07/05/2011

09:29:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMERAZ, DAVID	9M-110486	1	16.08	4355********9213	069033	07/05/11
ANDERSON, BECKY	9M-111581	1	10.75	4063********1045	454203	07/05/11
ARNOLD, CLIFTON	9M-107102	1	10.75	6011********1560	00539R	07/05/11
ARNOLD, TERESA	9M-107110	1	10.75	6011********1560	00539R	07/05/11
ARRANT, CHAD	9M-109675	1	16.08	5492********4868	692342	07/05/11
ATKINS, CLAYTON	9M-107399	1	10.75	4791********0886	733774	07/05/11
ATKINS, FLETCHER	9M-107405	1	10.75	4791********0886	916470	07/05/11
ATKINS, GAIL	9M-107397	1	10.75	4791********0886	933967	07/05/11
ATKINS, JOHN	9M-107404	1	10.75	4791********0886	376274	07/05/11
BANKS, JOHNNY	9M-104505	1	21.08	4063********3937	811884	07/05/11
BARNETT, WESLEY	9M-103757	1	10.75	4355********6064	069031	07/05/11
BARRERA, VICTORIANO	9M-110517	1	10.75	4397********0180	08203C	07/05/11
BASFORD, BRENDA	9M-107003	1	16.08	5510********6618	090213	07/05/11
BEDSOLE, TRAVIS	9M-107188	1	16.08	4791********2504	056331	07/05/11
BERRY, ALVIN	9M-104825	1	10.75	5492********4407	391989	07/05/11
BINGLE, BRANDON	9M-105363	1	21.50	4828********6013	978050	07/05/11
BISHOP, MARY ANN	9M-107380	1	10.75	5510********5661	090213	07/05/11
BLACKBURN, JAMES	9M-110503	1	16.08	4791********4378	056332	07/05/11
BLAKENEY, WILLIAM	9M-109495	1	16.08	4631********5995	085765	07/05/11
BLOUNT, LATOYA	9M-104674	1	16.08	4063********6024	308992	07/05/11
BOCKMAN, VICTOR	9M-109485	1	16.08	4210********7803	376276	07/05/11
BODREE, CHRISTOPHER	9M-109533	1	10.75	4271********9134	069051	07/05/11
BRAGG, JOEY	9M-105069	1	16.08	4060********4177	08192B	07/05/11
BRAGG, JOSEPH	9M-105156	1	16.08	4060********4177	08192B	07/05/11
BREWER, WESTLEY	9M-107171	1	16.08	4791********3115	056334	07/05/11
BROOKS, RONNIE	9M-107334	1	10.75	5510********3233	090214	07/05/11
BROWN, ALICE	9M-107322	1	10.75	5454********1135	005757	07/05/11
BROWN, KEVIN	9M-103583	1	10.75	5510********3486	090214	07/05/11
CARMICHAEL, TEDARRYL	9M-107324	1	10.75	4063********8011	454205	07/05/11
CARMICHEAL, ROCHELLE	9M-107329	1	10.75	4063********8011	308993	07/05/11
CARNEY, JOAN	9M-107303	1	10.75	4417********1499	08267B	07/05/11
CARNLEY, MICHAEL	9M-109568	1	16.08	5465********0936	007251	07/05/11
CHUSTZ, BRETT	9M-109177	1	10.75	5466********4452	08271Z	07/05/11
CLARK, BRANDI	9M-109646	1	21.50	4828********4030	943570	07/05/11
CLAYPOOL, BRANDON	9M-109343	1	10.75	4828********6019	010710	07/05/11
CLAYPOOL, CAYLA	9M-109284	1	10.75	4828********6019	681717	07/05/11
CLAYTON, JACOB	9M-109759	1	16.13	4791********5128	056335	07/05/11
CLIFTON, JIMMIE	9M-105489	1	16.08	5312********1147	195961	07/05/11
COOK, JAY	9M-107273	1	10.75	4226********2721	08273C	07/05/11
COONAN, MICHAEL	9M-107320	1	16.08	4744********8592	155462	07/05/11
COONAN, PRUDENCE	9M-109474	1	16.08	4356********7571	175860	07/05/11
CRABTREE, HARLEY	9M-105142	1	16.08	4355********0935	071030	07/05/11
CRUMLEY, JERRY	9M-105587	1	10.75	4060********2757	08205C	07/05/11
DAVIDSON, JOE	9M-DAVIDSON	1	10.75	3772*******1001	163144	07/05/11
DAVIDSON, TIMOTHY	9M-109570	1	10.75	5510********0438	090214	07/05/11
DAWSON, GARY	9M-104559	1	16.08	4791********6706	056336	07/05/11
DEASON, COURTNEY	9M-107318	1	10.75	4121********0583	00578A	07/05/11
DEASON, RUSSELL	9M-107335	1	10.75	4121********0583	00559A	07/05/11
DEASON, TABITHA	9M-107332	1	10.75	4121********0583	00535A	07/05/11
DEGRAAF, BRINDA	9M-109676	1	10.75	4355********3708	071061	07/05/11
DERBIGNY, DEREK	9M-107331	1	16.08	5291********1969	08225B	07/05/11
DERBIGNY, RHONDA	9M-107325	1	16.08	5291********1969	08225B	07/05/11
DOWELL, ANGELA	9M-107013	1	16.08	4355********4272	071067	07/05/11
DOWELL, BRADLEY	9M-107014	1	16.08	4355********4272	071069	07/05/11
DUFFY, CHELSEA	9M-110512	1	10.75	4060********9142	08215B	07/05/11
DULL, CASEY	9M-109465	1	10.75	4388********1257	08288D	07/05/11
DUNSFORD, TIM	9M-109588	1	16.08	4828********1038	556801	07/05/11
DURRANT, RENEE	9M-107284	1	10.75	4355********2624	071084	07/05/11
EAST, JOSHUA	9M-104702	1	21.50	4744********7253	155465	07/05/11
EDGAR, JONATHAN	9M-105225	1	16.07	4744********1589	145768	07/05/11
EISENHOWER, TIFFANY	9M-107270	1	10.75	4828********6019	609854	07/05/11
ELMORE, CODY	9M-109403	1	16.08	4791********5630	056338	07/05/11
ENYART, BRANDON	9M-107308	1	10.75	4060********5026	08223B	07/05/11
ESPITIA, JOHANNA	9M-109280	1	10.75	4828********7067	527588	07/05/11
FERNANDES, JULIANA	9M-109572	1	10.75	5489********3236	022612	07/05/11
FILLINGHAM, GARRETT	9M-109678	1	10.75	4791********9104	056337	07/05/11
FILLINGHAM, OTTOWAY	9M-107001	1	10.75	5466********7225	92145Z	07/05/11
FLOYD, DEVIN	9M-109397	1	10.75	4316********4597	071104	07/05/11
FLOYD, SUSAN	9M-107358	1	10.75	4355********0334	071111	07/05/11
FOX, LAUREN	9M-107352	1	10.75	4060********1480	08226B	07/05/11
FOX, NICHOLAS	9M-107353	1	10.75	4060********1480	08226B	07/05/11
FRANCIS, LANCE	9M-104686	1	16.08	5510********1608	090215	07/05/11
GASTON, AUSTIN	9M-109682	1	16.08	4011********7153	573507	07/05/11
GLAZER, PAM	9M-109232	1	10.75	4266********0155	002534	07/05/11
GLAZER, TOM	9M-105468	1	10.75	4266********0155	001647	07/05/11
GODWIN, MERLE	9M-105432	1	16.08	4275********0214	082279	07/05/11
GONZALES, ESTHER	9M-107280	1	10.75	4783********8428	085609	07/05/11
GREATHOUSE, KELLEY	9M-109108	1	10.75	4791********5802	056339	07/05/11
GRIFFITH, DON	9M-107037	1	16.08	5402********4990	005806	07/05/11
GRUEWISCH, CHRIS	9M-105467	1	16.08	5510********7487	090215	07/05/11
GUY, MEREDETH	9M-109267	1	10.75	4828********6019	916232	07/05/11
HALL, NICOLE	9M-107290	1	10.75	4358********7015	085609	07/05/11
HAM, GENE	9M-107276	1	16.08	4783********9683	085609	07/05/11
HARDY, LINDSAY	9M-107061	1	10.75	4791********1241	056341	07/05/11
HARRIS, DEMORCUS	9M-110494	1	10.75	4063********0301	454206	07/05/11
HARRIS, NATALIE	9M-105181	1	10.75	4063********0301	811889	07/05/11
HEYM, BRIAN	9M-107316	1	10.75	4060********7364	08237B	07/05/11
HILDRETH, CLAIRE	9M-107309	1	16.08	4060********8021	085609	07/05/11
HILDRETH, KATHRYN	9M-107294	1	16.08	4060********8021	085609	07/05/11
HILL, ELIZABETH	9M-109835	1	10.75	4355********3714	073039	07/05/11
HOUGH, DON	9M-100687	1	10.75	4736********4690	082378	07/05/11
HOXIE, SCOTT	9M-107161	1	16.08	6011********2900	00536B	07/05/11
HUBER, ROBERT	9M-105124	1	10.75	5510********4130	090216	07/05/11
JACKSON, TRACY	9M-109129	1	10.75	5510********2926	090215	07/05/11
JOHNSON, AMANDA	9M-107126	1	16.08	4406********3495	082396	07/05/11
JOHNSON, KIMBERLEY	9M-109679	1	10.75	5491********1955	00562P	07/05/11
JOHNSON, KIMBERLY	9M-104782	1	21.50	4063********8940	671767	07/05/11
JONES, JALYN	9M-107328	1	10.75	5510********6721	090215	07/05/11
JUSTESEN, ERICK	9M-109585	1	16.08	4185********6025	08321G	07/05/11
KEALER, DAN	9M-103651	1	10.75	4355********9975	073092	07/05/11
KENDRICK, ROBERT	9M-107314	1	10.75	4271********4932	073093	07/05/11
KENNEDY, JOHN	9M-110492	1	10.75	4492********5018	095625	07/05/11
KENNETH, LANEY	9M-107268	1	10.75	4791********2902	056342	07/05/11
KIKER, LAURA	9M-105252	1	10.75	6011********4182	00543R	07/05/11
KLEBACK, KEN	9M-105236	1	18.82	4828********4018	581751	07/05/11
KLEBACK, MARGARET	9M-105387	1	18.82	4828********4018	916234	07/05/11
KNIGT, MARY	9M-107283	1	10.75	4912********8715	402083	07/05/11
LABONTE, LUCIEN	9M-107298	1	10.75	4408********1742	08324B	07/05/11
LABONTE, MARY	9M-107306	1	10.75	4408********1742	08326B	07/05/11
LANGSTON, BRYAN	9M-109739	1	10.75	4828********6034	943578	07/05/11
LASOTA, DONALD	9M-105094	1	16.08	4744********9235	175961	07/05/11
LEACH, BRIAN	9M-107263	1	10.75	4828********2060	650838	07/05/11
LEACH, MARY	9M-107287	1	10.75	4828********2060	943579	07/05/11
LEE, JOSH	9M-LEE	1	10.75	5510********2904	090216	07/05/11
LOCKE, EARL	9M-109206	1	10.75	4828********3012	555923	07/05/11
LONCAR, CAMDEN	9M-109611	1	10.75	5178********6559	08269Z	07/05/11
LOWERY, KRISTIN	9M-105219	1	10.75	4063********2548	671770	07/05/11
MABRIE, LISA	9M-107317	1	10.75	4791********1534	056343	07/05/11
MACK, ADAM	9M-110500	1	16.08	4783********5803	085610	07/05/11
MADISON, SKY	9M-103361	1	10.75	4940********1715	00538B	07/05/11
MADISON, WILLIAM	9M-110485	1	10.75	4833********6544	056344	07/05/11
MAJORS, JASON	9M-107319	1	10.75	4791********2744	056345	07/05/11
MANDERSCHEID, MORGAN	9M-109564	1	16.08	4833********2744	056346	07/05/11
MANDERSCHELD, PAT	9M-109665	1	16.08	4833********2868	056347	07/05/11
MAPEL, MARIA	9M-104898	1	16.08	4063********5002	730885	07/05/11
MARSH, ROSE	9M-109145	1	10.75	4631********7019	085789	07/05/11
MARSHALL, JAMES	9M-101721	1	10.75	6011********1598	00552P	07/05/11
MARSHALL, KARIN	9M-101718	1	10.75	6011********1598	00551P	07/05/11
MARSHALL, KEITH	9M-110498	1	10.75	4264********2990	05569B	07/05/11
MATHEWS, MARSHAL	9M-110489	1	10.75	5510********7839	090216	07/05/11
MATTHEWS, RASHIM	9M-109741	1	10.75	4271********9300	075045	07/05/11
MCCANTS, JERMAINE	9M-107376	1	10.75	5438********1585	670536	07/05/11
MCCOWAN, ERIC	9M-104696	1	16.08	4783********8963	085611	07/05/11
MCCOWAN, KELLY	9M-105054	1	16.08	4783********8963	085611	07/05/11
MCDANIEL, DERRICK	9M-109565	1	16.08	4016********6280	107650	07/05/11
MCDANIEL, JOHN	9M-109571	1	10.75	4355********5029	075059	07/05/11
MCDONALD, ANNAH	9M-109276	1	10.75	4833********5124	056348	07/05/11
MCLEARY, FELICITY	9M-109063	1	10.75	4355********0548	075053	07/05/11
MCLEMORE, MICHELLE	9M-110495	1	10.75	4351********1914	075070	07/05/11
MEFFORD, MARY	9M-107345	1	10.75	4744********1052	155568	07/05/11
MELVIN, JEANINE	9M-109740	1	16.08	4783********4755	085611	07/05/11
MERIDETH, DAVE	9M-107255	1	10.65	4356********3567	145962	07/05/11
MERIDETH, TAMI	9M-107262	1	10.65	4356********3567	145962	07/05/11
MERRIOTT, CARRIE	9M-110505	1	10.75	4003********1978	08289B	07/05/11
MILLER, HEATHER	9M-107134	1	16.08	4016********0085	107652	07/05/11
MILLER, JACOB	9M-107302	1	10.75	4435********1516	733797	07/05/11
MILLER, MARVIN	9M-110504	1	10.75	4470********0026	082795	07/05/11
MORRIS, GARRETT	9M-107293	1	10.75	4783********9598	085611	07/05/11
MULLINS, STEPHANIE	9M-104644	1	16.08	4355********1164	075098	07/05/11
MURPHY, MICHAEL	9M-105541	1	10.75	4016********5307	107653	07/05/11
NAGI, AMY	9M-109428	1	20.75	5407********5116	R0998Z	07/05/11
NELSON, WESTON	9M-107326	1	10.75	4791********6286	056349	07/05/11
NOSAL, GLADYS	9M-107157	1	16.08	4605********2939	933992	07/05/11
NUTT, VINCE	9M-104688	1	16.08	4791********9202	056350	07/05/11
OAKS, AARON	9M-104514	1	10.75	4355********7373	076028	07/05/11
OFARRELL, ANNETTE	9M-104753	1	10.75	4294********1961	733799	07/05/11
ON CONTRACT ASK, CANT READ NAM	9M-109581	1	10.75	4888********8761	05565A	07/05/11
PAIGE, THEODORE	9M-107307	1	10.75	4355********0389	076050	07/05/11
PARENT, DAVID	9M-109615	1	16.08	4744********0747	185060	07/05/11
PARNTHER, LEONARD	9M-109744	1	10.75	4063********7279	454211	07/05/11
PEACOCK, LOUISE	9M-109742	1	10.75	4016********6546	107655	07/05/11
PEACOCK, RICHARD	9M-103663	1	10.75	4016********6546	107661	07/05/11
PEET, LORI	9M-109479	1	10.75	5438********6317	861298	07/05/11
PENNOCK, RODNEY	9M-107321	1	10.75	4783********3110	085611	07/05/11
PERRY, DUANE	9M-104545	1	16.08	5510********4065	090217	07/05/11
PIERCE, DENNIS	9M-109466	1	16.08	5510********1136	090217	07/05/11
PREYATTE, ANDREW	9M-109376	1	10.75	4888********8335	05564A	07/05/11
PRICE, COURTNEY	9M-109806	1	16.08	4271********6719	077079	07/05/11
PRYOR, CHRIS	9M-109373	1	10.75	4744********2835	135062	07/05/11
QUEYSEN, SHANE	9M-109198	1	10.75	5510********7757	090217	07/05/11
RAMSEY, ELI	9M-105494	1	16.08	5312********8995	195968	07/05/11
RATLIFF, DARIS	9M-103601	1	10.75	4313********6904	05569B	07/05/11
REISINGER, KEITH	9M-109456	1	10.75	4744********8241	145967	07/05/11
RICHARDSON, HOLLY	9M-105052	1	16.08	4783********8963	085612	07/05/11
ROBERTS, CHAD	9M-107286	1	10.75	3767*******3003	104331	07/05/11
ROBERTS, JACQUELINE	9M-107278	1	10.75	3767*******3003	163983	07/05/11
ROBERTS, LISA	9M-107295	1	10.75	3767*******3003	105760	07/05/11
ROMINE, CHAD	9M-105055	1	16.08	4016********0296	107665	07/05/11
ROSENBAWM, WANDA	9M-109275	1	16.08	4744********1495	185063	07/05/11
SANDERS, CLYDE	9M-110502	1	16.08	4791********6773	056351	07/05/11
SANDERS, DUSTIN	9M-110501	1	16.08	4791********6773	056352	07/05/11
SCAPIN, MICHAEL	9M-107289	1	10.75	4011********2327	158263	07/05/11
SCHAUFEL, CAROLYN	9M-105073	1	16.08	4868********2503	940568	07/05/11
SCHAUFEL, DAN	9M-105119	1	16.08	4868********2503	854594	07/05/11
SCHESNY, CYNDI	9M-109616	1	16.08	4791********9866	056356	07/05/11
SCHESNY, DON	9M-109617	1	16.08	4791********9866	056353	07/05/11
SCHNEIDER, RICHARD	9M-103530	1	10.75	5466********0971	08324S	07/05/11
SCHNYDER, HAROLD	9M-109760	1	16.08	4435********5995	834567	07/05/11
SHERRILL, JAMES	9M-109681	1	10.75	5465********9413	003749	07/05/11
SHERRILL, LAUREN	9M-109674	1	10.75	5465********9413	000490	07/05/11
SHIVER, STEPHEN	9M-107189	1	16.08	4791********2504	056354	07/05/11
SHOEMAKER, AMY	9M-109301	1	10.75	4355********9235	078055	07/05/11
SHOEMAKER, KIM	9M-109583	1	10.75	4828********8036	561272	07/05/11
SMILLIE, DELLA	9M-109266	1	10.75	4833********5124	056355	07/05/11
SMOLIK, SCOTT	9M-107291	1	10.75	4355********1794	078073	07/05/11
SNIPES, DARREN	9M-104909	1	16.07	4791********3085	056357	07/05/11
SPOA, ANNE MARIE	9M-107285	1	10.75	5510********9339	090218	07/05/11
STANLEY, JUSTIN	9M-110488	1	10.75	5510********1657	090218	07/05/11
STARK, LACEY	9M-109265	1	10.75	4016********8389	107667	07/05/11
STEFANI, BARBARA	9M-104745	1	10.75	4791********9386	056360	07/05/11
STEPHENS, ANGELA	9M-107351	1	16.08	4783********2647	085612	07/05/11
STOKES, ALICIA	9M-109100	1	10.75	4791********8661	056361	07/05/11
STRAUGHN, MARCUS	9M-109396	1	10.75	4744********2631	105061	07/05/11
SUCHAN, JOSEPH	9M-105605	1	16.08	5491********1463	00573P	07/05/11
SWEANY, KASEY	9M-109283	1	10.75	5453********2703	069410	07/05/11
TAINTER-NUTT, RYAN	9M-105345	1	16.08	4791********9202	056359	07/05/11
TAVENNER, TIM	9M-105070	1	10.75	4063********7154	671776	07/05/11
THARP, DALE	9M-107292	1	10.75	4707********8310	08330C	07/05/11
THOMAS, LARI	9M-104521	1	16.08	5510********5589	090221	07/05/11
THOMPSON, BRAD	9M-109609	1	10.75	4828********4017	527605	07/05/11
THOMPSON, CHRIS	9M-109610	1	10.75	4828********4017	609865	07/05/11
THOMPSON, TRENTON	9M-109567	1	10.75	4828********4017	650856	07/05/11
THOMPSON, TROY	9M-109628	1	10.75	4828********4017	580732	07/05/11
THOMPSON, TYLER	9M-109633	1	10.75	4828********4017	917471	07/05/11
TRAVIS, GREGORY	9M-107330	1	10.65	4016********2296	107670	07/05/11
WALKER, CHRIS	9M-109394	1	10.75	4264********6753	05561A	07/05/11
WALKER, JANE	9M-109386	1	10.75	4264********6753	05563A	07/05/11
WAYNE, TRAVIS	9M-107138	1	10.75	4828********8047	555941	07/05/11
WELLBORN, TINA	9M-107333	1	10.75	5510********3233	090219	07/05/11
WHITE, CHADLEY	9M-107265	1	10.75	4355********3463	080032	07/05/11
WHITE, MELISSA	9M-103487	1	10.75	4355********3463	080042	07/05/11
WILLIAMS, RONALD	9M-105096	1	16.08	4016********3785	107673	07/05/11
WILLIAMS, SHELBY	9M-107496	1	16.08	4016********3785	107675	07/05/11
WILSON, JILL	9M-105088	1	16.08	5402********1734	005757	07/05/11
WILSON, RANDALL	9M-107267	1	10.75	4355********0018	080061	07/05/11
WOODALL, RANDALL	9M-109463	1	10.75	4355********3714	081072	07/05/11
WOOLEVER, JOSEPH	9M-104689	1	16.08	4063********9530	671778	07/05/11
WRIGHT, MATTHEW	9M-105068	1	10.75	6011********8236	00589R	07/05/11
ZUKOSKI, JENNIFER	9M-109497	1	10.75	4828********3055	556828	07/05/11

Totals

Count	Card Type	Total
4	American Express	43.00
42	MasterCard	541.45
176	Visa	2270.34
7	Discover	80.58
0	Other	0.00
		2935.37