04/18/2011
10:27:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 04257B 04/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********6298 163786 04/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 512477 04/18/11
ARMSTRONG, KELLY 9M-109417 3 10.75 5510********7307 094352 04/18/11
ARMSTRONG, RAMON 9M-104728 3 10.75 4744********5171 163789 04/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 064031 04/18/11
BAILES, SARAH 9M-107480 3 16.08 4060********2841 04268B 04/18/11
BANKS, BARRY 9M-107221 3 16.08 4631********6589 064034 04/18/11
BANKS, JOSH 9M-107237 3 16.08 4631********6589 064030 04/18/11
BANKS, NOAH 9M-107230 3 16.08 4631********6589 064033 04/18/11
BANKS, TYLER 9M-107238 3 16.08 4631********6589 064032 04/18/11
BARELA, WALDO 9M-109434 3 16.08 4016********5123 128723 04/18/11
BARTOK, JENNIFER 9M-107469 3 26.08 4011********3935 079890 04/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018257 04/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 128729 04/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 096903 04/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 096904 04/18/11
BOLIN, MAIGAN 9M-109009 3 10.75 5312********2602 123387 04/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01868R 04/18/11
BOYD, CINDY 9M-107090 3 16.08 5402********8672 018262 04/18/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 791755 04/18/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 01826P 04/18/11
BROWN, SETH 9M-109359 3 16.08 4744********7651 163882 04/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01839R 04/18/11
BURNHAM, TINA 9M-107041 3 20.75 5510********1036 094352 04/18/11
CABRERA, CASSIE 9M-105262 3 10.75 4063********0208 143226 04/18/11
CAMPBELL, TYLER 9M-107209 3 16.08 4337********5276 691030 04/18/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 339649 04/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 096906 04/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 096907 04/18/11
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 04299A 04/18/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 163884 04/18/11
CHAMBERLAIN, MIKAELA 9M-109005 3 16.08 4791********0297 096908 04/18/11
CHASON, CODY 9M-109036 3 16.08 4791********8485 096909 04/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 064043 04/18/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 182304 04/18/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 167356 04/18/11
COOKS, DANNY 9M-104875 3 10.75 5516********5579 093817 04/18/11
COURTNEY, ANJE 9M-109335 3 16.08 5454********4310 018283 04/18/11
CRAFT, ALEXIS 9M-109019 3 16.08 4271********3774 081048 04/18/11
CRAFT, ELAINE 9M-107463 3 16.08 4271********3774 081052 04/18/11
CRAFT, JAMES 9M-107470 3 16.08 4271********3774 081046 04/18/11
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 094353 04/18/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 128734 04/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 081057 04/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 184518 04/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01829A 04/18/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 128737 04/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 096911 04/18/11
DEBUSK, JONATHAN 9M-104510 3 26.08 4828********3025 381161 04/18/11
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 163887 04/18/11
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 094353 04/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 04318B 04/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01830P 04/18/11
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 094353 04/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 096912 04/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 04306B 04/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 163888 04/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 381179 04/18/11
FICK, JOHN 9M-109543 3 10.75 4631********0142 064045 04/18/11
FICK, KIERSTEN 9M-109545 3 10.75 4631********0142 064046 04/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01830Z 04/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 094353 04/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 173680 04/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 196689 04/18/11
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 094353 04/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 093812 04/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 496821 04/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 128741 04/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 043174 04/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 043174 04/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 043186 04/18/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 082128 04/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 094353 04/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********0094 339651 04/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********0094 512481 04/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********0094 143230 04/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 03585B 04/18/11
HARDY, SIMON 9M-105320 3 10.75 4355********8006 083038 04/18/11
HARKNESS, NATASHA 9M-109548 3 16.08 4828********2011 381246 04/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 103988 04/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 108396 04/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 123816 04/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 187619 04/18/11
HERZBERG, KELLY 9M-109424 3 10.75 4355********9969 083053 04/18/11
HICKS, JASON 9M-104524 3 16.08 4631********6906 064055 04/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 064052 04/18/11
HODGE, ANTONIA 9M-109544 3 10.75 4063********2632 339652 04/18/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 07047B 04/18/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 07061B 04/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 094354 04/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 096913 04/18/11
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 757141 04/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018347 04/18/11
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 04353Z 04/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 094354 04/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 445101 04/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 083082 04/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 344101 04/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 381305 04/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 791768 04/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 096914 04/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 82672Z 04/18/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 445103 04/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 064061 04/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 084122 04/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01838Z 04/18/11
KELLEY, AMBER 9M-107027 3 16.08 5312********3834 123483 04/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 926191 04/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 646695 04/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 001605 04/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 04367B 04/18/11
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01837P 04/18/11
LAUER, ANTHONY 9M-105240 3 16.08 4828********4035 381343 04/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 665380 04/18/11
LEDET, LORRI 9M-104844 3 16.08 5178********0286 04370Z 04/18/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 018390 04/18/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 055149 04/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 096916 04/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 096915 04/18/11
MANN, JACKSON 9M-107024 3 10.75 4783********4116 093813 04/18/11
MANN, VICTORIA 9M-107025 3 10.75 4783********4116 093813 04/18/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 096917 04/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 094355 04/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 094355 04/18/11
MCLANE, EMILY 9M-107225 3 16.08 4631********9948 064069 04/18/11
MELVIN, GINA 9M-107433 3 30.75 5109********7043 492061 04/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 096918 04/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 055154 04/18/11
MILLIGAN, DANIEL 9M-109311 3 16.08 4828********6028 381383 04/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 381387 04/18/11
MOORE, TIMOTHY 9M-109443 3 10.75 4828********4017 381388 04/18/11
MORGAN, CHRISTOPHER 9M-109427 3 16.08 4833********8534 096919 04/18/11
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018408 04/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 143232 04/18/11
MURPHY, CHELSEA 9M-107468 3 16.08 5510********7328 094355 04/18/11
MURPHY, ROBERT 9M-107460 3 16.08 5510********7328 094355 04/18/11
NEET, CORY 9M-105408 3 16.08 4791********4050 096920 04/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 128754 04/18/11
NETZER JR, ALLEN 9M-105020 3 16.08 4635********8406 173083 04/18/11
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 173083 04/18/11
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 173083 04/18/11
NGUYEN, THANH 9M-107108 3 16.08 4356********4287 183383 04/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 043753 04/18/11
NOEL, SARAH 9M-109043 3 10.75 5155********9015 R3906Z 04/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 096921 04/18/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 04393Z 04/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 150183 04/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 150183 04/18/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 508563 04/18/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 023506 04/18/11
PARKS, DARRELL 9M-107422 3 10.75 4791********6525 096922 04/18/11
PARKS, VICKI 9M-107431 3 10.75 4791********6525 096923 04/18/11
PAUL, CAMERON 9M-107228 3 16.08 5510********7094 094356 04/18/11
PETERSON, CHARLIE 9M-105607 3 10.00 5581********4734 332109 04/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 096924 04/18/11
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 093814 04/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 381455 04/18/11
POWELL, DYLAN 9M-109433 3 10.75 4060********4757 04390C 04/18/11
POWELL, MARGUERITE 9M-109419 3 10.75 4060********4757 04390C 04/18/11
RACKISH, ALEC 9M-109531 3 16.08 4733********0367 622824 04/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 90436B 04/18/11
RINNERT, NANCY 9M-109440 3 16.08 4266********2220 04454C 04/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 094358 04/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 094358 04/18/11
ROMINE, CHAD 9M-105055 3 16.08 4016********0296 128764 04/18/11
ROY, LEWIS 9M-107226 3 16.08 4631********9948 064083 04/18/11
SANDERS, AARON 9M-109490 3 10.75 4358********5875 093814 04/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 094358 04/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 094356 04/18/11
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 087075 04/18/11
SESSA, KAREN 9M-109122 3 16.08 5466********4838 04464Z 04/18/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 096925 04/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 381513 04/18/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 128768 04/18/11
SIMMONS, BRANDON 9M-107040 3 16.08 4631********7154 064092 04/18/11
SIMMONS, BRETT 9M-107016 3 16.08 4631********7154 064093 04/18/11
SIMMONS, GARY 9M-105092 3 16.08 4631********7154 064097 04/18/11
SIMMONS, RANDY 9M-105049 3 16.08 4631********7154 064098 04/18/11
SIMS, DERRELL 9M-109277 3 10.75 5576********3641 005352 04/18/11
SMITH, DEREK 9M-107437 3 16.08 4016********4507 128772 04/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 096926 04/18/11
SMITH, SHONETTE 9M-107201 3 16.08 5510********9860 094356 04/18/11
SNYDER, JOE 9M-109322 3 16.08 4828********7011 381533 04/18/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 381532 04/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 381546 04/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 001608 04/18/11
STADLER, KRISTOPHER 9M-105184 3 16.08 5438********4824 508565 04/18/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 044137 04/18/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 044158 04/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 044167 04/18/11
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 381557 04/18/11
STICKLER, DARRYL 9M-109451 3 10.75 4744********9110 173088 04/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 940286 04/18/11
SUMMERS, LUCAS 9M-104560 3 16.08 5576********7966 005408 04/18/11
TAITE, UDRICKA 9M-109425 3 10.75 4063********4016 671802 04/18/11
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 173083 04/18/11
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 173083 04/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 088122 04/18/11
TELLEZ, JOSE 9M-107117 3 10.75 4828********9015 381585 04/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 093815 04/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018474 04/18/11
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 113188 04/18/11
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********1573 002696 04/18/11
TISLER, JON 9M-107219 3 10.75 5510********6230 094357 04/18/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 094358 04/18/11
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 173083 04/18/11
UPTEGROVE, AMY 9M-109429 3 16.08 4063********8188 339658 04/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 791784 04/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 04495A 04/18/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 090080 04/18/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 090082 04/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 089069 04/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 044344 04/18/11
WEBB, JULIE 9M-100270 3 21.50 4161********2046 128781 04/18/11
WEISSTEIN, MARSHALL 9M-105578 3 10.75 4744********3470 173886 04/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4828********7059 381632 04/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 344121 04/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 496844 04/18/11
WHO, BUDD 9M-109537 3 10.75 5510********4711 094358 04/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 005353 04/18/11
WILKINSON, NOLENE 9M-109331 3 10.75 4147********3814 04500D 04/18/11
WILLIAMS, ANTWON 9M-109492 3 10.75 4011********8804 542036 04/18/11
WILLIAMS, MENYATTA 9M-109481 3 16.08 4355********8983 090130 04/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 039095 04/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 128785 04/18/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 633505 04/18/11
WRIGHT, HAROLD 9M-105164 3 16.08 4828********4035 381650 04/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 84854P 04/18/11
WRIGHT, MARY 9M-109329 3 16.08 6011********8236 01896R 04/18/11
YUHASZ, MARK 9M-109379 3 10.75 5510********1537 094358 04/18/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 85.91
60 MasterCard 828.16
161 Visa 2228.50
3 Discover 47.91
0 Other 0.00
     
    3190.48