03/25/2011
09:12:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NICK 9M-104576 4 16.08 4063********9741 368815 03/25/11
ADAMS, DOUG 9M-107177 4 16.08 4355********5618 145144 03/25/11
ADAMS, STEVE 9M-104944 4 16.08 4161********3852 740945 03/25/11
ADKINS, JENNIFER 9M-109348 4 16.08 4355********4944 145146 03/25/11
AMACYER, ASHLEY 9M-109059 4 16.08 4060********7768 03177B 03/25/11
AMENTLER, MIKE 9M-104698 4 16.08 5454********8386 025784 03/25/11
ASHLEY, MARK 9M-109195 4 10.75 4828********1011 544036 03/25/11
BALLERO, ROBIN 9M-107081 4 16.08 4452********6459 638173 03/25/11
BARBER, BYROM 9M-107168 4 16.08 4147********9436 03219C 03/25/11
BASS, BRAD 9M-107246 4 16.08 4358********4897 065440 03/25/11
BAZZELLE, KOLEY 9M-109133 4 10.75 5109********1862 339333 03/25/11
BELL, MATT 9M-109192 4 10.75 4060********6570 03177B 03/25/11
BETTIS, JASON 9M-109092 4 10.75 5312********5122 135144 03/25/11
BIGGERS, ZACH 9M-109383 4 16.08 4737********3687 672452 03/25/11
BIGNELL, DEREK 9M-109088 4 10.75 4791********9906 044195 03/25/11
BODREE, KIT 9M-105154 4 16.08 4271********9134 146072 03/25/11
BODREE, LINDSAY 9M-107182 4 10.75 4791********4201 044194 03/25/11
BODREE, MICHAEL 9M-105390 4 10.75 4791********4201 044192 03/25/11
BOYD, KATELYN 9M-109227 4 16.08 4791********6574 044193 03/25/11
BREWTON, SONIA 9M-105157 4 16.08 4791********8333 044191 03/25/11
BROWN, JEANNIE 9M-109126 4 16.08 4305********6212 03178B 03/25/11
BROWN, JORDAN 9M-109189 4 20.75 4791********8193 044196 03/25/11
BROWN, NEIL 9M-109159 4 16.08 4305********6212 03178B 03/25/11
BRYANT, KEITH 9M-104697 4 10.75 4791********1057 638176 03/25/11
BURKETT, ERIKA 9M-105244 4 10.75 4833********1871 044197 03/25/11
BURLESON, MICHAEL 9M-105424 4 21.50 4791********8999 536738 03/25/11
BURNS, STEVE 9M-105425 4 21.08 6011********6743 02552B 03/25/11
BURTSCHELL, CODY 9M-109065 4 10.75 4435********0041 985595 03/25/11
CAMACHO, KATHY 9M-107174 4 16.08 5510********7786 070014 03/25/11
CAMACHO, SARAH 9M-107208 4 16.08 5510********7786 070014 03/25/11
CANTRELL, HENREY 9M-107178 4 16.08 5466********3808 03183Z 03/25/11
CARR, KODY 9M-107055 4 16.08 5465********6103 001100 03/25/11
CARR, LAURA 9M-109116 4 10.75 5465********4653 004291 03/25/11
CASH, TIFFANY 9M-109342 4 16.08 4631********5961 388626 03/25/11
CHANDLER, CHRIS 9M-109219 4 10.75 4791********1416 044199 03/25/11
CHANDLER, SUSIE 9M-109218 4 10.75 4791********1416 044200 03/25/11
CLARK, MARY 9M-104766 4 16.08 4316********5087 146104 03/25/11
COLLINS, ALMA 9M-109375 4 10.75 4791********9286 044198 03/25/11
CONNER, MELISSA 9M-109368 4 16.08 6011********4933 02592R 03/25/11
COOK, JOSHUA 9M-105180 4 21.50 5510********3828 070015 03/25/11
COOKE, SHARON 9M-109232 4 16.08 4744********1503 115748 03/25/11
COREY, BRANDY 9M-109208 4 10.75 5510********8193 070015 03/25/11
CORSON, SHAWN 9M-109064 4 10.75 4355********7366 146125 03/25/11
CRAFT, DOUG 9M-107078 4 16.08 5454********7976 025559 03/25/11
CRISTENSEN, DALE 9M-109229 4 10.75 4271********5350 146137 03/25/11
CROOKE, MARTIN 9M-109231 4 10.75 4016********7134 740949 03/25/11
CROOKE, TORI 9M-109207 4 10.75 4016********7134 740955 03/25/11
CRUM, BEVERLY 9M-109158 4 10.75 4736********2243 032016 03/25/11
DAVIS, CHRIS 9M-109214 4 10.75 4888********2331 05545A 03/25/11
DAVIS, HANNAH 9M-109093 4 10.75 4888********2331 05545A 03/25/11
DEAN, JOHN 9M-107127 4 16.08 4039********3199 008426 03/25/11
DEARRINGTON, MICHAEL 9M-107241 4 16.08 5438********9159 099554 03/25/11
DEARRINGTON, SONJA 9M-107242 4 16.08 5438********9159 099555 03/25/11
DRIVER, CYNTHIA 9M-105089 4 21.50 5510********6528 070015 03/25/11
DUPUIS, JIM 9M-105563 4 10.75 5109********4455 159888 03/25/11
DYSON, JERRY 9M-107052 4 21.50 4828********9021 544143 03/25/11
EFSTATHIOU, CHRIS 9M-104678 4 16.08 4791********5946 044202 03/25/11
ELLIOTT, MARK 9M-109149 4 16.08 4054********1497 024888 03/25/11
ELLIOTT, MIKE 9M-109110 4 10.75 5401********7935 03254Z 03/25/11
ELLIOTT, TAMMY 9M-109200 4 10.75 5401********7935 03254Z 03/25/11
ENGLISH, ANDRANETTE 9M-109203 4 10.75 4161********5552 740954 03/25/11
EZELL, GERALD 9M-109119 4 10.75 4833********7552 044203 03/25/11
EZELL, KATHY 9M-109118 4 10.75 4833********7552 044201 03/25/11
FALKE, RHONDA 9M-107120 4 16.08 5510********8391 070015 03/25/11
FARSOLAS, JAKE 9M-109398 4 16.08 4356********9508 155949 03/25/11
FRANKLIN, JULIA 9M-109366 4 10.75 6011********8508 02533R 03/25/11
FRIEND, CHAD 9M-109075 4 16.08 4631********9042 388630 03/25/11
FUQUA, MICHAEL 9M-107137 4 21.50 4791********7649 044204 03/25/11
GAINES, DAVID 9M-107118 4 10.75 5510********6424 070015 03/25/11
GALLAWA, KELLY 9M-107113 4 16.08 4631********7470 388633 03/25/11
GARDNER, STEVE 9M-109196 4 10.75 4783********9109 065441 03/25/11
GAST, BOBBY 9M-109058 4 16.08 4224********2890 065438 03/25/11
GASTRIN, AUSTIN 9M-104611 4 16.08 4011********7153 123626 03/25/11
GILMORE, JOHN 9M-109226 4 10.75 5491********3798 02583P 03/25/11
GOSSET, DALLAS 9M-104796 4 16.08 4355********0630 148103 03/25/11
GRAVES, PAIGE 9M-109228 4 10.75 5465********3949 003702 03/25/11
GRAVES, RANDALL 9M-109144 4 10.75 4791********1248 044205 03/25/11
GRIFFITH, JAMES 9M-109097 4 16.08 4063********8305 753688 03/25/11
GUARDANADO, DAVID 9M-109263 4 10.75 4060********8931 03229B 03/25/11
GUARDAWNYO, LESLIE 9M-109287 4 10.75 4060********8931 03228B 03/25/11
GUY, BRANDON 9M-109235 4 16.08 5510********9202 070016 03/25/11
GUYER, PAT 9M-107068 4 16.08 3713*******1000 178591 03/25/11
HACKETT, DON 9M-109191 4 10.75 4060********4799 03230B 03/25/11
HARLEY, VELINDA 9M-109245 4 10.75 4063********5264 753690 03/25/11
HARRISON, BRADLEY 9M-105220 4 10.75 4791********6337 044207 03/25/11
HARRISON, MAURI 9M-107018 4 20.75 4791********6337 044208 03/25/11
HAYDEN, STACY 9M-107170 4 16.08 4631********6759 388637 03/25/11
HELMS, CAMERON 9M-109181 4 10.75 4791********8193 044209 03/25/11
HEMBY, SHONDA 9M-109136 4 16.08 4744********6111 175446 03/25/11
HENNESSEY, MARY 9M-107184 4 16.08 4063********9741 470208 03/25/11
HENRY, KRISTEN 9M-109105 4 10.75 4254********4829 008006 03/25/11
HENSON, JERALD 9M-105203 4 10.75 4016********1710 740962 03/25/11
HETHERINGTON, CHAISE 9M-109362 4 16.08 4737********0357 263372 03/25/11
HETHERINGTON, TAMMY 9M-109381 4 10.75 4791********1624 044210 03/25/11
HIGDON, HEATHER 9M-109237 4 10.75 4631********2096 388643 03/25/11
HOADLEY, CHRIS 9M-109367 4 16.08 4355********3725 149132 03/25/11
HOFFERT, KEITH 9M-104750 4 10.75 4271********8796 149130 03/25/11
HORSTMAN, CARA 9M-109399 4 10.75 5466********2195 65753P 03/25/11
HOUSE, MAURICE 9M-109392 4 10.75 4791********9993 044211 03/25/11
HOWARD, BOB 9M-109391 4 10.75 4744********3616 175448 03/25/11
HOWARD, RACHEL 9M-105597 4 10.75 4744********3616 175448 03/25/11
HOWELL, SHIRLEY 9M-105346 4 10.75 4791********5209 044212 03/25/11
HUAL, JUSTIN 9M-109254 4 10.75 4668********4002 075442 03/25/11
HUGHES, CHRISTINA 9M-109361 4 10.75 4791********4336 044213 03/25/11
HURST, ROBIN 9M-104772 4 16.08 4355********8725 149146 03/25/11
JACKSON, STEVE 9M-105116 4 21.50 4802********1670 032490 03/25/11
JANSEN, MATILDA 9M-109204 4 10.75 4266********8119 03291B 03/25/11
JEFFCOAT, LINDSEY 9M-104858 4 16.08 4791********9481 044215 03/25/11
JEFFCOAT, MICKEY 9M-105087 4 16.08 4791********9481 044214 03/25/11
JOHNSON, SHIRLEY 9M-109187 4 10.75 4271********9746 150073 03/25/11
JOHNSTON, ANDREW 9M-105106 4 10.75 4063********8738 470210 03/25/11
JUNG, HEE 9M-109114 4 10.75 4117********7090 115941 03/25/11
JUSTICE, JAMES 9M-109124 4 10.75 6011********8508 02506R 03/25/11
JUSTICE, PEGGY 9M-109139 4 10.75 6011********8508 02571R 03/25/11
KIKER, JONATHAN 9M-105204 4 10.75 6011********4182 02518R 03/25/11
KILLAM, KAMERON 9M-107248 4 10.75 4791********2625 044216 03/25/11
KING, MICHAEL 9M-107015 4 16.08 4828********5035 544327 03/25/11
KOZIARA, JESSICA 9M-109178 4 16.08 4744********9860 155643 03/25/11
KOZIARA, MATTHEW 9M-109186 4 16.08 4744********9860 155643 03/25/11
KRIZAK, SCOTT 9M-109163 4 10.75 4063********2808 368824 03/25/11
KUNDU, SUMMIT 9M-105398 4 16.08 5465********8134 004002 03/25/11
LACOSTE, JEAN 9M-109147 4 10.75 4435********6763 536751 03/25/11
LACOSTE, SKIP 9M-109148 4 10.75 4435********6763 985610 03/25/11
LANE, CANDICE 9M-104512 4 16.08 5510********7734 070017 03/25/11
LEEASSEY, TAMMI 9M-109183 4 10.75 4791********4509 044217 03/25/11
LINN, TINA 9M-105518 4 10.75 5491********6158 02584P 03/25/11
LINTON, HEATHER 9M-107260 4 16.08 4791********5402 044218 03/25/11
LUCAS, JULES 9M-104840 4 16.08 5109********7555 602684 03/25/11
MARSHALL, NATHAN 9M-107096 4 16.08 4418********0288 17673B 03/25/11
MARTIN, OLIVIA 9M-109099 4 10.75 4833********0943 044221 03/25/11
MARTINEZ, DANIELLE 9M-109341 4 16.08 4727********7788 152687 03/25/11
MARVIN, SEAN 9M-109179 4 10.75 4271********3006 052081 03/25/11
MATTHEWS, JAY 9M-104748 4 16.08 4791********0921 044222 03/25/11
MATTHEWS, JOY 9M-105462 4 16.08 4791********0921 044220 03/25/11
MCDANIELS, MARY 9M-109372 4 10.75 4828********4022 544380 03/25/11
MCELLIGOT, MIKE 9M-109085 4 10.75 4121********9249 03279A 03/25/11
MCGUFFEY, CHARLES 9M-103495 4 21.50 4791********1763 044223 03/25/11
MCGUFFEY, MELSSA 9M-107169 4 16.08 4791********1763 044219 03/25/11
MCSHANE, SHAUN 9M-104628 4 16.08 4791********2839 044224 03/25/11
MENDEZ, BRANDON 9M-109239 4 10.75 4736********8404 032838 03/25/11
MILEY, MATT 9M-109360 4 10.75 5510********3131 070018 03/25/11
MILLER, JR., MARK 9M-107251 4 16.08 4063********0540 470214 03/25/11
MILLER, LESLIE 9M-107259 4 16.08 4063********0540 753695 03/25/11
MILLER, MARSHALL 9M-107257 4 16.08 4063********0540 470213 03/25/11
MILLER, SR., MARK 9M-107256 4 16.08 4063********0540 174197 03/25/11
MONTELONGO, AMNER 9M-105441 4 16.08 4020********9367 313722 03/25/11
MONTELONGO, MELISSA 9M-105478 4 16.08 4020********9367 313725 03/25/11
MONTI, ANGELA 9M-109079 4 10.75 4791********3428 044225 03/25/11
MONTI, JANET 9M-109078 4 10.75 4791********3428 044226 03/25/11
MOORE, DONALD 9M-109156 4 10.75 4113********5153 622569 03/25/11
MORALES, ALEX 9M-109168 4 16.08 4063********8357 827258 03/25/11
MORRIS, BETH 9M-109160 4 10.75 4011********2054 733128 03/25/11
MORRIS, LARRY 9M-109152 4 10.75 4011********2054 534481 03/25/11
MORTELLARO, ASHLEY 9M-109048 4 20.75 4271********3298 053154 03/25/11
MORTELLARO, GERALD 9M-109057 4 10.75 4271********3298 053156 03/25/11
MOULDS, RYAN 9M-104652 4 10.75 4355********0988 054085 03/25/11
MYERS, THOMAS 9M-109091 4 10.75 5490********8830 05547B 03/25/11
NELSON, TAYLOR 9M-104902 4 16.08 4060********0265 03311B 03/25/11
NIMS, AMBER 9M-109054 4 10.75 4791********8131 044228 03/25/11
NIMS, JAMES 9M-109055 4 10.75 4791********8131 044227 03/25/11
NODHTURFT, BILLY 9M-107129 4 16.08 4435********5526 638200 03/25/11
ODEA, KATIE 9M-109363 4 10.75 4342********3013 603624 03/25/11
OLIVA, PHILLIP 9M-109374 4 10.75 4828********2012 544478 03/25/11
OWEN, HOLLY 9M-109262 4 10.75 4063********6968 753698 03/25/11
PAPPAS, RAYTY 9M-109171 4 10.75 5416********9654 02588P 03/25/11
PAPPAS, ROBERT 9M-109170 4 10.75 5416********9654 02588P 03/25/11
PARTRICK, DAVE 9M-107186 4 16.08 4791********1577 044230 03/25/11
PATEL, RITA 9M-109385 4 10.75 4294********8271 638201 03/25/11
PEARCE, TYLER 9M-105158 4 10.75 4063********7307 659505 03/25/11
PENEGAR, BRANDON 9M-107194 4 16.08 4791********4390 044229 03/25/11
PIERCE, DANIELLE 9M-105103 4 16.08 5510********0262 070019 03/25/11
PIERCE, DOUGLAS 9M-104769 4 16.08 5510********0262 070019 03/25/11
PIGROME, DEDTRIC 9M-109382 4 16.08 4631********9821 388667 03/25/11
PINTO, CRISTIANO 9M-109337 4 16.08 4282********2636 055407 03/25/11
POWELL, DIANNE 9M-109128 4 10.75 4744********2201 175446 03/25/11
POWELL, STEVE 9M-109120 4 10.75 4744********2201 175446 03/25/11
PRINE, KEITH 9M-105434 4 10.75 4063********0944 174200 03/25/11
PURIFOY, CHIQUITHA 9M-109233 4 10.75 4631********9454 388668 03/25/11
RAINES, BOBBY 9M-109067 4 10.75 4355********3324 054111 03/25/11
RANSOM, ELAINE 9M-107279 4 10.75 4063********6595 541216 03/25/11
REEVES, DUSTIN 9M-105150 4 16.08 4428********2991 033288 03/25/11
REGISTER, STEPHANIE 9M-109184 4 10.75 4833********0785 044232 03/25/11
REHORN, HEATHER 9M-109106 4 30.75 5438********1239 099559 03/25/11
RIGBY, SUSAN 9M-105483 4 16.08 4833********2195 044231 03/25/11
RILES, CHAD 9M-109086 4 16.08 4791********8197 638204 03/25/11
RIVERS, KERRY 9M-107179 4 16.08 4744********7943 175447 03/25/11
RIVERS, YONI 9M-109127 4 10.75 4737********6299 602989 03/25/11
ROLLINS, ERIC 9M-109062 4 10.75 5510********9507 070019 03/25/11
ROSSER, TINA 9M-107240 4 10.75 5510********6424 070019 03/25/11
RYAN, STORMI 9M-109094 4 10.75 5312********5122 135144 03/25/11
SALTER, JEROD 9M-109369 4 10.75 4356********3529 155746 03/25/11
SCALES, CHRIS 9M-109104 4 10.75 4254********4829 008008 03/25/11
SCARBORO, JOHN 9M-104717 4 21.50 4072********0640 02575B 03/25/11
SCARBOROUGH, SCOTT 9M-107111 4 16.08 4346********1646 911955 03/25/11
SCARBOROUGH, WILLIAM 9M-107103 4 16.08 4346********1646 911956 03/25/11
SEWELL, JERRY 9M-109215 4 10.75 4351********1458 055153 03/25/11
SHAW, LYNN 9M-109041 4 10.75 4063********6050 827261 03/25/11
SHOEMAKER, CRYSTAL 9M-104586 4 10.75 4161********3944 740987 03/25/11
SIEBERT, ASHLEY 9M-104767 4 16.08 4355********8725 055160 03/25/11
SMITH, BRUCE 9M-107109 4 16.08 4736********2310 033435 03/25/11
SMITH, DONNA 9M-109167 4 10.75 5510********0694 070020 03/25/11
SMITH, ISABELLA 9M-109246 4 10.75 4736********2310 033444 03/25/11
SMITH, JOHNELL 9M-104827 4 16.08 4355********7531 055168 03/25/11
SMITH, ROBIN 9M-109247 4 10.75 4736********2310 033450 03/25/11
SMITH, WHITNEY 9M-109230 4 10.75 4631********1458 388673 03/25/11
SNYDER, DAVID 9M-109377 4 16.08 5523********3805 044800 03/25/11
SORRELLS, LINDA 9M-109113 4 10.75 4316********6869 056090 03/25/11
SOWERS, RICHARD 9M-107087 4 16.08 4736********4282 033480 03/25/11
ST. CROIX, AMY 9M-109220 4 10.75 4495********0984 006525 03/25/11
STANFIELD, JENNA 9M-109123 4 10.75 4266********5514 03392A 03/25/11
STANFILL, JANA 9M-105128 4 16.08 4063********9340 827264 03/25/11
STANFILL, JEFF 9M-105233 4 16.08 4063********9340 827263 03/25/11
STANLEY, MARISA 9M-109169 4 16.08 4063********3266 753701 03/25/11
STEWART, JOSHUA 9M-104768 4 16.08 4316********5087 056119 03/25/11
STICKLER, ASHTIN 9M-109161 4 10.75 4828********5012 544630 03/25/11
STICKLER, DANIELLE 9M-109066 4 10.75 4833********5084 044234 03/25/11
STOKES, SHANE 9M-109193 4 10.75 4161********3399 740992 03/25/11
STOKES, STARLA 9M-109060 4 10.75 4271********2091 057128 03/25/11
STONE, HAROLD 9M-109180 4 10.75 5410********6390 87864P 03/25/11
STONE, LAURA 9M-109188 4 10.75 5410********6390 87878P 03/25/11
STONE, RICHARD 9M-109172 4 10.75 5410********6390 87850P 03/25/11
STOUT, DANNY 9M-109173 4 10.75 5121********5604 02578B 03/25/11
STOUT, HEATHER 9M-109225 4 10.75 5121********5604 22578B 03/25/11
SUGGS, TONY 9M-109052 4 10.75 4791********8655 044233 03/25/11
SUTTON, TANNER 9M-104964 4 16.08 5444********9811 450845 03/25/11
TAYLOR SR, CARLTON 9M-105374 4 10.75 4271********7634 057137 03/25/11
THOMAS, RACHEL 9M-105355 4 16.08 4828********2029 544648 03/25/11
TIMMONS, BILLY 9M-109365 4 10.75 4631********2156 388676 03/25/11
TIMMONS, JESSICA 9M-109371 4 10.75 4631********2156 388677 03/25/11
TOOP, JAMES 9M-105523 4 16.08 4791********5402 044235 03/25/11
TORREZ, MARK 9M-105534 4 10.75 4791********1378 044236 03/25/11
TURNER, RHONDA 9M-109138 4 10.75 4355********3471 057153 03/25/11
UNTALAN, GREGORIO 9M-109150 4 10.75 4217********3290 004544 03/25/11
VAUGHN, BRANDON 9M-109069 4 10.75 4791********0037 044237 03/25/11
VILLEGAS, PATRICK 9M-105558 4 21.50 4744********0953 125142 03/25/11
VISARIA, JAWAHAR 9M-105417 4 10.75 4313********5338 05547C 03/25/11
WALKER, JULIE 9M-109177 4 10.75 5466********9888 03410Z 03/25/11
WALKER, LEONIE 9M-109162 4 10.75 4828********5012 544683 03/25/11
WALKER, MATTHEW 9M-109121 4 10.75 4355********6635 057166 03/25/11
WARREN, WILL 9M-109190 4 10.75 4668********3430 075446 03/25/11
WELK, CHARLES 9M-104990 4 10.75 4791********2698 044238 03/25/11
WELLENKEMP, CATHERINE 9M-109212 4 10.75 4264********0238 05547B 03/25/11
WHITE, JESSICA 9M-109175 4 16.08 5510********6009 070021 03/25/11
WILFE, KERRY 9M-109176 4 10.75 4351********6015 043948 03/25/11
WILLIAMS, EDWARD 9M-104625 4 16.08 4828********2014 544725 03/25/11
WILLIAMS, MARCUS 9M-109364 4 10.75 4063********4490 470223 03/25/11
WILSON, GINGER 9M-109174 4 10.75 6011********4425 02569R 03/25/11
WILSON, PEGGY 9M-105611 4 16.08 5402********1734 025948 03/25/11
WILSON, RICHIE 9M-107098 4 16.08 4791********3912 044239 03/25/11
WOOTEN, JOHN 9M-109164 4 10.75 4016********9203 740998 03/25/11
WOOTEN, SHELIA 9M-109165 4 10.75 4016********9203 741001 03/25/11
WORSNAP, FRED 9M-109053 4 10.75 4356********5284 175743 03/25/11
WORSNAP, SUSIE 9M-109061 4 10.75 4356********5284 165343 03/25/11
YETZER, SHARON 9M-109157 4 10.75 4833********2279 044240 03/25/11
YOUNG, GLENDA 9M-109213 4 10.75 5490********2425 05542B 03/25/11
YOUNG, JOHN 9M-109205 4 10.75 5490********2425 05548B 03/25/11
ZEIER, DORICE 9M-109101 4 16.08 5454********9531 025954 03/25/11
ZEIER, JEFF 9M-109109 4 16.08 5454********9531 025816 03/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
52 MasterCard 712.43
198 Visa 2638.83
7 Discover 90.91
0 Other 0.00
     
    3458.25