06/12/2011
11:53:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRAIG 9M-110523 2 10.75 3728*******4004 100190 06/12/11
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 20269Z 06/12/11
ALVAREZ, MARIA 9M-109438 2 10.75 4744********9235 184949 06/12/11
ARLEY, ROBERTO 9M-109290 2 16.08 4744********0449 134147 06/12/11
ARNOLD, JILL 9M-109493 2 10.75 4791********0738 074820 06/12/11
AYERS, CARLEY 9M-105493 2 16.08 4631********6038 209934 06/12/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 074822 06/12/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 074821 06/12/11
BATES, KRISTEN 9M-107074 2 26.08 4435********1799 730318 06/12/11
BELL, TONY 9M-109257 2 10.75 5454********9251 012280 06/12/11
BLACKARD, ANGELA 9M-105369 2 16.08 4271********5712 069055 06/12/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 174443 06/12/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 069079 06/12/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 02642Z 06/12/11
BRAZILE, LAREKA 9M-107407 2 10.75 4744********4577 194041 06/12/11
BROWN, JOSHUA 9M-107375 2 10.75 4356********7731 104744 06/12/11
BROWN, NORMAN 9M-109420 2 10.75 4060********3038 02633B 06/12/11
BROWN, THOMAS 9M-107354 2 10.75 4063********5534 866293 06/12/11
BROXSON, CHRISTINA 9M-109687 2 10.75 4016********1069 201348 06/12/11
BROXSON, RUSSELL 9M-109692 2 20.75 4016********1069 201343 06/12/11
BUFFINGTON, GARY 9M-107365 2 10.75 3772*******1014 120229 06/12/11
BURKETT, ROASMINE 9M-107364 2 10.75 5510********7386 015021 06/12/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 069102 06/12/11
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 442276 06/12/11
CEPHAS, CURTIS 9M-107369 2 10.75 5510********0937 015021 06/12/11
CEPHAS, ROBIN 9M-107370 2 10.75 5510********0937 015021 06/12/11
CHAPMAN, MAVERICK 9M-109131 2 10.75 5510********2810 015021 06/12/11
CHAVEZ, ANA 9M-107384 2 10.75 4355********4245 069126 06/12/11
COFFEY, JENNIFER 9M-109499 2 10.75 4791********9098 074823 06/12/11
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 04544B 06/12/11
CRAFT, KEITH 9M-100066 2 10.75 4355********5630 070133 06/12/11
CROSBY, ANGELA 9M-101723 2 16.08 5510********2510 015021 06/12/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 980904 06/12/11
CUSHLEY, LASHLEY 9M-109453 2 10.75 4828********8046 442290 06/12/11
DARON, EVAN 9M-110529 2 10.75 5510********7610 015022 06/12/11
DAUGHTERY, LYNN 9M-109560 2 10.75 4355********6050 071071 06/12/11
DAVAULT, IAN 9M-104513 2 10.75 5510********2323 015021 06/12/11
DAVIS, BRITTANY 9M-109252 2 10.75 4355********5630 071066 06/12/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 074824 06/12/11
DAVIS, CLINT 9M-107202 2 16.08 5510********1415 015021 06/12/11
DAVIS, NATALIE 9M-109555 2 10.75 4791********6041 980905 06/12/11
DEAVERS, DEDRA 9M-109285 2 20.75 4833********5124 074825 06/12/11
DIGIROLAMO, MARIA 9M-107266 2 10.75 5438********3372 322147 06/12/11
DREZDZON, LAURA 9M-110538 2 16.08 4432********6741 014203 06/12/11
DRIVER, GREGORY 9M-109670 2 10.75 4351********5037 071116 06/12/11
DRUMMOND, CHRISTOPHER 9M-107465 2 10.75 4271********6727 071106 06/12/11
DYER, CASEY 9M-107213 2 16.08 4744********8845 134244 06/12/11
DYER, COREY 9M-107196 2 16.08 4744********8845 134244 06/12/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 134244 06/12/11
DYKES, SUSAN 9M-109432 2 10.75 4355********8523 071124 06/12/11
EASTBOURN, JULIE 9M-109431 2 16.08 4791********9943 074827 06/12/11
EGNER, MARTHA 9M-109644 2 10.75 4606********6129 074826 06/12/11
EMMERT, NICK 9M-109307 2 10.75 4802********8742 026717 06/12/11
ESPITIA, ALFONSO 9M-107083 2 10.75 4828********7067 442353 06/12/11
FALKE, KAROLYN 9M-109634 2 10.75 5510********8391 015022 06/12/11
FAXLONGER, KYLE 9M-110547 2 10.75 4063********9797 452376 06/12/11
FIUEASH, CHRIS 9M-107374 2 10.75 4271********0831 071134 06/12/11
FREDERICK, GARY 9M-109559 2 10.75 4063********3912 511893 06/12/11
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 071136 06/12/11
FUQUA, CHRIS 9M-110545 2 16.08 5510********6798 015022 06/12/11
GARCIA, RYAN 9M-107394 2 10.75 4828********3019 442356 06/12/11
GILES, BRANDON 9M-107389 2 16.08 4791********2706 074829 06/12/11
GREATHOUSE, MEGAN 9M-109642 2 10.75 4791********7777 074828 06/12/11
GREEN, AMBER 9M-107360 2 10.75 4358********7196 014423 06/12/11
GREENWOOD, SHAWN 9M-109488 2 10.75 4016********9421 201368 06/12/11
GUNTER, JENNA 9M-109153 2 10.75 4791********9705 074831 06/12/11
HACKMANN, CRYSTIN 9M-107392 2 26.08 4828********5020 442380 06/12/11
HALFORD, BONITA 9M-109087 2 21.50 5510********9859 015022 06/12/11
HALFORD, ED 9M-109546 2 21.50 5510********9859 015022 06/12/11
HALL, BETH 9M-109647 2 16.08 4435********9238 730327 06/12/11
HALL, BRANDON 9M-104613 2 16.08 4016********1767 201363 06/12/11
HALL, FRED 9M-107393 2 10.75 4744********1052 174543 06/12/11
HAMILTON, SCOTT 9M-110537 2 10.75 4828********6010 442374 06/12/11
HARRISON, ASHLEY 9M-107357 2 10.75 4828********5026 442385 06/12/11
HARRISON, CATHY 9M-107356 2 10.75 4828********5026 442386 06/12/11
HARTLEY, HAYLEY 9M-109691 2 10.75 4744********8164 104844 06/12/11
HAWKINS, DAVID 9M-109249 2 10.75 4791********6096 074832 06/12/11
HAYNES, DONNA 9M-107261 2 10.75 4134********3903 02684A 06/12/11
HIATT, MISTY 9M-110524 2 10.75 4606********5293 074833 06/12/11
HICKMAN, KYLE 9M-109460 2 16.08 4941********4350 798441 06/12/11
HICKS, JAKE 9M-109689 2 10.75 4016********0085 201371 06/12/11
HIGDON, CHARLES 9M-109625 2 16.08 5528********6120 02696Z 06/12/11
HIGGS, BRIAN 9M-104591 2 16.08 4011********3337 980188 06/12/11
HINCK, MICAH 9M-104761 2 10.75 4264********4423 04543A 06/12/11
HOPE, PRESTON 9M-109414 2 10.75 4791********1439 074834 06/12/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 767086 06/12/11
JENKINS, BRIAN 9M-110527 2 10.75 4791********8426 074835 06/12/11
JOHNS, STEPHEN 9M-107347 2 10.75 4063********0410 511897 06/12/11
JOHNSON, BRAD 9M-110530 2 10.75 5491********2562 01235P 06/12/11
JOHNSON, JOSHUA 9M-109550 2 10.75 4016********4506 201374 06/12/11
JOHNSON, KENNETH 9M-109627 2 16.08 4003********1165 02703C 06/12/11
KAREN, NARIAL 9M-110536 2 10.75 4495********7037 029934 06/12/11
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 209971 06/12/11
KIDD, TERRANCE 9M-109462 2 16.08 5510********6084 015023 06/12/11
KIRTS, MARCO 9M-109557 2 10.75 4074********5434 012408 06/12/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 02715B 06/12/11
KRAMER, DAVINA 9M-105190 2 10.75 5510********8468 015023 06/12/11
LACOSTE, ANGELA 9M-104672 2 26.08 4791********3300 074836 06/12/11
LACOSTE, ASHLEY 9M-105212 2 16.08 4791********3300 074838 06/12/11
LACOSTE, CHEYENNE 9M-105260 2 16.08 4791********3300 074837 06/12/11
LACOSTE, JESSE 9M-105061 2 16.08 4791********3300 074839 06/12/11
LAND, JOEL 9M-105509 2 16.08 5178********7214 02718Z 06/12/11
LEAVIS, JERRY 9M-107377 2 10.75 4408********1267 02762B 06/12/11
LEAVIS, MARY 9M-107366 2 10.75 4408********1267 02762B 06/12/11
LILES, SCOTT 9M-104837 2 10.75 4668********0740 124424 06/12/11
LIVINGSTON, ASHLEY 9M-104669 2 16.08 5510********5594 015023 06/12/11
LUCAS, ROBERT 9M-107337 2 10.75 4828********8010 442506 06/12/11
LUTHER, ROY 9M-103576 2 10.75 4016********9606 201386 06/12/11
LYNN, STEVEN 9M-109297 2 16.08 4016********2556 201389 06/12/11
MACARTHY, DALE 9M-100064 2 10.75 4264********7331 04548B 06/12/11
MAISONNEUVE, TAMARA 9M-109423 2 16.08 4355********2471 075079 06/12/11
MANARO, KIM 9M-105188 2 16.08 5113********7665 000180 06/12/11
MANN, ROBERT 9M-109468 2 16.08 4331********1634 042215 06/12/11
MARSHALL, NANCY 9M-105120 2 21.20 4791********7260 074841 06/12/11
MASSICOTTE, KELSY 9M-109756 2 16.08 4791********0843 074840 06/12/11
MATTHEWS, DAVID 9M-107371 2 10.75 4355********0624 075089 06/12/11
MCCANTS, DAWN 9M-107471 2 10.75 5438********1585 692235 06/12/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 015023 06/12/11
MCFALL, ADAM 9M-109664 2 10.75 4791********6519 074842 06/12/11
MCGHEE, KEVIN 9M-104706 2 10.75 4828********7033 442534 06/12/11
MCGHEE, LAURA 9M-109613 2 10.75 4828********7033 442531 06/12/11
MCNAIR, RUSTY 9M-105072 2 10.75 5510********4541 015023 06/12/11
MCNAMARA, PHIL 9M-110534 2 10.75 4185********1933 02774A 06/12/11
MCNAMARA, STEPHANIE 9M-110533 2 10.75 4185********1933 02775A 06/12/11
MENDEZ, JANEL 9M-109136 2 10.75 4631********8752 209986 06/12/11
MIDDLETON, CHRIS 9M-109606 2 10.75 4833********7906 074843 06/12/11
MILES, MONIQUE 9M-109688 2 10.75 4828********3032 442567 06/12/11
MILTON, DONN 9M-109454 2 10.75 4266********6681 02784A 06/12/11
MILTON, KATHERINE 9M-109446 2 10.75 4266********6681 02786A 06/12/11
MOON, MICHAEL 9M-109449 2 16.08 5109********3667 805671 06/12/11
MORALES, LEONARDO 9M-107385 2 10.75 4355********4245 076074 06/12/11
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 678146 06/12/11
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 076070 06/12/11
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01209R 06/12/11
PACEVICH, TYLER 9M-107432 2 10.75 4355********3752 077106 06/12/11
PAMPE, KIRSTIE 9M-110531 2 10.75 4355********7299 077101 06/12/11
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 380765 06/12/11
PATTERSON, CHRIS 9M-109415 2 16.08 4631********8745 209990 06/12/11
PEMENT, BEN 9M-107166 2 16.08 4605********0965 730340 06/12/11
PEMENT, SAM 9M-107158 2 16.08 4605********0965 767097 06/12/11
PERRY, CHRISTOPHER 9M-109476 2 16.08 4783********8203 014426 06/12/11
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 442609 06/12/11
PETERSON, ERIC 9M-109470 2 16.08 4355********9795 078040 06/12/11
PETERSON, WILLIAM 9M-105323 2 10.75 4833********5782 074845 06/12/11
PLEASANT, JAMES 9M-109261 2 10.75 5465********7868 005156 06/12/11
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 074844 06/12/11
PRESSLEY, RODNEY 9M-109640 2 10.75 4682********1310 361993 06/12/11
PRINE, KATIE 9M-105423 2 10.75 4063********0944 452385 06/12/11
RAINES, DANIEL 9M-107379 2 10.75 4791********8001 074846 06/12/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 074848 06/12/11
RANDOLPH, JIMMY 9M-107456 2 16.08 4063********2462 511903 06/12/11
REED, JASON 9M-109643 2 10.75 4063********2738 632158 06/12/11
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 105461 06/12/11
RHYNE, BRANDON 9M-105476 2 10.75 4791********0915 074847 06/12/11
ROGERS, JAMES 9M-104701 2 10.75 4791********3148 074849 06/12/11
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 355923 06/12/11
RUCKMAN, JOHN 9M-107030 2 16.08 4892********1359 01250A 06/12/11
RUCKMAN, LYNETTE 9M-105041 2 16.08 4892********1359 01244A 06/12/11
SANDERS, THOMAS 9M-107226 2 16.08 4313********7949 04543C 06/12/11
SCHMITT, BRIAN 9M-107459 2 10.75 4791********1527 074850 06/12/11
SEARL, CINDY 9M-109248 2 16.08 3723*******2015 195959 06/12/11
SEARL, STEVE 9M-109278 2 16.08 3723*******2015 180434 06/12/11
SECRET, VINCENT 9M-105574 2 10.75 5466********5112 28459Z 06/12/11
SELLNER, TRAVIS 9M-107372 2 10.75 4435********6416 767102 06/12/11
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 511905 06/12/11
SEWELL, DOUG 9M-107076 2 16.08 4791********1562 673689 06/12/11
SEYFRIED, ZACK 9M-110522 2 16.08 5178********0565 02771Z 06/12/11
SHOEMO, MEAGAN 9M-107391 2 20.75 5510********4642 015025 06/12/11
SHOEMO, TREVELL 9M-107390 2 10.75 5510********4642 015025 06/12/11
SMITH, CHRISTOPHER 9M-110519 2 10.75 4060********4248 02759B 06/12/11
SMITH, ELLIOTT 9M-110520 2 10.75 4744********5531 114043 06/12/11
STERLING, MELISSA 9M-107473 2 10.75 4791********6605 074851 06/12/11
SULLIVAN, CHRIS 9M-109028 2 10.75 4495********8268 029949 06/12/11
TEAGUE, BERNEY 9M-107349 2 10.75 4366********9840 02823A 06/12/11
TELHIARD, ERIC 9M-107244 2 10.75 4744********7059 134446 06/12/11
TENA, MICHEAL 9M-107346 2 10.75 4828********8010 442710 06/12/11
TERRY, WILLIAM 9M-107274 2 16.08 4054********4384 042249 06/12/11
THOMAS, RICHARD 9M-107050 2 21.50 4016********7260 201416 06/12/11
THOMPSON, TYLER 9M-109253 2 10.75 4016********1807 201410 06/12/11
TUMMLER, MYRTH 9M-109242 2 10.75 4271********1112 080101 06/12/11
VALIER, MARTIN 9M-107362 2 10.75 4791********1597 767105 06/12/11
VALIER, MAVERICK 9M-107336 2 10.75 4791********1597 380774 06/12/11
VANOH, AUBREE 9M-109623 2 10.75 4828********4025 442720 06/12/11
VAUGHN, KENDAL 9M-104605 2 10.75 4791********0037 074852 06/12/11
VAUGHN, ROBERT 9M-109408 2 10.75 4791********7220 074853 06/12/11
WAKEMAN, JACK 9M-107472 2 10.75 4063********0182 452388 06/12/11
WAKEMAN, RAMONA 9M-107464 2 10.75 4063********0182 306285 06/12/11
WALLER, JEREMY 9M-107400 2 10.75 4435********6508 730349 06/12/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 074854 06/12/11
WHITE, WENDY 9M-110532 2 16.08 5510********4066 015026 06/12/11
WILLIAMS, HEATHER 9M-105172 2 16.08 4791********6221 074855 06/12/11
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 014427 06/12/11
WILLIAMS, REDERICH 9M-110521 2 16.08 4791********6221 074857 06/12/11
WILLIS, FRANK 9M-107457 2 10.75 5466********8123 02843Z 06/12/11
WILSON, JANICE 9M-105193 2 10.75 5510********2323 015026 06/12/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 002308 06/12/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********1875 01277B 06/12/11
WOODS, ADAM 9M-105248 2 16.08 4833********4219 074859 06/12/11
WPRKMAN, BRITANY 9M-109645 2 16.08 4435********9238 380778 06/12/11
ZABEN, LARRY 9M-107486 2 10.75 5454********6867 012558 06/12/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 53.66
37 MasterCard 509.20
157 Visa 2074.59
2 Discover 37.58
0 Other 0.00
     
    2675.03