02/18/2011
11:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 16.08 4060********7574 06114B 02/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********6298 160829 02/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 716687 02/18/11
BAILES, SARAH 9M-107480 3 16.08 4060********2841 06111B 02/18/11
BANKS, BARRY 9M-107221 3 16.08 4631********6589 635215 02/18/11
BANKS, JOSH 9M-107237 3 16.08 4631********6589 635220 02/18/11
BANKS, NOAH 9M-107230 3 16.08 4631********6589 635219 02/18/11
BANKS, TYLER 9M-107238 3 16.08 4631********6589 635218 02/18/11
BARTOK, JENNIFER 9M-107469 3 26.08 4011********3935 295985 02/18/11
BASINGER, TOM 9M-107271 3 16.08 4744********4581 130522 02/18/11
BECHTEL, GRANT 9M-107450 3 10.75 4833********0123 016923 02/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018670 02/18/11
BELL, MAURICE 9M-104859 3 16.08 4631********7683 635221 02/18/11
BIGGS, CRYSTAL 9M-9119A 3 16.08 5424********9713 43425B 02/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 200044 02/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 016922 02/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 016924 02/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 06156Z 02/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 06156Z 02/18/11
BOYD, CINDY 9M-107090 3 16.08 5402********8672 018267 02/18/11
BRECHT, CHRISTOPHER 9M-104896 3 16.08 4435********8702 649814 02/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01851R 02/18/11
BURLESON, MICHAEL 9M-105424 3 21.50 4791********5505 857704 02/18/11
BURNHAM, TINA 9M-107041 3 10.75 5510********1036 090729 02/18/11
BYRD, BENJAMIN 9M-105095 3 16.08 5454********4999 018276 02/18/11
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 925560 02/18/11
CASE, KEVIN 9M-104563 3 21.50 4791********6054 016925 02/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 016926 02/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 016929 02/18/11
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 06163A 02/18/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 130525 02/18/11
CHAMBERLAIN, MIKAELA 9M-109005 3 16.08 4791********0297 016928 02/18/11
CHASON, CODY 9M-109036 3 16.08 4791********8485 016927 02/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 635228 02/18/11
CLARK, NINA 9M-8833A 3 16.08 5491********3993 01828T 02/18/11
COOKS, DANNY 9M-104875 3 16.08 5516********5579 090217 02/18/11
COX, RACHAEL 9M-105227 3 16.08 4356********1184 130526 02/18/11
CRAFT, ALEXIS 9M-109019 3 16.08 4271********3774 050071 02/18/11
CRAFT, ELAINE 9M-107463 3 16.08 4271********3774 050099 02/18/11
CRAFT, JAMES 9M-107470 3 16.08 4271********3774 050103 02/18/11
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 090730 02/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 050108 02/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 120769 02/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01868A 02/18/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 200052 02/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 016930 02/18/11
DEBUSK, JONATHAN 9M-104510 3 16.08 4828********3025 020599 02/18/11
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 130528 02/18/11
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 090731 02/18/11
DENZER, MELANIE 9M-104582 3 16.08 4833********4630 016932 02/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01802P 02/18/11
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 090731 02/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 016933 02/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 06171B 02/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 160122 02/18/11
FLAHERTY, RYAN 9M-107455 3 16.08 5491********3596 01873Z 02/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5491********3596 01873Z 02/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 090731 02/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 130529 02/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 756698 02/18/11
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 090731 02/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 090207 02/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 857708 02/18/11
GIARDINA, TINA 9M-107479 3 10.75 4631********6868 635258 02/18/11
GIARDINA, TONY 9M-107443 3 20.75 4631********6868 635259 02/18/11
GRADY, JOHN 9M-105358 3 16.08 4828********1013 020760 02/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 061800 02/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 061800 02/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 061842 02/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 090732 02/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********0094 608027 02/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********0094 506118 02/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********0094 431027 02/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 00526B 02/18/11
HARDY, SIMON 9M-105320 3 10.75 4355********8006 054120 02/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 170120 02/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 127702 02/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 184238 02/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 128273 02/18/11
HICKS, BRIAN 9M-104878 3 16.08 4016********1368 200081 02/18/11
HICKS, JASON 9M-104524 3 16.08 4631********6906 635268 02/18/11
HINNANT, STEPHEN 9M-107418 3 16.08 4744********9424 170021 02/18/11
HITT, DAVID 9M-104671 3 16.08 4777********6819 06199B 02/18/11
HITT, MARY 9M-107258 3 16.08 4777********6819 06201B 02/18/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 22730B 02/18/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 22743B 02/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 090732 02/18/11
HOLLERS, DEBORA 9M-104697 3 16.08 4357********6217 06264C 02/18/11
HORNSBY, JOSH 9M-105202 3 16.08 4791********1027 016935 02/18/11
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 184732 02/18/11
HOWARD, ASHLEIGH 9M-105211 3 16.08 4791********0847 016936 02/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018389 02/18/11
HOWARD, RACHEL 9M-9020 3 16.08 4744********3616 170023 02/18/11
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 06251Z 02/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 090733 02/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 377350 02/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 056049 02/18/11
JOHNSON, LAUREN 9M-107261 3 16.08 4791********1534 016937 02/18/11
JONES, AMBER 9M-109047 3 10.75 4791********4091 016938 02/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 857714 02/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********4091 016939 02/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 45872Z 02/18/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 608029 02/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 056090 02/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01840Z 02/18/11
KELLEY, AMBER 9M-107027 3 16.08 5312********3834 160822 02/18/11
KING, BRITTANY 9M-107444 3 10.75 4016********9628 200087 02/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 857715 02/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 006837 02/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 06272B 02/18/11
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01841P 02/18/11
LAUER, ANTHONY 9M-105240 3 16.08 4828********4035 020935 02/18/11
LEACH, NATHAN 9M-107431 3 10.75 4791********6525 016940 02/18/11
LEDET, LORRI 9M-104844 3 16.08 5178********0286 06282Z 02/18/11
LEVY, LOUISE 9M-107363 3 16.08 4605********9874 018423 02/18/11
LEWIS, ROY 9M-107226 3 16.08 4631********9948 635287 02/18/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 067299 02/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 016941 02/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 016942 02/18/11
MANN, JACKSON 9M-107024 3 10.75 4783********4116 090209 02/18/11
MANN, VICTORIA 9M-107025 3 10.75 4783********4116 090209 02/18/11
MANSPERGER, REBECCA 9M-105468 3 16.08 4828********1013 020999 02/18/11
MAY, ELIZABETH 9M-107224 3 16.08 5107********3713 080172 02/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 090736 02/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 090736 02/18/11
MCLANE, EMILY 9M-107225 3 16.08 4631********9948 635296 02/18/11
MELVIN, GINA 9M-107433 3 30.75 5109********7043 475716 02/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 016943 02/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 067307 02/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 021064 02/18/11
MORGAN, VERA 9M-107072 3 16.08 5510********7184 556414 02/18/11
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018844 02/18/11
MURPHY, BOB 9M-105146 3 16.08 4355********2195 060041 02/18/11
MURPHY, CHELSEA 9M-107468 3 16.08 5510********7328 090736 02/18/11
MURPHY, MARY 9M-104652 3 16.08 5454********4999 018466 02/18/11
MURPHY, ROBERT 9M-107460 3 16.08 5510********7328 090735 02/18/11
NEET, CORY 9M-105408 3 16.08 4791********4050 016944 02/18/11
NETTLES, PRENTIS 9M-107489 3 12.65 4355********6190 060046 02/18/11
NETZER JR, ALLEN 9M-105020 3 16.08 4635********8406 160225 02/18/11
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 160225 02/18/11
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 160225 02/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 062835 02/18/11
NOEL, SARAH 9M-109043 3 10.75 5155********9015 R8045Z 02/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 856385 02/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 856385 02/18/11
PARKS, DARRELL 9M-107422 3 10.75 4791********6525 016946 02/18/11
PARRETT, KEITH 9M-105230 3 16.08 5109********9912 392087 02/18/11
PARRETT, KELLY 9M-105428 3 16.08 5109********9912 392086 02/18/11
PAUL, CAMERON 9M-107228 3 16.08 5510********7094 090737 02/18/11
PEARCE, TYLER 9M-105158 3 16.08 4063********7307 716701 02/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 016947 02/18/11
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 090211 02/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 021119 02/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 60126B 02/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 090737 02/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 090737 02/18/11
ROMINE, CHAD 9M-105055 3 16.08 4016********0296 200107 02/18/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 857722 02/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 090735 02/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 090736 02/18/11
SCAFE, FAITH 9M-105205 3 16.08 4791********1027 016948 02/18/11
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 061120 02/18/11
SCHULZ, JEREMY 9M-109201 3 16.08 4063********2082 506130 02/18/11
SESSA, KAREN 9M-109122 3 16.08 5466********4838 06363Z 02/18/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 016949 02/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 021167 02/18/11
SIMMONS, BRANDON 9M-107040 3 16.08 4631********7154 635312 02/18/11
SIMMONS, BRETT 9M-107016 3 16.08 4631********7154 635313 02/18/11
SIMMONS, GARY 9M-105092 3 16.08 4631********7154 635316 02/18/11
SIMMONS, RANDY 9M-105049 3 16.08 4631********7154 635315 02/18/11
SMITH, ALEX 9M-107434 3 10.75 5109********0876 749461 02/18/11
SMITH, DEREK 9M-107437 3 16.08 4016********4507 200117 02/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 016950 02/18/11
SMITH, EASON 9M-105422 3 16.08 4016********6732 200122 02/18/11
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 016951 02/18/11
SMITH, SHONETTE 9M-107201 3 16.08 5510********9860 090736 02/18/11
SORRELLS, JAMES 9M-107454 3 10.75 4271********7606 062076 02/18/11
SORRELLS, JESSICA 9M-107453 3 10.75 4271********7606 062085 02/18/11
STADLER, KRISTOPHER 9M-105184 3 16.08 5438********4824 537902 02/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 063216 02/18/11
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 021218 02/18/11
STRAUGHN, MARCUS 9M-105111 3 16.08 4744********2631 180329 02/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 445484 02/18/11
SUMMERS, LUCAS 9M-104560 3 16.08 5576********7966 001305 02/18/11
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 090737 02/18/11
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 160225 02/18/11
TAYLOR, DYWANNA 9M-107436 3 10.75 5109********0876 749463 02/18/11
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 160225 02/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 063036 02/18/11
TELLEZ, JOSE 9M-107117 3 10.75 4828********9015 021244 02/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 090212 02/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018913 02/18/11
THOMAS, JEFF 9M-107193 3 16.08 4355********5098 064054 02/18/11
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 130729 02/18/11
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********1573 004138 02/18/11
TISLER, JON 9M-107219 3 10.75 5510********6230 090739 02/18/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 090739 02/18/11
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 635329 02/18/11
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 160225 02/18/11
TUTTLE, AARON 9M-9119 3 16.08 5424********9713 47985B 02/18/11
WALLACE, ERICA 9M-9107 3 16.08 4631********7683 635331 02/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 06397A 02/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 064075 02/18/11
WATSON, MIKE 9M-105140 3 16.08 4063********7322 506132 02/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 063420 02/18/11
WEISSTEIN, MARSHALL 9M-105578 3 10.75 4744********3470 130821 02/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 756719 02/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 649842 02/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 008961 02/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 047089 02/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 200131 02/18/11
WOODS, KELLY 9M-107421 3 10.75 4408********7336 595913 02/18/11
WRIGHT, HAROLD 9M-105164 3 16.08 4828********4035 021328 02/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 53.66
60 MasterCard 856.88
148 Visa 2130.27
1 Discover 16.08
0 Other 0.00
     
    3056.89