 |
16.08 |
5113********7665 |
000144 |
02/11/11 |
| MAPEL, MARIA |
9M-104898 |
2 |
16.08 |
4063********5002 |
762394 |
02/11/11 |
| MARGALIS, DANIEL |
9M-105567 |
2 |
16.08 |
4744********1433 |
100836 |
02/11/11 |
| MARSHALL, NANCY |
9M-105120 |
2 |
16.08 |
4791********7260 |
073683 |
02/11/11 |
| MARTIN, SUSAN |
9M-105297 |
2 |
16.08 |
4355********6939 |
047060 |
02/11/11 |
| MATTHEWS, DAVID |
9M-107371 |
2 |
10.75 |
4355********0624 |
047057 |
02/11/11 |
| MAYREIS, JOHN |
9M-107211 |
2 |
16.08 |
4828********5013 |
032830 |
02/11/11 |
| MCCANTS, DAWN |
9M-107471 |
2 |
10.75 |
5438********1585 |
688491 |
02/11/11 |
| MCDONALD, THOMAS |
9M-107381 |
2 |
16.08 |
5510********2862 |
090850 |
02/11/11 |
| MILLS, JEREMY |
9M-107198 |
2 |
16.08 |
5178********0599 |
09842Z |
02/11/11 |
| MOHAMMED, SAMEH |
9M-104603 |
2 |
16.08 |
4828********2010 |
032838 |
02/11/11 |
| MORALES, LEONARDO |
9M-107385 |
2 |
10.75 |
4355********4245 |
047083 |
02/11/11 |
| MUNDY, BRIAN |
9M-104556 |
2 |
16.08 |
4011********1898 |
842033 |
02/11/11 |
| MUNRO, KIMBERLY |
9M-104558 |
2 |
16.08 |
4355********2266 |
047087 |
02/11/11 |
| NORDLING, GEOFF |
9M-104570 |
2 |
16.08 |
5491********8923 |
01111Z |
02/11/11 |
| OGAB, FAREED |
9M-104554 |
2 |
16.08 |
6011********6569 |
01198R |
02/11/11 |
| PACEVICH, TYLER |
9M-107432 |
2 |
10.75 |
4355********3752 |
048099 |
02/11/11 |
| PALMER, AMANDA |
9M-107367 |
2 |
16.08 |
4063********7374 |
456755 |
02/11/11 |
| PARKER, CHARLES |
9M-104537 |
2 |
16.08 |
4605********3852 |
760506 |
02/11/11 |
| PATTERSON, THERESA |
9M-105588 |
2 |
16.08 |
4744********1433 |
100836 |
02/11/11 |
| PEMENT, BEN |
9M-107166 |
2 |
16.08 |
4605********0965 |
511088 |
02/11/11 |
| PEMENT, JEFF |
9M-105189 |
2 |
16.08 |
4605********0965 |
807881 |
02/11/11 |
| PEMENT, SAM |
9M-107158 |
2 |
16.08 |
4605********0965 |
612379 |
02/11/11 |
| PERRY, KENNETH |
9M-104633 |
2 |
16.08 |
4828********0014 |
032883 |
02/11/11 |
| PORTER, THOMAS |
9M-105186 |
2 |
16.08 |
4791********0650 |
073684 |
02/11/11 |
| PORTHOUSE, BRANDON |
9M-104727 |
2 |
16.08 |
4744********8224 |
100839 |
02/11/11 |
| PORTHOUSE, LORENE |
9M-104651 |
2 |
16.08 |
4744********6237 |
180832 |
02/11/11 |
| RAINES, DANIEL |
9M-107379 |
2 |
10.75 |
4791********8001 |
073688 |
02/11/11 |
| RAMSEY, PRESTON |
9M-104725 |
2 |
16.08 |
4161********7310 |
931885 |
02/11/11 |
| RANDERSON, THOMAS |
9M-103515 |
2 |
21.50 |
4791********6705 |
073685 |
02/11/11 |
| REGUINDIN, RENE |
9M-105030 |
2 |
16.08 |
4063********6374 |
140365 |
02/11/11 |
| REYNOLDS, JOSHUA |
9M-105025 |
2 |
16.08 |
4791********8112 |
073687 |
02/11/11 |
| RHYNE, BRANDON |
9M-105476 |
2 |
10.75 |
4791********4023 |
073686 |
02/11/11 |
| RICHARDSON, PAUL |
9M-104975 |
2 |
16.08 |
4828********9032 |
032914 |
02/11/11 |
| RUBI, MARLENE |
9M-104685 |
2 |
16.08 |
4011********1898 |
842038 |
02/11/11 |
| RUCKMAN, JOHN |
9M-107030 |
2 |
16.08 |
4892********1359 |
01145A |
02/11/11 |
| RUCKMAN, LYNETTE |
9M-105041 |
2 |
16.08 |
4892********1359 |
01145A |
02/11/11 |
| SABLAN, JAIMES |
9M-107084 |
2 |
16.08 |
4736********3915 |
098468 |
02/11/11 |
| SCHMITT, BRIAN |
9M-107459 |
2 |
10.75 |
4791********1527 |
073689 |
02/11/11 |
| SECRET, VINCENT |
9M-105574 |
2 |
10.75 |
5466********5112 |
36528Z |
02/11/11 |
| SELIGMAN, ARNOLD |
9M-103483 |
2 |
21.50 |
5491********6316 |
01114P |
02/11/11 |
| SELLNER, TRAVIS |
9M-107372 |
2 |
10.75 |
4435********4760 |
807885 |
02/11/11 |
| SERGENT, MARCIA |
9M-104682 |
2 |
16.08 |
4063********9773 |
532473 |
02/11/11 |
| SERGENT, ROBERT |
9M-104542 |
2 |
16.08 |
4063********9773 |
892420 |
02/11/11 |
| SHAVANDIN, SERGEY |
9M-107396 |
2 |
10.75 |
5401********7103 |
09897Z |
02/11/11 |
| SHIRLEY, JASON |
9M-105601 |
2 |
21.50 |
4828********9043 |
032951 |
02/11/11 |
| STERLING, MELISSA |
9M-107473 |
2 |
10.75 |
4791********6605 |
073690 |
02/11/11 |
| SUMMERLIN, KRISTOPHER |
9M-104874 |
2 |
16.08 |
3743*******6582 |
945032 |
02/11/11 |
| TEAGUE, BERNEY |
9M-107349 |
2 |
10.75 |
4366********9840 |
09902A |
02/11/11 |
| TENA, MICHEAL |
9M-107346 |
2 |
10.75 |
4828********8010 |
032977 |
02/11/11 |
| THOMAS, RICHARD |
9M-107050 |
2 |
21.50 |
4016********7260 |
931893 |
02/11/11 |
| TINNEY, BROOKE |
9M-105064 |
2 |
16.08 |
4756********2268 |
011160 |
02/11/11 |
| VALIER, MARTIN |
9M-107362 |
2 |
10.75 |
4791********1597 |
511094 |
02/11/11 |
| VALIER, MAVERICK |
9M-107336 |
2 |
10.75 |
4791********1597 |
612385 |
02/11/11 |
| VAUGHN, KENDAL |
9M-104605 |
2 |
10.75 |
4791********0037 |
073691 |
02/11/11 |
| WAITS, BEVERLY |
9M-107080 |
2 |
16.08 |
4266********6740 |
09912B |
02/11/11 |
| WAITS, WAYNE |
9M-107073 |
2 |
16.08 |
4266********6740 |
09911B |
02/11/11 |
| WAKEMAN, JACK |
9M-107472 |
2 |
10.75 |
4063********0182 |
532475 |
02/11/11 |
| WAKEMAN, RAMONA |
9M-107464 |
2 |
10.75 |
4063********0182 |
456760 |
02/11/11 |
| WALLER, JEREMY |
9M-107400 |
2 |
10.75 |
4435********6508 |
807887 |
02/11/11 |
| WARD, WILLIAM |
9M-104601 |
2 |
16.08 |
4193********0861 |
09896G |
02/11/11 |
| WEAVER, JESSICA |
9M-107344 |
2 |
10.75 |
5312********2266 |
100833 |
02/11/11 |
| WHITE, JUSTIN |
9M-105365 |
2 |
16.08 |
4791********5372 |
073692 |
02/11/11 |
| WILLIAMS, JUSTIN |
9M-104530 |
2 |
16.08 |
4783********0102 |
090330 |
02/11/11 |
| WILLIS, FRANK |
9M-107457 |
2 |
10.75 |
5466********8123 |
09920Z |
02/11/11 |
| WILSON, ROLONDA |
9M-105286 |
2 |
16.08 |
5465********0210 |
007524 |
02/11/11 |
| WILSTRUP, STEVE |
9M-103747 |
2 |
21.50 |
6011********0868 |
01145B |
02/11/11 |
| WISE, AUBREY |
9M-107235 |
2 |
16.08 |
4063********2525 |
333072 |
02/11/11 |
| WOODS, ADAM |
9M-105248 |
2 |
16.08 |
4355********1210 |
051080 |
02/11/11 |
| ZABEN, LARRY |
9M-107486 |
2 |
10.75 |
5454********6867 |
011172 |
02/11/11 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.83 |
| 28 |
MasterCard |
418.53 |
| 115 |
Visa |
1684.66 |
| 5 |
Discover |
85.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.84 |