07/11/2011
10:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRAIG 9M-110523 2 10.75 3728*******4004 180674 07/11/11
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 03445Z 07/11/11
ALVAREZ, MARIA 9M-109438 2 10.75 4744********9235 144362 07/11/11
AQUILARA, DANIEL 9M-109811 2 16.08 4060********5331 08517B 07/11/11
ARLEY, ROBERTO 9M-109290 2 16.08 4744********0449 114260 07/11/11
ARNOLD, JILL 9M-109493 2 10.75 4791********0738 061143 07/11/11
AYERS, CARLEY 9M-105493 2 16.08 4631********6038 573434 07/11/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 061145 07/11/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 061144 07/11/11
BELL, TONY 9M-109257 2 10.75 5454********9251 011463 07/11/11
BIGGS, MONTANA 9M-109816 2 10.75 4356********9735 114261 07/11/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 124462 07/11/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 041112 07/11/11
BOHATKA, RAQUEL 9M-109752 2 10.75 4833********9614 061146 07/11/11
BOZEMAN, VIOLET 9M-109808 2 10.75 4435********6499 826122 07/11/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 08560Z 07/11/11
BRAZILE, LAREKA 9M-107407 2 10.75 4744********4577 144166 07/11/11
BROWN, JOSHUA 9M-107375 2 10.75 4356********7731 144365 07/11/11
BROWN, NORMAN 9M-109420 2 10.75 4060********3038 08522B 07/11/11
BROWN, THOMAS 9M-107354 2 10.75 4063********5534 487240 07/11/11
BROXSON, CHRISTINA 9M-109687 2 10.75 4016********1069 131590 07/11/11
BROXSON, RUSSELL 9M-109692 2 20.75 4016********1069 131583 07/11/11
BUFFINGTON, GARY 9M-107365 2 10.75 3772*******1014 148404 07/11/11
BURKETT, ROASMINE 9M-107364 2 10.75 5510********7386 095226 07/11/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 041126 07/11/11
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 009112 07/11/11
CEPHAS, CURTIS 9M-107369 2 10.75 5510********0937 095226 07/11/11
CEPHAS, ROBIN 9M-107370 2 10.75 5510********0937 095226 07/11/11
CHAPMAN, MAVERICK 9M-109131 2 10.75 5510********2810 095226 07/11/11
CHAVEZ, ANA 9M-107384 2 10.75 4355********4245 043037 07/11/11
COFFEY, JENNIFER 9M-109499 2 10.75 4791********9098 061147 07/11/11
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 04561B 07/11/11
CRAFT, KEITH 9M-100066 2 10.75 4355********5630 043048 07/11/11
CROSBY, ANGELA 9M-101723 2 16.08 5510********2510 095226 07/11/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 026246 07/11/11
CUSHLEY, LASHLEY 9M-109453 2 10.75 4828********8046 279030 07/11/11
DARON, EVAN 9M-110529 2 10.75 5510********7610 095226 07/11/11
DAVAULT, IAN 9M-104513 2 10.75 5510********2323 095226 07/11/11
DAVIS, BRITTANY 9M-109252 2 10.75 4355********5630 043061 07/11/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 061148 07/11/11
DAVIS, CLINT 9M-107202 2 16.08 5510********1415 095226 07/11/11
DAVIS, NATALIE 9M-109555 2 10.75 4791********6041 608420 07/11/11
DEAVERS, DEDRA 9M-109285 2 20.75 4833********5124 061149 07/11/11
DIGIROLAMO, MARIA 9M-107266 2 10.75 5438********3372 350529 07/11/11
DRIVER, GREGORY 9M-109670 2 10.75 4351********5037 043078 07/11/11
DRUMMOND, CHRISTOPHER 9M-107465 2 10.75 4271********6727 043088 07/11/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 144261 07/11/11
DYKES, SUSAN 9M-109432 2 10.75 4355********8523 043093 07/11/11
EASTBOURN, JULIE 9M-109431 2 16.08 4791********9943 061150 07/11/11
EGNER, MARTHA 9M-109644 2 10.75 4606********6129 061151 07/11/11
EMMERT, NICK 9M-109307 2 10.75 4802********8742 085852 07/11/11
ESPITIA, ALFONSO 9M-107083 2 10.75 4828********7067 955511 07/11/11
ESTES, JOE 9M-110490 2 10.75 4039********2348 002594 07/11/11
FALKE, KAROLYN 9M-109634 2 10.75 5510********8391 095227 07/11/11
FAXLONGER, KYLE 9M-110547 2 10.75 4063********9797 688390 07/11/11
FIUEASH, CHRIS 9M-107374 2 10.75 4271********0831 043116 07/11/11
FREDERICK, GARY 9M-109559 2 10.75 4063********3912 745669 07/11/11
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 043115 07/11/11
GEORGE, JULIE 9M-107105 2 10.75 4063********6905 487244 07/11/11
GIGGEY, REBECCA 9M-109746 2 10.75 4217********2412 007461 07/11/11
GILES, BRANDON 9M-107389 2 16.08 4791********2706 061152 07/11/11
GILES, JOSHUA 9M-109772 2 10.75 4791********7912 061153 07/11/11
GREATHOUSE, MEGAN 9M-109642 2 10.75 4791********7777 061155 07/11/11
GREEN, AMBER 9M-107360 2 10.75 4358********7196 094619 07/11/11
GREENWOOD, SHAWN 9M-109488 2 10.75 4016********9421 131597 07/11/11
GUNTER, JENNA 9M-109153 2 10.75 4791********9705 061154 07/11/11
HALL, FRED 9M-107393 2 10.75 4744********1052 144463 07/11/11
HAMILTON, SCOTT 9M-110537 2 10.75 4828********6010 339229 07/11/11
HARRISON, ASHLEY 9M-107357 2 10.75 4828********5026 952872 07/11/11
HARRISON, CATHY 9M-107356 2 10.75 4828********5026 312110 07/11/11
HARTLEY, HAYLEY 9M-109691 2 10.75 4744********8164 124564 07/11/11
HAWKINS, DAVID 9M-109249 2 10.75 4791********6096 061156 07/11/11
HAYES, LINDSEY 9M-109458 2 16.08 4063********7455 803762 07/11/11
HAYNES, DONNA 9M-107261 2 10.75 4134********3903 08616A 07/11/11
HIATT, MISTY 9M-110524 2 10.75 4606********5293 061157 07/11/11
HICKMAN, KYLE 9M-109460 2 16.08 4941********4350 865343 07/11/11
HICKS, JAKE 9M-109689 2 10.75 4016********0085 131601 07/11/11
HIGDON, CHARLES 9M-109625 2 16.08 5528********6120 08616Z 07/11/11
HINCK, MICAH 9M-104761 2 10.75 4264********4423 04568A 07/11/11
HOPE, PRESTON 9M-109414 2 10.75 4791********1439 061158 07/11/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 608428 07/11/11
HUDSON, ANDREA 9M-104647 2 10.75 4356********6287 124566 07/11/11
JENKINS, BRIAN 9M-110527 2 10.75 4791********8426 061159 07/11/11
JOHNS, STEPHEN 9M-107347 2 10.75 4063********0410 803764 07/11/11
JOHNSON, BRAD 9M-110530 2 10.75 5491********2562 01194P 07/11/11
JOHNSON, JOSHUA 9M-109550 2 10.75 4016********4506 131605 07/11/11
JOHNSON, KENNETH 9M-109627 2 16.08 4003********1165 08617C 07/11/11
JORDAN, MICHELLE 9M-104794 2 10.75 5510********6721 095228 07/11/11
KAREN, NARIAL 9M-110536 2 10.75 4495********7037 011352 07/11/11
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 573456 07/11/11
KIRTS, MARCO 9M-109557 2 10.75 4074********5434 011560 07/11/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 08581B 07/11/11
KRAMER, DAVINA 9M-105190 2 10.75 5510********8468 095228 07/11/11
LACOSTE, ANGELA 9M-104672 2 26.08 4791********3300 061160 07/11/11
LACOSTE, ASHLEY 9M-105212 2 16.08 4791********3300 061162 07/11/11
LACOSTE, CHEYENNE 9M-105260 2 16.08 4791********3300 061161 07/11/11
LACOSTE, JESSE 9M-105061 2 16.08 4791********3300 061163 07/11/11
LEAVIS, JERRY 9M-107377 2 10.75 4408********1267 08642B 07/11/11
LEAVIS, MARY 9M-107366 2 10.75 4408********1267 08647B 07/11/11
LILES, SCOTT 9M-104837 2 10.75 4668********0740 104621 07/11/11
LIVINGSTON, ASHLEY 9M-104669 2 16.08 5510********5594 095228 07/11/11
LUCIO, JESSE 9M-109802 2 10.75 4358********0753 094621 07/11/11
LUIS, ISABEL 9M-109612 2 16.08 4744********4117 144560 07/11/11
LUTHER, ROY 9M-103576 2 10.75 4016********9606 131617 07/11/11
LYNN, STEVEN 9M-109297 2 16.08 4016********2556 131612 07/11/11
MACARTHY, DALE 9M-100064 2 10.75 4264********7331 04569B 07/11/11
MAHONEY, BEKAH 9M-109753 2 10.75 4355********7613 047079 07/11/11
MAHONEY, TERRY 9M-109743 2 10.75 4355********7613 047091 07/11/11
MAISONNEUVE, TAMARA 9M-109423 2 16.08 4355********2471 047098 07/11/11
MANARO, KIM 9M-105188 2 16.08 5113********7665 000205 07/11/11
MANNING, WESLEY 9M-109803 2 10.75 4791********1829 061165 07/11/11
MARSHALL, NANCY 9M-105120 2 21.20 4791********7260 061164 07/11/11
MASSICOTTE, KELSY 9M-109756 2 16.08 4791********0843 061166 07/11/11
MATTHEWS, DAVID 9M-107371 2 10.75 4355********0624 047109 07/11/11
MCCANTS, DAWN 9M-107471 2 10.75 5438********1585 623425 07/11/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 095229 07/11/11
MCFALL, ADAM 9M-107125 2 10.75 4791********6519 061167 07/11/11
MCGHEE, KEVIN 9M-104706 2 10.75 4828********7033 405548 07/11/11
MCGHEE, LAURA 9M-109613 2 10.75 4828********7033 251034 07/11/11
MCMILLIAN, WILLIAM 9M-109814 2 16.08 5466********5273 04566Z 07/11/11
MCNAIR, RUSTY 9M-105072 2 10.75 5510********4541 095229 07/11/11
MCNAMARA, PHIL 9M-110534 2 10.75 4185********1933 08666A 07/11/11
MCNAMARA, STEPHANIE 9M-110533 2 10.75 4185********1933 08664A 07/11/11
MENDEZ, JANEL 9M-109136 2 10.75 4631********8752 573476 07/11/11
MIDDLETON, CHRIS 9M-109606 2 10.75 4833********7906 061169 07/11/11
MILES, MONIQUE 9M-109688 2 10.75 4828********3032 339249 07/11/11
MILITELLO, ELISSA 9M-104645 2 10.75 4791********1038 061168 07/11/11
MILTON, DONN 9M-109454 2 10.75 4266********6681 08669A 07/11/11
MILTON, KATHERINE 9M-109446 2 10.75 4266********6681 08670A 07/11/11
MOON, MICHAEL 9M-109449 2 16.08 5109********3667 809167 07/11/11
MORALES, LEONARDO 9M-107385 2 10.75 4355********4245 049072 07/11/11
MORRIS, BOBBY 9M-107367 2 10.75 5332********7911 MEB11U 07/11/11
MUNDY, BRIAN 9M-104556 2 16.08 4011********1898 448718 07/11/11
MUNRO, KIMBERLY 9M-104558 2 16.08 4355********2266 049070 07/11/11
NANCE, JOHN 9M-109750 2 10.75 5491********4012 01161B 07/11/11
NOLEN, LINDSEY 9M-109766 2 10.75 4791********7912 061170 07/11/11
OGAB, FAREED 9M-104554 2 16.08 6011********6569 01141R 07/11/11
PACEVICH, TYLER 9M-107432 2 10.75 4355********3752 049090 07/11/11
PAMPE, KIRSTIE 9M-110531 2 10.75 4355********7299 049096 07/11/11
PARKER, CHARLES 9M-104537 2 16.08 4605********3852 026267 07/11/11
PATTERSON, CHRIS 9M-109415 2 16.08 4631********8745 573479 07/11/11
PENNEWELL, TARA 9M-109751 2 10.75 4828********1017 048285 07/11/11
PERKINS, LONNIE 9M-109800 2 16.08 4631********1170 573481 07/11/11
PERKINS, STACY 9M-109801 2 10.75 4791********4559 061171 07/11/11
PERRY, CHRISTOPHER 9M-109476 2 16.08 4783********8203 094622 07/11/11
PERRY, KENNETH 9M-104633 2 16.08 4828********0014 279056 07/11/11
PETERSON, ERIC 9M-109470 2 16.08 4355********9795 049129 07/11/11
PETERSON, WILLIAM 9M-105323 2 10.75 4833********5782 061172 07/11/11
PLEASANT, JAMES 9M-109261 2 10.75 5465********7868 004690 07/11/11
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 061173 07/11/11
PRESSLEY, RODNEY 9M-109640 2 10.75 4682********1310 706239 07/11/11
PRINE, KATIE 9M-105423 2 10.75 4063********0944 538648 07/11/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 061174 07/11/11
RANDOLPH, JIMMY 9M-107456 2 16.08 4063********2462 315317 07/11/11
REED, JASON 9M-109643 2 10.75 4063********2738 487250 07/11/11
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 315318 07/11/11
RHYNE, BRANDON 9M-105476 2 10.75 4791********0915 061176 07/11/11
ROBERSON, CHRISTOPHER 9M-109658 2 10.75 4736********6860 086443 07/11/11
ROGERS, JAMES 9M-104701 2 10.75 4791********3148 061175 07/11/11
ROGERS, ROBERT 9M-109774 2 10.75 4161********3151 131635 07/11/11
ROGERS, RYAN 9M-109771 2 10.75 4161********3151 131631 07/11/11
RUBI, MARLENE 9M-104685 2 16.08 4011********1898 003533 07/11/11
RUCKMAN, JOHN 9M-107030 2 16.08 4892********1359 01107A 07/11/11
RUCKMAN, LYNETTE 9M-105041 2 16.08 4892********1359 01107A 07/11/11
SANDERS, THOMAS 9M-107226 2 16.08 4313********7949 04568C 07/11/11
SCHMITT, BRIAN 9M-107459 2 10.75 4791********1527 061177 07/11/11
SEARL, CINDY 9M-109248 2 16.08 3723*******2015 176677 07/11/11
SEARL, STEVE 9M-109278 2 16.08 3723*******2015 199815 07/11/11
SECRET, VINCENT 9M-105574 2 10.75 5466********5112 79422Z 07/11/11
SELLNER, TRAVIS 9M-107372 2 10.75 4435********6416 926752 07/11/11
SENTA-MCMILLIAN, TERRI 9M-109813 2 16.08 5466********5273 04565Z 07/11/11
SERGENT, MARCIA 9M-104682 2 16.08 4063********9773 315319 07/11/11
SEWELL, DOUG 9M-107076 2 16.08 4791********1562 608445 07/11/11
SEYFRIED, ZACK 9M-110522 2 16.08 5178********0565 08705Z 07/11/11
SHOEMO, MEAGAN 9M-107391 2 10.00 5510********4642 095231 07/11/11
SMITH, CHRISTOPHER 9M-110519 2 10.75 4060********4248 08663B 07/11/11
SMITH, ELLIOTT 9M-109815 2 10.75 4744********5531 114562 07/11/11
SPINKS, ROHN 9M-109792 2 10.75 4605********0195 011665 07/11/11
STERLING, MELISSA 9M-107473 2 10.75 4791********6605 061178 07/11/11
SULLIVAN, CHRIS 9M-109028 2 10.75 4495********8268 011380 07/11/11
TEAGUE, BERNEY 9M-107349 2 10.75 4366********9840 08724A 07/11/11
TELHIARD, ERIC 9M-107244 2 10.75 4744********7059 144467 07/11/11
TERRY, WILLIAM 9M-107274 2 16.08 4054********4384 035162 07/11/11
THOMPSON, TRACI 9M-109810 2 10.75 4355********2820 052097 07/11/11
TUMMLER, MYRTH 9M-109242 2 10.75 4271********1112 052105 07/11/11
TYLER, JARED 9M-109798 2 64.45 4695********3963 08713B 07/11/11
VALIER, MARTIN 9M-107362 2 10.75 4791********1597 926755 07/11/11
VALIER, MAVERICK 9M-107336 2 10.75 4791********1597 608449 07/11/11
VANOH, AUBREE 9M-109623 2 10.75 4828********4025 979582 07/11/11
VAUGHN, KENDAL 9M-104605 2 10.75 4791********0037 061180 07/11/11
VAUGHN, ROBERT 9M-109408 2 10.75 4791********7220 061181 07/11/11
WAKEMAN, JACK 9M-107472 2 10.75 4063********0182 745679 07/11/11
WALKER, BARBARA 9M-109619 2 10.75 4344********0370 08697J 07/11/11
WALLER, JEREMY 9M-107400 2 10.75 4435********6508 826157 07/11/11
WHETSEL, JACQUELINE 9M-109809 2 10.75 4356********5287 144562 07/11/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 061182 07/11/11
WHITE, WENDY 9M-110532 2 16.08 5510********4066 095231 07/11/11
WILLIAMS, HEATHER 9M-105172 2 16.08 4791********6221 061183 07/11/11
WILLIAMS, JUSTIN 9M-104530 2 16.08 4783********0102 094624 07/11/11
WILLIAMS, REDERICH 9M-110521 2 16.08 4791********6221 061184 07/11/11
WILLIS, FRANK 9M-107457 2 10.75 5466********8123 08746Z 07/11/11
WILSON, JANICE 9M-105193 2 10.75 5510********2323 095231 07/11/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 004847 07/11/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********1875 01158B 07/11/11
WISE, MARGO 9M-109804 2 10.75 4828********1013 314298 07/11/11
WOODS, ADAM 9M-105248 2 16.08 4833********4219 061185 07/11/11
ZABEN, LARRY 9M-107486 2 10.75 5454********6867 011116 07/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 53.66
36 MasterCard 460.87
165 Visa 2135.57
2 Discover 37.58
0 Other 0.00
     
    2687.68