04/04/2011
10:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BAILEY 9M-107266 1 16.08 5510********1889 093804 04/04/11
ARNOLD, CLIFTON 9M-107102 1 10.75 6011********1560 00470R 04/04/11
ARNOLD, TERESA 9M-107110 1 10.75 6011********1560 00471R 04/04/11
ATKINS, CLAYTON 9M-107399 1 10.75 4791********0886 664540 04/04/11
ATKINS, FLETCHER 9M-107405 1 10.75 4791********0886 563426 04/04/11
ATKINS, GAIL 9M-107397 1 10.75 4791********0886 750235 04/04/11
ATKINS, JOHN 9M-107404 1 10.75 4791********0886 765980 04/04/11
ATKINS, MARTIN 9M-107398 1 10.75 4791********0886 210365 04/04/11
BARBER, TAMA 9M-104773 1 16.08 5510********9435 093803 04/04/11
BARNES, ELLAUR 9M-101587 1 16.08 5312********8995 113725 04/04/11
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 135079 04/04/11
BASFORD, PATRICK 9M-107003 1 16.08 5510********6618 093804 04/04/11
BEAL, KAYLA 9M-105071 1 16.08 5510********9050 093804 04/04/11
BEAL, KIM 9M-105059 1 16.08 5510********9050 093804 04/04/11
BEDSOLE, TRAVIS 9M-107188 1 16.08 4791********2504 004600 04/04/11
BINGLE, BRANDON 9M-105363 1 21.50 4828********5048 322662 04/04/11
BISHOP, MARY ANN 9M-107380 1 10.75 5510********5661 093804 04/04/11
BLAKENEY, WILLIAM 9M-109495 1 16.08 4631********5995 034511 04/04/11
BLOUNT, LATOYA 9M-104674 1 16.08 4063********6024 462147 04/04/11
BOCKMAN, VICTOR 9M-109485 1 16.08 4210********3873 563428 04/04/11
BODREE, CHRISTOPHER 9M-109533 1 10.75 4271********9134 135125 04/04/11
BRADEN, STEPHANIE 9M-107305 1 10.75 4355********7104 135127 04/04/11
BRADEN, WILLIAM 9M-107304 1 10.75 4355********7104 135114 04/04/11
BRAGG, JOEY 9M-105069 1 16.08 4060********4177 06777B 04/04/11
BRAGG, JOSEPH 9M-105156 1 16.08 4060********4177 06777B 04/04/11
BRANDON, 107308 9M-1072570723 1 10.75 4060********5026 06776B 04/04/11
BREEDEN, ADAM 9M-104940 1 16.08 4828********2012 322701 04/04/11
BREWER, WESTLEY 9M-107171 1 16.08 4791********3115 004601 04/04/11
BROWN, ALICE 9M-107322 1 10.75 5454********1135 004747 04/04/11
BROWN, KEVIN 9M-103583 1 10.75 5510********3486 093804 04/04/11
BRYANT, SHANE 9M-104777 1 16.08 4791********5526 004602 04/04/11
BURLESON, KRISTAL 9M-107283 1 16.08 4791********8689 004604 04/04/11
BURLESON, RANDY 9M-107355 1 16.08 4791********8689 004603 04/04/11
CARDREON, TERRENCE 9M-107234 1 26.08 4631********1118 034519 04/04/11
CARDRON, TASHA 9M-107155 1 26.08 4631********1118 034517 04/04/11
CARMICHAEL, TEDARRYL 9M-107324 1 10.75 4063********8011 316289 04/04/11
CARNEY, JOAN 9M-107303 1 10.75 4417********1499 06827B 04/04/11
CARTER, MATT 9M-107002 1 10.75 5155********1003 R3820Z 04/04/11
CHUSTZ, BRETT 9M-107224 1 10.75 5466********0334 06832Z 04/04/11
CLARK, BRANDI 9M-104703 1 21.50 4828********4030 322733 04/04/11
CLAYPOOL, BRANDON 9M-109343 1 10.75 4833********8440 004607 04/04/11
CLAYPOOL, CAYLA 9M-109284 1 10.75 4833********8440 004606 04/04/11
CLICKNER, JODY 9M-107274 1 16.08 4744********8723 133721 04/04/11
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 153327 04/04/11
COONAN, MICHAEL 9M-107320 1 16.08 4744********8592 153427 04/04/11
COONAN, PRUDENCE 9M-109474 1 16.08 4356********7571 143322 04/04/11
CRABTREE, HARLEY 9M-105142 1 16.08 4355********0935 137108 04/04/11
CRUMLEY, JERRY 9M-105587 1 10.75 4060********2757 06799C 04/04/11
DAVIDSON, JOE 9M-DAVIDSON 1 10.75 3772*******1001 106704 04/04/11
DAVIS, MARCUS 9M-105079 1 16.08 4833********8304 004608 04/04/11
DAVIS, RYAN 9M-107176 1 16.08 4355********3652 038035 04/04/11
DAWSON, GARY 9M-104559 1 16.08 4791********6706 004609 04/04/11
DEASON, COURTNEY 9M-107318 1 10.75 4121********0583 00477A 04/04/11
DEASON, RUSSELL 9M-107335 1 10.75 4121********0583 00477A 04/04/11
DEASON, TABITHA 9M-107332 1 10.75 4121********0583 00499A 04/04/11
DERBIGNY, DEREK 9M-107331 1 16.08 5291********1969 06817B 04/04/11
DERBIGNY, RHONDA 9M-107325 1 16.08 5291********1969 06818B 04/04/11
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 038059 04/04/11
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 038068 04/04/11
DULL, CASEY 9M-109465 1 10.75 4388********1257 06847D 04/04/11
EAST, JOSHUA 9M-104702 1 21.50 4744********7253 153520 04/04/11
EDGAR, JONATHAN 9M-105225 1 16.07 4744********1589 123424 04/04/11
EISENHOWER, TIFFANY 9M-107270 1 10.75 4833********8440 004611 04/04/11
ELMORE, CODY 9M-109403 1 16.08 4791********5630 004610 04/04/11
ENYART, BRANDON 9M-107308 1 10.75 4060********5026 06811B 04/04/11
ESPITIA, JOHANNA 9M-109280 1 10.75 4828********7067 322805 04/04/11
FILLINGHAM, OTTOWAY 9M-107001 1 10.75 5466********7225 19517Z 04/04/11
FLOYD, DEVIN 9M-109397 1 10.75 4316********4597 038109 04/04/11
FLOYD, RACHEL 9M-107359 1 10.75 4791********3689 004612 04/04/11
FLYNN, BRITTANY 9M-107341 1 16.08 4063********5874 850359 04/04/11
FOX, LAUREN 9M-107352 1 10.75 4060********1480 06816B 04/04/11
FOX, NICHOLAS 9M-107353 1 10.75 4060********1480 06814B 04/04/11
FRANCIS, LANCE 9M-104686 1 16.08 5510********1608 093805 04/04/11
FRANKLIN, SABRINA 9M-107313 1 16.08 5402********5594 004011 04/04/11
FRANZ, NICK 9M-109404 1 10.75 4063********6571 850360 04/04/11
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 068230 04/04/11
GONZALES, ESTHER 9M-107280 1 10.75 4783********8428 093228 04/04/11
GREATHOUSE, KELLEY 9M-109108 1 10.75 4791********5802 004614 04/04/11
GRUEWISCH, CHRIS 9M-105467 1 16.08 5510********7487 093805 04/04/11
GUY, MEREDETH 9M-109267 1 10.75 4833********8440 004615 04/04/11
HALL, NICOLE 9M-107290 1 10.75 4358********7015 093228 04/04/11
HAM, GENE 9M-107276 1 16.08 4783********9683 093228 04/04/11
HARRIS, DEMORCUS 9M-103485 1 21.50 4063********0301 624982 04/04/11
HARRIS, NATALIE 9M-105181 1 21.50 4063********0301 715577 04/04/11
HARRISON, KRYSTAL 9M-107125 1 16.08 4744********8299 193925 04/04/11
HETHERINGTON, COLE 9M-109498 1 16.08 4737********5257 714451 04/04/11
HEYM, BRIAN 9M-107316 1 10.75 4060********7364 06836B 04/04/11
HILDRETH, BARBARA 9M-107310 1 16.08 4060********8021 093228 04/04/11
HILDRETH, CLAIRE 9M-107309 1 16.08 4060********8021 093228 04/04/11
HILDRETH, KATHRYN 9M-107294 1 16.08 4060********8021 093229 04/04/11
HILL, ELIZABETH 9M-109471 1 10.75 4355********3714 041041 04/04/11
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00428B 04/04/11
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 093806 04/04/11
JACQUELINE, ROBERTS 9M-107278 1 10.75 3767*******3003 189380 04/04/11
JANSEN, DIMITRI 9M-104792 1 16.08 4266********8119 06881B 04/04/11
JEFFERSON, ZAC 9M-107183 1 16.08 5312********2266 113820 04/04/11
JOHNSON, AMANDA 9M-107126 1 16.08 4406********3495 068434 04/04/11
JOHNSON, BRYAN 9M-109395 1 10.75 5422********5132 008093 04/04/11
JOHNSON, KIMBERLY 9M-104782 1 21.50 4063********8940 316295 04/04/11
JONES, JALYN 9M-107328 1 10.75 5510********6721 093808 04/04/11
JONES, RICK 9M-104705 1 16.08 4744********9108 193927 04/04/11
JORDAN, MICHELLE 9M-104794 1 16.08 5510********6721 093808 04/04/11
KEALER, DAN 9M-103651 1 10.75 4355********9975 042086 04/04/11
KENDRICK, ROBERT 9M-107314 1 10.75 4271********4932 042090 04/04/11
KENNETH, LANEY 9M-107268 1 10.75 4791********2902 004618 04/04/11
KIKER, LAURA 9M-105252 1 10.75 6011********4182 00435R 04/04/11
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 322943 04/04/11
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 322940 04/04/11
LABONTE, LUCIEN 9M-107298 1 10.75 6011********6373 00436R 04/04/11
LABONTE, MARY 9M-107306 1 10.75 6011********6373 00452R 04/04/11
LANGHORNE, DARBI 9M-105386 1 16.08 4828********7016 322944 04/04/11
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 123523 04/04/11
LEACH, BRIAN 9M-107263 1 10.75 4828********2060 322955 04/04/11
LEACH, MARY 9M-107287 1 10.75 4828********2060 322954 04/04/11
LOCKE, EARL 9M-109206 1 10.75 4828********3012 322950 04/04/11
LONG, KYLE 9M-107142 1 16.08 4791********5827 004619 04/04/11
LOWERY, KRISTIN 9M-105219 1 10.75 4063********2082 850361 04/04/11
MABRIE, LISA 9M-107317 1 10.75 4791********0264 004620 04/04/11
MADDERRA, ANNE 9M-104788 1 16.08 4264********9224 03520B 04/04/11
MADDERRA, MIKE 9M-104785 1 16.08 4264********9224 03526B 04/04/11
MADISON, SKY 9M-103361 1 10.75 4940********1715 00492B 04/04/11
MAJORS, JASON 9M-107319 1 10.75 4791********2744 004622 04/04/11
MARSHALL, JAMES 9M-101721 1 10.75 6011********1598 00435B 04/04/11
MARSHALL, KARIN 9M-101718 1 10.75 6011********1598 00440B 04/04/11
MCAFEE, BONNIE 9M-107163 1 16.08 6011********2900 00460B 04/04/11
MCCANTS, JERMAINE 9M-107376 1 10.75 5438********1585 626649 04/04/11
MCCOWAN, ERIC 9M-104696 1 16.08 4783********8963 093229 04/04/11
MCCOWAN, KELLY 9M-105054 1 16.08 4783********8963 093229 04/04/11
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 004623 04/04/11
MCLEARY, FELICITY 9M-109063 1 10.75 4355********0548 043055 04/04/11
MERIDETH, DAVE 9M-107255 1 10.65 4356********2433 123527 04/04/11
MERIDETH, TAMI 9M-107262 1 10.65 4356********2433 123527 04/04/11
MILITELLO, ELISSA 9M-104645 1 16.08 4791********1038 004624 04/04/11
MILLER, CANDACE 9M-104619 1 16.08 5511********3906 037951 04/04/11
MILLER, HEATHER 9M-107134 1 16.08 4016********1289 124742 04/04/11
MILLER, JACOB 9M-107302 1 10.75 4435********1516 750258 04/04/11
MILLER, STANLEY 9M-104616 1 26.08 5511********3906 037951 04/04/11
MORRIS, GARRETT 9M-107293 1 10.75 4783********9598 093230 04/04/11
MOYER, ABBEY 9M-107343 1 16.08 4355********3215 043080 04/04/11
MUHAMMAD, WILLIAM 9M-107296 1 10.75 4869********4171 004871 04/04/11
MULLINS, STEPHANIE 9M-104644 1 16.08 4355********1164 043085 04/04/11
MURPHY, MICHAEL 9M-105541 1 10.75 4016********5307 124745 04/04/11
NAGI, AMY 9M-109428 1 20.75 5407********5116 R3859Z 04/04/11
NELSON, WESTON 9M-107326 1 10.75 4791********6286 004627 04/04/11
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 563450 04/04/11
NUTT, VINCE 9M-104688 1 16.08 4791********9202 004628 04/04/11
OAKS, AARON 9M-104514 1 10.75 4355********7373 044119 04/04/11
OFARRELL, ANNETTE 9M-104753 1 16.08 4294********1961 210389 04/04/11
PEACOCK, RICHARD 9M-103663 1 16.08 4016********6546 124748 04/04/11
PENNOCK, RODNEY 9M-107321 1 10.75 4783********3110 093230 04/04/11
PERRY, DUANE 9M-104545 1 16.08 5510********4065 093808 04/04/11
PIERCE, DENNIS 9M-109466 1 16.08 5510********1136 093808 04/04/11
PREYATTE, ANDREW 9M-109376 1 10.75 4888********8335 03529A 04/04/11
PRYOR, CHRIS 9M-109373 1 10.75 4744********5927 143521 04/04/11
QUEYSEN, SHANE 9M-109198 1 10.75 5510********7757 093808 04/04/11
RAMSEY, ELI 9M-105494 1 16.08 5312********8995 113725 04/04/11
RATCHFORD, CLINT 9M-104928 1 16.08 4355********5500 045049 04/04/11
RATH, MELANIE 9M-109388 1 10.75 4063********6571 850364 04/04/11
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 03526B 04/04/11
RICHARDSON, HOLLY 9M-105052 1 16.08 4783********8963 093230 04/04/11
RIVERS, TIA 9M-107416 1 16.07 4828********4029 323081 04/04/11
ROBERTS, CHAD 9M-107286 1 10.75 3767*******3003 101017 04/04/11
ROBERTS, EDWIN 9M-109281 1 10.75 5453********8202 055459 04/04/11
ROBERTS, LISA 9M-107295 1 10.75 3767*******3003 149752 04/04/11
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 123622 04/04/11
SADLER, SETH 9M-109487 1 16.08 4737********1547 714464 04/04/11
SCAPIN, MICHAEL 9M-107289 1 10.75 4011********2327 297941 04/04/11
SCHAUFEL, CAROLYN 9M-105073 1 16.08 4868********2503 486922 04/04/11
SCHAUFEL, DAN 9M-105119 1 16.08 4868********2503 558149 04/04/11
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 210392 04/04/11
SHIVER, STEPHEN 9M-107189 1 16.08 4791********2504 004629 04/04/11
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 045078 04/04/11
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 004630 04/04/11
SMOLIK, SCOTT 9M-107291 1 10.75 4355********1794 045086 04/04/11
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 004631 04/04/11
SPOA, ANNE MARIE 9M-107285 1 10.75 5510********9339 093808 04/04/11
STAFFORD, JOY 9M-107323 1 16.08 4744********4599 143525 04/04/11
STARK, LACEY 9M-109265 1 10.75 4016********8389 124755 04/04/11
STEPHENS, ANGELA 9M-107351 1 16.08 4783********2647 093231 04/04/11
STOKES, ALICIA 9M-109100 1 10.75 4791********8661 004632 04/04/11
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00492P 04/04/11
SUMMERFORD, JOSEPH 9M-107350 1 10.75 5307********3075 648115 04/04/11
TAINTER-NUTT, RYAN 9M-105345 1 16.08 4791********9202 004633 04/04/11
TAVENNER, TIM 9M-105070 1 10.75 4063********7154 850368 04/04/11
THARP, DALE 9M-107292 1 10.75 4707********8310 069223 04/04/11
THOMAS, ANTHONY 9M-104803 1 16.08 5510********5589 093808 04/04/11
THOMAS, LARI 9M-104521 1 16.08 5510********5589 093809 04/04/11
TRAVIS, GREGORY 9M-107330 1 10.65 4016********2296 124759 04/04/11
WALKER, CHRIS 9M-109394 1 10.75 4264********6753 03527A 04/04/11
WALKER, JANE 9M-109386 1 10.75 4264********6753 03522A 04/04/11
WATTS, VANESSA 9M-107300 1 10.75 4754********5892 001540 04/04/11
WHITE, CHADLEY 9M-107265 1 10.75 4355********3463 046121 04/04/11
WHITE, MELISSA 9M-103487 1 10.75 4355********3463 047038 04/04/11
WHITSON, RENA 9M-104834 1 16.08 3713*******2014 113653 04/04/11
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 124766 04/04/11
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 124762 04/04/11
WILSON, JILL 9M-105088 1 16.08 5402********1734 004158 04/04/11
WILSON, RANDALL 9M-107267 1 10.75 4355********0018 047076 04/04/11
WOODALL, RANDALL 9M-109463 1 10.75 4355********3714 047078 04/04/11
WOODLEY, CHRISTINE 9M-104807 1 16.08 4791********5526 004634 04/04/11
WRIGHT, MATTHEW 9M-105068 1 10.75 6011********8236 00488R 04/04/11
ZUKOSKI, JENNIFER 9M-109497 1 10.75 4828********3055 323207 04/04/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 59.08
38 MasterCard 551.09
149 Visa 2053.84
10 Discover 118.16
0 Other 0.00
     
    2782.17