05/25/2011
09:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NICK 9M-104576 4 16.08 4063********9741 894214 05/25/11
ADAMS, STEVE 9M-104944 4 16.08 4161********3852 597334 05/25/11
ADKINS, JENNIFER 9M-109348 4 16.08 4355********4944 029105 05/25/11
AMACYER, ASHLEY 9M-109059 4 10.75 4060********7768 07797B 05/25/11
AMENTLER, MIKE 9M-104698 4 16.08 5454********8386 025241 05/25/11
ARGERIS, MEGAN 9M-109510 4 16.08 4744********6470 190738 05/25/11
ARGIRIS, CONSTANTINOS 9M-109501 4 16.08 4744********6470 190738 05/25/11
ASHLEY, MARK 9M-109195 4 10.75 4828********1011 030100 05/25/11
BALLERO, ROBIN 9M-107081 4 16.08 4235********1880 588940 05/25/11
BARBER, BYROM 9M-107168 4 16.08 4147********9436 09040C 05/25/11
BARNETTE, BRANDY 9M-109310 4 20.75 4631********6878 182510 05/25/11
BASS, BRAD 9M-107246 4 16.08 4358********4897 090301 05/25/11
BAZZELLE, KOLEY 9M-109133 4 10.75 4355********8902 030126 05/25/11
BELL, MATT 9M-109192 4 10.75 4060********6570 07797B 05/25/11
BETTIS, JASON 9M-109092 4 10.75 5312********5122 120735 05/25/11
BIGNELL, DEREK 9M-109088 4 10.75 4791********9906 051783 05/25/11
BINGLE, CHRIS 9M-105300 4 16.08 4828********5048 030107 05/25/11
BODREE, LINDSAY 9M-107182 4 10.75 4791********4201 051784 05/25/11
BODREE, MICHAEL 9M-105390 4 10.75 4791********4201 051785 05/25/11
BRANCH, MELAIE 9M-109502 4 10.75 4668********2586 100301 05/25/11
BROWN, JEANNIE 9M-109126 4 16.08 4305********6212 09009B 05/25/11
BROWN, NEIL 9M-109159 4 16.08 4305********6212 09012B 05/25/11
BROWN, TERRENCE 9M-109589 4 10.75 6011********4173 02560R 05/25/11
BROXSON, JAMIE 9M-105245 4 10.75 4791********0476 051786 05/25/11
BRYANT, KEITH 9M-104697 4 10.75 4791********1835 588943 05/25/11
BURKETT, ERIKA 9M-105244 4 10.75 4833********1871 051787 05/25/11
BURLESON, MICHAEL 9M-105424 4 21.50 4791********8999 988982 05/25/11
BURNS, ANDREW 9M-109519 4 10.75 4800********3245 00522A 05/25/11
BURNS, STEVE 9M-105425 4 21.08 6011********6743 02569B 05/25/11
BURTSCHELL, CODY 9M-109065 4 10.75 4435********0041 588944 05/25/11
CAMPBELL, BRITTNEY 9M-109517 4 10.75 5510********6715 090854 05/25/11
CAMPBELL, ROBBIE 9M-107209 4 10.75 4337********5276 381450 05/25/11
CANTRELL, HENREY 9M-107178 4 16.08 5466********3808 09018Z 05/25/11
CARDOSO, MARIA 9M-104547 4 16.08 4828********2015 030145 05/25/11
CARR, KODY 9M-107055 4 16.08 5465********6103 007081 05/25/11
CARR, LAURA 9M-109116 4 10.75 5465********4653 007082 05/25/11
CASH, TIFFANY 9M-109342 4 16.08 4631********5961 182519 05/25/11
CHANDLER, CHRIS 9M-109219 4 10.75 4791********1416 051789 05/25/11
CHANDLER, SUSIE 9M-109218 4 10.75 4791********1416 051788 05/25/11
COBB, DAVID 9M-109505 4 10.75 4791********9134 051790 05/25/11
COLLINS, ALMA 9M-109375 4 10.75 4791********9286 051792 05/25/11
CONNER, MELISSA 9M-109368 4 16.08 6011********4933 02574R 05/25/11
COOK, JOSHUA 9M-105180 4 21.50 5510********3828 090854 05/25/11
COREY, BRANDY 9M-109208 4 10.75 5510********8193 090854 05/25/11
CORSON, SHAWN 9M-109064 4 10.75 4355********7366 031071 05/25/11
CORSON, WAYNE 9M-109435 4 10.75 4791********6327 888497 05/25/11
CRABTREE, BRANDIE 9M-109090 4 10.75 4063********9920 452706 05/25/11
CRAFT, DOUG 9M-107078 4 16.08 5454********7976 025272 05/25/11
CREIGHTON, MATT 9M-109384 4 10.75 4134********5154 09019A 05/25/11
CRISTENSEN, DALE 9M-109229 4 10.75 4271********5350 031076 05/25/11
CROOKE, MARTHA 9M-109231 4 10.75 4016********7134 597343 05/25/11
CROOKE, TORI 9M-109207 4 10.75 4016********7134 597346 05/25/11
CROSBY, TAVARIS 9M-109590 4 10.75 4744********8142 190438 05/25/11
CRUM, BEVERLY 9M-109158 4 10.75 4736********2243 090289 05/25/11
DAVIS, CHRIS 9M-109214 4 10.75 4888********2331 00529A 05/25/11
DAVIS, HANNAH 9M-109093 4 10.75 4888********2331 00528A 05/25/11
DAY, ASHLEY 9M-107035 4 16.08 4060********6626 09028B 05/25/11
DEAN, JOHN 9M-107127 4 16.08 4039********3199 004995 05/25/11
DEARRINGTON, MICHAEL 9M-107241 4 16.08 5438********9159 068014 05/25/11
DESJOURDY, DANIELLE 9M-105463 4 10.75 5510********5159 090854 05/25/11
DRIVER, CYNTHIA 9M-105089 4 21.50 5510********6528 090855 05/25/11
DUPUIS, JIM 9M-105563 4 10.75 5109********4455 179857 05/25/11
DYSON, JERRY 9M-107052 4 21.50 4828********9021 030225 05/25/11
EFSTATHIOU, CHRIS 9M-104678 4 16.08 4791********5946 051795 05/25/11
ELLIOTT, MIKE 9M-109110 4 10.75 5401********7935 09081Z 05/25/11
ELLIOTT, TAMMY 9M-109200 4 10.75 5401********7935 09082Z 05/25/11
ENGLISH, ANDRANETTE 9M-109203 4 10.75 4161********5552 597344 05/25/11
ESPITIA, JOSE 9M-109507 4 10.75 4282********5534 020310 05/25/11
EZELL, GERALD 9M-109119 4 10.75 4833********7552 051794 05/25/11
EZELL, KATHY 9M-109118 4 10.75 4833********7552 051796 05/25/11
FALKE, RHONDA 9M-107120 4 16.08 5510********8391 090855 05/25/11
FARSOLAS, JAKE 9M-109398 4 16.08 4356********9508 120838 05/25/11
FITCH, WENDY 9M-109525 4 10.75 4783********2199 090302 05/25/11
FRANKLIN, JULIA 9M-109366 4 10.75 6011********8508 02578R 05/25/11
FRIEND, CHAD 9M-109075 4 16.08 4631********9042 182533 05/25/11
GAINES, DAVID 9M-107118 4 10.75 5510********6424 090855 05/25/11
GALLAGER, MICHAEL 9M-109086 4 10.75 5510********2713 090855 05/25/11
GALLAWA, KELLY 9M-107113 4 16.08 4631********7470 182538 05/25/11
GAMBILL, BARBARA 9M-109535 4 10.75 5466********8545 00529Z 05/25/11
GAMBILL, RAYMOND 9M-109534 4 10.75 5466********8545 00529Z 05/25/11
GARDNER, STEVE 9M-109196 4 10.75 4783********9109 090302 05/25/11
GAST, BOBBY 9M-109058 4 16.08 4224********2890 090301 05/25/11
GASTRIN, AUSTIN 9M-104611 4 16.08 4011********7153 820593 05/25/11
GILMORE, JOHN 9M-109226 4 10.75 5491********3798 02523P 05/25/11
GRAVES, PAIGE 9M-109228 4 10.75 5465********3949 008487 05/25/11
GRAVES, RANDALL 9M-109144 4 10.75 4791********1248 051797 05/25/11
GRUBER, RACHEL 9M-109149 4 10.75 4063********3179 188535 05/25/11
GRUBER, TOM 9M-105428 4 10.75 4063********3179 680476 05/25/11
GUARDANADO, DAVID 9M-107115 4 10.75 4060********8931 09060B 05/25/11
GUARDAWNYO, LESLIE 9M-109287 4 10.75 4060********8931 09060B 05/25/11
GUNTER, SUSAN 9M-110535 4 10.75 4833********4007 051799 05/25/11
GUY, BRANDON 9M-109235 4 16.08 5510********9202 090856 05/25/11
GUYER, PAT 9M-107068 4 16.08 3713*******1000 135384 05/25/11
HACKETT, DON 9M-109191 4 10.75 4060********4799 09064B 05/25/11
HARLEY, VELINDA 9M-109245 4 10.75 4063********5264 514340 05/25/11
HARRELL, JAMES 9M-109511 4 10.75 4147********3681 09073C 05/25/11
HARRELL, JOY 9M-109599 4 10.75 4355********9570 034083 05/25/11
HARRISON, BRADLEY 9M-105220 4 10.75 4791********6337 051800 05/25/11
HARRISON, MAURI 9M-107018 4 20.75 4791********6337 051801 05/25/11
HAYDEN, STACY 9M-107170 4 16.08 4631********6759 182543 05/25/11
HENNESSEY, MARY 9M-107184 4 16.08 4063********9741 755113 05/25/11
HENRY, KRISTEN 9M-109105 4 10.75 4254********4829 098042 05/25/11
HENSON, JERALD 9M-105203 4 10.75 4016********1710 597358 05/25/11
HETHERINGTON, TAMMY 9M-109381 4 10.75 4791********1624 051802 05/25/11
HIGDON, HEATHER 9M-109237 4 10.75 4631********2096 182549 05/25/11
HOFFERT, KEITH 9M-104750 4 10.75 4271********8796 035043 05/25/11
HORSTMAN, CARA 9M-109399 4 10.75 5466********2195 52186P 05/25/11
HOUSE, MAURICE 9M-109392 4 10.75 4791********9993 051804 05/25/11
HOWARD, BOB 9M-109391 4 10.75 4744********3616 140631 05/25/11
HOWARD, RACHEL 9M-105597 4 10.75 4744********3616 140631 05/25/11
HOWELL, SHIRLEY 9M-105346 4 10.75 4791********5209 051805 05/25/11
HUAL, JUSTIN 9M-109254 4 10.75 4668********4002 100304 05/25/11
HUGHES, CHRISTINA 9M-109361 4 10.75 4791********4336 051806 05/25/11
JACKSON, STEVE 9M-105116 4 21.50 4802********1670 091015 05/25/11
JANSEN, MATILDA 9M-109204 4 10.75 4266********8119 09140B 05/25/11
JEFFCOAT, MICKEY 9M-105087 4 16.08 4791********9481 051807 05/25/11
JOHNSON, SHIRLEY 9M-109187 4 10.75 4271********9746 037035 05/25/11
JONES, NATHAN 9M-109132 4 10.75 5510********1512 090857 05/25/11
JUNG, HEE 9M-109114 4 10.75 4117********7090 140633 05/25/11
JUSTICE, JAMES 9M-109124 4 10.75 6011********8508 02597R 05/25/11
JUSTICE, PEGGY 9M-109139 4 10.75 6011********8508 02516R 05/25/11
KIKER, JONATHAN 9M-105204 4 10.75 6011********4182 02544R 05/25/11
KILLAM, KAMERON 9M-107248 4 10.75 4791********2625 051808 05/25/11
KING, MICHAEL 9M-107015 4 16.08 4828********5035 030476 05/25/11
KOZIARA, JESSICA 9M-109178 4 16.08 4744********9860 190539 05/25/11
KOZIARA, MATTHEW 9M-109186 4 16.08 4744********9860 190539 05/25/11
KUNDU, SUMMIT 9M-105398 4 10.75 5465********8134 008488 05/25/11
LACOSTE, JEAN 9M-109147 4 10.75 4435********6763 988998 05/25/11
LACOSTE, SKIP 9M-109148 4 10.75 4435********6763 282298 05/25/11
LACOUR, KATHY 9M-109582 4 10.75 5510********8123 090857 05/25/11
LANE, CANDICE 9M-104512 4 16.08 5510********7734 090857 05/25/11
LEEASSEY, TAMMI 9M-109183 4 10.75 4791********4509 051809 05/25/11
LINN, TINA 9M-105518 4 10.75 5491********6158 02529P 05/25/11
LINTON, HEATHER 9M-107260 4 16.08 4791********5402 051810 05/25/11
LONDON, BRIAN 9M-109166 4 10.75 4791********0291 051811 05/25/11
MALONEY, JUDE 9M-109512 4 16.08 5465********9512 003154 05/25/11
MARSHALL, NATHAN 9M-107096 4 16.08 4418********0288 27153B 05/25/11
MARTIN, OLIVIA 9M-109099 4 10.75 4833********0943 051813 05/25/11
MARTINEZ, DANIELLE 9M-109341 4 16.08 4727********7788 202511 05/25/11
MARVIN, SEAN 9M-109179 4 10.75 4271********3006 038112 05/25/11
MCBRIDE, JENNIFER 9M-109112 4 10.75 4668********4749 100305 05/25/11
MCDANIELS, MARY 9M-109372 4 10.75 4828********4022 030532 05/25/11
MCELLIGOT, MIKE 9M-109085 4 10.75 4121********9249 09135A 05/25/11
MCGUFFEY, CHARLES 9M-103495 4 21.50 4791********1763 051812 05/25/11
MCGUFFEY, MELSSA 9M-107169 4 16.08 4791********1763 051814 05/25/11
MCGUIRE, SANDRA 9M-109579 4 37.63 4063********9980 188539 05/25/11
MILEY, MATT 9M-109360 4 10.75 5510********3131 090858 05/25/11
MILLER, JASON 9M-109513 4 10.75 5178********8836 09142Z 05/25/11
MILLER, JOSHUA 9M-109530 4 10.75 5510********5171 090858 05/25/11
MILLER, JR., MARK 9M-107251 4 16.08 4063********0540 755118 05/25/11
MILLER, MARSHALL 9M-107257 4 16.08 4063********0540 388073 05/25/11
MILLER, SR., MARK 9M-107256 4 16.08 4063********0540 680481 05/25/11
MONTELONGO, AMNER 9M-105441 4 16.08 4020********9367 401523 05/25/11
MONTELONGO, MELISSA 9M-105478 4 16.08 4020********9367 401524 05/25/11
MONTI, ANGELA 9M-109079 4 10.75 4791********3428 051816 05/25/11
MONTI, JANET 9M-109078 4 10.75 4791********3428 051817 05/25/11
MORRIS, BETH 9M-109160 4 10.75 4011********2054 010937 05/25/11
MORRIS, LARRY 9M-109152 4 10.75 4011********2054 010940 05/25/11
MORTELLARO, ASHLEY 9M-109048 4 20.75 4271********3298 040074 05/25/11
MORTELLARO, GERALD 9M-109057 4 10.75 4271********3298 040078 05/25/11
MOULDS, RYAN 9M-104652 4 10.75 4355********0988 040072 05/25/11
MYERS, THOMAS 9M-109091 4 10.75 5490********8830 00523B 05/25/11
NIELSEN, TODD 9M-105152 4 10.75 4435********4291 888516 05/25/11
NIMS, AMBER 9M-109054 4 10.75 4791********8131 051818 05/25/11
NIMS, JAMES 9M-109055 4 10.75 4791********8131 051819 05/25/11
NODHTURFT, BILLY 9M-107129 4 16.08 4435********5526 588968 05/25/11
OAKS, JACKIE 9M-109484 4 10.75 4355********2951 040107 05/25/11
OAKS, WILLIAM 9M-109483 4 10.75 4355********1708 040102 05/25/11
OWEN, HOLLY 9M-109262 4 10.75 4063********6968 188542 05/25/11
PAPPAS, RAYTY 9M-109171 4 10.75 5416********9654 02546P 05/25/11
PAPPAS, ROBERT 9M-109170 4 10.75 5416********9654 02544P 05/25/11
PARTRICK, DAVE 9M-107186 4 16.08 4791********1577 051820 05/25/11
PATEL, RITA 9M-109385 4 10.75 4294********8271 588970 05/25/11
PEMENT, JEFF 9M-105189 4 10.75 4605********0965 777475 05/25/11
PENEGAR, BRANDON 9M-107194 4 16.08 4791********4390 051821 05/25/11
PETTITT, ERIC 9M-109515 4 10.75 4355********2205 041062 05/25/11
PINTO, CRISTIANO 9M-109337 4 16.08 4282********2636 060310 05/25/11
POWELL, DIANNE 9M-109128 4 10.75 4744********2201 140736 05/25/11
POWELL, STEVE 9M-109120 4 10.75 4744********2201 140736 05/25/11
PRINE, KEITH 9M-105434 4 10.75 4063********0944 894226 05/25/11
RAINES, BOBBY 9M-109067 4 10.75 4355********3324 041077 05/25/11
RANSOM, ELAINE 9M-107279 4 10.75 4063********6595 514350 05/25/11
REGISTER, MICHAEL 9M-109185 4 10.75 4833********0785 051822 05/25/11
REGISTER, STEPHANIE 9M-109184 4 10.75 4833********0785 051823 05/25/11
REHORN, HEATHER 9M-109106 4 30.75 5438********1239 068021 05/25/11
RICHARDSON, PAUL 9M-104975 4 10.75 4828********9032 030712 05/25/11
RIGBY, SUSAN 9M-105483 4 16.08 4833********2195 051824 05/25/11
RIVERS, KERRY 9M-107179 4 16.08 4744********7943 100131 05/25/11
ROBIN, JOEY 9M-105297 4 10.75 4435********4291 588974 05/25/11
ROLLINS, ERIC 9M-109062 4 10.75 5510********9507 090859 05/25/11
ROSSER, TINA 9M-107240 4 10.75 5510********6424 090900 05/25/11
RYAN, STORMI 9M-109094 4 10.75 5312********5122 120735 05/25/11
SALTER, JEROD 9M-109369 4 10.75 4356********3529 100132 05/25/11
SCALES, CHRIS 9M-109104 4 10.75 4254********4829 098044 05/25/11
SCARBORO, JOHN 9M-104717 4 21.50 4072********0640 02539B 05/25/11
SCARBOROUGH, SCOTT 9M-107111 4 16.08 4346********1646 405438 05/25/11
SCARBOROUGH, WILLIAM 9M-107103 4 16.08 4346********1646 405437 05/25/11
SCHULZ, JEREMY 9M-109201 4 10.75 4063********2082 388078 05/25/11
SEWELL, JERRY 9M-109215 4 10.75 4351********1458 043068 05/25/11
SEWELL, JOANNA 9M-104557 4 16.08 4791********1562 888524 05/25/11
SHAW, LYNN 9M-109041 4 10.75 4063********6050 388079 05/25/11
SHOEMAKER, CRYSTAL 9M-104586 4 10.75 4161********3944 597391 05/25/11
SIMS, MICHAEL 9M-109596 4 10.75 5422********9635 09198Z 05/25/11
SMITH, DONNA 9M-109167 4 10.75 5510********0694 090900 05/25/11
SMITH, WHITNEY 9M-109230 4 10.75 4631********1458 182595 05/25/11
SNYDER, DAVID 9M-109377 4 16.08 5523********3805 R07814 05/25/11
SORRELLS, LINDA 9M-109113 4 10.75 4316********6869 043096 05/25/11
STANFIELD, JENNA 9M-109123 4 10.75 4266********5514 09249A 05/25/11
STANLEY, MARISA 9M-109169 4 16.08 4063********3266 388080 05/25/11
STICKLER, ASHTIN 9M-109161 4 10.75 4828********5012 030791 05/25/11
STICKLER, DANIELLE 9M-109066 4 10.75 4833********5084 051826 05/25/11
STOKES, STARLA 9M-109060 4 10.75 4271********2091 044108 05/25/11
STONE, HAROLD 9M-109180 4 10.75 5410********6390 79525P 05/25/11
STONE, LAURA 9M-109188 4 10.75 5410********6390 79538P 05/25/11
STONE, RICHARD 9M-109172 4 10.75 5410********6390 79552P 05/25/11
STOUT, DANNY 9M-109173 4 10.75 5121********5604 22566B 05/25/11
STOUT, HEATHER 9M-109225 4 10.75 5121********5604 02566B 05/25/11
STRICKLAND, BOBBY 9M-109407 4 10.75 4744********1326 140835 05/25/11
STRICKLAND, HOLLY 9M-109390 4 10.75 4744********1326 140835 05/25/11
STRUNK, CHRISTOPHER 9M-109503 4 10.75 4744********5586 130133 05/25/11
SUGGS, TONY 9M-109052 4 10.75 4791********8655 051827 05/25/11
SUTTON, TANNER 9M-104964 4 16.08 5444********9811 282330 05/25/11
TAYLOR SR, CARLTON 9M-105374 4 10.75 4271********7634 045060 05/25/11
THOMAS, MAURICE 9M-109526 4 10.75 4355********6015 045056 05/25/11
THOMAS, RACHEL 9M-105355 4 16.08 4828********2029 030827 05/25/11
TIMMONS, BILLY 9M-109365 4 10.75 4631********2156 182602 05/25/11
TIMMONS, JESSICA 9M-109371 4 10.75 4631********2156 182604 05/25/11
TOOP, JAMES 9M-105523 4 16.08 4791********5402 051829 05/25/11
TORREZ, MARK 9M-105534 4 10.75 4791********1378 051828 05/25/11
TURNER, RHONDA 9M-109138 4 10.75 4355********3471 045101 05/25/11
UNTALAN, GREGORIO 9M-109150 4 10.75 4217********3290 007030 05/25/11
VAUGHN, BRANDON 9M-109069 4 10.75 4791********0037 051830 05/25/11
VILLEGAS, PATRICK 9M-105558 4 21.50 4744********0953 140838 05/25/11
VISARIA, JAWAHAR 9M-105417 4 10.75 4313********5338 00530C 05/25/11
WALKER, JULIE 9M-109177 4 10.75 5466********9888 09270Z 05/25/11
WALKER, LEONIE 9M-109162 4 10.75 4828********5012 030865 05/25/11
WARNER, KENNY 9M-109096 4 10.75 4356********5991 150331 05/25/11
WARREN, WILL 9M-109190 4 10.75 4668********3430 100308 05/25/11
WELK, CHARLES 9M-104990 4 10.75 4791********2698 051831 05/25/11
WELLENKEMP, CATHERINE 9M-109212 4 10.75 4264********0238 00530B 05/25/11
WHITE, JESSICA 9M-109175 4 16.08 5510********6009 090901 05/25/11
WHITE, NIKI 9M-109597 4 10.75 4631********2150 182608 05/25/11
WILFE, KERRY 9M-109176 4 10.75 4351********6015 057483 05/25/11
WILLIAMS, MARCUS 9M-109364 4 10.75 4063********4490 452723 05/25/11
WILSON, GINGER 9M-109174 4 10.75 6011********4425 02562R 05/25/11
WILSON, PEGGY 9M-105611 4 16.08 5402********1734 025535 05/25/11
WINFREE, BRYAN 9M-109516 4 10.75 4833********7981 051832 05/25/11
WOOTEN, JOHN 9M-109164 4 10.75 4016********9203 597410 05/25/11
WOOTEN, SHELIA 9M-109165 4 10.75 4016********9203 597406 05/25/11
WORSNAP, FRED 9M-109053 4 10.75 4356********5284 100233 05/25/11
WORSNAP, SUSIE 9M-109061 4 10.75 4356********5284 100233 05/25/11
YETZER, SHARON 9M-109157 4 10.75 4833********2279 051833 05/25/11
YOUNG, GLENDA 9M-109213 4 10.75 5466********2924 00536Z 05/25/11
YOUNG, JOHN 9M-109205 4 10.75 5466********2924 00536Z 05/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
54 MasterCard 691.29
191 Visa 2430.47
8 Discover 101.66
0 Other 0.00
     
    3239.50