07/18/2011
10:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 03323B 07/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 859317 07/18/11
ARMSTRONG, DANI 9M-109781 3 10.75 4783********3585 094446 07/18/11
ARMSTRONG, KINSEY 9M-109780 3 10.75 4783********3585 094446 07/18/11
ARMSTRONG, RAMON 9M-104728 3 10.75 4744********5171 104741 07/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 903779 07/18/11
BARELA, WALDO 9M-109434 3 16.08 4016********5123 134228 07/18/11
BEAMON, SCOTTY 9M-109382 3 10.75 4744********6484 104742 07/18/11
BECK, HEATHER 9M-110543 3 10.75 4032********8072 033227 07/18/11
BECK, RICK 9M-109832 3 10.75 4032********8072 033230 07/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018853 07/18/11
BERE, JEFFREY 9M-109671 3 10.75 4355********8802 149136 07/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 134226 07/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 094381 07/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 094380 07/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 03341Z 07/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 03342Z 07/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01801R 07/18/11
BRAULT, GREGORY 9M-109554 3 10.75 4791********4825 094383 07/18/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 395894 07/18/11
BRENNAN, DORICE 9M-109605 3 10.75 3725*******1016 127089 07/18/11
BREWER, BRIAN 9M-107493 3 10.75 5178********0124 03342B 07/18/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 01810P 07/18/11
BROWN, DAVID 9M-109776 3 10.75 4783********0506 094446 07/18/11
BROWN, SETH 9M-109359 3 16.08 4744********6676 194943 07/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01874R 07/18/11
BURNHAM, TINA 9M-107041 3 10.75 5510********1036 095056 07/18/11
BUTLER, CHRIS 9M-109620 3 16.08 5510********3968 095056 07/18/11
CABRERA, CASSIE 9M-105262 3 10.75 4063********0208 491873 07/18/11
CALLAWAY, JAMES 9M-109450 3 10.75 4449********1267 001235 07/18/11
CANAN, DEVIN 9M-109677 3 10.75 4635********6179 184947 07/18/11
CANAN, MARK 9M-110525 3 10.75 4635********6179 184947 07/18/11
CARTER, KEITH 9M-109786 3 10.75 5410********8671 57422B 07/18/11
CARTER, ZACHARY 9M-109788 3 10.75 5410********8671 57436B 07/18/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 673677 07/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 094385 07/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 094384 07/18/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 194947 07/18/11
CHASON, CODY 9M-109036 3 16.08 4791********8485 094386 07/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 903784 07/18/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 149725 07/18/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 104963 07/18/11
COOKS, DANNY 9M-104875 3 10.75 5516********5579 094489 07/18/11
CORVIN, GLADYS 9M-110528 3 10.75 4736********8983 033503 07/18/11
CROOKE, AARON 9M-109656 3 10.75 4016********7134 134235 07/18/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 134240 07/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 151127 07/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 157590 07/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01890A 07/18/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 134242 07/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 094387 07/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 03362B 07/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01813P 07/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 094388 07/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 03356B 07/18/11
DYKES, KEITH 9M-109653 3 16.08 4744********1927 104042 07/18/11
ELMORE, JESSE 9M-109796 3 16.08 5510********5071 095056 07/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 134543 07/18/11
FAIRLEY, OLIVIA 9M-104543 3 10.75 4833********7396 094389 07/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 547897 07/18/11
FICK, JOHN 9M-109543 3 10.75 4631********0142 903799 07/18/11
FICK, KIERSTEN 9M-109545 3 10.75 4631********0142 903796 07/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01856Z 07/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 095057 07/18/11
FOURNIER, ROBERT 9M-101408 3 10.75 5454********2576 018908 07/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 194048 07/18/11
FRANKLIN, JASON 9M-109735 3 10.75 5454********7734 018146 07/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 845005 07/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 094447 07/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 697089 07/18/11
GIARDINA, TINA 9M-107479 3 10.75 4081********2152 903801 07/18/11
GIARDINA, TONY 9M-107443 3 10.75 4081********3604 903804 07/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 134241 07/18/11
GOAL, AVERY 9M-107163 3 10.75 4063********6468 183320 07/18/11
GRICE, BUDD 9M-109537 3 10.75 5510********4711 095057 07/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 033743 07/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 033743 07/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 033743 07/18/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 153133 07/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 095057 07/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********6416 183321 07/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********6416 491878 07/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********6416 540573 07/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 04544B 07/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 134643 07/18/11
HAYDEN, DIANNA 9M-109779 3 10.75 4631********6759 903809 07/18/11
HAYES, DARLA 9M-109686 3 16.08 4736********8988 033860 07/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 162159 07/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 169284 07/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 182048 07/18/11
HICKS, AMANDA 9M-109773 3 10.75 4271********0546 154110 07/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 903812 07/18/11
HODGE, ANTONIA 9M-109544 3 10.75 4063********2632 389473 07/18/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 54908B 07/18/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 54922B 07/18/11
HOLZ, JODI 9M-109480 3 10.75 4355********3360 154147 07/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 094391 07/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018189 07/18/11
INGRAM, BRIDGET 9M-109661 3 10.75 4271********7458 154166 07/18/11
INGRAM, CLAY 9M-109552 3 10.75 4356********8534 114044 07/18/11
INGRAM, LESLIE 9M-109553 3 10.75 4356********8534 114044 07/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 095058 07/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 730050 07/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 155072 07/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 247369 07/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 250874 07/18/11
JONES, AMBER 9M-109047 3 10.75 4791********9230 094392 07/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 395921 07/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 094393 07/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 58909Z 07/18/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 673681 07/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 903819 07/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 155089 07/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01820Z 07/18/11
KATTNER, ELAINE 9M-100539 3 10.75 4060********5908 03404B 07/18/11
KATTNER, WALT 9M-100529 3 10.75 4060********5908 03404B 07/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 990263 07/18/11
KING, BRITTANY 9M-107444 3 10.75 4791********0821 094394 07/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 845024 07/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 009300 07/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 03422B 07/18/11
LACOSTE, DESTIN 9M-107095 3 10.75 4833********1828 094395 07/18/11
LACOSTE, JENNIFER 9M-107086 3 10.75 5514********5234 127273 07/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 105444 07/18/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 018692 07/18/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 038646 07/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 094398 07/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 094396 07/18/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 094397 07/18/11
MATTICE-ALLEN, ADRIAN 9M-109807 3 16.08 4828********9033 251250 07/18/11
MCBRIDE, PATRICK 9M-109795 3 10.75 4828********8045 444967 07/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 095059 07/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 095100 07/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 094399 07/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 038648 07/18/11
MILLER, RYAN 9M-107108 3 16.08 5109********6060 199027 07/18/11
MILLIGAN, DANIEL 9M-109311 3 16.08 4828********6028 547904 07/18/11
MITCHELL, JAMES 9M-110544 3 16.08 5455********5642 018998 07/18/11
MONTMARQUETTE, WENDY 9M-110542 3 16.08 4744********1364 134343 07/18/11
MOODIE, STEVE 9M-109669 3 10.75 4266********7882 03505A 07/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 225296 07/18/11
MORGAN, CHRISTOPHER 9M-109427 3 16.08 4833********8534 094400 07/18/11
MORGAN, VERA 9M-109822 3 16.08 5510********7435 723205 07/18/11
MORRIS, CHERRI 9M-103542 3 10.75 3720*******5008 148244 07/18/11
MORRIS, LEON 9M-109547 3 10.75 3720*******5008 137937 07/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 389478 07/18/11
MOULYET, BRIANNA 9M-109667 3 10.75 5510********0255 095059 07/18/11
MOULYET, JARROD 9M-109668 3 10.75 5510********0255 095100 07/18/11
MOULYET, LISA 9M-110540 3 10.75 5510********0255 095100 07/18/11
NEET, CORY 9M-105408 3 16.08 4791********4050 094401 07/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 134267 07/18/11
NETHERTON, HOLLAND 9M-109655 3 10.75 4791********0178 094403 07/18/11
NEWMAN, JANET 9M-109791 3 10.75 4355********3262 158145 07/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 034439 07/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 094402 07/18/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 03457Z 07/18/11
ORTIZ, WANDA 9M-109602 3 10.75 4063********8008 540581 07/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 R07891 07/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 R07896 07/18/11
PAICE, JEFF 9M-109662 3 16.08 5148********5483 03470B 07/18/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 521336 07/18/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 127274 07/18/11
PATTI, JONATHON 9M-109854 3 16.08 4355********1865 159088 07/18/11
PATTI, NATHAN 9M-109853 3 16.08 4063********9497 730056 07/18/11
PETERSON, CHARLIE 9M-109649 3 10.75 5581********4734 732423 07/18/11
PETERSON, GWEN 9M-105309 3 10.75 5581********4734 732424 07/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 094404 07/18/11
PETERSON, TIFFANY 9M-104853 3 10.75 4791********0109 094405 07/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 674760 07/18/11
QUINN, JOEY 9M-109336 3 16.08 4828********1011 547912 07/18/11
RACKISH, ALEC 9M-109531 3 16.08 4733********0367 376220 07/18/11
RAY, ROBERT 9M-109823 3 10.75 4828********4028 547272 07/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 R7904B 07/18/11
RINNERT, NANCY 9M-109440 3 16.08 4266********2220 03540C 07/18/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 491887 07/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 095101 07/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 095100 07/18/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 247394 07/18/11
SANDERS, CAROL 9M-109736 3 10.75 4791********7783 094406 07/18/11
SANDERS, JENNIFER 9M-109737 3 16.08 4791********1307 094407 07/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 095101 07/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 095101 07/18/11
SELIGMAN, ARNOLD 9M-103483 3 10.75 5491********6316 01807P 07/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8036 445151 07/18/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 134291 07/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 094409 07/18/11
SMITH, KEITH 9M-109019 3 10.75 5510********7104 095101 07/18/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 641458 07/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 196445 07/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 008251 07/18/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 035048 07/18/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 035048 07/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 035048 07/18/11
STONE, KENNETH 9M-111591 3 10.75 4828********1021 225316 07/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 699217 07/18/11
SUMMERS, LUCAS 9M-104560 3 10.75 5576********7966 009303 07/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 162140 07/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 094452 07/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018863 07/18/11
THATCHER, AUDREY 9M-109650 3 10.75 4306********0562 018356 07/18/11
TISLER, JON 9M-107219 3 10.75 5510********6230 095102 07/18/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 095102 07/18/11
UPTEGROVE, AMY 9M-109429 3 16.08 4063********8188 540586 07/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 547359 07/18/11
VEITCH, STEPHANIE 9M-109783 3 10.75 4351********2204 052700 07/18/11
VROMAN, SUZANNE 9M-109317 3 16.08 5514********2855 127275 07/18/11
WAGNER, TARAN 9M-109026 3 10.75 4465********8782 03587A 07/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 03591A 07/18/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 163085 07/18/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 163076 07/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 163078 07/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 035189 07/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4737********5900 250886 07/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 247411 07/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 395961 07/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 009234 07/18/11
WILKINSON, GLENN 9M-109331 3 10.75 4147********1514 03594D 07/18/11
WILLIAMS, ANTWON 9M-109492 3 10.75 4011********8804 568772 07/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 059136 07/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 134304 07/18/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 998165 07/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 61369P 07/18/11
WRIGHT, MARY 9M-109329 3 26.08 6011********8236 01874R 07/18/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 118.16
57 MasterCard 708.03
153 Visa 1935.86
3 Discover 57.91
0 Other 0.00
     
    2819.96