08/11/2011
06:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRAIG 9M-110523 2 10.75 3728*******4004 186924 08/11/11
ALBANO, TRAVIS 9M-105080 2 16.08 5466********2242 09561Z 08/11/11
ALVAREZ, MARIA 9M-109438 2 10.75 4744********9235 103967 08/11/11
AQUILARA, DANIEL 9M-109811 2 16.08 4060********5331 06758B 08/11/11
ARLEY, ROBERTO 9M-109290 2 16.08 4744********0449 183963 08/11/11
ARNOLD, JILL 9M-109493 2 10.75 4791********0738 063614 08/11/11
AYCOCK, ALI 9M-109927 2 10.75 5490********6936 03550Z 08/11/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 063614 08/11/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 063614 08/11/11
BELL, TONY 9M-109257 2 10.75 5454********9251 011579 08/11/11
BIGGS, MONTANA 9M-109816 2 10.75 4356********9735 133669 08/11/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 103563 08/11/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 041036 08/11/11
BOHATKA, RAQUEL 9M-109752 2 10.75 4833********9614 063614 08/11/11
BOZEMAN, VIOLET 9M-109808 2 10.75 4435********6499 972370 08/11/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 08048Z 08/11/11
BRAZILE, LAREKA 9M-107407 2 10.75 4744********4577 183965 08/11/11
BROWN, JOSHUA 9M-107375 2 10.75 4356********7731 113060 08/11/11
BROWN, NORMAN 9M-109420 2 10.75 4060********3038 06760B 08/11/11
BROWN, THOMAS 9M-107354 2 10.75 4063********5534 559982 08/11/11
BROXSON, CHRISTINA 9M-109687 2 10.75 4016********1069 373979 08/11/11
BROXSON, RUSSELL 9M-109692 2 20.75 4016********1069 373983 08/11/11
BUFFINGTON, GARY 9M-107365 2 10.75 3772*******1014 113612 08/11/11
BURKETT, ROASMINE 9M-107364 2 10.75 5510********7386 064217 08/11/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 041056 08/11/11
CAMPBELL, LAUREN 9M-109286 2 10.75 4063********3934 559983 08/11/11
CARTER, WESLEY 9M-105148 2 16.08 4828********1022 137391 08/11/11
CEPHAS, CURTIS 9M-107369 2 10.75 5510********0937 064218 08/11/11
CEPHAS, ROBIN 9M-107370 2 10.75 5510********0937 064218 08/11/11
CHAPMAN, MAVERICK 9M-109131 2 10.75 5510********2810 064218 08/11/11
CHAVEZ, ANA 9M-107384 2 10.75 4355********4245 042064 08/11/11
COLEMAN, JAMES 9M-105012 2 16.08 4264********2662 03554B 08/11/11
CRAFT, KEITH 9M-100066 2 10.75 4355********5630 042072 08/11/11
CROSBY, ANGELA 9M-101723 2 16.08 5510********2510 064219 08/11/11
CRUMLEY, CONNIE 9M-109864 2 10.75 4305********8029 08064B 08/11/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 571898 08/11/11
DARON, EVAN 9M-110529 2 10.75 5510********7610 064218 08/11/11
DAVAULT, IAN 9M-104513 2 10.75 4011********3872 164743 08/11/11
DAVIS, BRITTANY 9M-109252 2 10.75 4355********5630 042077 08/11/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 063615 08/11/11
DAVIS, NATALIE 9M-109555 2 10.75 4791********6041 571899 08/11/11
DEAVERS, DEDRA 9M-109285 2 20.75 4833********5124 063615 08/11/11
DIGIROLAMO, MARIA 9M-107266 2 10.75 5438********3372 396744 08/11/11
DRIVER, GREGORY 9M-109670 2 10.75 4351********5037 042087 08/11/11
DRUMMOND, CHRISTOPHER 9M-107465 2 10.75 4271********6727 042092 08/11/11
DUMOND, DWIGHT 9M-109890 2 10.75 4631********4165 649528 08/11/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 103660 08/11/11
DYKES, SUSAN 9M-109432 2 10.75 4355********8523 042094 08/11/11
EGNER, MARTHA 9M-109644 2 10.75 4606********6129 063615 08/11/11
EMMERT, NICK 9M-109307 2 10.75 4802********8742 080704 08/11/11
ESPITIA, ALFONSO 9M-107083 2 10.75 4828********7067 137394 08/11/11
ESTES, JOE 9M-110490 2 10.75 4039********2348 007146 08/11/11
FALKE, KAROLYN 9M-109634 2 10.75 5510********8391 064218 08/11/11
FAXLONGER, KYLE 9M-110547 2 10.75 4063********9797 559987 08/11/11
FREDERICK, GARY 9M-109559 2 10.75 4063********3912 559988 08/11/11
FRU-NDI, MARTIN 9M-103845 2 21.50 4355********8939 042107 08/11/11
FUQUA, CHRIS 9M-110545 2 16.08 5510********6798 064218 08/11/11
GARCIA, RYAN 9M-107394 2 10.75 4828********3027 820790 08/11/11
GEORGE, JULIE 9M-107105 2 10.75 4063********6905 825260 08/11/11
GIDEON, ANTHONY 9M-109869 2 10.75 5109********0558 967781 08/11/11
GIGGEY, REBECCA 9M-109746 2 10.75 4217********2412 004360 08/11/11
GILES, BRANDON 9M-107389 2 16.08 4791********2706 063615 08/11/11
GILES, JOSHUA 9M-109772 2 10.75 4791********7912 063616 08/11/11
GOLDEN, FAITH 9M-109934 2 10.75 4744********3831 113069 08/11/11
GOLDEN, KIM 9M-109931 2 10.75 4744********3831 113069 08/11/11
GREATHOUSE, MEGAN 9M-109642 2 10.75 4791********7777 063616 08/11/11
GREEN, AMBER 9M-107360 2 10.75 4358********7196 063601 08/11/11
GREENWOOD, SHAWN 9M-109488 2 10.75 4016********9421 373987 08/11/11
GUNTER, JENNA 9M-109153 2 10.75 4791********9705 063616 08/11/11
HACKMANN, CRYSTIN 9M-107392 2 26.08 4828********5020 135772 08/11/11
HAFIZ, HASAN 9M-109930 2 10.75 4063********1144 825262 08/11/11
HALL, FRED 9M-107393 2 10.75 4744********1052 193064 08/11/11
HAMILTON, SCOTT 9M-110537 2 10.75 4828********6010 132733 08/11/11
HARDIN, SONYA 9M-109945 2 16.07 5408********3989 004722 08/11/11
HARRISON, ASHLEY 9M-107357 2 10.75 4828********5026 892273 08/11/11
HARRISON, CATHY 9M-107356 2 10.75 4828********5026 048133 08/11/11
HAYES, LINDSEY 9M-109458 2 16.08 4063********7455 635225 08/11/11
HAYNES, DONNA 9M-107261 2 10.75 4134********3903 08074A 08/11/11
HIATT, MISTY 9M-110524 2 10.75 4606********5293 063616 08/11/11
HICKMAN, KYLE 9M-109460 2 16.08 4941********4350 939566 08/11/11
HICKS, JAKE 9M-109689 2 10.75 4016********0085 373989 08/11/11
HIGDON, CHARLES 9M-109625 2 16.08 5528********6120 08099Z 08/11/11
HINCK, MICAH 9M-104761 2 10.75 4264********4423 03553A 08/11/11
HODGE, LATRICE 9M-109856 2 10.75 5458********7778 01174Z 08/11/11
HOPE, PRESTON 9M-109414 2 10.75 4791********1439 063616 08/11/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 820113 08/11/11
HUDSON, ANDREA 9M-104647 2 10.75 4356********6287 133865 08/11/11
JENKINS, BRIAN 9M-110527 2 10.75 4791********8426 063616 08/11/11
JOHNS, STEPHEN 9M-107347 2 10.75 4063********0410 416135 08/11/11
JOHNSON, ANGELICA 9M-109858 2 10.75 4294********5529 044035 08/11/11
JOHNSON, BRAD 9M-110530 2 10.75 5491********2562 01161P 08/11/11
JOHNSON, CHRISTOPHER 9M-109861 2 10.75 4294********5529 044043 08/11/11
JOHNSON, JOSHUA 9M-109550 2 10.75 4016********4506 373990 08/11/11
JOHNSON, KRISTA 9M-109865 2 10.75 4355********4260 044033 08/11/11
JORDAN, MICHELLE 9M-104794 2 10.75 5510********6721 064220 08/11/11
KAREN, NARIAL 9M-110536 2 10.75 4495********7037 093952 08/11/11
KELLY, THOMAS 9M-105036 2 16.08 4631********5246 649535 08/11/11
KIDD, TERRANCE 9M-109462 2 16.08 5510********6084 064219 08/11/11
KIRTS, MARCO 9M-109557 2 10.75 4074********5434 011523 08/11/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 08089B 08/11/11
KRAMER, DAVINA 9M-105190 2 10.75 5510********8468 064220 08/11/11
KUMAR, KRIS 9M-109919 2 10.75 4147********1638 08087D 08/11/11
LEAVIS, JERRY 9M-107377 2 10.75 4408********1267 08089B 08/11/11
LEAVIS, MARY 9M-107366 2 10.75 4408********1267 08089B 08/11/11
LILES, SCOTT 9M-104837 2 10.75 4668********0740 073602 08/11/11
LUCIO, JESSE 9M-109802 2 10.75 4358********0753 063602 08/11/11
LUIS, ISABEL 9M-109612 2 16.08 4744********4117 113168 08/11/11
LUTHER, ROY 9M-103576 2 10.75 4016********9606 373993 08/11/11
LYNN, STEVEN 9M-109297 2 16.08 4016********2556 373997 08/11/11
MACARTHY, DALE 9M-100064 2 10.75 4264********7331 03559B 08/11/11
MAHONEY, BEKAH 9M-109753 2 10.75 4355********7613 045052 08/11/11
MAHONEY, TERRY 9M-109743 2 10.75 4355********7613 045059 08/11/11
MAISONNEUVE, TAMARA 9M-109423 2 16.08 4355********2471 045057 08/11/11
MANARO, KIM 9M-105188 2 16.08 5113********7665 000221 08/11/11
MANN, ROBERT 9M-109468 2 16.08 4331********1634 023705 08/11/11
MANNING, WESLEY 9M-109803 2 10.75 4791********1829 063617 08/11/11
MARSHALL, NANCY 9M-105120 2 21.20 4791********7260 063617 08/11/11
MASSICOTTE, KELSY 9M-109756 2 16.08 4791********0843 063617 08/11/11
MATTHEWS, DAVID 9M-107371 2 10.75 4355********0624 045070 08/11/11
MAYREIS, JOHN 9M-107211 2 16.08 4828********9012 137400 08/11/11
MCCANTS, DAWN 9M-107471 2 10.75 5438********1585 676818 08/11/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 064220 08/11/11
MCGHEE, KEVIN 9M-104706 2 10.75 4828********7033 790669 08/11/11
MCGHEE, LAURA 9M-109613 2 10.75 4828********7033 202626 08/11/11
MCMILLIAN, WILLIAM 9M-109814 2 16.08 5466********5273 03557Z 08/11/11
MCNAIR, RUSTY 9M-105072 2 10.75 5510********4541 064220 08/11/11
MCNAMARA, PHIL 9M-110534 2 10.75 4185********1933 08105A 08/11/11
MCNAMARA, STEPHANIE 9M-110533 2 10.75 4185********1933 08105A 08/11/11
MENDEZ, JANEL 9M-109136 2 10.75 4631********8752 649538 08/11/11
MIDDLETON, CHRIS 9M-109606 2 10.75 4833********7906 063617 08/11/11
MILES, MONIQUE 9M-109688 2 10.75 4828********3032 861659 08/11/11
MILITELLO, ELISSA 9M-104645 2 10.75 4791********1038 063617 08/11/11
MILTON, DONN 9M-109454 2 10.75 4266********6681 08110A 08/11/11
MILTON, KATHERINE 9M-109446 2 10.75 4266********6681 08111A 08/11/11
MOON, MICHAEL 9M-109449 2 16.08 5109********3667 831146 08/11/11
MORALES, LEONARDO 9M-107385 2 10.75 4355********4245 045089 08/11/11
MORRIS, BOBBY 9M-107367 2 10.75 5332********7911 N212TW 08/11/11
NANCE, JOHN 9M-109750 2 10.75 5491********4012 01163B 08/11/11
NOLEN, LINDSEY 9M-109766 2 10.75 4791********7912 063617 08/11/11
PACEVICH, TYLER 9M-107432 2 10.75 4355********3752 045098 08/11/11
PAMPE, KIRSTIE 9M-110531 2 10.75 4355********7299 045110 08/11/11
PATTERSON, CHRIS 9M-109415 2 16.08 4631********8745 649540 08/11/11
PEMENT, BEN 9M-107166 2 16.08 4605********0965 868076 08/11/11
PEMENT, SAM 9M-107158 2 16.08 4605********0965 673040 08/11/11
PENNEWELL, TARA 9M-109751 2 10.75 4833********3639 063617 08/11/11
PERKINS, LONNIE 9M-109800 2 16.08 4631********1170 649541 08/11/11
PERKINS, STACY 9M-109801 2 10.75 4791********4559 063618 08/11/11
PERRY, CHRISTOPHER 9M-109476 2 16.08 4783********8203 063603 08/11/11
PETERSON, ERIC 9M-109470 2 16.08 4355********9795 047028 08/11/11
PETERSON, WILLIAM 9M-105323 2 10.75 4833********5782 063618 08/11/11
PORTER, THOMAS 9M-105186 2 16.08 4791********0650 063618 08/11/11
PRINE, KATIE 9M-105423 2 10.75 4063********0944 825263 08/11/11
RAINES, DANIEL 9M-107379 2 10.75 4791********0699 063618 08/11/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 063618 08/11/11
RANDOLPH, JIMMY 9M-107456 2 16.08 4063********2462 825264 08/11/11
REGUINDIN, RENE 9M-105030 2 16.08 4063********6374 559993 08/11/11
RHYNE, BRANDON 9M-105476 2 10.75 4791********0915 063618 08/11/11
RODRIGUEZ, ANGELA 9M-109938 2 10.75 4016********8752 374007 08/11/11
ROGERS, JAMES 9M-104701 2 10.75 4791********3148 063618 08/11/11
ROGERS, ROBERT 9M-109774 2 10.75 4161********3151 374006 08/11/11
ROGERS, RYAN 9M-109771 2 10.75 4161********3151 374015 08/11/11
SANDERS, THOMAS 9M-107226 2 16.08 4313********7949 03562C 08/11/11
SCHMITT, BRIAN 9M-107459 2 10.75 4791********1527 063618 08/11/11
SEARL, CINDY 9M-109248 2 16.08 3723*******2015 186021 08/11/11
SEARL, STEVE 9M-109278 2 16.08 3723*******2015 188501 08/11/11
SECRET, VINCENT 9M-105574 2 10.75 5466********5112 95244Z 08/11/11
SELLNER, TRAVIS 9M-107372 2 10.75 4435********6416 571922 08/11/11
SENTA-MCMILLIAN, TERRI 9M-109813 2 16.08 5466********5273 03567Z 08/11/11
SEWELL, DOUG 9M-107076 2 16.08 4791********1562 868082 08/11/11
SEYFRIED, ZACK 9M-110522 2 16.08 5178********0565 08172Z 08/11/11
SHIRLEY, DAN 9M-109461 2 10.75 4744********2590 103466 08/11/11
SIMONS, MISTY 9M-109455 2 16.08 4668********9523 073604 08/11/11
SMITH, CHRISTOPHER 9M-110519 2 10.75 4060********4248 08089B 08/11/11
SMITH, ELLIOTT 9M-109815 2 10.75 4744********5531 103467 08/11/11
SPINKS, MELISSA 9M-109922 2 10.75 4605********0195 011654 08/11/11
SPINKS, ROHN 9M-109792 2 10.75 4605********0195 011223 08/11/11
STERLING, MELISSA 9M-107473 2 10.75 4791********6605 063619 08/11/11
SULLIVAN, CHRIS 9M-109028 2 10.75 4495********8268 093965 08/11/11
TEAGUE, BERNEY 9M-107349 2 10.75 4366********9840 08153A 08/11/11
TELHIARD, ERIC 9M-107244 2 10.75 4744********7059 143063 08/11/11
TERRY, WILLIAM 9M-107274 2 16.08 4054********4384 023771 08/11/11
THOMPSON, ROY 9M-109859 2 10.75 5510********6782 064222 08/11/11
THOMPSON, TRACI 9M-109810 2 10.75 4355********2820 048093 08/11/11
THOMPSON, TYLER 9M-109253 2 10.75 4016********1807 374020 08/11/11
THORNTON, JAMES 9M-109745 2 10.75 4435********5962 972404 08/11/11
TUMMLER, MYRTH 9M-109242 2 10.75 4271********1112 048099 08/11/11
TYLER, JARED 9M-109798 2 10.75 4695********3963 08154B 08/11/11
VALIER, MARTIN 9M-107362 2 10.75 4791********1597 820135 08/11/11
VALIER, MAVERICK 9M-107336 2 10.75 4791********1597 972405 08/11/11
VANOH, AUBREE 9M-109623 2 10.75 4828********4025 047404 08/11/11
VARNICEDOE, JUSTIN 9M-109862 2 10.75 4845********3043 103867 08/11/11
VAUGHN, KENDAL 9M-104605 2 10.75 4791********0037 063619 08/11/11
VAUGHN, ROBERT 9M-109408 2 10.75 4791********7220 063619 08/11/11
VINCENT, BEVERLY 9M-109868 2 10.75 3772*******2009 126763 08/11/11
WALKER, BARBARA 9M-109619 2 10.75 4344********0370 08107J 08/11/11
WALLER, JEREMY 9M-107400 2 10.75 4435********6508 868089 08/11/11
WALSH, LISA 9M-107057 2 20.75 5510********9789 064222 08/11/11
WHETSEL, JACQUELINE 9M-109809 2 10.75 4356********5287 103561 08/11/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 063619 08/11/11
WHITE, WENDY 9M-110532 2 16.08 5510********4066 064223 08/11/11
WILCOX-AYCOCK, TERRI 9M-109924 2 10.75 5490********6936 03566Z 08/11/11
WILLIAMS, HEATHER 9M-105172 2 16.08 4791********6221 063619 08/11/11
WILLIAMS, REDERICH 9M-110521 2 16.08 4791********6221 063619 08/11/11
WILLIS, FRANK 9M-107457 2 10.75 5466********8123 08174Z 08/11/11
WILSON, JANICE 9M-105193 2 10.75 5510********2323 064222 08/11/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 001588 08/11/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********1875 01173B 08/11/11
ZABEN, LARRY 9M-107486 2 10.75 5454********6867 011256 08/11/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 64.41
40 MasterCard 519.94
162 Visa 1990.99
1 Discover 21.50
0 Other 0.00
     
    2596.84