05/18/2011
06:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 08080B 05/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********6298 143064 05/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 866490 05/18/11
ARMSTRONG, KELLY 9M-109417 3 10.75 5510********7307 054154 05/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 769511 05/18/11
BAILES, SARAH 9M-107480 3 16.08 4060********2841 08081B 05/18/11
BANKS, BARRY 9M-107221 3 16.08 4631********6589 769512 05/18/11
BANKS, ELIZABETH 9M-107229 3 16.08 4631********6589 769509 05/18/11
BANKS, JOSH 9M-107237 3 16.08 4631********6589 769515 05/18/11
BANKS, NOAH 9M-107230 3 16.08 4631********6589 769514 05/18/11
BANKS, TYLER 9M-107238 3 16.08 4631********6589 769513 05/18/11
BARELA, WALDO 9M-109434 3 16.08 4016********5123 540844 05/18/11
BARTOK, JENNIFER 9M-107469 3 26.08 4011********3935 471185 05/18/11
BECK, HEATHER 9M-110543 3 10.75 4032********8072 080837 05/18/11
BECK, RICK 9M-110546 3 10.75 4032********8072 080840 05/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018824 05/18/11
BERE, JEFFREY 9M-109671 3 10.75 4355********8802 103090 05/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 540848 05/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 016057 05/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 016056 05/18/11
BOLIN, MAIGAN 9M-109009 3 10.75 5312********2602 193168 05/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 08099Z 05/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 08098Z 05/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01879R 05/18/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 446408 05/18/11
BRENNAN, DORICE 9M-109605 3 10.75 3725*******1016 188909 05/18/11
BREWER, BRIAN 9M-107493 3 10.75 5178********0124 08101B 05/18/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 01882P 05/18/11
BROWN, SETH 9M-109359 3 16.08 4744********6676 153663 05/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01823R 05/18/11
BURNHAM, TINA 9M-107041 3 20.75 5510********1036 054154 05/18/11
CALLAWAY, JAMES 9M-109450 3 10.75 4449********1267 006141 05/18/11
CANAN, DEVIN 9M-109677 3 10.75 4635********6179 143069 05/18/11
CANAN, MARK 9M-110525 3 10.75 4635********6179 143069 05/18/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 623850 05/18/11
CASE, KEVIN 9M-104563 3 21.50 4791********6054 016059 05/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 016058 05/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 016060 05/18/11
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 08107A 05/18/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 153665 05/18/11
CHAMBERLAIN, MIKAELA 9M-109005 3 16.08 4791********0297 016062 05/18/11
CHASON, CODY 9M-109036 3 16.08 4791********8485 016061 05/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 769517 05/18/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 124203 05/18/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 121066 05/18/11
CORVIN, GLADYS 9M-110528 3 10.75 4736********8983 081086 05/18/11
COURTNEY, ANJE 9M-109335 3 16.08 5454********4310 018334 05/18/11
CRAFT, ALEXIS 9M-109019 3 16.08 4271********3774 104124 05/18/11
CRAFT, ELAINE 9M-107463 3 16.08 4271********3774 105028 05/18/11
CRAFT, JAMES 9M-107470 3 16.08 4271********3774 105026 05/18/11
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 054155 05/18/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 540853 05/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 105041 05/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 127306 05/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01883A 05/18/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 540855 05/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 016063 05/18/11
DEBUSK, JONATHAN 9M-104510 3 26.08 4828********3025 360490 05/18/11
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 143564 05/18/11
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 054155 05/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 08130B 05/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01884P 05/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 016064 05/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 08124B 05/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 143565 05/18/11
FAIRLEY, OLIVIA 9M-104543 3 10.75 4833********7396 016065 05/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 360519 05/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01833Z 05/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 054155 05/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 143566 05/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 990107 05/18/11
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 054155 05/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 053605 05/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 746571 05/18/11
GIARDINA, TINA 9M-107479 3 10.75 4081********2152 769522 05/18/11
GIARDINA, TONY 9M-107443 3 10.75 4081********3604 769523 05/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 540857 05/18/11
GOZALKA, ASHLEY 9M-109004 3 16.08 4011********2882 871565 05/18/11
GRICE, BUDD 9M-109537 3 10.75 5510********4711 054156 05/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 081392 05/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 081383 05/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 081380 05/18/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 106065 05/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 054156 05/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 03555B 05/18/11
HARDY, SIMON 9M-105320 3 10.75 4355********8006 106070 05/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 143660 05/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 100850 05/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 121061 05/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 127624 05/18/11
HERZBERG, KELLY 9M-109424 3 10.75 4355********9969 106075 05/18/11
HICKS, JASON 9M-104524 3 16.08 4631********6906 769525 05/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 769526 05/18/11
HODGE, ANTONIA 9M-109544 3 10.75 4063********2632 343051 05/18/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 32206B 05/18/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 32234B 05/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 054156 05/18/11
HOLZ, JODI 9M-109480 3 10.75 4355********3360 107086 05/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 016066 05/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018846 05/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 054156 05/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 540739 05/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 107088 05/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 990113 05/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 360610 05/18/11
JONES, AMBER 9M-109047 3 10.75 4791********9230 016069 05/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 635646 05/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 016067 05/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 43259Z 05/18/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 144121 05/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 769528 05/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 107096 05/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01884Z 05/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 927937 05/18/11
KING, BRITTANY 9M-107444 3 10.75 4791********0821 016068 05/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 446423 05/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 004844 05/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 08174B 05/18/11
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01861P 05/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 235355 05/18/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 018363 05/18/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 063284 05/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 016073 05/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 016071 05/18/11
MANN, JACKSON 9M-107024 3 10.75 4783********4116 053606 05/18/11
MANN, VICTORIA 9M-107025 3 10.75 4783********4116 053606 05/18/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 016072 05/18/11
MATTICE-ALLEN, ADRIAN 9M-104520 3 16.08 4828********9033 360681 05/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 054157 05/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 054157 05/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 016074 05/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 063287 05/18/11
MILLIGAN, DANIEL 9M-109311 3 16.08 4828********6028 360695 05/18/11
MITCHELL, JAMES 9M-110544 3 16.08 5455********5642 018855 05/18/11
MONTMARQUETTE, WENDY 9M-110542 3 16.08 4744********1364 153861 05/18/11
MOODIE, STEVE 9M-109669 3 10.75 4266********7882 08214A 05/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 360700 05/18/11
MORGAN, CHRISTOPHER 9M-109427 3 16.08 4833********8534 016075 05/18/11
MORGAN, VERA 9M-107072 3 16.08 5510********7435 561926 05/18/11
MORRIS, CHERRI 9M-103542 3 10.75 3720*******5008 117065 05/18/11
MORRIS, LEON 9M-109547 3 10.75 3720*******5008 131154 05/18/11
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018859 05/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 700839 05/18/11
MOULYET, BRIANNA 9M-109667 3 10.75 5510********0255 054157 05/18/11
MOULYET, JARROD 9M-109668 3 10.75 5510********0255 054157 05/18/11
MOULYET, LISA 9M-110540 3 10.75 5510********0255 054157 05/18/11
NEET, CORY 9M-105408 3 16.08 4791********4050 016076 05/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 540863 05/18/11
NETZER JR, ALLEN 9M-109621 3 16.08 4635********8406 143761 05/18/11
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 143761 05/18/11
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 143761 05/18/11
NGUYEN, THANH 9M-107108 3 16.08 4356********4287 113261 05/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 081938 05/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 016077 05/18/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 08208Z 05/18/11
ORTIZ, WANDA 9M-109602 3 10.75 4063********8008 623857 05/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 118400 05/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 118400 05/18/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 506554 05/18/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 057750 05/18/11
PARKS, DARRELL 9M-107422 3 10.75 4791********6525 016078 05/18/11
PARKS, VICKI 9M-107431 3 10.75 4791********6525 016080 05/18/11
PAUL, CAMERON 9M-107228 3 16.08 5510********7094 054158 05/18/11
PETERSON, CHARLIE 9M-105607 3 10.00 5581********4734 737534 05/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 016079 05/18/11
PETERSON, TIFFANY 9M-104853 3 10.75 4791********0109 016081 05/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 360786 05/18/11
POWELL, DYLAN 9M-109433 3 10.75 4060********4757 08209C 05/18/11
POWELL, MARGUERITE 9M-109419 3 10.75 4060********4757 08209C 05/18/11
QUINN, JOEY 9M-109336 3 16.08 4828********1011 360802 05/18/11
RACKISH, ALEC 9M-109531 3 16.08 4733********0367 214750 05/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 60235B 05/18/11
RINNERT, NANCY 9M-109440 3 16.08 4266********2220 08244C 05/18/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 477798 05/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 054158 05/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 054159 05/18/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 635657 05/18/11
SABLAN, JAIMES 9M-107084 3 16.08 4736********3915 082175 05/18/11
SANDERS, AARON 9M-109490 3 10.75 4358********5875 053608 05/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 054158 05/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 054158 05/18/11
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 110074 05/18/11
SCOTT, RYAN 9M-107424 3 10.75 4355********4309 110076 05/18/11
SESSA, KAREN 9M-109122 3 16.08 5466********4838 08256Z 05/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 360835 05/18/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 540867 05/18/11
SMITH, DEREK 9M-107437 3 16.08 4016********4507 540868 05/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 016083 05/18/11
SMITH, SHONETTE 9M-107201 3 16.08 5510********9860 054159 05/18/11
SNYDER, JOE 9M-109322 3 16.08 4828********7011 360862 05/18/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 360859 05/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 360866 05/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 004440 05/18/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 082328 05/18/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 082325 05/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 082334 05/18/11
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 360878 05/18/11
STICKLER, DARRYL 9M-109451 3 10.75 4744********9110 143768 05/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 183918 05/18/11
SUMMERS, LUCAS 9M-104560 3 10.75 5576********7966 004442 05/18/11
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 143761 05/18/11
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 143761 05/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 110099 05/18/11
TELLEZ, JOSE 9M-107117 3 10.75 4828********9015 360909 05/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 053609 05/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018676 05/18/11
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 153962 05/18/11
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********1573 002406 05/18/11
TISLER, JON 9M-107219 3 10.75 5510********6230 054159 05/18/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 054159 05/18/11
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 163663 05/18/11
VALDILEZ, LEANARDO 9M-109672 3 10.75 4294********3606 111122 05/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 635664 05/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 08282A 05/18/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 112036 05/18/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 112034 05/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 112038 05/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 082505 05/18/11
WEBB, JULIE 9M-100270 3 21.50 4161********2046 540870 05/18/11
WELKER, DANNY 9M-104826 3 10.75 4147********4792 08260D 05/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4828********7059 360936 05/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 990132 05/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 746596 05/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 001596 05/18/11
WILKINSON, NOLENE 9M-109331 3 10.75 4147********3814 08291D 05/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 006113 05/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 540871 05/18/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 281345 05/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 43773P 05/18/11
WRIGHT, MARY 9M-109329 3 26.08 6011********8236 01880R 05/18/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 118.16
55 MasterCard 717.10
162 Visa 2207.36
3 Discover 57.91
0 Other 0.00
     
    3100.53