06/05/2011
11:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, CLIFTON 9M-107102 1 10.75 6011********1560 00547R 06/05/11
ARNOLD, TERESA 9M-107110 1 10.75 6011********1560 00547R 06/05/11
ARRANT, CHAD 9M-109675 1 16.08 5492********4868 516882 06/05/11
ATKINS, CLAYTON 9M-107399 1 10.75 4791********0886 264701 06/05/11
ATKINS, FLETCHER 9M-107405 1 10.75 4791********0886 557689 06/05/11
ATKINS, GAIL 9M-107397 1 10.75 4791********0886 864567 06/05/11
ATKINS, JOHN 9M-107404 1 10.75 4791********0886 613704 06/05/11
BANKS, JOHNNY 9M-104505 1 21.08 4063********3937 524824 06/05/11
BARNES, ELLAUR 9M-101587 1 16.08 5312********8995 143960 06/05/11
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 152146 06/05/11
BASFORD, BRENDA 9M-107003 1 16.08 5510********6618 004237 06/05/11
BEDSOLE, TRAVIS 9M-107188 1 16.08 4791********2504 031124 06/05/11
BERRY, ALVIN 9M-104825 1 10.75 5492********4407 911578 06/05/11
BISHOP, MARY ANN 9M-107380 1 10.75 5510********5661 004237 06/05/11
BLAKENEY, WILLIAM 9M-109495 1 16.08 4631********5995 711553 06/05/11
BLOUNT, LATOYA 9M-104674 1 16.08 4063********6024 147624 06/05/11
BODREE, CHRISTOPHER 9M-109533 1 10.75 4271********9134 153064 06/05/11
BRADEN, STEPHANIE 9M-107305 1 10.75 4355********7104 153060 06/05/11
BRADEN, WILLIAM 9M-107304 1 10.75 4355********7104 153072 06/05/11
BRAGG, JOEY 9M-105069 1 16.08 4060********4177 09220B 06/05/11
BRAGG, JOSEPH 9M-105156 1 16.08 4060********4177 09222B 06/05/11
BREWER, WESTLEY 9M-107171 1 16.08 4791********3115 031125 06/05/11
BROOKS, RONNIE 9M-107334 1 10.75 5510********3233 004238 06/05/11
BROWN, ALICE 9M-107322 1 10.75 5454********1135 005208 06/05/11
BROWN, KEVIN 9M-103583 1 10.75 5510********3486 004238 06/05/11
CARMICHAEL, TEDARRYL 9M-107324 1 10.75 4063********8011 661449 06/05/11
CARMICHEAL, ROCHELLE 9M-107329 1 10.75 4063********8011 731733 06/05/11
CARNEY, JOAN 9M-107303 1 10.75 4417********1499 09272B 06/05/11
CARNLEY, MICHAEL 9M-109568 1 16.08 5465********0936 000822 06/05/11
CARTER, MATT 9M-107002 1 10.75 5155********1003 R5931Z 06/05/11
CHUSTZ, BRETT 9M-107224 1 10.75 5466********4452 09276Z 06/05/11
CLARK, BRANDI 9M-109646 1 21.50 4828********4030 364210 06/05/11
CLIFTON, JIMMIE 9M-105489 1 16.08 5312********1147 183865 06/05/11
COOK, JAY 9M-107273 1 10.75 4226********2721 09276C 06/05/11
COONAN, MICHAEL 9M-107320 1 16.08 4744********8592 153762 06/05/11
COONAN, PRUDENCE 9M-109474 1 16.08 4356********7571 173068 06/05/11
CRABTREE, HARLEY 9M-105142 1 16.08 4355********0935 154112 06/05/11
CRUMLEY, JERRY 9M-105587 1 10.75 4060********2757 09232C 06/05/11
DAVIDSON, JOE 9M-DAVIDSON 1 10.75 3772*******1001 131563 06/05/11
DAVIDSON, TIMOTHY 9M-109570 1 10.75 5510********0438 004238 06/05/11
DAWSON, GARY 9M-104559 1 16.08 4791********6706 031127 06/05/11
DEASON, COURTNEY 9M-107318 1 10.75 4121********0583 00549A 06/05/11
DEASON, RUSSELL 9M-107335 1 10.75 4121********0583 00523A 06/05/11
DEASON, TABITHA 9M-107332 1 10.75 4121********0583 00549A 06/05/11
DEGRAAF, BRINDA 9M-109676 1 10.75 4355********3708 154122 06/05/11
DERBIGNY, DEREK 9M-107331 1 16.08 5291********1969 09242B 06/05/11
DERBIGNY, RHONDA 9M-107325 1 16.08 5291********1969 09243B 06/05/11
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 154128 06/05/11
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 154141 06/05/11
DULL, CASEY 9M-109465 1 10.75 4388********1257 09284D 06/05/11
DUNSFORD, TIM 9M-109588 1 16.08 4828********1038 364247 06/05/11
EAST, JOSHUA 9M-104702 1 21.50 4744********7253 153765 06/05/11
EDGAR, JONATHAN 9M-105225 1 16.07 4744********1589 173161 06/05/11
ELMORE, CODY 9M-109403 1 16.08 4791********5630 031128 06/05/11
ENYART, BRANDON 9M-107308 1 10.75 4060********5026 09245B 06/05/11
ESPITIA, JOHANNA 9M-109280 1 10.75 4828********7067 364264 06/05/11
FERNANDES, JULIANA 9M-109572 1 10.75 5489********3236 033369 06/05/11
FILLINGHAM, GARRETT 9M-109678 1 10.75 4791********9104 031129 06/05/11
FILLINGHAM, OTTOWAY 9M-107001 1 10.75 5466********7225 31158Z 06/05/11
FLOYD, DEVIN 9M-109397 1 10.75 4316********4597 155082 06/05/11
FLOYD, RACHEL 9M-107359 1 10.75 4791********3689 031130 06/05/11
FLOYD, SUSAN 9M-107358 1 10.75 4355********0334 155078 06/05/11
FOX, LAUREN 9M-107352 1 10.75 4060********1480 09247B 06/05/11
FOX, NICHOLAS 9M-107353 1 10.75 4060********1480 09247B 06/05/11
FRANCIS, LANCE 9M-104686 1 16.08 5510********1608 004239 06/05/11
FRANK, ANN 9M-104503 1 16.08 4271********9000 155085 06/05/11
FRANKLIN, SABRINA 9M-107313 1 16.08 5402********5594 005242 06/05/11
FRANZ, NICK 9M-109404 1 10.75 4063********6571 661451 06/05/11
GASTON, AUSTIN 9M-109682 1 16.08 4011********7153 168665 06/05/11
GLAZER, PAM 9M-109232 1 10.75 4266********0155 008133 06/05/11
GLAZER, TOM 9M-105468 1 10.75 4266********0155 001133 06/05/11
GODWIN, MERLE 9M-105432 1 16.08 4275********0214 092536 06/05/11
GONZALES, ESTHER 9M-107280 1 10.75 4783********8428 003642 06/05/11
GREATHOUSE, KELLEY 9M-109108 1 10.75 4791********5802 031131 06/05/11
GRIFFITH, DON 9M-107037 1 16.08 5402********4990 005738 06/05/11
GRUEWISCH, CHRIS 9M-105467 1 16.08 5510********7487 004239 06/05/11
HALL, NICOLE 9M-107290 1 10.75 4358********7015 003643 06/05/11
HAM, GENE 9M-107276 1 16.08 4783********9683 003643 06/05/11
HARDY, LINDSAY 9M-107061 1 10.75 4791********1241 031134 06/05/11
HARRISON, KRYSTAL 9M-107125 1 16.08 4744********8299 173062 06/05/11
HASSELL, HALEY 9M-107197 1 11.56 5214********7380 HDUDGW 06/05/11
HEYM, BRIAN 9M-107316 1 10.75 4060********7364 09262B 06/05/11
HILDRETH, CLAIRE 9M-107309 1 16.08 4060********8021 003643 06/05/11
HILDRETH, KATHRYN 9M-107294 1 16.08 4060********8021 003643 06/05/11
HILL, ELIZABETH 9M-109471 1 10.75 4355********3714 156144 06/05/11
HOUGH, DON 9M-100687 1 10.75 4736********4690 092632 06/05/11
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00565B 06/05/11
HUBER, ROBERT 9M-105124 1 10.75 5510********4130 004239 06/05/11
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 004239 06/05/11
JOHNSON, AMANDA 9M-107126 1 16.08 4406********3495 092671 06/05/11
JOHNSON, BRYAN 9M-109395 1 10.75 5422********5132 005134 06/05/11
JOHNSON, KIMBERLEY 9M-109679 1 10.75 5491********1955 00556P 06/05/11
JOHNSON, KIMBERLY 9M-104782 1 21.50 4063********8940 825205 06/05/11
JONES, JALYN 9M-107328 1 10.75 5510********6721 004239 06/05/11
JUSTESEN, ERICK 9M-109585 1 16.08 4185********6025 09315G 06/05/11
KEALER, DAN 9M-103651 1 10.75 4355********9975 157084 06/05/11
KENDRICK, ROBERT 9M-107314 1 10.75 4271********4932 157066 06/05/11
KENNETH, LANEY 9M-107268 1 10.75 4791********2902 031135 06/05/11
KIKER, LAURA 9M-105252 1 10.75 6011********4182 00572R 06/05/11
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 364351 06/05/11
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 364355 06/05/11
KNIGT, MARY 9M-107283 1 10.75 4912********8715 423673 06/05/11
LANGHORNE, DARBI 9M-105386 1 16.08 4828********7016 364359 06/05/11
LASOTA, DONALD 9M-105094 1 16.08 4744********9235 103769 06/05/11
LEACH, BRIAN 9M-107263 1 10.75 4828********2060 364372 06/05/11
LEACH, MARY 9M-107287 1 10.75 4828********2060 364372 06/05/11
LOCKE, EARL 9M-109206 1 10.75 4828********3012 364375 06/05/11
LONCAR, CAMDEN 9M-109611 1 10.75 5178********6559 09282Z 06/05/11
LOWERY, KRISTIN 9M-105219 1 10.75 4063********2082 661454 06/05/11
MABRIE, LISA 9M-107317 1 10.75 4791********1534 031137 06/05/11
MADISON, SKY 9M-103361 1 10.75 4940********1715 00529B 06/05/11
MAJORS, JASON 9M-107319 1 10.75 4791********2744 031136 06/05/11
MANDERSCHEID, MORGAN 9M-109564 1 16.08 4833********2744 031139 06/05/11
MANDERSCHELD, PAT 9M-109665 1 16.08 4833********2868 031138 06/05/11
MAPEL, MARIA 9M-104898 1 16.08 4063********5002 825207 06/05/11
MARSH, ROSE 9M-109145 1 10.75 4631********7019 711587 06/05/11
MARSHALL, JAMES 9M-101721 1 10.75 6011********1598 00592P 06/05/11
MARSHALL, KARIN 9M-101718 1 10.75 6011********1598 00580P 06/05/11
MCCANTS, JERMAINE 9M-107376 1 10.75 5438********1585 647467 06/05/11
MCCOWAN, ERIC 9M-104696 1 16.08 4783********8963 003643 06/05/11
MCCOWAN, KELLY 9M-105054 1 16.08 4783********8963 003644 06/05/11
MCDANIEL, DERRICK 9M-109565 1 16.08 4016********6280 522240 06/05/11
MCDANIEL, JOHN 9M-109571 1 10.75 4355********5029 158141 06/05/11
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 031140 06/05/11
MCLEARY, FELICITY 9M-109063 1 10.75 4355********0548 158146 06/05/11
MEFFORD, MARY 9M-107345 1 10.75 4744********1052 173263 06/05/11
MILITELLO, ELISSA 9M-104645 1 16.08 4791********1038 031141 06/05/11
MILLER, JACOB 9M-107302 1 10.75 4435********1516 613724 06/05/11
MORRIS, GARRETT 9M-107293 1 10.75 4783********9598 003644 06/05/11
MOYER, ABBEY 9M-107343 1 16.08 4355********3215 059082 06/05/11
MULLINS, STEPHANIE 9M-104644 1 16.08 4355********1164 059092 06/05/11
MURPHY, MICHAEL 9M-105541 1 10.75 4016********5307 522241 06/05/11
NAGI, AMY 9M-109428 1 20.75 5407********5116 R5955Z 06/05/11
NEAL, SANDRA 9M-105134 1 16.08 4791********9450 031143 06/05/11
NELSON, WESTON 9M-107326 1 10.75 4791********6286 031142 06/05/11
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 613725 06/05/11
NUTT, VINCE 9M-104688 1 16.08 4791********9202 031144 06/05/11
OAKS, AARON 9M-104514 1 10.75 4355********7373 059102 06/05/11
ON CONTRACT ASK, CANT READ NAM 9M-109581 1 10.75 4888********8761 03568A 06/05/11
PAIGE, THEODORE 9M-107307 1 10.75 4355********0389 059110 06/05/11
PARENT, DAVID 9M-109615 1 16.08 4744********0747 103867 06/05/11
PEACOCK, RICHARD 9M-103663 1 16.08 4016********6546 522245 06/05/11
PEET, LORI 9M-109479 1 10.75 5438********6317 869639 06/05/11
PENNOCK, RODNEY 9M-107321 1 10.75 4783********3110 003644 06/05/11
PERRY, DUANE 9M-104545 1 16.08 5510********4065 004240 06/05/11
PIERCE, DENNIS 9M-109466 1 16.08 5510********1136 004241 06/05/11
POWELL, CHARLES 9M-105263 1 16.08 4063********3625 348305 06/05/11
POWELL, HEATHER 9M-105261 1 16.08 4063********5480 348304 06/05/11
PREYATTE, ANDREW 9M-109376 1 10.75 4888********8335 03564A 06/05/11
PRICE, COURTNEY 9M-105227 1 16.08 4271********6719 059130 06/05/11
PRYOR, CHRIS 9M-109373 1 10.75 4744********2835 103869 06/05/11
QUEYSEN, SHANE 9M-109198 1 10.75 5510********7757 004241 06/05/11
RAMSEY, ELI 9M-105494 1 16.08 5312********8995 143960 06/05/11
RATH, MELANIE 9M-109388 1 10.75 4063********6571 147635 06/05/11
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 03564B 06/05/11
RICHARDSON, HOLLY 9M-105052 1 16.08 4783********8963 003644 06/05/11
ROBERTS, CHAD 9M-107286 1 10.75 3767*******3003 121632 06/05/11
ROBERTS, EDWIN 9M-109281 1 10.75 5453********8202 009365 06/05/11
ROBERTS, JACQUELINE 9M-107278 1 10.75 3767*******3003 108821 06/05/11
ROBERTS, LISA 9M-107295 1 10.75 3767*******3003 146976 06/05/11
ROMAKER, JOHN 9M-109680 1 10.75 4355********5401 061059 06/05/11
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 103960 06/05/11
SCAPIN, MICHAEL 9M-107289 1 10.75 4011********2327 859894 06/05/11
SCHAUFEL, CAROLYN 9M-105073 1 16.08 4868********2503 289126 06/05/11
SCHAUFEL, DAN 9M-105119 1 16.08 4868********2503 228587 06/05/11
SCHESNY, CYNDI 9M-109616 1 16.08 4791********9866 031145 06/05/11
SCHESNY, DON 9M-109617 1 16.08 4791********9866 031146 06/05/11
SCHNEIDER, RICHARD 9M-103530 1 10.75 5466********0971 09324S 06/05/11
SCHNYDER, HAROLD 9M-105308 1 16.08 4435********5995 613730 06/05/11
SHERRILL, JAMES 9M-109681 1 10.75 5465********9413 000826 06/05/11
SHERRILL, LAUREN 9M-109674 1 10.75 5465********9413 004435 06/05/11
SHIVER, STEPHEN 9M-107189 1 16.08 4791********2504 031147 06/05/11
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 061081 06/05/11
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 031148 06/05/11
SMITH, CHRISTY 9M-109612 1 10.75 5491********0721 09372Z 06/05/11
SMITH, MELISSA 9M-109587 1 20.75 4271********1551 061103 06/05/11
SMOLIK, SCOTT 9M-107291 1 10.75 4355********1794 061105 06/05/11
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 031149 06/05/11
SPOA, ANNE MARIE 9M-107285 1 10.75 5510********9339 004241 06/05/11
STAFFORD, JOY 9M-107323 1 16.08 4744********4599 153967 06/05/11
STARK, LACEY 9M-109265 1 10.75 4016********8389 522255 06/05/11
STEFANI, BARBARA 9M-104745 1 10.75 4791********9386 031150 06/05/11
STEPHENS, ANGELA 9M-107351 1 16.08 4783********2647 003645 06/05/11
STOKES, ALICIA 9M-109100 1 10.75 4791********8661 031151 06/05/11
SUCHAN, JOSEPH 9M-105605 1 16.08 5491********1463 00582P 06/05/11
SUMMERFORD, JOSEPH 9M-107350 1 10.75 5307********3075 854463 06/05/11
SWEANY, KASEY 9M-109283 1 10.75 5453********2703 009379 06/05/11
TAINTER-NUTT, RYAN 9M-105345 1 16.08 4791********9202 031152 06/05/11
TAVENNER, TIM 9M-105070 1 10.75 4063********7154 731744 06/05/11
THARP, DALE 9M-107292 1 10.75 4707********8310 09338B 06/05/11
THOMAS, ANTHONY 9M-104803 1 16.08 5510********5589 004244 06/05/11
THOMAS, LARI 9M-104521 1 16.08 5510********5589 004244 06/05/11
THOMPSON, BRAD 9M-109609 1 10.75 4828********4017 364583 06/05/11
THOMPSON, CHRIS 9M-109610 1 10.75 4828********4017 364584 06/05/11
THOMPSON, TRENTON 9M-109567 1 10.75 4828********4017 364584 06/05/11
THOMPSON, TROY 9M-109628 1 10.75 4828********4017 364590 06/05/11
THOMPSON, TYLER 9M-109633 1 10.75 4828********4017 364602 06/05/11
TRAVIS, GREGORY 9M-107330 1 10.65 4016********2296 522259 06/05/11
WALKER, CHRIS 9M-109394 1 10.75 4264********6753 03565A 06/05/11
WALKER, JANE 9M-109386 1 10.75 4264********6753 03565A 06/05/11
WAYNE, TRAVIS 9M-107138 1 10.75 4828********8047 364614 06/05/11
WELLBORN, TINA 9M-107333 1 10.75 5510********3233 004242 06/05/11
WHITE, CHADLEY 9M-107265 1 10.75 4355********3463 063073 06/05/11
WHITE, MELISSA 9M-103487 1 10.75 4355********3463 063071 06/05/11
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 522263 06/05/11
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 522264 06/05/11
WILSON, JILL 9M-105088 1 16.08 5402********1734 005846 06/05/11
WILSON, RANDALL 9M-107267 1 10.75 4355********0018 063098 06/05/11
WISE, SHANE 9M-109584 1 16.08 4791********5043 031153 06/05/11
WOODALL, RANDALL 9M-109463 1 10.75 4355********3714 063111 06/05/11
WOOLEVER, JOSEPH 9M-104689 1 16.08 4063********9530 731748 06/05/11
WRIGHT, MATTHEW 9M-105068 1 10.75 6011********8236 00560R 06/05/11
ZUKOSKI, JENNIFER 9M-109497 1 10.75 4828********3055 364643 06/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 43.00
48 MasterCard 622.75
154 Visa 2038.57
7 Discover 80.58
0 Other 0.00
     
    2784.90