Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, TRAVIS |
9M-105080 |
2 |
16.08 |
5466********2242 |
79987Z |
04/11/11 |
| ALVAREZ, MARIA |
9M-109438 |
2 |
10.75 |
4744********9235 |
104560 |
04/11/11 |
| AMMON, BRYNN |
9M-104666 |
2 |
16.08 |
5510********0994 |
005237 |
04/11/11 |
| ARLEY, ROBERTO |
9M-109290 |
2 |
16.08 |
4744********0449 |
124264 |
04/11/11 |
| ARNOLD, JILL |
9M-109493 |
2 |
10.75 |
4791********0738 |
055877 |
04/11/11 |
| AYERS, CARLEY |
9M-105493 |
2 |
16.08 |
4631********6038 |
600092 |
04/11/11 |
| BALAGBAGAN, GARY |
9M-107204 |
2 |
1.08 |
4791********6982 |
055876 |
04/11/11 |
| BALAGHAGAN, AMY |
9M-107212 |
2 |
16.08 |
4791********6982 |
055875 |
04/11/11 |
| BATES, KRISTEN |
9M-107074 |
2 |
26.08 |
4435********1799 |
320225 |
04/11/11 |
| BELL, TONY |
9M-109257 |
2 |
10.75 |
5454********9251 |
011617 |
04/11/11 |
| BLACKARD, ANGELA |
9M-105369 |
2 |
16.08 |
4271********5712 |
026064 |
04/11/11 |
| BLAKELY, CLARK |
9M-107160 |
2 |
16.08 |
4356********0097 |
134761 |
04/11/11 |
| BLOUNT, KESHA |
9M-105074 |
2 |
10.75 |
4355********4300 |
026091 |
04/11/11 |
| BRANTLEY, MIRANDA |
9M-104833 |
2 |
16.08 |
5291********3734 |
09746Z |
04/11/11 |
| BRAZILE, LAREKA |
9M-107407 |
2 |
10.75 |
4744********4577 |
104562 |
04/11/11 |
| BREWER, ANGELA |
9M-109412 |
2 |
10.75 |
4016********5030 |
168915 |
04/11/11 |
| BROOKS, WILLIAM |
9M-109477 |
2 |
16.08 |
4271********8032 |
026106 |
04/11/11 |
| BROWN, JOSHUA |
9M-107375 |
2 |
10.75 |
4356********7731 |
134762 |
04/11/11 |
| BROWN, THOMAS |
9M-107354 |
2 |
10.75 |
4063********5534 |
793157 |
04/11/11 |
| BUFFINGTON, GARY |
9M-107365 |
2 |
10.75 |
3772*******1014 |
167474 |
04/11/11 |
| BUI, DANIEL |
9M-105004 |
2 |
16.08 |
4355********3867 |
026104 |
04/11/11 |
| BURKETT, ROASMINE |
9M-107364 |
2 |
10.75 |
5510********7386 |
005238 |
04/11/11 |
| BURROUGHS, LAVADA |
9M-107153 |
2 |
10.75 |
4355********4300 |
027012 |
04/11/11 |
| CAMPBELL, LAUREN |
9M-109286 |
2 |
10.75 |
4063********3934 |
606170 |
04/11/11 |
| CARTER, WESLEY |
9M-105148 |
2 |
16.08 |
4828********1022 |
465853 |
04/11/11 |
| CEPHAS, CURTIS |
9M-107369 |
2 |
10.75 |
5510********0937 |
005238 |
04/11/11 |
| CEPHAS, ROBIN |
9M-107370 |
2 |
10.75 |
5510********0937 |
005238 |
04/11/11 |
| CHAPMAN, MAVERICK |
9M-109131 |
2 |
10.75 |
5510********2810 |
005238 |
04/11/11 |
| CHAVEZ, ANA |
9M-107384 |
2 |
10.75 |
4355********4245 |
027056 |
04/11/11 |
| COFFEY, JENNIFER |
9M-109499 |
2 |
10.75 |
4791********9098 |
055878 |
04/11/11 |
| COLEMAN, JAMES |
9M-105012 |
2 |
16.08 |
4264********2662 |
04567B |
04/11/11 |
| CRAFT, KEITH |
9M-100066 |
2 |
10.75 |
4355********5630 |
027058 |
04/11/11 |
| CULLIGAN, DERRICK |
9M-107210 |
2 |
16.08 |
4435********3651 |
859770 |
04/11/11 |
| CUSHLEY, LASHLEY |
9M-109453 |
2 |
10.75 |
4828********8046 |
465884 |
04/11/11 |
| DAVAULT, IAN |
9M-104513 |
2 |
10.75 |
5510********2323 |
005238 |
04/11/11 |
| DAVIS, BRITTANY |
9M-109252 |
2 |
10.75 |
4355********5630 |
027074 |
04/11/11 |
| DAVIS, BRUCE |
9M-105016 |
2 |
16.08 |
4791********1769 |
055879 |
04/11/11 |
| DAVIS, CLINT |
9M-107202 |
2 |
16.08 |
5510********1415 |
005238 |
04/11/11 |
| DEAVERS, DEDRA |
9M-109285 |
2 |
20.75 |
4833********5124 |
055880 |
04/11/11 |
| DRUMMOND, CHRISTOPHER |
9M-107465 |
2 |
10.75 |
4271********6727 |
027101 |
04/11/11 |
| DYER, CASEY |
9M-107213 |
2 |
16.08 |
4744********8845 |
104567 |
04/11/11 |
| DYER, COREY |
9M-107196 |
2 |
16.08 |
4744********8845 |
104567 |
04/11/11 |
| DYER, JEFF |
9M-107206 |
2 |
16.08 |
4744********8845 |
104567 |
04/11/11 |
| DYKES, SUSAN |
9M-109432 |
2 |
10.75 |
4355********8523 |
028017 |
04/11/11 |
| EASTBOURN, JULIE |
9M-EASTBOURN |
2 |
16.08 |
4791********9943 |
055881 |
04/11/11 |
| EMMERT, NICK |
9M-109307 |
2 |
16.08 |
4802********8742 |
097696 |
04/11/11 |
| ESPITIA, ALFONSO |
9M-107083 |
2 |
16.08 |
4828********7067 |
465919 |
04/11/11 |
| EXUM, JOHN |
9M-104540 |
2 |
16.08 |
6011********2414 |
01162B |
04/11/11 |
| FIUEASH, CHRIS |
9M-107374 |
2 |
10.75 |
4271********0831 |
028028 |
04/11/11 |
| FREEMAN, TRICIA |
9M-109289 |
2 |
10.75 |
5510********1981 |
005238 |
04/11/11 |
| FRU-NDI, MARTIN |
9M-109422 |
2 |
21.50 |
4355********8939 |
029034 |
04/11/11 |
| GARCIA, RYAN |
9M-107394 |
2 |
10.75 |
4828********3019 |
465914 |
04/11/11 |
| GILES, BRANDON |
9M-107389 |
2 |
16.08 |
4791********2706 |
055882 |
04/11/11 |
| GREEN, AMBER |
9M-107360 |
2 |
10.75 |
4358********7196 |
004659 |
04/11/11 |
| GREENWOOD, SHAWN |
9M-109488 |
2 |
10.75 |
4016********9421 |
168928 |
04/11/11 |
| GUNTER, JENNA |
9M-109153 |
2 |
10.75 |
4791********9705 |
055883 |
04/11/11 |
| HACKMANN, CRYSTIN |
9M-107392 |
2 |
26.08 |
4828********5020 |
465936 |
04/11/11 |
| HALFORD, BONITA |
9M-109087 |
2 |
21.50 |
5510********9859 |
005241 |
04/11/11 |
| HALFORD, ED |
9M-109546 |
2 |
21.50 |
5510********9859 |
005241 |
04/11/11 |
| HALL, BRANDON |
9M-104613 |
2 |
16.08 |
4016********1767 |
168934 |
04/11/11 |
| HARRISON, ASHLEY |
9M-107357 |
2 |
10.75 |
4828********5026 |
465944 |
04/11/11 |
| HARRISON, CATHY |
9M-107356 |
2 |
10.75 |
4828********5026 |
465951 |
04/11/11 |
| HARVILLE, DAVID |
9M-104711 |
2 |
16.08 |
4355********1744 |
029096 |
04/11/11 |
| HAWKINS, DAVID |
9M-109249 |
2 |
10.75 |
4791********6096 |
055884 |
04/11/11 |
| HAYES, LINDSEY |
9M-109458 |
2 |
16.08 |
4355********7586 |
029095 |
04/11/11 |
| HIGDON, CHARLES |
9M-107199 |
2 |
16.08 |
5528********6120 |
09787Z |
04/11/11 |
| HIGGS, BRIAN |
9M-104591 |
2 |
16.08 |
4011********3337 |
973411 |
04/11/11 |
| HOPE, PRESTON |
9M-109414 |
2 |
10.75 |
4791********1439 |
055885 |
04/11/11 |
| HORSMAN, JANET |
9M-107495 |
2 |
16.08 |
4791********2775 |
673381 |
04/11/11 |
| HUDSON, ANDREA |
9M-104647 |
2 |
16.08 |
4356********6287 |
174778 |
04/11/11 |
| HUNH, TRIEU |
9M-107047 |
2 |
16.08 |
4828********1013 |
465979 |
04/11/11 |
| JOHNS, STEPHEN |
9M-107347 |
2 |
10.75 |
4063********0410 |
190180 |
04/11/11 |
| JOHNSON, JOSHUA |
9M-107373 |
2 |
10.75 |
4016********4506 |
168938 |
04/11/11 |
| KELLY, THOMAS |
9M-105036 |
2 |
16.08 |
4631********5246 |
600118 |
04/11/11 |
| KEY, JACKIE |
9M-107082 |
2 |
16.08 |
4063********0662 |
530499 |
04/11/11 |
| KIDD, TERRANCE |
9M-109462 |
2 |
16.08 |
5510********6084 |
005239 |
04/11/11 |
| KNOWLES, WESLEY |
9M-104650 |
2 |
16.08 |
4016********8496 |
168939 |
04/11/11 |
| KRAMER, DAVINA |
9M-105190 |
2 |
10.75 |
5510********8468 |
005239 |
04/11/11 |
| LACOSTE, ANGELA |
9M-104672 |
2 |
16.08 |
4791********3300 |
055886 |
04/11/11 |
| LACOSTE, ASHLEY |
9M-105212 |
2 |
16.08 |
4791********3300 |
055887 |
04/11/11 |
| LACOSTE, CHEYENNE |
9M-105260 |
2 |
16.08 |
4791********3300 |
055889 |
04/11/11 |
| LACOSTE, DESTIN |
9M-107095 |
2 |
16.08 |
4791********3300 |
055888 |
04/11/11 |
| LACOSTE, JENNIFER |
9M-107086 |
2 |
16.08 |
4791********3300 |
055890 |
04/11/11 |
| LACOSTE, JESSE |
9M-105061 |
2 |
16.08 |
4791********3300 |
055891 |
04/11/11 |
| LANCTOT, JEFF |
9M-104653 |
2 |
16.08 |
4271********3617 |
032049 |
04/11/11 |
| LAND, JOEL |
9M-105509 |
2 |
16.08 |
5178********7214 |
01022Z |
04/11/11 |
| LEAVIS, JERRY |
9M-107377 |
2 |
10.75 |
4408********1267 |
01037B |
04/11/11 |
| LEAVIS, MARY |
9M-107366 |
2 |
10.75 |
4408********1267 |
01038B |
04/11/11 |
| LEIB, JOSHUA |
9M-109259 |
2 |
10.75 |
4355********2991 |
032053 |
04/11/11 |
| LEIB, PRISCILLA |
9M-109244 |
2 |
10.75 |
4355********2991 |
032051 |
04/11/11 |
| LILES, SCOTT |
9M-104837 |
2 |
10.75 |
4668********0740 |
114700 |
04/11/11 |
| LIVINGSTON, ASHLEY |
9M-104669 |
2 |
16.08 |
5510********1300 |
005241 |
04/11/11 |
| LUCAS, ROBERT |
9M-107337 |
2 |
10.75 |
4828********8010 |
470089 |
04/11/11 |
| LYNN, STEVEN |
9M-109297 |
2 |
16.08 |
4016********2556 |
168954 |
04/11/11 |
| MAISONNEUVE, TAMARA |
9M-109423 |
2 |
16.08 |
4355********2471 |
032090 |
04/11/11 |
| MANARO, KIM |
9M-105188 |
2 |
16.08 |
5113********7665 |
000156 |
04/11/11 |
| MANN, ROBERT |
9M-109468 |
2 |
16.08 |
4331********1634 |
038797 |
04/11/11 |
| MARGALIS, DANIEL |
9M-105567 |
2 |
16.08 |
4744********1433 |
104678 |
04/11/11 |
| MARSHALL, NANCY |
9M-105120 |
2 |
21.20 |
4791********7260 |
055893 |
04/11/11 |
| MASSICOTTE, KELSY |
9M-109378 |
2 |
16.08 |
4791********0843 |
055892 |
04/11/11 |
| MATTHEWS, DAVID |
9M-107371 |
2 |
10.75 |
4355********0624 |
032101 |
04/11/11 |
| MCCANTS, DAWN |
9M-107471 |
2 |
10.75 |
5438********1585 |
639156 |
04/11/11 |
| MCDONALD, THOMAS |
9M-107381 |
2 |
16.08 |
5510********2862 |
005241 |
04/11/11 |
| MCNAIR, RUSTY |
9M-105072 |
2 |
10.75 |
5510********4541 |
005240 |
04/11/11 |
| MIDDLETON, CHRIS |
9M-105195 |
2 |
10.75 |
4833********7906 |
055894 |
04/11/11 |
| MILLS, JEREMY |
9M-107198 |
2 |
16.08 |
5178********0599 |
01040Z |
04/11/11 |
| MILTON, DONN |
9M-109454 |
2 |
10.75 |
4266********6681 |
01053A |
04/11/11 |
| MILTON, KATHERINE |
9M-109446 |
2 |
10.75 |
4266********6681 |
01055A |
04/11/11 |
| MITCHELL, JAMAEL |
9M-109439 |
2 |
16.08 |
4828********4031 |
470141 |
04/11/11 |
| MORALES, LEONARDO |
9M-107385 |
2 |
10.75 |
4355********4245 |
034037 |
04/11/11 |
| MUNDY, BRIAN |
9M-104556 |
2 |
16.08 |
4011********1898 |
091246 |
04/11/11 |
| MUNRO, KIMBERLY |
9M-104558 |
2 |
16.08 |
4355********2266 |
034035 |
04/11/11 |
| NEWMAN, NATHAN |
9M-109478 |
2 |
16.08 |
4791********9816 |
055895 |
04/11/11 |
| OGAB, FAREED |
9M-104554 |
2 |
16.08 |
6011********6569 |
01121R |
04/11/11 |
| PALMER, AMANDA |
9M-107367 |
2 |
16.08 |
4063********7374 |
385826 |
04/11/11 |
| PARKER, CHARLES |
9M-104537 |
2 |
16.08 |
4605********3852 |
774262 |
04/11/11 |
| PATTERSON, CHRIS |
9M-109415 |
2 |
16.08 |
4631********8745 |
600143 |
04/11/11 |
| PATTERSON, THERESA |
9M-105588 |
2 |
16.08 |
4744********1433 |
104678 |
04/11/11 |
| PEMENT, BEN |
9M-107166 |
2 |
16.08 |
4605********0965 |
320243 |
04/11/11 |
| PEMENT, SAM |
9M-107158 |
2 |
16.08 |
4605********0965 |
673391 |
04/11/11 |
| PERRY, CHRISTOPHER |
9M-109476 |
2 |
16.08 |
4783********8203 |
004701 |
04/11/11 |
| PERRY, KENNETH |
9M-104633 |
2 |
16.08 |
4828********0014 |
470182 |
04/11/11 |
| PETERSON, ERIC |
9M-109470 |
2 |
16.08 |
4355********9795 |
034099 |
04/11/11 |
| PETERSON, WILLIAM |
9M-105323 |
2 |
10.75 |
4833********5782 |
055896 |
04/11/11 |
| PLEASANT, JAMES |
9M-109261 |
2 |
10.75 |
5465********7868 |
009600 |
04/11/11 |
| PORTER, THOMAS |
9M-105186 |
2 |
16.08 |
4791********0650 |
055897 |
04/11/11 |
| PORTHOUSE, LORENE |
9M-104651 |
2 |
16.08 |
4744********6237 |
104774 |
04/11/11 |
| PURIFUY, KELLIE |
9M-109268 |
2 |
10.75 |
4744********2454 |
124475 |
04/11/11 |
| RAINES, DANIEL |
9M-107379 |
2 |
10.75 |
4791********8001 |
055898 |
04/11/11 |
| RAMSEY, PRESTON |
9M-104725 |
2 |
16.08 |
4161********7310 |
168973 |
04/11/11 |
| RANDERSON, THOMAS |
9M-103515 |
2 |
21.50 |
4791********6705 |
055899 |
04/11/11 |
| RANDOLPH, JIMMY |
9M-107456 |
2 |
16.08 |
4063********2462 |
530503 |
04/11/11 |
| REGUINDIN, RENE |
9M-105030 |
2 |
16.08 |
4063********6374 |
803300 |
04/11/11 |
| REYNOLDS, JOSHUA |
9M-109469 |
2 |
10.75 |
4791********1281 |
055900 |
04/11/11 |
| RHYNE, BRANDON |
9M-105476 |
2 |
10.75 |
4791********0915 |
055902 |
04/11/11 |
| RIVERS, MARCUS |
9M-109269 |
2 |
16.08 |
4355********7536 |
036065 |
04/11/11 |
| ROGERS, JAMES |
9M-104701 |
2 |
10.75 |
4791********3148 |
055901 |
04/11/11 |
| RUBI, MARLENE |
9M-104685 |
2 |
16.08 |
4011********1898 |
091253 |
04/11/11 |
| RUCKMAN, JOHN |
9M-107030 |
2 |
16.08 |
4892********1359 |
01190A |
04/11/11 |
| RUCKMAN, LYNETTE |
9M-105041 |
2 |
16.08 |
4892********1359 |
01149A |
04/11/11 |
| RUDD, KIMBERLY |
9M-109459 |
2 |
10.75 |
4063********0261 |
803301 |
04/11/11 |
| SANDERS, THOMAS |
9M-109306 |
2 |
16.08 |
4313********7949 |
04560C |
04/11/11 |
| SCHMITT, BRIAN |
9M-107459 |
2 |
10.75 |
4791********1527 |
055904 |
04/11/11 |
| SEARL, CINDY |
9M-109248 |
2 |
16.08 |
3723*******2015 |
186495 |
04/11/11 |
| SEARL, STEVE |
9M-109278 |
2 |
16.08 |
3723*******2015 |
105926 |
04/11/11 |
| SECRET, VINCENT |
9M-105574 |
2 |
10.75 |
5466********5112 |
12672Z |
04/11/11 |
| SERGENT, MARCIA |
9M-104682 |
2 |
16.08 |
4063********9773 |
793171 |
04/11/11 |
| SERGENT, ROBERT |
9M-104542 |
2 |
16.08 |
4063********9773 |
606182 |
04/11/11 |
| SEWELL, DOUG |
9M-107076 |
2 |
16.08 |
4791********1562 |
673396 |
04/11/11 |
| SHAVANDIN, SERGEY |
9M-107396 |
2 |
10.75 |
5401********7103 |
01090Z |
04/11/11 |
| SHIRLEY, DAN |
9M-109461 |
2 |
10.75 |
4744********2590 |
174879 |
04/11/11 |
| SHIRLEY, JASON |
9M-105601 |
2 |
21.50 |
4828********9043 |
470244 |
04/11/11 |
| SHOEMO, MEAGAN |
9M-107391 |
2 |
20.75 |
5510********4642 |
005242 |
04/11/11 |
| SHOEMO, TREVELL |
9M-107390 |
2 |
10.75 |
5510********4642 |
005242 |
04/11/11 |
| STERLING, MELISSA |
9M-107473 |
2 |
10.75 |
4791********6605 |
055905 |
04/11/11 |
| SULLIVAN, CHRIS |
9M-109028 |
2 |
10.75 |
4495********8268 |
039101 |
04/11/11 |
| TEAGUE, BERNEY |
9M-107349 |
2 |
10.75 |
4366********9840 |
01091A |
04/11/11 |
| TELHIARD, ERIC |
9M-107244 |
2 |
10.75 |
4744********7059 |
174970 |
04/11/11 |
| TENA, MICHEAL |
9M-107346 |
2 |
10.75 |
4828********8010 |
470278 |
04/11/11 |
| THOMAS, RICHARD |
9M-107050 |
2 |
21.50 |
4016********7260 |
168983 |
04/11/11 |
| THOMPSON, TYLER |
9M-109253 |
2 |
10.75 |
4016********1807 |
168986 |
04/11/11 |
| TUMMLER, MYRTH |
9M-109242 |
2 |
10.75 |
4271********1112 |
037053 |
04/11/11 |
| VALIER, MARTIN |
9M-107362 |
2 |
10.75 |
4791********1597 |
859791 |
04/11/11 |
| VALIER, MAVERICK |
9M-107336 |
2 |
10.75 |
4791********1597 |
876081 |
04/11/11 |
| VAUGHN, KENDAL |
9M-104605 |
2 |
10.75 |
4791********0037 |
055906 |
04/11/11 |
| VAUGHN, ROBERT |
9M-109408 |
2 |
10.75 |
4791********4868 |
055907 |
04/11/11 |
| VILLANNEVA, BRENT |
9M-109467 |
2 |
10.75 |
4063********0261 |
460727 |
04/11/11 |
| WAITS, BEVERLY |
9M-107080 |
2 |
16.08 |
4266********6740 |
01111B |
04/11/11 |
| WAITS, WAYNE |
9M-107073 |
2 |
16.08 |
4266********6740 |
01111B |
04/11/11 |
| WAKEMAN, JACK |
9M-107472 |
2 |
10.75 |
4063********0182 |
385833 |
04/11/11 |
| WAKEMAN, RAMONA |
9M-107464 |
2 |
10.75 |
4063********0182 |
190189 |
04/11/11 |
| WALLER, JEREMY |
9M-107400 |
2 |
10.75 |
4435********6508 |
774273 |
04/11/11 |
| WARD, WILLIAM |
9M-104601 |
2 |
16.08 |
4193********0861 |
01097G |
04/11/11 |
| WILLIS, FRANK |
9M-107457 |
2 |
10.75 |
5466********8123 |
01116Z |
04/11/11 |
| WILSON, ROLONDA |
9M-105286 |
2 |
16.08 |
5465********0210 |
007454 |
04/11/11 |
| WILSTRUP, STEVE |
9M-103747 |
2 |
21.50 |
6011********0868 |
01148B |
04/11/11 |
| WISE, AUBREY |
9M-107235 |
2 |
16.08 |
4063********2525 |
530508 |
04/11/11 |
| WOODS, ADAM |
9M-105248 |
2 |
16.08 |
4355********1210 |
038096 |
04/11/11 |
| ZABEN, LARRY |
9M-107486 |
2 |
10.75 |
5454********6867 |
011589 |
04/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
42.91 |
| 31 |
MasterCard |
428.71 |
| 142 |
Visa |
1989.37 |
| 3 |
Discover |
53.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.65 |