02/11/2011
09:23:19
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
             
             
             
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