08/04/2011

06:40:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEAN	9M-109911	1	10.75	5523********2859	R00569	08/04/11
ALLEN, WELDON	9M-109914	1	10.75	5523********2859	R00570	08/04/11
ALMERAZ, DAVID	9M-110486	1	16.08	4355********9213	117128	08/04/11
ANDERSON, BECKY	9M-111581	1	10.75	4063********1045	403184	08/04/11
ARD, KENNETH	9M-109891	1	16.08	4783********9010	061746	08/04/11
ARMSTRONG, RICK	9M-109901	1	10.75	3723*******4366	358740	08/04/11
ARNOLD, CLIFTON	9M-107102	1	10.75	6011********1560	00442R	08/04/11
ARNOLD, TERESA	9M-107110	1	10.75	6011********1560	00442R	08/04/11
ARRANT, CHAD	9M-109675	1	16.08	5492********4868	880111	08/04/11
ATKINS, CLAYTON	9M-107399	1	10.75	4791********0886	704207	08/04/11
ATKINS, FLETCHER	9M-107405	1	10.75	4791********0886	856524	08/04/11
ATKINS, GAIL	9M-107397	1	10.75	4791********0886	456276	08/04/11
ATKINS, JOHN	9M-107404	1	10.75	4791********0886	752327	08/04/11
ATKINS, MARTIN	9M-107398	1	10.75	4791********0886	557193	08/04/11
BALDWIN, KIMBERLY	9M-109910	1	16.08	5510********8407	062402	08/04/11
BARNETT, WESLEY	9M-103757	1	10.75	4355********6064	117133	08/04/11
BARRERA, VICTORIANO	9M-110517	1	10.75	4397********0180	02388C	08/04/11
BEAMER, CAROLYN	9M-107323	1	10.75	4631********7150	226961	08/04/11
BEASLEY, KRISTAL	9M-109872	1	10.75	5510********7512	062402	08/04/11
BEDSOLE, TRAVIS	9M-107188	1	16.08	4791********2504	061801	08/04/11
BERRY, ALVIN	9M-104825	1	10.75	5492********4407	880112	08/04/11
BINGLE, BRANDON	9M-105363	1	21.50	4828********6013	434935	08/04/11
BISHOP, MARY ANN	9M-107380	1	10.75	5510********5661	062402	08/04/11
BLACKBURN, JAMES	9M-110503	1	16.08	4791********4378	061802	08/04/11
BLAKENEY, WILLIAM	9M-109495	1	16.08	4631********5995	226963	08/04/11
BLOUNT, LATOYA	9M-104674	1	16.08	4063********6024	794026	08/04/11
BODREE, CHRISTOPHER	9M-109533	1	10.75	4271********9134	117150	08/04/11
BRAGG, JOEY	9M-105069	1	16.08	4060********4177	02366B	08/04/11
BRAGG, JOSEPH	9M-105156	1	16.08	4060********4177	02366B	08/04/11
BROOKS, RONNIE	9M-107334	1	10.75	5510********3233	062404	08/04/11
BROWN, ALICE	9M-107322	1	10.75	5454********1135	004541	08/04/11
BROWN, KEVIN	9M-103583	1	10.75	5510********3486	062404	08/04/11
BROWN, KEVIN	9M-109976	1	10.75	5510********3486	062404	08/04/11
CARNEY, JOAN	9M-107303	1	10.75	4417********1499	02434B	08/04/11
CARNLEY, MICHAEL	9M-109568	1	16.08	5465********0936	004692	08/04/11
CARTER, MATT	9M-107002	1	10.75	5155********1003	R7293Z	08/04/11
CASTLEBERRY, LANEY	9M-109005	1	10.75	4828********6013	174774	08/04/11
CHUSTZ, BRETT	9M-109177	1	10.75	5466********4452	02438Z	08/04/11
CLAYPOOL, BRANDON	9M-109343	1	10.75	4828********6019	902453	08/04/11
CLAYPOOL, CAYLA	9M-109284	1	10.75	4828********6019	810337	08/04/11
CLAYTON, JACOB	9M-109759	1	16.13	4791********5128	061802	08/04/11
CLIFTON, JIMMIE	9M-105489	1	16.08	5312********1147	101674	08/04/11
COLLEY, SHAWAN	9M-109898	1	10.75	4828********9016	745622	08/04/11
COOK, JAY	9M-107273	1	10.75	4226********2721	02442C	08/04/11
COONAN, MICHAEL	9M-107320	1	16.08	4744********8592	121173	08/04/11
COONAN, PRUDENCE	9M-109474	1	16.08	4356********7571	151279	08/04/11
COWEN, DONALD	9M-109906	1	10.75	5178********7405	02408Z	08/04/11
COWEN, SAM	9M-109903	1	10.75	5178********7405	02408Z	08/04/11
CRABTREE, HARLEY	9M-105142	1	16.08	4355********0935	119077	08/04/11
CRUMLEY, JERRY	9M-105587	1	10.75	4060********2757	02386C	08/04/11
DAVIDSON, JOE	9M-DAVIDSON	1	10.75	3772*******1001	102208	08/04/11
DAVIDSON, TIMOTHY	9M-109570	1	10.75	5510********0438	062403	08/04/11
DEASON, COURTNEY	9M-107318	1	10.75	4121********0583	00455A	08/04/11
DEASON, RUSSELL	9M-107335	1	10.75	4121********0583	00420A	08/04/11
DEASON, TABITHA	9M-107332	1	10.75	4121********0583	00455A	08/04/11
DERBIGNY, DEREK	9M-107331	1	16.08	5291********1969	02414B	08/04/11
DERBIGNY, RHONDA	9M-107325	1	16.08	5291********1969	02415B	08/04/11
DOWELL, ANGELA	9M-107013	1	16.08	4355********4272	119103	08/04/11
DOWELL, BRADLEY	9M-107014	1	16.08	4355********4272	119105	08/04/11
DUFFY, CHELSEA	9M-110512	1	10.75	4060********9142	02392B	08/04/11
DULL, CASEY	9M-109465	1	10.75	4388********1257	02455D	08/04/11
DUNSFORD, TIM	9M-109588	1	16.08	4828********1038	810340	08/04/11
DURRANT, RENEE	9M-107284	1	10.75	4355********2624	119113	08/04/11
EAST, JOSHUA	9M-104702	1	21.50	4783********8550	061748	08/04/11
EDGAR, JONATHAN	9M-105225	1	16.07	4744********1589	151372	08/04/11
EISENHOWER, TIFFANY	9M-107270	1	10.75	4828********6019	433283	08/04/11
ELLETT, DEBRAH	9M-109917	1	10.75	4305********8029	02420B	08/04/11
ELMORE, CODY	9M-109403	1	16.08	4791********5630	061802	08/04/11
ENYART, BRANDON	9M-107308	1	10.75	4060********5026	02398B	08/04/11
ERVIN, PAIGE	9M-109908	1	16.08	5178********0765	02423Z	08/04/11
ESPITIA, JOHANNA	9M-109280	1	10.75	4828********7067	555374	08/04/11
FERNANDES, JULIANA	9M-109572	1	10.75	5489********3236	088464	08/04/11
FILLINGHAM, OTTOWAY	9M-107001	1	10.75	5466********7225	35661Z	08/04/11
FLOYD, SUSAN	9M-107358	1	10.75	4355********0334	119132	08/04/11
FRANCIS, LANCE	9M-104686	1	16.08	5510********1608	062404	08/04/11
FRANZ, NICK	9M-109404	1	10.75	4063********6571	121748	08/04/11
GASTON, AUSTIN	9M-109682	1	16.08	4011********7153	020646	08/04/11
GLAZER, PAM	9M-109232	1	10.75	4266********0155	002973	08/04/11
GLAZER, TOM	9M-105468	1	10.75	4266********0155	003237	08/04/11
GODWIN, MERLE	9M-105432	1	16.08	4275********0214	024104	08/04/11
GONZALES, ESTHER	9M-107280	1	10.75	4783********8428	061748	08/04/11
GREATHOUSE, KELLEY	9M-109108	1	10.75	4791********5802	061803	08/04/11
GRIFFITH, DON	9M-107037	1	16.08	5402********4990	004214	08/04/11
GRUEWISCH, CHRIS	9M-105467	1	16.08	5510********7487	062404	08/04/11
GUY, MEREDETH	9M-109267	1	10.75	4828********6019	516473	08/04/11
HADLEY, CRYSTAL	9M-107315	1	10.75	4791********7404	061803	08/04/11
HALL, NICOLE	9M-107290	1	10.75	4358********7015	061748	08/04/11
HAM, GENE	9M-107276	1	16.08	4783********9683	061748	08/04/11
HANTZ, CHARLES	9M-109892	1	10.75	4063********0535	858285	08/04/11
HANTZ, GABRIEL	9M-109845	1	10.75	4063********0535	329270	08/04/11
HARDY, LINDSAY	9M-107061	1	10.75	4791********1241	061803	08/04/11
HEYM, BRIAN	9M-107316	1	10.75	4060********7364	02415B	08/04/11
HILDRETH, HEATHER	9M-109905	1	10.75	4744********9060	121272	08/04/11
HILL, ELIZABETH	9M-109835	1	10.75	4355********3714	121065	08/04/11
HOFF, STEPHANIE	9M-109912	1	10.75	4828********6013	174946	08/04/11
HOLLEY, KRISTEN	9M-109871	1	10.75	4828********7017	809625	08/04/11
HOXIE, SCOTT	9M-107161	1	16.08	6011********2900	00466B	08/04/11
HUBER, ROBERT	9M-105124	1	10.75	5510********4130	062404	08/04/11
JACKSON, TRACY	9M-109129	1	10.75	5510********2926	062404	08/04/11
JOHNSON, AMANDA	9M-107126	1	16.08	4406********3495	024284	08/04/11
JOHNSON, KIMBERLEY	9M-109679	1	10.75	5491********1955	00437P	08/04/11
JOHNSON, KIMBERLY	9M-104782	1	21.50	4063********8940	858286	08/04/11
JONES, JALYN	9M-107328	1	10.75	5510********6721	062404	08/04/11
JUSTESEN, ERICK	9M-109585	1	16.08	4185********6025	02494G	08/04/11
KEALER, DAN	9M-103651	1	10.75	4355********9975	121090	08/04/11
KENDRICK, ROBERT	9M-107314	1	10.75	4271********4932	121092	08/04/11
KENNEDY, JOHN	9M-110492	1	10.75	4492********5018	071815	08/04/11
KIKER, LAURA	9M-105252	1	10.75	6011********4182	00467R	08/04/11
KLEBACK, KEN	9M-105236	1	18.82	4828********4018	585416	08/04/11
KLEBACK, MARGARET	9M-105387	1	18.82	4828********4018	436493	08/04/11
KNIGT, MARY	9M-107283	1	10.75	4912********8715	154102	08/04/11
LABONTE, LUCIEN	9M-107298	1	10.75	4408********1742	02500B	08/04/11
LABONTE, MARY	9M-107306	1	10.75	4408********1742	02501B	08/04/11
LASOTA, DONALD	9M-105094	1	16.08	4744********9235	121973	08/04/11
LEACH, BRIAN	9M-107263	1	10.75	4828********2060	900465	08/04/11
LEACH, MARY	9M-107287	1	10.75	4828********2060	555877	08/04/11
LEE, JOSH	9M-LEE	1	10.75	5510********2904	062405	08/04/11
LITTLE, MORGAN	9M-109904	1	16.08	4271********8610	122105	08/04/11
LOCKE, EARL	9M-109206	1	10.75	4828********3012	900466	08/04/11
LONCAR, CAMDEN	9M-109611	1	10.75	5178********6559	02466Z	08/04/11
LOWERY, KRISTIN	9M-105219	1	10.75	4063********2548	121750	08/04/11
LUCAS, MICHELLE	9M-109486	1	16.08	5514********3139	146276	08/04/11
MABRIE, LISA	9M-107317	1	10.75	4791********1534	061804	08/04/11
MACK, ADAM	9M-110500	1	16.08	4783********5803	061750	08/04/11
MADISON, SKY	9M-103361	1	10.75	4940********1715	00403B	08/04/11
MADISON, WILLIAM	9M-110485	1	10.75	4833********6544	061804	08/04/11
MAJORS, JASON	9M-107319	1	10.75	4791********2744	061804	08/04/11
MANDERSCHEID, MORGAN	9M-109564	1	16.08	4833********2744	061805	08/04/11
MANDERSCHELD, PAT	9M-109665	1	16.08	4833********2868	061805	08/04/11
MAPEL, MARIA	9M-104898	1	16.08	4063********5002	794027	08/04/11
MARSH, ROSE	9M-109145	1	10.75	4631********7019	226972	08/04/11
MARSHALL, KEITH	9M-110498	1	10.75	4264********2990	01578B	08/04/11
MATHEWS, MARSHAL	9M-110489	1	10.75	5510********7839	062405	08/04/11
MATTHEWS, JAY	9M-104748	1	10.75	4791********8346	061805	08/04/11
MATTHEWS, RASHIM	9M-109741	1	10.75	4271********9300	122115	08/04/11
MCCANTS, JERMAINE	9M-107376	1	10.75	5438********1585	600414	08/04/11
MCDANIEL, DERRICK	9M-109565	1	16.08	4016********6280	496592	08/04/11
MCDANIEL, JOHN	9M-109571	1	10.75	4355********5029	122120	08/04/11
MCDONALD, ANNAH	9M-109276	1	10.75	4833********5124	061805	08/04/11
MCLEARY, FELICITY	9M-109063	1	10.75	4355********0548	122122	08/04/11
MCLEMORE, MICHELLE	9M-110495	1	10.75	4351********1914	122130	08/04/11
MEFFORD, MARY	9M-107345	1	10.75	4744********1052	121176	08/04/11
MELVIN, JEANINE	9M-109740	1	16.08	4783********4755	061750	08/04/11
MERIDETH, DAVE	9M-107255	1	10.65	4356********3567	151478	08/04/11
MERIDETH, TAMI	9M-107262	1	10.65	4356********3567	151478	08/04/11
MERRIOTT, CARRIE	9M-110505	1	10.75	4003********1978	02483B	08/04/11
MILLER, HEATHER	9M-107134	1	16.08	4016********0085	496593	08/04/11
MILLER, JACOB	9M-107302	1	10.75	4435********1516	704232	08/04/11
MORRIS, GARRETT	9M-107293	1	10.75	4783********9598	061750	08/04/11
MURPHY, MICHAEL	9M-105541	1	10.75	4016********5307	496596	08/04/11
NAGI, AMY	9M-109428	1	20.75	5407********5116	R7307Z	08/04/11
NELSON, WESTON	9M-107326	1	10.75	4791********6286	061805	08/04/11
NOSAL, GLADYS	9M-107157	1	16.08	4605********2939	752354	08/04/11
NUTT, VINCE	9M-104688	1	16.08	4791********9202	061805	08/04/11
OAKS, AARON	9M-104514	1	10.75	4355********7373	123145	08/04/11
OFARRELL, ANNETTE	9M-104753	1	10.75	4294********1961	456301	08/04/11
ON CONTRACT ASK, CANT READ NAM	9M-109581	1	10.75	4888********8761	01576A	08/04/11
PAIGE, THEODORE	9M-107307	1	10.75	4355********0389	123150	08/04/11
PARENT, DAVID	9M-109615	1	16.08	4744********0747	121374	08/04/11
PARNTHER, LEONARD	9M-109744	1	10.75	4063********7279	329272	08/04/11
PEACOCK, LOUISE	9M-109742	1	10.75	4016********6546	496597	08/04/11
PEACOCK, RICHARD	9M-103663	1	10.75	4016********6546	496599	08/04/11
PEET, LORI	9M-109479	1	10.75	5438********6317	863551	08/04/11
PENNOCK, RODNEY	9M-107321	1	10.75	4783********3110	061750	08/04/11
PERRY, DUANE	9M-104545	1	16.08	5510********4065	062406	08/04/11
PREVATTE, ANDREW	9M-109376	1	10.75	4888********8335	01574A	08/04/11
PRICE, COURTNEY	9M-109806	1	16.08	4271********6719	124072	08/04/11
PRYOR, CHRIS	9M-110045	1	10.75	4744********2835	151573	08/04/11
QUEYSEN, SHANE	9M-109198	1	10.75	5510********7757	062406	08/04/11
RATH, MELANIE	9M-109388	1	10.75	4063********6571	640306	08/04/11
RATLIFF, DARIS	9M-103601	1	10.75	4313********6904	01577B	08/04/11
REISINGER, KEITH	9M-109456	1	10.75	4744********8241	121272	08/04/11
ROBERTS, CHAD	9M-107286	1	10.75	3767*******3003	165238	08/04/11
ROBERTS, JACQUELINE	9M-107278	1	10.75	3767*******3003	126458	08/04/11
ROBERTS, LISA	9M-107295	1	10.75	3767*******3003	141218	08/04/11
ROMAKER, JOHN	9M-109680	1	10.75	4355********5401	124087	08/04/11
ROMINE, CHAD	9M-105055	1	16.08	4016********0296	496600	08/04/11
ROSENBAWM, WANDA	9M-109275	1	16.08	4744********1495	131578	08/04/11
SANDERS, CLYDE	9M-110502	1	16.08	4791********6773	061806	08/04/11
SANDERS, DUSTIN	9M-110501	1	16.08	4791********6773	061806	08/04/11
SCAPIN, MICHAEL	9M-107289	1	10.75	4011********2327	951044	08/04/11
SCHAUFEL, CAROLYN	9M-105073	1	16.08	4868********2503	809628	08/04/11
SCHAUFEL, DAN	9M-105119	1	16.08	4868********2503	901368	08/04/11
SCHESNY, CYNDI	9M-109616	1	16.08	4791********9866	061806	08/04/11
SCHESNY, DON	9M-109617	1	16.08	4791********9866	061806	08/04/11
SCHNEIDER, RICHARD	9M-103530	1	10.75	5466********0971	02515S	08/04/11
SCHNYDER, HAROLD	9M-109760	1	16.08	4435********5995	456307	08/04/11
SHERRILL, JAMES	9M-109681	1	10.75	5465********9413	006081	08/04/11
SHERRILL, LAUREN	9M-109674	1	10.75	5465********9413	008631	08/04/11
SHIRLEY, EDWIN	9M-109913	1	10.75	5422********5439	008263	08/04/11
SHIRLEY, HEATHER	9M-109916	1	10.75	5422********5439	002074	08/04/11
SHIVER, STEPHEN	9M-107189	1	16.08	4791********2504	061806	08/04/11
SHOEMAKER, AMY	9M-109301	1	10.75	4355********9235	125122	08/04/11
SHOEMAKER, KIM	9M-109583	1	40.75	4828********8036	810351	08/04/11
SMILLIE, DELLA	9M-109266	1	10.75	4833********5124	061806	08/04/11
SMOLIK, SCOTT	9M-107291	1	10.75	4355********1794	125129	08/04/11
SNIPES, DARREN	9M-104909	1	16.07	4791********3085	061806	08/04/11
SOULET, DAYNA	9M-109902	1	10.75	4356********0161	121379	08/04/11
SPOA, ANNE MARIE	9M-107285	1	10.75	5510********9339	062407	08/04/11
STANLEY, JUSTIN	9M-110488	1	10.75	5510********1657	062407	08/04/11
STARK, LACEY	9M-109265	1	10.75	4016********8389	496602	08/04/11
STEFANI, BARBARA	9M-104745	1	10.75	4791********9386	061806	08/04/11
STEPHENS, ANGELA	9M-107351	1	16.08	4783********2647	061751	08/04/11
STOKES, ALICIA	9M-109100	1	10.75	4791********8661	061806	08/04/11
STRAUGHN, MARCUS	9M-109396	1	10.75	4744********2631	151579	08/04/11
SUMMERFORD, JOSEPH	9M-107350	1	10.75	5307********3075	846723	08/04/11
SWEANY, KASEY	9M-109283	1	10.75	5453********2703	031314	08/04/11
TAINTER-NUTT, RYAN	9M-105345	1	16.08	4791********9202	061806	08/04/11
TAVENNER, TIM	9M-105070	1	10.75	4063********7154	121752	08/04/11
THARP, DALE	9M-107292	1	10.75	4707********8310	02509C	08/04/11
THOMPSON, BRAD	9M-109609	1	10.75	4828********4017	585428	08/04/11
THOMPSON, CHRIS	9M-109610	1	10.75	4828********4017	902896	08/04/11
THOMPSON, TRENTON	9M-109567	1	10.75	4828********4017	555882	08/04/11
THOMPSON, TROY	9M-109628	1	10.75	4828********4017	434957	08/04/11
THOMPSON, TYLER	9M-109633	1	10.75	4828********4017	835816	08/04/11
TRAVIS, GREGORY	9M-107330	1	10.65	4016********2296	496606	08/04/11
WALKER, CHRIS	9M-109394	1	10.75	4264********6753	01579A	08/04/11
WALKER, JANE	9M-109386	1	10.75	4264********6753	01578A	08/04/11
WELLBORN, TINA	9M-107333	1	10.75	5510********3233	062407	08/04/11
WHITE, CHADLEY	9M-107265	1	10.75	4355********3463	125150	08/04/11
WHITE, MELISSA	9M-103487	1	10.75	4355********3463	126068	08/04/11
WILLIAMS, RONALD	9M-105096	1	16.08	4016********3785	496609	08/04/11
WILLIAMS, SHELBY	9M-107496	1	16.08	4016********3785	496608	08/04/11
WILSON, JILL	9M-105088	1	16.08	5402********1734	004264	08/04/11
WILSON, RANDALL	9M-107267	1	10.75	4355********0018	125155	08/04/11
WISE, SHANE	9M-109584	1	16.08	4791********2124	061807	08/04/11
WOODALL, RANDALL	9M-109463	1	10.75	4355********3714	126084	08/04/11
WOOLEVER, JOSEPH	9M-104689	1	16.08	4063********9530	121754	08/04/11
WRIGHT, MATTHEW	9M-105068	1	10.75	6011********8236	00484R	08/04/11
ZUKOSKI, JENNIFER	9M-109497	1	10.75	4828********3055	434960	08/04/11

Totals

Count	Card Type	Total
5	American Express	53.75
50	MasterCard	616.79
170	Visa	2182.78
5	Discover	59.08
0	Other	0.00
		2912.40