05/11/2011
13:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRAIG 9M-110523 2 10.75 3728*******4004 128629 05/11/11
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 18957Z 05/11/11
ALVAREZ, MARIA 9M-109438 2 10.75 4744********9235 115354 05/11/11
AMMON, BRYNN 9M-104666 2 16.08 5510********0994 090138 05/11/11
ARLEY, ROBERTO 9M-109290 2 16.08 4744********0449 185554 05/11/11
ARNOLD, JILL 9M-109493 2 10.75 4791********0738 083347 05/11/11
AYERS, CARLEY 9M-105493 2 16.08 4631********6038 424305 05/11/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 083349 05/11/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 083348 05/11/11
BATES, KRISTEN 9M-107074 2 26.08 4435********1799 736855 05/11/11
BELL, TONY 9M-109257 2 10.75 5454********9251 011292 05/11/11
BLACKARD, ANGELA 9M-105369 2 16.08 4271********5712 111107 05/11/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 145251 05/11/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 112140 05/11/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 06499Z 05/11/11
BRAZILE, LAREKA 9M-107407 2 10.75 4744********4577 185556 05/11/11
BROWN, JOSHUA 9M-107375 2 10.75 4356********7731 125454 05/11/11
BROWN, NORMAN 9M-109420 2 10.75 4060********3038 06473B 05/11/11
BROWN, THOMAS 9M-107354 2 10.75 4063********5534 189867 05/11/11
BUFFINGTON, GARY 9M-107365 2 10.75 3772*******1014 191819 05/11/11
BUI, DANIEL 9M-105004 2 16.08 4355********3867 112138 05/11/11
BURKETT, ROASMINE 9M-107364 2 10.75 5510********7386 090138 05/11/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 112133 05/11/11
CAMPBELL, LAUREN 9M-109286 2 10.75 4063********3934 557314 05/11/11
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 555037 05/11/11
CEPHAS, CURTIS 9M-107369 2 10.75 5510********0937 090138 05/11/11
CEPHAS, ROBIN 9M-107370 2 10.75 5510********0937 090139 05/11/11
CHASON, STEPHEN 9M-109256 2 26.08 4828********5013 555040 05/11/11
CHASON, SUMMER 9M-109251 2 16.08 4828********7019 555052 05/11/11
CHAVEZ, ANA 9M-107384 2 10.75 4355********4245 112157 05/11/11
COFFEY, JENNIFER 9M-109499 2 10.75 4791********9098 083350 05/11/11
CRAFT, KEITH 9M-100066 2 10.75 4355********5630 113066 05/11/11
CROSBY, ANGELA 9M-101723 2 16.08 5510********2510 090139 05/11/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 490425 05/11/11
CUSHLEY, LASHLEY 9M-109453 2 10.75 4828********8046 555068 05/11/11
DARON, EVAN 9M-110529 2 10.75 5510********7610 090139 05/11/11
DAVAULT, IAN 9M-104513 2 10.75 5510********2323 090142 05/11/11
DAVIS, BRITTANY 9M-109252 2 10.75 4355********5630 113082 05/11/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 083351 05/11/11
DAVIS, CLINT 9M-107202 2 16.08 5510********1415 090139 05/11/11
DEAVERS, DEDRA 9M-109285 2 20.75 4833********5124 083352 05/11/11
DREZDZON, LAURA 9M-110538 2 16.08 4432********6741 003277 05/11/11
DRIVER, GREGORY 9M-109670 2 10.75 4351********5037 113097 05/11/11
DRUMMOND, CHRISTOPHER 9M-107465 2 10.75 4271********6727 113099 05/11/11
DYER, CASEY 9M-107213 2 16.08 4744********8845 145257 05/11/11
DYER, COREY 9M-107196 2 16.08 4744********8845 145257 05/11/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 145257 05/11/11
DYKES, SUSAN 9M-109432 2 10.75 4355********8523 113127 05/11/11
EASTBOURN, JULIE 9M-109431 2 16.08 4791********9943 083353 05/11/11
EMMERT, NICK 9M-109307 2 10.75 4802********8742 065182 05/11/11
ESPITIA, ALFONSO 9M-107083 2 16.08 4828********7067 555103 05/11/11
EXUM, JOHN 9M-109595 2 16.08 6011********2414 01135B 05/11/11
FAXLONGER, KYLE 9M-110547 2 10.75 4063********9797 658492 05/11/11
FIUEASH, CHRIS 9M-107374 2 10.75 4271********0831 114156 05/11/11
FREEMAN, TRICIA 9M-109289 2 10.75 5510********1981 090139 05/11/11
FRU-NDI, MARTIN 9M-109422 2 21.50 4355********8939 114147 05/11/11
FUQUA, CHRIS 9M-110545 2 16.08 5510********6798 090139 05/11/11
GARCIA, RYAN 9M-107394 2 10.75 4828********3019 555118 05/11/11
GILES, BRANDON 9M-107389 2 16.08 4791********2706 083354 05/11/11
GORDAY, JEREMY 9M-104663 2 16.08 4791********9146 784251 05/11/11
GREEN, AMBER 9M-107360 2 10.75 4358********7196 085551 05/11/11
GREENWOOD, SHAWN 9M-109488 2 10.75 4016********9421 604501 05/11/11
GUNTER, JENNA 9M-109153 2 10.75 4791********9705 083355 05/11/11
HACKMANN, CRYSTIN 9M-107392 2 26.08 4828********5020 555126 05/11/11
HALFORD, BONITA 9M-109087 2 21.50 5510********9859 090140 05/11/11
HALFORD, ED 9M-109546 2 21.50 5510********9859 090140 05/11/11
HALL, BRANDON 9M-104613 2 16.08 4016********1767 604502 05/11/11
HALL, FRED 9M-107393 2 10.75 4744********1052 115454 05/11/11
HAMILTON, SCOTT 9M-110537 2 10.75 4828********6010 555143 05/11/11
HARRISON, ASHLEY 9M-107357 2 10.75 4828********5026 555143 05/11/11
HARRISON, CATHY 9M-107356 2 10.75 4828********5026 555143 05/11/11
HARVILLE, DAVID 9M-104711 2 16.08 4355********1744 115072 05/11/11
HAWKINS, DAVID 9M-109249 2 10.75 4791********6096 083356 05/11/11
HAYES, LINDSEY 9M-109458 2 16.08 4355********7586 115077 05/11/11
HAYNES, DONNA 9M-107261 2 10.75 4134********3903 06521A 05/11/11
HIATT, MISTY 9M-110524 2 10.75 4606********5293 083357 05/11/11
HICKENBOTHAM, SHALONDA 9M-104722 2 16.08 4828********9023 555176 05/11/11
HIGDON, CHARLES 9M-107199 2 16.08 5528********6120 06543Z 05/11/11
HIGGS, BRIAN 9M-104591 2 16.08 4011********3337 620470 05/11/11
HOPE, PRESTON 9M-109414 2 10.75 4791********1439 083358 05/11/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 590147 05/11/11
HUDSON, ANDREA 9M-104647 2 16.08 4356********6287 185657 05/11/11
JOHNS, STEPHEN 9M-107347 2 10.75 4063********0410 658494 05/11/11
JOHNSON, BRAD 9M-110530 2 10.75 5491********2562 01145P 05/11/11
JOHNSON, JOSHUA 9M-107373 2 10.75 4016********4506 604504 05/11/11
KAREN, NARIAL 9M-110536 2 10.75 4495********7037 023315 05/11/11
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 424326 05/11/11
KIDD, TERRANCE 9M-109462 2 16.08 5510********6084 090140 05/11/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 06540B 05/11/11
KNOWLES, WESLEY 9M-104650 2 16.08 4016********8496 604505 05/11/11
KRAMER, DAVINA 9M-105190 2 10.75 5510********8468 090140 05/11/11
LACOSTE, ANGELA 9M-104672 2 26.08 4791********3300 083359 05/11/11
LACOSTE, ASHLEY 9M-105212 2 16.08 4791********3300 083361 05/11/11
LACOSTE, CHEYENNE 9M-105260 2 16.08 4791********3300 083360 05/11/11
LACOSTE, DESTIN 9M-107095 2 16.08 4791********3300 083363 05/11/11
LACOSTE, JENNIFER 9M-107086 2 16.08 4791********3300 083362 05/11/11
LACOSTE, JESSE 9M-105061 2 16.08 4791********3300 083364 05/11/11
LANCTOT, JEFF 9M-104653 2 16.08 4355********0399 116136 05/11/11
LAND, JOEL 9M-105509 2 16.08 5178********7214 06560Z 05/11/11
LEAVIS, JERRY 9M-107377 2 10.75 4408********1267 06583B 05/11/11
LEAVIS, MARY 9M-107366 2 10.75 4408********1267 06585B 05/11/11
LILES, SCOTT 9M-104837 2 10.75 4668********0740 095552 05/11/11
LYNN, STEVEN 9M-109297 2 16.08 4016********2556 604509 05/11/11
MAISONNEUVE, TAMARA 9M-109423 2 16.08 4355********2471 117075 05/11/11
MANARO, KIM 9M-105188 2 16.08 5113********7665 000157 05/11/11
MANN, ROBERT 9M-109468 2 16.08 4331********1634 031979 05/11/11
MARGALIS, DANIEL 9M-105567 2 16.08 4744********1433 145358 05/11/11
MARSHALL, NANCY 9M-105120 2 21.20 4791********7260 083365 05/11/11
MASSICOTTE, KELSY 9M-109378 2 16.08 4791********0843 083366 05/11/11
MATTHEWS, DAVID 9M-107371 2 10.75 4355********0624 117085 05/11/11
MAYREIS, JOHN 9M-107211 2 16.08 4828********5013 555294 05/11/11
MCCANTS, DAWN 9M-107471 2 10.75 5438********1585 615604 05/11/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 090141 05/11/11
MCFALL, ADAM 9M-109664 2 10.75 4791********6519 083367 05/11/11
MCNAIR, RUSTY 9M-105072 2 10.75 5510********4541 090141 05/11/11
MCNAMARA, PHIL 9M-110534 2 10.75 4185********1933 06603A 05/11/11
MCNAMARA, STEPHANIE 9M-110533 2 10.75 4185********1933 06603A 05/11/11
MENDEZ, JANEL 9M-109136 2 10.75 4631********8752 424337 05/11/11
MIDDLETON, CHRIS 9M-109606 2 10.75 4833********7906 083368 05/11/11
MILTON, DONN 9M-109454 2 10.75 4266********6681 06609A 05/11/11
MILTON, KATHERINE 9M-109446 2 10.75 4266********6681 06611A 05/11/11
MITCHELL, JAMAEL 9M-109439 2 16.08 4828********4031 555336 05/11/11
MORALES, LEONARDO 9M-107385 2 10.75 4355********4245 118122 05/11/11
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 620478 05/11/11
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 118140 05/11/11
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01179R 05/11/11
PACEVICH, TYLER 9M-107432 2 10.75 4355********3752 118149 05/11/11
PALMER, AMANDA 9M-107367 2 16.08 4063********7374 189874 05/11/11
PAMPE, KIRSTIE 9M-110531 2 10.75 4355********7299 118159 05/11/11
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 590157 05/11/11
PATTERSON, CHRIS 9M-109415 2 16.08 4631********8745 424345 05/11/11
PATTERSON, THERESA 9M-105588 2 16.08 4744********1433 145358 05/11/11
PEMENT, BEN 9M-107166 2 16.08 4605********0965 490442 05/11/11
PEMENT, SAM 9M-107158 2 16.08 4605********0965 784266 05/11/11
PERRY, CHRISTOPHER 9M-109476 2 16.08 4783********8203 085553 05/11/11
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 555398 05/11/11
PETERSON, ERIC 9M-109470 2 16.08 4355********9795 119095 05/11/11
PETERSON, WILLIAM 9M-105323 2 10.75 4833********5782 083371 05/11/11
PLEASANT, JAMES 9M-109261 2 10.75 5465********7868 009015 05/11/11
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 083370 05/11/11
PORTHOUSE, LORENE 9M-104651 2 16.08 4744********6237 115559 05/11/11
RAINES, DANIEL 9M-107379 2 10.75 4791********8001 083373 05/11/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 083372 05/11/11
RANDOLPH, JIMMY 9M-107456 2 16.08 4063********2462 830144 05/11/11
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 658498 05/11/11
REYNOLDS, JOSHUA 9M-109469 2 10.75 4791********1281 083374 05/11/11
RHYNE, BRANDON 9M-105476 2 10.75 4791********0915 083375 05/11/11
ROGERS, JAMES 9M-104701 2 10.75 4791********3148 083376 05/11/11
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 659003 05/11/11
RUCKMAN, JOHN 9M-107030 2 16.08 4892********1359 01155A 05/11/11
RUCKMAN, LYNETTE 9M-105041 2 16.08 4892********1359 01155A 05/11/11
SANDERS, THOMAS 9M-107226 2 16.08 4313********7949 05558C 05/11/11
SCHMITT, BRIAN 9M-107459 2 10.75 4791********1527 083377 05/11/11
SEARL, CINDY 9M-109248 2 16.08 3723*******2015 174174 05/11/11
SEARL, STEVE 9M-109278 2 16.08 3723*******2015 142691 05/11/11
SECRET, VINCENT 9M-105574 2 10.75 5466********5112 68273Z 05/11/11
SELLNER, TRAVIS 9M-107372 2 10.75 4435********6416 590162 05/11/11
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 736380 05/11/11
SERGENT, ROBERT 9M-104542 2 16.08 4063********9773 736381 05/11/11
SEWELL, DOUG 9M-107076 2 16.08 4791********1562 490447 05/11/11
SEYFRIED, ZACK 9M-110522 2 16.08 5178********0565 06639Z 05/11/11
SHAVANDIN, SERGEY 9M-107396 2 10.75 5401********7103 06664Z 05/11/11
SHOEMO, MEAGAN 9M-107391 2 20.75 5510********4642 090143 05/11/11
SHOEMO, TREVELL 9M-107390 2 10.75 5510********4642 090143 05/11/11
SIMONS, MISTY 9M-109455 2 16.08 5510********6721 090143 05/11/11
SMITH, CHRISTOPHER 9M-110519 2 10.75 4060********4248 06622B 05/11/11
SMITH, ELLIOTT 9M-110520 2 10.75 4744********5531 185852 05/11/11
STERLING, MELISSA 9M-107473 2 10.75 4791********6605 083378 05/11/11
SULLIVAN, CHRIS 9M-109028 2 10.75 4495********8268 023331 05/11/11
TEAGUE, BERNEY 9M-107349 2 10.75 4366********9840 06669A 05/11/11
TELHIARD, ERIC 9M-107244 2 10.75 4744********7059 115654 05/11/11
THOMAS, RICHARD 9M-107050 2 21.50 4016********7260 604540 05/11/11
THOMPSON, TYLER 9M-109253 2 10.75 4016********1807 604544 05/11/11
TUMMLER, MYRTH 9M-109242 2 10.75 4271********1112 122078 05/11/11
VALIER, MARTIN 9M-107362 2 10.75 4791********1597 736884 05/11/11
VALIER, MAVERICK 9M-107336 2 10.75 4791********1597 889502 05/11/11
VAUGHN, KENDAL 9M-104605 2 10.75 4791********0037 083379 05/11/11
WAKEMAN, JACK 9M-107472 2 10.75 4063********0182 658501 05/11/11
WAKEMAN, RAMONA 9M-107464 2 10.75 4063********0182 492590 05/11/11
WALLER, JEREMY 9M-107400 2 10.75 4435********6508 889503 05/11/11
WARD, WILLIAM 9M-104601 2 16.08 4193********0861 06663G 05/11/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 083380 05/11/11
WHITE, WENDY 9M-110532 2 16.08 5510********4066 090144 05/11/11
WILLIAMS, HEATHER 9M-105172 2 16.08 4791********6221 083381 05/11/11
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 085555 05/11/11
WILLIAMS, REDERICH 9M-110521 2 16.08 4791********6221 083382 05/11/11
WILLIS, FRANK 9M-107457 2 10.75 5466********8123 06695Z 05/11/11
WILSON, JANICE 9M-105193 2 10.75 5510********2323 090144 05/11/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 007141 05/11/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********1875 01191B 05/11/11
WOODS, ADAM 9M-105248 2 16.08 4833********4219 083383 05/11/11
ZABEN, LARRY 9M-107486 2 10.75 5454********6867 011513 05/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 53.66
36 MasterCard 498.45
149 Visa 2068.54
3 Discover 53.66
0 Other 0.00
     
    2674.31