03/04/2011
09:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BAILEY 9M-107266 1 16.08 5510********1889 092846 03/04/11
ARNOLD, CLIFTON 9M-107102 1 10.75 6011********1560 00429R 03/04/11
ARNOLD, TERESA 9M-107110 1 10.75 6011********1560 00429R 03/04/11
BARBER, TAMA 9M-104773 1 16.08 5510********9435 092846 03/04/11
BARNES, ELLAUR 9M-101587 1 16.08 5312********8995 122634 03/04/11
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 116109 03/04/11
BASFORD, PATRICK 9M-107003 1 16.08 5510********6618 092846 03/04/11
BEAL, KAYLA 9M-105071 1 16.08 5510********9050 092846 03/04/11
BEAL, KIM 9M-105059 1 16.08 5510********9050 092846 03/04/11
BEDSOLE, TRAVIS 9M-107188 1 16.08 4791********2504 011440 03/04/11
BERRY, RICHARD 9M-104913 1 16.08 6011********7292 00452B 03/04/11
BERRY, SUSAN 9M-105022 1 16.08 6011********7292 00474B 03/04/11
BINGLE, BRANDON 9M-105363 1 21.50 4828********5048 231852 03/04/11
BISHOP, MARY ANN 9M-107380 1 10.75 5510********5661 092846 03/04/11
BLAIR-EDGAR, ANDREA 9M-105174 1 16.08 4356********1414 152134 03/04/11
BLOUNT, LATOYA 9M-104674 1 16.08 4063********6024 769821 03/04/11
BRADEN, STEPHANIE 9M-107305 1 10.75 4355********7104 116107 03/04/11
BRADEN, WILLIAM 9M-107304 1 10.75 4355********7104 116117 03/04/11
BRAGG, JOEY 9M-105069 1 16.08 4060********4177 09544B 03/04/11
BRAGG, JOSEPH 9M-105156 1 16.08 4060********4177 09544B 03/04/11
BRANDON, 107308 9M-1072570723 1 10.75 4060********5026 09540B 03/04/11
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 231877 03/04/11
BREWER, WESTLEY 9M-107171 1 16.08 4791********3115 011441 03/04/11
BROOKS, RONNIE 9M-107334 1 10.75 5510********3233 092846 03/04/11
BROWN, ALICE 9M-107322 1 10.75 5454********1135 004027 03/04/11
BROWN, JOAN 9M-104814 1 16.08 4744********4056 152136 03/04/11
BRYANT, SHANE 9M-104777 1 16.08 4791********5526 011442 03/04/11
BURLESON, KRISTAL 9M-107283 1 16.08 4791********8689 011443 03/04/11
BURLESON, RANDY 9M-107355 1 16.08 4791********8689 011444 03/04/11
CARDREON, TERRENCE 9M-107234 1 26.08 4631********1118 819702 03/04/11
CARDRON, TASHA 9M-107155 1 26.08 4631********1118 819701 03/04/11
CARMICHAEL, TEDARRYL 9M-107324 1 10.75 4063********8011 666196 03/04/11
CARMICHEAL, ROCHELLE 9M-107329 1 10.75 4063********8011 819543 03/04/11
CARNEY, JOAN 9M-107303 1 10.75 4417********1499 09581B 03/04/11
CLARK, BRANDI 9M-104703 1 21.50 4828********4030 231904 03/04/11
CLAYPOOL, BRANDON 9M-109343 1 10.75 4833********8440 011446 03/04/11
CLAYPOOL, CAYLA 9M-109284 1 10.75 4833********8440 011445 03/04/11
CLICKNER, JODY 9M-107274 1 16.08 4744********8723 132930 03/04/11
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 122636 03/04/11
COONAN, MICHAEL 9M-107320 1 16.08 4744********8592 132433 03/04/11
CRABTREE, HARLEY 9M-105142 1 16.08 4355********0935 117076 03/04/11
CRUMLEY, JERRY 9M-105587 1 10.75 4060********2757 09554C 03/04/11
DAVIDSON, JOE 9M-DAVIDSON 1 10.75 3772*******1001 111846 03/04/11
DAVIS, RYAN 9M-107176 1 16.08 4355********3652 117101 03/04/11
DAWSON, GARY 9M-104559 1 16.08 4791********6706 011447 03/04/11
DEASON, COURTNEY 9M-107318 1 10.75 4121********0583 00477A 03/04/11
DEASON, RUSSELL 9M-107335 1 10.75 4121********0583 00477A 03/04/11
DEASON, TABITHA 9M-107332 1 10.75 4121********0583 00405A 03/04/11
DERBIGNY, DEREK 9M-107331 1 16.08 5291********1969 09537B 03/04/11
DERBIGNY, RHONDA 9M-107325 1 16.08 5291********1969 09537B 03/04/11
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 117117 03/04/11
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 118120 03/04/11
DURRANT, RENEE 9M-107284 1 10.75 4355********2624 119030 03/04/11
EAST, JOSHUA 9M-104702 1 21.50 4744********7253 182734 03/04/11
EDGAR, JONATHAN 9M-105225 1 16.07 4744********1589 132436 03/04/11
EDGAR, JOSEPH 9M-105173 1 16.08 4356********1414 152134 03/04/11
EISENHOWER, TIFFANY 9M-107270 1 10.75 4833********8440 011448 03/04/11
ELLIS, BRANDON 9M-107123 1 16.08 4791********2486 011451 03/04/11
ELLIS, JENNIFER 9M-107138 1 16.08 4791********2486 011449 03/04/11
ENYART, BRANDON 9M-107308 1 10.75 4060********5026 09565B 03/04/11
ESPITIA, JOHANNA 9M-109280 1 10.75 4828********7067 231958 03/04/11
FLOYD, RACHEL 9M-107359 1 10.75 4791********3689 011450 03/04/11
FLOYD, SUSAN 9M-107358 1 10.75 4355********6806 119044 03/04/11
FLYNN, BRITTANY 9M-107341 1 16.08 4063********5874 425164 03/04/11
FOX, LAUREN 9M-107352 1 10.75 4060********1480 09568B 03/04/11
FOX, NICHOLAS 9M-107353 1 10.75 4060********1480 09570B 03/04/11
FRANCIS, LANCE 9M-104686 1 16.08 5510********1608 092847 03/04/11
FRANK, ANN 9M-104503 1 16.08 4271********9000 119055 03/04/11
FRANKLIN, SABRINA 9M-107313 1 16.08 5402********5594 004268 03/04/11
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 095731 03/04/11
GONZALES, ESTHER 9M-107280 1 10.75 4783********8428 092319 03/04/11
GREATHOUSE, KELLEY 9M-109108 1 10.75 4791********5802 011452 03/04/11
GRUEWISCH, CHRIS 9M-105467 1 16.08 5510********7487 092847 03/04/11
GUY, MEREDETH 9M-109267 1 10.75 4833********8440 011454 03/04/11
HADLEY, CRYSTAL 9M-107315 1 10.75 4791********7404 011453 03/04/11
HALL, NICOLE 9M-107290 1 10.75 4358********7015 092319 03/04/11
HAM, GENE 9M-107276 1 16.08 4783********9683 092319 03/04/11
HARDY, LINDSAY 9M-107061 1 10.75 4791********6034 011455 03/04/11
HARRIS, DEMORCUS 9M-103485 1 21.50 4063********0301 425165 03/04/11
HARRIS, NATALIE 9M-105181 1 21.50 4063********0301 666201 03/04/11
HARRISON, KRYSTAL 9M-107125 1 16.08 4744********8299 182739 03/04/11
HASSELL, HALEY 9M-107197 1 10.75 5214********7380 GZDVJI 03/04/11
HEYM, BRIAN 9M-107316 1 10.75 4060********7364 09586B 03/04/11
HILDRETH, BARBARA 9M-107310 1 16.08 4060********8021 092320 03/04/11
HILDRETH, CLAIRE 9M-107309 1 16.08 4060********8021 092320 03/04/11
HILDRETH, KATHRYN 9M-107294 1 16.08 4060********8021 092320 03/04/11
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00468B 03/04/11
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 092848 03/04/11
JACQUELINE, ROBERTS 9M-107278 1 10.75 3767*******3003 182839 03/04/11
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 09622B 03/04/11
JEFFERSON, TERRENCE 9M-105307 1 21.50 4063********8940 117786 03/04/11
JOHNSON, AMANDA 9M-107126 1 16.08 4406********3495 095923 03/04/11
JOINER, DARRYL 9M-104973 1 16.08 4828********4020 232058 03/04/11
JOINER, MARY 9M-105084 1 16.08 4828********5029 232071 03/04/11
JONES, JALYN 9M-107328 1 10.75 5510********6721 092848 03/04/11
JONES, RICK 9M-104705 1 16.08 4744********9108 142031 03/04/11
JORDAN, MICHELLE 9M-100020 1 16.08 5510********6721 092848 03/04/11
KEALER, DAN 9M-103651 1 16.08 4355********9975 121074 03/04/11
KENDRICK, ROBERT 9M-107314 1 10.75 4271********4932 121070 03/04/11
KENNETH, LANEY 9M-107268 1 10.75 4791********2902 011457 03/04/11
KIKER, LAURA 9M-105252 1 10.75 6011********4182 00428R 03/04/11
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 232070 03/04/11
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 232070 03/04/11
LABONTE, LUCIEN 9M-107298 1 10.75 6011********6373 00413R 03/04/11
LABONTE, MARY 9M-107306 1 10.75 6011********6373 00473R 03/04/11
LANGHORNE, DARBI 9M-105386 1 16.08 4828********7016 232089 03/04/11
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 152238 03/04/11
LOCKE, EARL 9M-109206 1 10.75 4828********3012 232090 03/04/11
LONG, KYLE 9M-107142 1 16.08 4791********5827 011458 03/04/11
LOWERY, KRISTIN 9M-105219 1 10.75 4063********2082 819546 03/04/11
MABRIE, LISA 9M-107317 1 10.75 4791********0264 011459 03/04/11
MADDERRA, ANNE 9M-104788 1 16.08 4264********9224 02535B 03/04/11
MADDERRA, MIKE 9M-104785 1 16.08 4264********9224 02539B 03/04/11
MADISON, SKY 9M-103361 1 10.75 4940********1715 00412B 03/04/11
MAJORS, JASON 9M-107319 1 10.75 4791********2744 011461 03/04/11
MARSH, ROSE 9M-109145 1 10.75 4631********5827 819723 03/04/11
MCAFEE, BONNIE 9M-107163 1 16.08 6011********2900 00432B 03/04/11
MCCANTS, JERMAINE 9M-107376 1 10.75 5438********1585 653873 03/04/11
MCCOWAN, ERIC 9M-104696 1 16.08 4783********8963 092321 03/04/11
MCCOWAN, KELLY 9M-105054 1 16.08 4783********8963 092321 03/04/11
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 011462 03/04/11
MCLEARY, FELICITY 9M-109063 1 10.75 4355********0548 122033 03/04/11
MEFFORD, MARY 9M-107345 1 10.75 4744********7350 152331 03/04/11
MERIDETH, TAMI 9M-107262 1 10.65 4356********2433 182836 03/04/11
MILLER, CANDACE 9M-104619 1 16.08 5511********3906 037402 03/04/11
MILLER, HEATHER 9M-107134 1 16.08 4016********1289 354993 03/04/11
MILLER, JACOB 9M-107302 1 10.75 4435********1516 419532 03/04/11
MILLER, STANLEY 9M-104616 1 26.08 5511********3906 037402 03/04/11
MORRIS, GARRETT 9M-107293 1 10.75 4783********9598 092321 03/04/11
MOYER, ABBEY 9M-107343 1 16.08 4355********3215 122064 03/04/11
MUHAMMAD, WILLIAM 9M-107296 1 10.75 4869********4171 004131 03/04/11
MULLINS, STEPHANIE 9M-104644 1 16.08 4355********1164 122075 03/04/11
MULLINS, TIMOTHY 9M-104567 1 16.08 4355********1164 123081 03/04/11
MURPHY, MICHAEL 9M-105541 1 10.75 4016********5307 354998 03/04/11
NEAL, SANDRA 9M-105134 1 16.08 4113********0185 913408 03/04/11
NELSON, WESTON 9M-107326 1 10.75 4791********6286 011464 03/04/11
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 419534 03/04/11
NUTT, VINCE 9M-104688 1 16.08 4791********9202 011465 03/04/11
OAKS, AARON 9M-104514 1 10.75 4355********7373 123095 03/04/11
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 913409 03/04/11
PAIGE, THEODORE 9M-107307 1 10.75 4355********0389 123105 03/04/11
PEACOCK, RICHARD 9M-103663 1 16.08 4016********6546 355002 03/04/11
PENNOCK, RODNEY 9M-107321 1 10.75 4783********3110 092321 03/04/11
PERRY, DUANE 9M-104545 1 16.08 5510********4065 092849 03/04/11
PRYOR, CHRIS 9M-109373 1 10.75 4744********5927 132632 03/04/11
QUEYSEN, SHANE 9M-109198 1 10.75 5510********7757 092849 03/04/11
RAMSEY, ELI 9M-105494 1 16.08 5312********8995 122634 03/04/11
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 124045 03/04/11
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 02532B 03/04/11
RICHARDSON, HOLLY 9M-105052 1 16.08 4783********8963 092321 03/04/11
RIVERS, TIA 9M-107416 1 16.07 4828********4029 232181 03/04/11
ROBERTS, CHAD 9M-107286 1 10.75 3767*******3003 186631 03/04/11
ROBERTS, EDWIN 9M-109281 1 10.75 5453********8202 049547 03/04/11
ROBERTS, LISA 9M-107295 1 10.75 3767*******3003 161134 03/04/11
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 132633 03/04/11
SCAPIN, MICHAEL 9M-107289 1 10.75 4011********2327 181703 03/04/11
SCHAUFEL, CAROLYN 9M-105073 1 16.08 4868********2503 578856 03/04/11
SCHAUFEL, DAN 9M-105119 1 16.08 4868********2503 069561 03/04/11
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 913412 03/04/11
SHIVER, STEPHEN 9M-107189 1 16.08 4791********2504 011468 03/04/11
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 124086 03/04/11
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 011469 03/04/11
SMOLIK, SCOTT 9M-107291 1 10.75 4355********1794 124106 03/04/11
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 011470 03/04/11
SOULET, DELORES 9M-109250 1 16.08 4063********4096 666205 03/04/11
SPOA, ANNE MARIE 9M-107285 1 10.75 5510********9339 092850 03/04/11
STAFFORD, JOY 9M-107323 1 16.08 4744********4599 152239 03/04/11
STEPHENS, ANGELA 9M-107351 1 16.08 4783********2647 092322 03/04/11
STONE, KENNETH 9M-104737 1 16.08 4828********1013 232245 03/04/11
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00436P 03/04/11
SUMMERFORD, JOSEPH 9M-107350 1 10.75 5307********3075 774053 03/04/11
TAINTER-NUTT, RYAN 9M-105345 1 16.08 4791********9202 011471 03/04/11
TAVENNER, TIM 9M-105070 1 10.75 4063********7154 597601 03/04/11
THARP, DALE 9M-107292 1 10.75 4707********8310 096547 03/04/11
THOMAS, ANTHONY 9M-104803 1 16.08 5510********5589 092850 03/04/11
THOMAS, LARI 9M-104521 1 16.08 5510********5589 092850 03/04/11
TRAVIS, GREGORY 9M-107330 1 10.65 4016********2296 355009 03/04/11
WALKER, TYLER 9M-107150 1 16.08 4791********0163 011472 03/04/11
WATTS, VANESSA 9M-107300 1 10.75 4754********5892 007141 03/04/11
WELLBORN, TINA 9M-107333 1 10.75 5510********3233 092850 03/04/11
WHITE, CHADLEY 9M-107265 1 10.75 4355********3463 126066 03/04/11
WHITE, MELISSA 9M-103487 1 10.75 4355********3463 126077 03/04/11
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 132572 03/04/11
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 355017 03/04/11
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 355013 03/04/11
WILSON, JILL 9M-105088 1 16.08 5402********1734 004048 03/04/11
WILSON, RANDALL 9M-107267 1 10.75 4355********0018 126085 03/04/11
WOODLEY, CHRISTINE 9M-104807 1 16.08 4791********5526 011473 03/04/11
WRIGHT, MATTHEW 9M-105068 1 10.75 6011********8236 00459R 03/04/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 59.08
33 MasterCard 476.68
141 Visa 1999.92
10 Discover 128.82
0 Other 0.00
     
    2664.50