08/18/2011
06:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 01716B 08/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********9907 125077 08/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 442422 08/18/11
ARMSTRONG, DANI 9M-109781 3 10.75 4783********3585 055725 08/18/11
ARMSTRONG, KINSEY 9M-109780 3 10.75 4783********3585 055725 08/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 957020 08/18/11
BARELA, WALDO 9M-109434 3 16.08 4016********5123 418045 08/18/11
BARNES, LEVI 9M-109855 3 10.75 4744********8533 115974 08/18/11
BEAMON, SCOTTY 9M-109382 3 10.75 4744********6484 125079 08/18/11
BECK, HEATHER 9M-110543 3 10.75 4032********8072 017311 08/18/11
BECK, RICK 9M-109832 3 10.75 4032********8072 017311 08/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018889 08/18/11
BERE, JEFFREY 9M-109671 3 10.75 4355********8802 048077 08/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 418043 08/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 055739 08/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 055739 08/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 01786Z 08/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 01788Z 08/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01818R 08/18/11
BRAULT, GREGORY 9M-109554 3 10.75 4791********4825 055739 08/18/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 811211 08/18/11
BRENNAN, DORICE 9M-109605 3 10.75 3725*******1016 123789 08/18/11
BREWER, BRIAN 9M-107493 3 10.75 5178********0124 01788B 08/18/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 01889P 08/18/11
BROWN, DAVID 9M-109776 3 10.75 4783********0506 055726 08/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01842R 08/18/11
BURLESON, MICHAEL 9M-105424 3 10.75 4791********8999 620197 08/18/11
BURNHAM, TINA 9M-107041 3 10.75 5510********1036 060345 08/18/11
BUTLER, CHRIS 9M-109620 3 16.08 5510********3968 060345 08/18/11
CABRERA, CASSIE 9M-105262 3 10.75 4063********0208 442424 08/18/11
CALLAWAY, JAMES 9M-109450 3 10.75 4449********1267 001246 08/18/11
CANAN, DEVIN 9M-109677 3 10.75 4635********6179 135273 08/18/11
CANAN, MARK 9M-110525 3 10.75 4635********6179 115978 08/18/11
CARTER, KEITH 9M-109786 3 10.75 5410********8671 23049B 08/18/11
CARTER, ZACHARY 9M-109788 3 10.75 5410********8671 23063B 08/18/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 308538 08/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 055740 08/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 055740 08/18/11
CHASON, CODY 9M-109036 3 16.08 5510********6382 060346 08/18/11
CHU, ANGEL 9M-109867 3 10.75 4246********1456 017980 08/18/11
CHU, HONG 9M-109875 3 10.75 4246********1456 017989 08/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 957026 08/18/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 184787 08/18/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 146561 08/18/11
COOKS, DANNY 9M-104875 3 10.75 5516********5579 055768 08/18/11
COX, ROBERT 9M-109988 3 10.75 4791********1187 055740 08/18/11
CROOKE, AARON 9M-109656 3 10.75 4016********7134 418051 08/18/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 418055 08/18/11
CRUZ, JAMES 9M-109961 3 10.75 5312********4022 115573 08/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 048107 08/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 153913 08/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01890A 08/18/11
DARE, JOEL 9M-104610 3 10.75 4016********9848 418052 08/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 055740 08/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 01809B 08/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01837P 08/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 055740 08/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 01758B 08/18/11
DYKES, KEITH 9M-109653 3 16.08 4744********1927 135277 08/18/11
ELMORE, JESSE 9M-109796 3 16.08 5510********5071 060346 08/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 125072 08/18/11
FAIRLEY, OLIVIA 9M-104543 3 10.75 4833********7396 055740 08/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 052599 08/18/11
FICK, JOHN 9M-109543 3 10.75 4631********0142 957029 08/18/11
FICK, KIERSTEN 9M-109545 3 10.75 4631********0142 957030 08/18/11
FIELEKE, BROOKE 9M-109627 3 10.75 4631********5070 957031 08/18/11
FIELEKE, MEGAN 9M-109985 3 10.75 4631********5070 957032 08/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01838Z 08/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 060346 08/18/11
FOURNIER, ROBERT 9M-101408 3 10.75 5454********2576 018905 08/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 125177 08/18/11
FRANK, ANN 9M-104503 3 16.08 4355********3727 049128 08/18/11
FRANKLIN, JASON 9M-109735 3 10.75 5454********7734 018755 08/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 316329 08/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 055727 08/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 920046 08/18/11
GIARDINA, TINA 9M-107479 3 10.75 4081********2152 957034 08/18/11
GIARDINA, TONY 9M-107443 3 10.75 4081********3604 957033 08/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 418054 08/18/11
GODWIN, JOHN 9M-109960 3 10.75 4791********0919 055741 08/18/11
GRICE, BUDD 9M-110109 3 10.75 5510********4711 060346 08/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 017779 08/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 017785 08/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 017791 08/18/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 050058 08/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 060347 08/18/11
HALFORD, BONITA 9M-109087 3 10.75 5510********9859 060347 08/18/11
HALFORD, ED 9M-109546 3 10.75 5510********9859 060347 08/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********6416 641268 08/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********6416 308539 08/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********6416 308540 08/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 05579B 08/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 125271 08/18/11
HAYDEN, DIANNA 9M-109779 3 10.75 4631********6759 957039 08/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 187846 08/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 145323 08/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 165382 08/18/11
HENDERSON, CHRIS 9M-109963 3 10.75 4791********4292 620208 08/18/11
HERZBERG, KELLY 9M-109424 3 10.75 4355********9089 051086 08/18/11
HICKS, AMANDA 9M-109773 3 10.75 4271********0546 051084 08/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 957040 08/18/11
HINCK, DANA 9M-104846 3 10.75 4110********6000 322128 08/18/11
HINNANT, STEPHEN 9M-107418 3 16.08 4744********9424 125079 08/18/11
HODGE, ANTONIA 9M-109544 3 10.75 4063********2632 803181 08/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 060347 08/18/11
HOLZ, JODI 9M-109480 3 10.75 4355********3360 051094 08/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 055741 08/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018929 08/18/11
INGRAM, BRIDGET 9M-109661 3 10.75 4271********7458 051106 08/18/11
INGRAM, CLAY 9M-109552 3 10.75 4356********8534 185277 08/18/11
INGRAM, LESLIE 9M-109553 3 10.75 4356********8534 185277 08/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 060347 08/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 198768 08/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 051108 08/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 920053 08/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 388193 08/18/11
JONES, AMBER 9M-109047 3 10.75 4791********9230 055742 08/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 920054 08/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 055742 08/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 23424Z 08/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 957041 08/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 051119 08/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01840Z 08/18/11
KATTNER, ELAINE 9M-100539 3 10.75 4060********5908 01805B 08/18/11
KATTNER, WALT 9M-100529 3 10.75 4060********5908 01805B 08/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 984304 08/18/11
KING, BRITTANY 9M-107444 3 10.75 4791********0821 055742 08/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 316337 08/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 004186 08/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 01862B 08/18/11
LACOSTE, DESTIN 9M-107095 3 10.75 4833********1828 055742 08/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 565572 08/18/11
LEE, GREGORY 9M-109885 3 16.08 4783********8200 055728 08/18/11
LEVESQUE, LEANNE 9M-109955 3 10.75 4355********1731 051131 08/18/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 018797 08/18/11
LINDBERG, JAMIE 9M-109932 3 10.75 4744********6930 125175 08/18/11
LOWERY, SHAWN 9M-109942 3 10.75 4791********4980 055742 08/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 055742 08/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 055742 08/18/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 055742 08/18/11
MCBRIDE, PATRICK 9M-109795 3 10.75 4828********8045 572880 08/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 060348 08/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 060348 08/18/11
MCELHANEY, MELANIE 9M-109863 3 16.08 4791********7700 055742 08/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 055742 08/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 008433 08/18/11
MITCHELL, JAMES 9M-110544 3 16.08 5455********5642 018412 08/18/11
MONTMARQUETTE, WENDY 9M-110542 3 16.08 4744********1364 185374 08/18/11
MOODIE, STEVE 9M-109669 3 10.75 4266********7882 01876A 08/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 106914 08/18/11
MOORE, TIMOTHY 9M-109443 3 10.75 4892********6457 01880A 08/18/11
MORGAN, CHRISTOPHER 9M-109427 3 16.08 4833********8534 055742 08/18/11
MORGAN, VERA 9M-109822 3 16.08 5510********7435 805632 08/18/11
MORRIS, CHERRI 9M-103542 3 10.75 3720*******5008 139977 08/18/11
MORRIS, LEON 9M-109547 3 10.75 3720*******5008 170674 08/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 583066 08/18/11
MOULYET, BRIANNA 9M-109667 3 10.75 5510********0255 060348 08/18/11
MOULYET, JARROD 9M-109668 3 10.75 5510********0255 060348 08/18/11
MOULYET, LISA 9M-110540 3 10.75 5510********0255 060348 08/18/11
MUDGE, SANDY 9M-109873 3 16.08 4828********6059 326389 08/18/11
NEET, CORY 9M-110090 3 16.08 4791********4050 055743 08/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 418064 08/18/11
NEMANIC, JANET 9M-109791 3 10.75 4355********3262 052145 08/18/11
NETHERTON, HOLLAND 9M-109655 3 10.75 4791********0178 055743 08/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 018364 08/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 055743 08/18/11
NOWLING, AUDIE 9M-109947 3 16.08 4791********1622 055743 08/18/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 01893Z 08/18/11
ORTIZ, WANDA 9M-109602 3 10.75 4063********8008 794230 08/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 R07931 08/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 R07932 08/18/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 580478 08/18/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 162065 08/18/11
PATTI, NATHAN 9M-109853 3 16.08 4063********9497 803184 08/18/11
PETERSON, CHARLIE 9M-109649 3 10.75 5581********4734 514611 08/18/11
PETERSON, GWEN 9M-105309 3 10.75 5581********4734 514612 08/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 055743 08/18/11
PETERSON, TIFFANY 9M-104853 3 10.75 4791********0109 055743 08/18/11
PITTMAN, LUKE 9M-109928 3 10.75 4060********6137 01852B 08/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 106919 08/18/11
POWELL, BRITTANY 9M-109017 3 10.75 5510********8763 060349 08/18/11
RAY, ROBERT 9M-109823 3 10.75 4828********4028 389869 08/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 R7935B 08/18/11
RINNERT, NANCY 9M-109440 3 16.08 4266********2220 01911C 08/18/11
ROBERTSON, REBECCA 9M-109964 3 10.75 4631********4714 957046 08/18/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 442430 08/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 060349 08/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 060349 08/18/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 020842 08/18/11
SANDERS, CAROL 9M-109736 3 10.75 4791********7783 055744 08/18/11
SANDERS, JENNIFER 9M-109737 3 16.08 4791********1307 055744 08/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 060349 08/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 060350 08/18/11
SCOTT, RYAN 9M-107424 3 10.75 4355********4309 054091 08/18/11
SELIGMAN, ARNOLD 9M-103483 3 10.75 5491********6316 01896P 08/18/11
SERGENT, MARCIA 9M-104682 3 10.75 4063********9152 308543 08/18/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 055744 08/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8036 145237 08/18/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 418072 08/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 055744 08/18/11
SMITH, KEITH 9M-109019 3 10.75 5510********7104 060350 08/18/11
SMITH, MINDY 9M-109936 3 10.75 4063********3455 308544 08/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 479120 08/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 009183 08/18/11
SPENCER, CHRISTOPHER 9M-111605 3 10.75 4737********6009 024682 08/18/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 018808 08/18/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 018808 08/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 018808 08/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 963792 08/18/11
SUMMERS, LUCAS 9M-104560 3 10.75 5576********7966 006565 08/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 055126 08/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 055731 08/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018962 08/18/11
THATCHER, AUDREY 9M-109650 3 10.75 4306********0562 018968 08/18/11
THOMAS, RICHARD 9M-107050 3 10.75 4016********7260 418075 08/18/11
UTLEY, AMANDA 9M-109870 3 10.75 5510********2997 060350 08/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 920071 08/18/11
VEITCH, STEPHANIE 9M-109783 3 10.75 4351********2204 069700 08/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 01946A 08/18/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 055141 08/18/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 055148 08/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 056056 08/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 018982 08/18/11
WEISSTEIN, MARSHALL 9M-110048 3 10.75 4744********2724 125474 08/18/11
WELKER, DANNY 9M-104826 3 10.75 4147********1024 01951C 08/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4737********5900 024686 08/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 620231 08/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 920074 08/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 009594 08/18/11
WILKINSON, GLENN 9M-109331 3 10.75 4147********1514 01954D 08/18/11
WILLIAMS, ANTWON 9M-109492 3 10.75 4011********8804 073931 08/18/11
WILLIAMS, JUSTIN 9M-104530 3 10.75 4783********0102 055731 08/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 010072 08/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 418079 08/18/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 165892 08/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 23966P 08/18/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 118.16
57 MasterCard 692.04
167 Visa 2043.63
2 Discover 31.83
0 Other 0.00
     
    2885.66