02/25/2011
10:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NICK 9M-104576 4 16.08 4063********9741 783719 02/25/11
ADAMS, DOUG 9M-107177 4 16.08 4355********5618 030068 02/25/11
AMACYER, ASHLEY 9M-109059 4 16.08 4060********7768 00148B 02/25/11
AMENTLER, MIKE 9M-104698 4 16.08 5454********8386 025701 02/25/11
ANDERSON, CHRISTINA 9M-104883 4 16.08 4791********2889 061642 02/25/11
ANDERSON, MARK 9M-105370 4 16.08 4791********2889 061643 02/25/11
ASHLEY, MARK 9M-109195 4 10.75 4828********1011 500603 02/25/11
BARBER, BYROM 9M-107168 4 16.08 4147********9436 00196C 02/25/11
BASS, BRAD 9M-107246 4 16.08 4358********4897 095006 02/25/11
BELL, MATT 9M-109192 4 10.75 4060********6570 00148B 02/25/11
BETTIS, JASON 9M-109092 4 10.75 5312********5122 135102 02/25/11
BIGNELL, DEREK 9M-109088 4 10.75 4791********9906 061644 02/25/11
BODREE, KIT 9M-105154 4 16.08 4271********9134 030087 02/25/11
BODREE, LINDSAY 9M-107182 4 10.75 4791********4201 061650 02/25/11
BODREE, MICHAEL 9M-105390 4 10.75 4791********4201 061645 02/25/11
BOYD, CYNDI 9M-9124 4 16.08 4791********0540 061641 02/25/11
BOYD, KATELYN 9M-109227 4 16.08 4791********6574 061646 02/25/11
BREWTON, SONIA 9M-105157 4 16.08 4791********8333 061649 02/25/11
BROWN, ADAM 9M-105003 4 16.08 5510********0944 095532 02/25/11
BROWN, JEANNIE 9M-109126 4 16.08 4305********6212 00148B 02/25/11
BROWN, JORDAN 9M-109189 4 20.75 4791********8193 061647 02/25/11
BROWN, NEIL 9M-109159 4 16.08 4305********6212 00149B 02/25/11
BURKETT, ERIKA 9M-105244 4 10.75 4833********1871 061648 02/25/11
BURNS, STEVE 9M-105425 4 21.08 6011********6743 02582B 02/25/11
BURTSCHELL, CODY 9M-109065 4 10.75 4435********0041 305825 02/25/11
CANTRELL, HENREY 9M-107178 4 16.08 5466********3808 00147Z 02/25/11
CARR, KODY 9M-107055 4 16.08 5465********6103 007325 02/25/11
CARR, LAURA 9M-109116 4 10.75 5465********4653 005817 02/25/11
CLARK, MARY 9M-104766 4 16.08 4316********5087 030112 02/25/11
CLARK, TANNER 9M-109151 4 10.75 5576********3046 001003 02/25/11
COOK, JOSHUA 9M-105180 4 21.50 5510********3828 095532 02/25/11
COOKE, SHARON 9M-109232 4 16.08 4744********1503 135100 02/25/11
COREY, BRANDY 9M-109208 4 10.75 5510********8193 095532 02/25/11
CORSON, SHAWN 9M-109064 4 10.75 4355********7366 031128 02/25/11
CRAFT, DOUG 9M-107078 4 16.08 5454********7976 025053 02/25/11
CRISTENSEN, DALE 9M-109229 4 10.75 4271********5350 031126 02/25/11
CROOKE, MARTIN 9M-109231 4 10.75 4016********7134 412705 02/25/11
CROOKE, TORI 9M-109207 4 10.75 4016********7134 412712 02/25/11
CRUM, BEVERLY 9M-109158 4 10.75 4736********2243 001684 02/25/11
DAVIS, CHRIS 9M-109214 4 10.75 4888********2331 05507A 02/25/11
DAVIS, HANNAH 9M-109093 4 10.75 4888********2331 05503A 02/25/11
DEAN, JOHN 9M-107127 4 16.08 4039********3199 003245 02/25/11
DEARRINGTON, MICHAEL 9M-107241 4 16.08 5438********9159 027796 02/25/11
DEARRINGTON, SONJA 9M-107242 4 16.08 5438********9159 027798 02/25/11
DRIVER, CYNTHIA 9M-105089 4 21.50 5510********6528 095532 02/25/11
DUPUIS, JIM 9M-105563 4 10.75 5109********4455 150707 02/25/11
DYSON, JERRY 9M-107052 4 21.50 4828********9021 500681 02/25/11
EFSTATHIOU, CHRIS 9M-104678 4 16.08 4791********5946 061651 02/25/11
ELLIOTT, MARK 9M-109149 4 16.08 4054********1497 035419 02/25/11
ELLIOTT, MIKE 9M-109110 4 10.75 5401********7935 00223Z 02/25/11
ELLIOTT, TAMMY 9M-109200 4 10.75 5401********7935 00226Z 02/25/11
ENGLISH, ANDRANETTE 9M-109203 4 10.75 4161********5552 412710 02/25/11
EZELL, GERALD 9M-109119 4 10.75 4081********9219 101239 02/25/11
EZELL, KATHY 9M-109118 4 10.75 4081********9219 101242 02/25/11
FALKE, RHONDA 9M-107120 4 16.08 5510********8391 095533 02/25/11
FRIEND, CHAD 9M-109075 4 16.08 4631********9042 101243 02/25/11
FUQUA, MICHAEL 9M-107137 4 21.50 4791********7649 061652 02/25/11
GAINES, DAVID 9M-107118 4 10.75 5510********6424 095533 02/25/11
GALLAWA, KELLY 9M-107113 4 16.08 4631********7470 101245 02/25/11
GARDNER, STEVE 9M-109196 4 10.75 4783********9109 095007 02/25/11
GAST, BOBBY 9M-109058 4 16.08 4224********2890 095005 02/25/11
GASTRIN, AUSTIN 9M-104611 4 16.08 4011********7153 522897 02/25/11
GILMORE, JOHN 9M-109226 4 10.75 5491********3798 02582P 02/25/11
GOSSET, DALLAS 9M-104796 4 16.08 4355********0630 033034 02/25/11
GRAVES, PAIGE 9M-109228 4 10.75 5465********3949 007563 02/25/11
GRAVES, RANDALL 9M-109144 4 10.75 4791********1248 061653 02/25/11
GREEN, ANDREA 9M-104959 4 10.75 4828********7047 500755 02/25/11
GRIFFITH, JAMES 9M-109097 4 16.08 4063********8305 591432 02/25/11
GRIMES, JIM 9M-105042 4 16.08 4631********0323 101247 02/25/11
GUARDANADO, DAVID 9M-109263 4 10.75 4060********8931 00192B 02/25/11
GUARDAWNYO, LESLIE 9M-109287 4 10.75 4060********8931 00191B 02/25/11
GUY, BRANDON 9M-109235 4 16.08 5510********9202 095533 02/25/11
GUYER, PAT 9M-107068 4 16.08 3713*******1000 163152 02/25/11
HACKETT, DON 9M-109191 4 10.75 4060********4799 00195B 02/25/11
HANFORD, JOHN 9M-104962 4 32.16 5494********4522 00242Z 02/25/11
HARLEY, VELINDA 9M-109245 4 10.75 4063********5264 783724 02/25/11
HARRISON, BRADLEY 9M-105220 4 10.75 4791********6337 061654 02/25/11
HARRISON, MAURI 9M-107018 4 20.75 4791********6337 061655 02/25/11
HAVENS, CHAD 9M-109141 4 20.75 4828********2034 500771 02/25/11
HAYDEN, STACY 9M-107170 4 16.08 4631********6759 101248 02/25/11
HELMS, CAMERON 9M-109181 4 10.75 4791********8193 061656 02/25/11
HEMBY, SHONDA 9M-109136 4 16.08 4744********6111 135107 02/25/11
HENNESSEY, MARY 9M-107184 4 16.08 4063********9741 677206 02/25/11
HENRY, KRISTEN 9M-109105 4 10.75 4254********4829 017620 02/25/11
HIGDON, HEATHER 9M-109237 4 10.75 4631********2096 101254 02/25/11
HOFFERT, KEITH 9M-104750 4 10.75 4271********8796 034054 02/25/11
HOWELL, SHIRLEY 9M-105346 4 10.75 4791********5209 061657 02/25/11
HUAL, JUSTIN 9M-109254 4 10.75 4668********4002 105007 02/25/11
HURST, ROBIN 9M-104772 4 16.08 4355********8725 034056 02/25/11
JACKSON, STEVE 9M-105116 4 21.50 4802********1670 002047 02/25/11
JANSEN, MATILDA 9M-109204 4 10.75 4266********8119 00251B 02/25/11
JEFFCOAT, LINDSEY 9M-104858 4 16.08 4791********9481 061658 02/25/11
JEFFCOAT, MICKEY 9M-105087 4 16.08 4791********9481 061659 02/25/11
JOHNSON, SHIRLEY 9M-109187 4 10.75 4271********9746 034061 02/25/11
JOHNSTON, ANDREW 9M-105106 4 10.75 4063********8738 677207 02/25/11
JONES, NATHAN 9M-109132 4 10.75 5510********1512 095534 02/25/11
JUNG, HEE 9M-109114 4 10.75 4117********7090 135200 02/25/11
JUSTICE, JAMES 9M-109124 4 10.75 6011********8508 02551R 02/25/11
JUSTICE, PEGGY 9M-109139 4 10.75 6011********8508 02567R 02/25/11
KIDD, MICHAEL 9M-105599 4 16.08 5510********4882 095534 02/25/11
KIDD, TERRANCE 9M-104511 4 16.08 5510********4882 095534 02/25/11
KIKER, JONATHAN 9M-105204 4 10.75 6011********4182 02532R 02/25/11
KILLAM, KAMERON 9M-107248 4 10.75 4791********2625 061661 02/25/11
KILLINGSWORTH, DAN 9M-9012 4 16.08 4016********1333 412733 02/25/11
KORKMAZ, KAAN 9M-105050 4 16.08 4828********1012 500854 02/25/11
KOZIARA, JESSICA 9M-109178 4 16.08 4744********9860 135201 02/25/11
KOZIARA, MATTHEW 9M-109186 4 16.08 4744********9860 135201 02/25/11
KRIZAK, SCOTT 9M-109163 4 10.75 4063********2808 591435 02/25/11
KUNDU, SUMMIT 9M-105398 4 16.08 5465********8134 001005 02/25/11
LACOSTE, JEAN 9M-109147 4 10.75 4435********6763 607773 02/25/11
LACOSTE, SKIP 9M-109148 4 10.75 4435********6763 906818 02/25/11
LANE, CANDICE 9M-104512 4 16.08 5510********7734 095534 02/25/11
LEEASSEY, TAMMI 9M-109183 4 10.75 4791********4509 061662 02/25/11
LEWIS, CHRISTOPHER 9M-104997 4 16.08 4828********0016 500867 02/25/11
LINN, TINA 9M-105518 4 10.75 5491********6158 02587P 02/25/11
LINTON, HEATHER 9M-107260 4 16.08 4791********5402 061663 02/25/11
LIVINGSTON, RAVEN 9M-105029 4 16.08 6011********5892 02525R 02/25/11
LUCAS, JULES 9M-104840 4 16.08 5109********7555 644892 02/25/11
MACKEY, AMANDA 9M-109050 4 10.75 4435********2803 906819 02/25/11
MARSHALL, NATHAN 9M-107096 4 16.08 4418********0288 86734B 02/25/11
MARTIN, OLIVIA 9M-109099 4 10.75 4833********0943 061664 02/25/11
MARVIN, SEAN 9M-109179 4 10.75 4271********3006 037040 02/25/11
MATTHEWS, JAY 9M-104748 4 16.08 4791********0921 061666 02/25/11
MATTHEWS, JOY 9M-105462 4 16.08 4791********0921 061669 02/25/11
MCBRIDE, JENNIFER 9M-109112 4 20.75 4668********4749 105009 02/25/11
MCELLIGOT, MIKE 9M-109085 4 10.75 4121********9249 00238A 02/25/11
MCGUFFEY, CHARLES 9M-103495 4 21.50 4791********1763 061665 02/25/11
MCGUFFEY, MELSSA 9M-107169 4 16.08 4791********1763 061668 02/25/11
MCSHANE, SHAUN 9M-104628 4 16.08 4791********2839 061667 02/25/11
MILLER, JR., MARK 9M-107251 4 16.08 4063********0540 591439 02/25/11
MILLER, LESLIE 9M-107259 4 16.08 4063********0540 861264 02/25/11
MILLER, MARSHALL 9M-107257 4 16.08 4063********0540 783730 02/25/11
MILLER, SR., MARK 9M-107256 4 16.08 4063********0540 861266 02/25/11
MONTELONGO, AMNER 9M-105441 4 16.08 4020********9367 006142 02/25/11
MONTELONGO, MELISSA 9M-105478 4 16.08 4020********9367 006145 02/25/11
MONTI, ANGELA 9M-109079 4 10.75 4791********3428 061670 02/25/11
MONTI, JANET 9M-109078 4 10.75 4791********3428 061671 02/25/11
MOORE, DONALD 9M-109156 4 10.75 4113********5153 799973 02/25/11
MORALES, ALEX 9M-109168 4 16.08 4063********8357 861267 02/25/11
MORRIS, BETH 9M-109160 4 10.75 4011********2054 607437 02/25/11
MORRIS, LARRY 9M-109152 4 10.75 4011********2054 109086 02/25/11
MORTELLARO, ASHLEY 9M-109048 4 10.75 4271********3298 039049 02/25/11
MORTELLARO, GERALD 9M-109057 4 10.75 4271********3298 039059 02/25/11
MYERS, THOMAS 9M-109091 4 10.75 5490********8830 05500B 02/25/11
NELSON, TAYLOR 9M-104902 4 16.08 4060********0265 00280B 02/25/11
NIMS, AMBER 9M-109054 4 10.75 4791********8131 061672 02/25/11
NIMS, JAMES 9M-109055 4 10.75 4791********8131 061673 02/25/11
NODHTURFT, BILLY 9M-107129 4 16.08 4435********5526 906825 02/25/11
OWEN, HOLLY 9M-109262 4 10.75 4063********6968 417081 02/25/11
PAPPAS, RAYTY 9M-109171 4 10.75 5416********9654 02596P 02/25/11
PAPPAS, ROBERT 9M-109170 4 10.75 5416********9654 02521P 02/25/11
PARTRICK, DAVE 9M-107186 4 16.08 4791********1577 061674 02/25/11
PENEGAR, BRANDON 9M-107194 4 16.08 4791********4390 061675 02/25/11
PETTITT, ERIC 9M-104987 4 16.08 4355********2205 040130 02/25/11
PIERCE, DANIELLE 9M-105103 4 16.08 5510********0262 095539 02/25/11
PIERCE, DOUGLAS 9M-104769 4 16.08 5510********0262 095539 02/25/11
POWELL, DIANNE 9M-109128 4 10.75 4744********2201 195706 02/25/11
POWELL, STEVE 9M-109120 4 10.75 4744********2201 195706 02/25/11
PRINE, KEITH 9M-105434 4 10.75 4063********0944 142024 02/25/11
PURIFOY, CHIQUITHA 9M-109233 4 10.75 4631********9454 101295 02/25/11
RANSOM, ELAINE 9M-107279 4 10.75 4063********6595 861268 02/25/11
REGISTER, STEPHANIE 9M-109184 4 10.75 4833********0785 061676 02/25/11
REHORN, HEATHER 9M-109106 4 20.75 5438********1239 027812 02/25/11
RIGBY, SUSAN 9M-105483 4 16.08 4833********2195 061677 02/25/11
RILES, CHAD 9M-109086 4 16.08 4791********8197 799978 02/25/11
RIVERS, KERRY 9M-107179 4 16.08 4744********7943 135302 02/25/11
ROLLINS, ERIC 9M-109062 4 10.75 5510********9507 095537 02/25/11
ROSSER, TINA 9M-107240 4 10.75 5510********6424 095539 02/25/11
RYAN, STORMI 9M-109094 4 10.75 5312********5122 135102 02/25/11
SCALES, CHRIS 9M-109104 4 10.75 4254********4829 017625 02/25/11
SCARBORO, JOHN 9M-104717 4 21.50 4072********0640 02506B 02/25/11
SCHILLER, GREG 9M-104994 4 16.08 5312********1995 125001 02/25/11
SEWELL, DOUG 9M-107076 4 16.08 4791********1562 008333 02/25/11
SEWELL, JENTRY 9M-104557 4 16.08 4791********1562 305848 02/25/11
SEWELL, JERRY 9M-109215 4 10.75 4351********1458 042136 02/25/11
SHAW, LYNN 9M-109041 4 10.75 4063********6050 783737 02/25/11
SHOEMAKER, CRYSTAL 9M-104586 4 10.75 4161********3944 412769 02/25/11
SIEBERT, ASHLEY 9M-104767 4 16.08 4355********8725 043045 02/25/11
SMITH, BRUCE 9M-107109 4 16.08 4736********2310 003223 02/25/11
SMITH, DONNA 9M-109167 4 10.75 5510********0694 095537 02/25/11
SMITH, ISABELLA 9M-109246 4 10.75 4736********2310 003208 02/25/11
SMITH, JOHNELL 9M-104827 4 16.08 4355********7531 043054 02/25/11
SMITH, ROBIN 9M-109247 4 10.75 4736********2310 003235 02/25/11
SMITH, WHITNEY 9M-109230 4 10.75 4631********1458 101306 02/25/11
SORRELLS, LINDA 9M-109113 4 10.75 4316********6869 043052 02/25/11
SOWERS, RICHARD 9M-107087 4 16.08 4736********4282 003289 02/25/11
STANFIELD, JENNA 9M-109123 4 10.75 4266********5514 00374A 02/25/11
STANFILL, JANA 9M-105128 4 16.08 4063********9340 783739 02/25/11
STANFILL, JEFF 9M-105233 4 16.08 4063********9340 783740 02/25/11
STANLEY, MARISA 9M-109169 4 16.08 4063********3266 334705 02/25/11
STEWART, JOSHUA 9M-104768 4 16.08 4316********5087 043096 02/25/11
STICKLER, ASHTIN 9M-109161 4 10.75 4828********5012 501208 02/25/11
STICKLER, DANIELLE 9M-109066 4 10.75 4833********5084 061678 02/25/11
STOKES, SHANE 9M-109193 4 10.75 4161********3399 412773 02/25/11
STOKES, STARLA 9M-109060 4 10.75 4271********2091 043118 02/25/11
STONE, HAROLD 9M-109180 4 10.75 5410********6390 76114P 02/25/11
STONE, LAURA 9M-109188 4 10.75 5410********6390 76169P 02/25/11
STONE, RICHARD 9M-109172 4 10.75 5410********6390 76239P 02/25/11
STOUT, DANNY 9M-109173 4 10.75 5121********5604 02500B 02/25/11
STOUT, HEATHER 9M-109225 4 10.75 5121********5604 22500B 02/25/11
SUGGS, TONY 9M-109052 4 10.75 4791********8655 061679 02/25/11
SUTTON, TANNER 9M-104964 4 16.08 5444********9811 789187 02/25/11
TAYLOR SR, CARLTON 9M-105374 4 10.75 4271********7634 044042 02/25/11
THOMAS, RACHEL 9M-105355 4 16.08 4828********2029 501270 02/25/11
TOOP, JAMES 9M-105523 4 16.08 4791********5402 061680 02/25/11
TORREZ, MARK 9M-105534 4 10.75 4791********1378 061682 02/25/11
TURNER, RHONDA 9M-109138 4 10.75 4355********3471 045059 02/25/11
UNTALAN, GREGORIO 9M-109150 4 10.75 4217********3290 007501 02/25/11
VAUGHN, BRANDON 9M-109069 4 10.75 4791********0037 061681 02/25/11
VILLEGAS, PATRICK 9M-105558 4 21.50 4744********0953 175901 02/25/11
VISARIA, JAWAHAR 9M-105417 4 10.75 4313********5338 05505C 02/25/11
WALKER, JULIE 9M-109177 4 10.75 5466********9888 00395Z 02/25/11
WALKER, LEONIE 9M-109162 4 10.75 4828********5012 501264 02/25/11
WALKER, MATTHEW 9M-109121 4 10.75 4355********6635 045085 02/25/11
WAMPLER, AARON 9M-109074 4 16.08 4264********7067 05508A 02/25/11
WARD, CARMEN 9M-104507 4 16.08 5510********9502 095538 02/25/11
WARNER, KENNY 9M-109096 4 10.75 4356********6809 175902 02/25/11
WARREN, WILL 9M-109190 4 10.75 4668********3430 105012 02/25/11
WELLENKEMP, CATHERINE 9M-109212 4 10.75 4264********0238 05503B 02/25/11
WHITE, JESSICA 9M-109175 4 16.08 5510********6009 095539 02/25/11
WILFE, KERRY 9M-109176 4 10.75 4351********6015 000859 02/25/11
WILLIAMS, EDWARD 9M-104625 4 16.08 4828********2014 501303 02/25/11
WILSON, GINGER 9M-109174 4 10.75 6011********4425 02577R 02/25/11
WILSON, PEGGY 9M-105611 4 16.08 5402********1734 025053 02/25/11
WILSON, RICHIE 9M-107098 4 16.08 4791********3912 061683 02/25/11
WOOTEN, JOHN 9M-109164 4 10.75 4016********9203 412795 02/25/11
WOOTEN, SHELIA 9M-WOOTEN 4 10.75 4016********9203 412791 02/25/11
WORSNAP, FRED 9M-109053 4 10.75 4356********5284 185506 02/25/11
WORSNAP, SUSIE 9M-109061 4 10.75 4356********5284 185506 02/25/11
YETZER, SHARON 9M-109157 4 10.75 4833********2279 061684 02/25/11
YOUNG, GLENDA 9M-109213 4 10.75 5490********2425 05505B 02/25/11
YOUNG, JOHN 9M-109205 4 10.75 5490********2425 05506B 02/25/11
ZEIER, DORICE 9M-109101 4 16.08 5454********9531 025066 02/25/11
ZEIER, JEFF 9M-109109 4 16.08 5454********9531 025334 02/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
54 MasterCard 756.00
173 Visa 2348.01
6 Discover 80.16
0 Other 0.00
     
    3200.25