06/20/2011
07:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 02051B 06/20/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********6298 123179 06/20/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 689427 06/20/11
ARMSTRONG, RAMON 9M-104728 3 10.75 4744********5171 133276 06/20/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 392982 06/20/11
BAILES, SARAH 9M-107480 3 16.08 4060********2841 02049B 06/20/11
BARELA, WALDO 9M-109434 3 16.08 4016********5123 039802 06/20/11
BARTOK, JENNIFER 9M-107469 3 26.08 4011********3935 449515 06/20/11
BEAMON, SCOTTY 9M-109382 3 10.75 4744********6484 133278 06/20/11
BECK, HEATHER 9M-110543 3 10.75 4032********8072 020523 06/20/11
BECK, RICK 9M-110546 3 10.75 4032********8072 020541 06/20/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 020610 06/20/11
BERE, JEFFREY 9M-109671 3 10.75 4355********8802 148114 06/20/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 039807 06/20/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 046483 06/20/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 046485 06/20/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 02067Z 06/20/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 02066Z 06/20/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 02007R 06/20/11
BRAULT, GREGORY 9M-109554 3 10.75 4791********4825 046484 06/20/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 567486 06/20/11
BRENNAN, DORICE 9M-109605 3 10.75 3725*******1016 103023 06/20/11
BREWER, BRIAN 9M-107493 3 10.75 5178********0124 02071B 06/20/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 02062P 06/20/11
BROWN, SETH 9M-109359 3 16.08 4744********6676 173772 06/20/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 02081R 06/20/11
BURNHAM, TINA 9M-107041 3 20.75 5510********1036 064337 06/20/11
CABRERA, CASSIE 9M-105262 3 10.75 4063********0208 891421 06/20/11
CALLAWAY, JAMES 9M-109450 3 10.75 4449********1267 002416 06/20/11
CANAN, DEVIN 9M-109677 3 10.75 4635********6179 133371 06/20/11
CANAN, MARK 9M-110525 3 10.75 4635********6179 133371 06/20/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 149562 06/20/11
CASE, KEVIN 9M-104563 3 21.50 4791********6054 046489 06/20/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 046488 06/20/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 046486 06/20/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 143878 06/20/11
CHAMBERLAIN, MIKAELA 9M-109005 3 16.08 4791********0297 046490 06/20/11
CHASON, CODY 9M-109036 3 16.08 4791********8485 046487 06/20/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 392989 06/20/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 145367 06/20/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 120595 06/20/11
COOKS, DANNY 9M-104875 3 10.75 5516********5579 063778 06/20/11
CORVIN, GLADYS 9M-110528 3 10.75 4736********8983 020739 06/20/11
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 064337 06/20/11
CROOKE, AARON 9M-109656 3 10.75 4016********7134 039809 06/20/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 039811 06/20/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 149061 06/20/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 146631 06/20/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 02079A 06/20/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 039814 06/20/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 046491 06/20/11
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 173776 06/20/11
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 064338 06/20/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 02094B 06/20/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 02080P 06/20/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 046492 06/20/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 02087B 06/20/11
DYKES, KEITH 9M-109653 3 16.08 4744********1927 143971 06/20/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 173777 06/20/11
FAIRLEY, OLIVIA 9M-104543 3 10.75 4833********7396 046493 06/20/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 633656 06/20/11
FICK, JOHN 9M-109543 3 10.75 4631********0142 392992 06/20/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 02022Z 06/20/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 064338 06/20/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 173778 06/20/11
FRANKLIN, JASON 9M-109735 3 10.75 5454********7734 020230 06/20/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 650230 06/20/11
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 064338 06/20/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 063737 06/20/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 959337 06/20/11
GIARDINA, TINA 9M-107479 3 10.75 4081********2152 392994 06/20/11
GIARDINA, TONY 9M-107443 3 10.75 4081********3604 392995 06/20/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 039817 06/20/11
GOAL, AVERY 9M-107163 3 10.75 4063********6468 754326 06/20/11
GOZALKA, ASHLEY 9M-109004 3 16.08 4011********2882 449519 06/20/11
GRICE, BUDD 9M-109537 3 10.75 5510********4711 064338 06/20/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 021021 06/20/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 021042 06/20/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 021033 06/20/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 150114 06/20/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 064338 06/20/11
HALL, ATHENA 9M-109025 3 10.75 4063********6416 754327 06/20/11
HALL, JONATHAN 9M-109027 3 10.75 4063********6416 891423 06/20/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********6416 689431 06/20/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 03575B 06/20/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 173872 06/20/11
HAYES, DARLA 9M-109686 3 16.08 4736********8988 021120 06/20/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 124173 06/20/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 184814 06/20/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 160880 06/20/11
HICKS, JASON 9M-104524 3 16.08 4631********6906 393001 06/20/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 393002 06/20/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 11258B 06/20/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 11245B 06/20/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 064339 06/20/11
HOLZ, JODI 9M-109480 3 10.75 4355********3360 151134 06/20/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 046494 06/20/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 020663 06/20/11
IMGRAM, CLAY 9M-109552 3 10.75 4356********8534 143978 06/20/11
INGRAM, BRIDGET 9M-109661 3 10.75 4271********7458 151138 06/20/11
INGRAM, LESLIE 9M-109553 3 10.75 4356********8534 143978 06/20/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 064339 06/20/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 432412 06/20/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 151149 06/20/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 466786 06/20/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 299796 06/20/11
JONES, AMBER 9M-109047 3 10.75 4791********9230 046495 06/20/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 959345 06/20/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 046496 06/20/11
JONES, TINA 9M-109002 3 10.75 5466********9224 36300Z 06/20/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 351341 06/20/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 393004 06/20/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 02025Z 06/20/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 968237 06/20/11
KING, BRITTANY 9M-107444 3 10.75 4791********0821 046497 06/20/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 959347 06/20/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 002663 06/20/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 02138B 06/20/11
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 02025P 06/20/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 585373 06/20/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 020846 06/20/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 039713 06/20/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 046499 06/20/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 046498 06/20/11
MANN, JACKSON 9M-107024 3 10.75 4783********4116 063738 06/20/11
MANN, VICTORIA 9M-107025 3 10.75 4783********4116 063738 06/20/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 046500 06/20/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 064339 06/20/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 064339 06/20/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 046501 06/20/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 039715 06/20/11
MILLIGAN, DANIEL 9M-109311 3 16.08 4828********6028 633663 06/20/11
MITCHELL, JAMES 9M-110544 3 16.08 5455********5642 020683 06/20/11
MONTMARQUETTE, WENDY 9M-110542 3 16.08 4744********1364 173971 06/20/11
MOODIE, STEVE 9M-109669 3 10.75 4266********7882 02178A 06/20/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 540643 06/20/11
MORGAN, CHRISTOPHER 9M-109427 3 16.08 4833********8534 046502 06/20/11
MORGAN, VERA 9M-107072 3 16.08 5510********7435 256359 06/20/11
MORRIS, CHERRI 9M-103542 3 10.75 3720*******5008 162396 06/20/11
MORRIS, LEON 9M-109547 3 10.75 3720*******5008 129265 06/20/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 754329 06/20/11
MOULYET, BRIANNA 9M-109667 3 10.75 5510********0255 064340 06/20/11
MOULYET, JARROD 9M-109668 3 10.75 5510********0255 064340 06/20/11
MOULYET, LISA 9M-110540 3 10.75 5510********0255 064340 06/20/11
MURPHY, CHELSEA 9M-107468 3 16.08 5510********7328 064340 06/20/11
MURPHY, ROBERT 9M-107460 3 16.08 5510********7328 064340 06/20/11
NEET, CORY 9M-105408 3 16.08 4791********4050 046503 06/20/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 039829 06/20/11
NETZER JR, ALLEN 9M-109621 3 16.08 4635********8406 153077 06/20/11
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 153077 06/20/11
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 133572 06/20/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 021603 06/20/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 046505 06/20/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 02168Z 06/20/11
ORTIZ, WANDA 9M-109602 3 10.75 4063********8008 149566 06/20/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 R02397 06/20/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 R02399 06/20/11
PAICE, JEFF 9M-109662 3 16.08 5148********5483 02169B 06/20/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 519252 06/20/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 095525 06/20/11
PAUL, CAMERON 9M-107228 3 16.08 5510********7094 064340 06/20/11
PETERSON, CHARLIE 9M-109649 3 10.75 5581********4734 007732 06/20/11
PETERSON, GWEN 9M-105309 3 10.75 5581********4734 007731 06/20/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 046506 06/20/11
PETERSON, TIFFANY 9M-104853 3 10.75 4791********0109 046507 06/20/11
POWELL, DYLAN 9M-109433 3 10.75 4060********4757 02173C 06/20/11
POWELL, MARGUERITE 9M-109419 3 10.75 4060********4757 02173C 06/20/11
QUINN, JOEY 9M-109336 3 16.08 4828********1011 172762 06/20/11
RACKISH, ALEC 9M-109531 3 16.08 4733********0367 535245 06/20/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 R2402B 06/20/11
RINNERT, NANCY 9M-109440 3 16.08 4266********2220 02208C 06/20/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 588525 06/20/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 064341 06/20/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 064341 06/20/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 466797 06/20/11
SABLAN, JAIMES 9M-107084 3 16.08 4736********3915 021828 06/20/11
SANDERS, AARON 9M-109490 3 10.75 4358********5875 063740 06/20/11
SANDERS, CAROL 9M-109736 3 10.75 4791********7783 046508 06/20/11
SANDERS, JENNIFER 9M-109737 3 16.08 4791********1307 046509 06/20/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 064341 06/20/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 064341 06/20/11
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 055084 06/20/11
SESSA, KAREN 9M-109122 3 16.08 5466********4838 02220Z 06/20/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 046510 06/20/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8036 374050 06/20/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 039840 06/20/11
SLOAN, JOHN 9M-109654 3 16.08 4868********1001 227079 06/20/11
SMITH, DEREK 9M-107437 3 16.08 4016********4507 039844 06/20/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 046511 06/20/11
SMITH, SHONETTE 9M-107201 3 16.08 5510********9860 064341 06/20/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 299808 06/20/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 299811 06/20/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 008463 06/20/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 021951 06/20/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 021957 06/20/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 021951 06/20/11
STICKLER, DARRYL 9M-109451 3 10.75 4744********9110 133670 06/20/11
STONE, KENNETH 9M-109659 3 10.75 4828********1021 540656 06/20/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 464715 06/20/11
SUMMERS, LUCAS 9M-104560 3 10.75 5576********7966 002665 06/20/11
TAITE, UDRICKA 9M-109425 3 10.75 4063********4016 149570 06/20/11
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 153077 06/20/11
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 153077 06/20/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 056158 06/20/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 063741 06/20/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 020308 06/20/11
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 133672 06/20/11
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********1573 005105 06/20/11
TISLER, JON 9M-107219 3 10.75 5510********6230 064342 06/20/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 064342 06/20/11
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 153077 06/20/11
UPTEGROVE, AMY 9M-109429 3 16.08 4063********8188 754331 06/20/11
VALDILEZ, LEANARDO 9M-109672 3 10.75 4294********3606 057064 06/20/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 959363 06/20/11
VROMAN, SUZANNE 9M-109317 3 16.08 5514********2855 095526 06/20/11
WARD, ALLEN 9M-109551 3 10.75 5510********5099 064342 06/20/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 02247A 06/20/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 057076 06/20/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 057071 06/20/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 057081 06/20/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 022167 06/20/11
WEBB, JULIE 9M-100270 3 21.50 4161********2046 039848 06/20/11
WEISSTEIN, MARSHALL 9M-105578 3 10.75 4744********3470 133674 06/20/11
WELKER, DANNY 9M-104826 3 10.75 4147********4792 02222D 06/20/11
WESTGATE, KELLY 9M-105513 3 10.75 4828********7059 633674 06/20/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 667423 06/20/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 959365 06/20/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 003444 06/20/11
WILLIAMS, ANTWON 9M-109492 3 10.75 4011********8804 418390 06/20/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 066147 06/20/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 039850 06/20/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 193225 06/20/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 37440P 06/20/11
WRIGHT, MARY 9M-109329 3 26.08 6011********8236 02075R 06/20/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 118.16
60 MasterCard 787.59
161 Visa 2133.31
3 Discover 57.91
0 Other 0.00
     
    3096.97