09/06/2011

06:07:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEAN	9M-109911	1	10.75	5523********2859	R09246	09/06/11
ALLEN, WELDON	9M-109914	1	10.75	5523********2859	R09245	09/06/11
ANDERSON, BECKY	9M-111581	1	10.75	4063********1045	589535	09/06/11
ARD, KENNETH	9M-109891	1	16.08	4783********9010	052824	09/06/11
ARMSTRONG, RICK	9M-109901	1	10.75	3723*******4366	411230	09/06/11
ARNOLD, CLIFTON	9M-107102	1	10.75	6011********1560	00683R	09/06/11
ARNOLD, TERESA	9M-107110	1	10.75	6011********1560	00684R	09/06/11
ARRANT, CHAD	9M-109675	1	16.08	5492********4868	271670	09/06/11
ATKINS, CLAYTON	9M-107399	1	10.75	4791********0886	698465	09/06/11
ATKINS, FLETCHER	9M-107405	1	10.75	4791********0886	736609	09/06/11
ATKINS, GAIL	9M-107397	1	10.75	4791********0886	349203	09/06/11
ATKINS, JOHN	9M-107404	1	10.75	4791********0886	643996	09/06/11
ATKINS, MARTIN	9M-107398	1	10.75	4791********0886	949432	09/06/11
BALDWIN, KIMBERLY	9M-109910	1	16.08	5510********8407	053449	09/06/11
BARNETT, WESLEY	9M-103757	1	10.75	4355********6064	090129	09/06/11
BARRERA, VICTORIANO	9M-110517	1	10.75	4397********0180	04692C	09/06/11
BASFORD, BRENDA	9M-107003	1	16.08	5510********6250	053449	09/06/11
BEAMER, CAROLYN	9M-107323	1	10.75	4631********7150	076072	09/06/11
BEASLEY, KRISTAL	9M-109872	1	10.75	5510********7512	053449	09/06/11
BEDSOLE, TRAVIS	9M-107188	1	16.08	4791********2504	052837	09/06/11
BERRY, ALVIN	9M-104825	1	10.75	5492********4407	271671	09/06/11
BINGLE, BRANDON	9M-105363	1	21.50	4828********6013	424071	09/06/11
BISHOP, LEAH	9M-109494	1	10.75	5510********8626	053449	09/06/11
BISHOP, MARY ANN	9M-107380	1	10.75	5510********5661	053449	09/06/11
BLACKBURN, JAMES	9M-110503	1	16.08	4791********4378	052837	09/06/11
BODREE, CHRISTOPHER	9M-109533	1	10.75	4271********9134	091051	09/06/11
BRAGG, JOEY	9M-105069	1	16.08	4060********4177	04692B	09/06/11
BRAGG, JOSEPH	9M-105156	1	16.08	4060********4177	04692B	09/06/11
BRASON, JOSEPH	9M-110141	1	10.75	4063********6085	455574	09/06/11
BROOKS, RONNIE	9M-107334	1	10.75	5510********3233	053450	09/06/11
BROWN, ALICE	9M-107322	1	10.75	5454********1135	006600	09/06/11
BURT, NATHAN	9M-110031	1	16.07	4313********9360	02585A	09/06/11
CANTWELL, NICOLE	9M-110095	1	10.75	4791********7382	052837	09/06/11
CARNEY, JOAN	9M-107303	1	10.75	4417********1499	04746B	09/06/11
CARTER, MATT	9M-107002	1	10.75	5155********1003	R9960Z	09/06/11
CASTLEBERRY, LANEY	9M-109005	1	10.75	4828********6013	282496	09/06/11
CHUSTZ, BRETT	9M-109177	1	10.75	5466********4452	04748Z	09/06/11
CLAYPOOL, BRANDON	9M-109343	1	10.75	4828********6019	484345	09/06/11
CLAYPOOL, CAYLA	9M-109284	1	10.75	4828********6019	517516	09/06/11
CLAYTON, JACOB	9M-109759	1	16.13	4791********5128	052837	09/06/11
COLLEY, SHAWAN	9M-109898	1	10.75	4828********9016	002961	09/06/11
COOK, JAY	9M-107273	1	10.75	4226********2721	04749C	09/06/11
COONAN, MICHAEL	9M-107320	1	16.08	4744********8592	142387	09/06/11
COONAN, PRUDENCE	9M-109474	1	16.08	4356********7571	162186	09/06/11
COWEN, DONALD	9M-109906	1	10.75	5178********7405	04748Z	09/06/11
COWEN, SAM	9M-109903	1	10.75	5178********7405	04748Z	09/06/11
CRABTREE, HARLEY	9M-105142	1	16.08	4355********0935	092063	09/06/11
CRUMLEY, JERRY	9M-105587	1	10.75	4060********2757	04709C	09/06/11
DAVIDSON, JOE	9M-DAVIDSON	1	10.75	3772*******1001	194950	09/06/11
DAVIDSON, TIMOTHY	9M-109570	1	10.75	5510********0438	053450	09/06/11
DEASON, COURTNEY	9M-107318	1	10.75	4121********0583	00660A	09/06/11
DEASON, RUSSELL	9M-107335	1	10.75	4121********0583	00632A	09/06/11
DEASON, TABITHA	9M-107332	1	10.75	4121********0583	00630A	09/06/11
DEGRAAF, BRINDA	9M-109676	1	10.75	4355********3708	092071	09/06/11
DERBIGNY, DEREK	9M-107331	1	16.08	5291********1969	04752B	09/06/11
DERBIGNY, RHONDA	9M-107325	1	16.08	5291********1969	04752B	09/06/11
DOWELL, ANGELA	9M-107013	1	16.08	4355********4272	092073	09/06/11
DOWELL, BRADLEY	9M-107014	1	16.08	4355********4272	092081	09/06/11
DUFFY, CHELSEA	9M-110512	1	10.75	4060********9142	04714B	09/06/11
DULL, CASEY	9M-109465	1	10.75	4388********1257	04762D	09/06/11
DUNSFORD, TIM	9M-109588	1	16.08	4828********1038	971919	09/06/11
DURRANT, RENEE	9M-107284	1	10.75	4355********2624	092088	09/06/11
EAST, JOSHUA	9M-120001	1	21.50	4783********8550	052825	09/06/11
EDGAR, JONATHAN	9M-105225	1	16.07	4744********1589	142784	09/06/11
EISENHOWER, TIFFANY	9M-107270	1	10.75	4828********6019	482088	09/06/11
ELLETT, DEBRAH	9M-109917	1	10.75	4305********8029	04759B	09/06/11
ELMORE, CODY	9M-109403	1	16.08	4791********5630	052838	09/06/11
ENYART, BRANDON	9M-107308	1	10.75	4060********5026	04718B	09/06/11
ERVIN, PAIGE	9M-109908	1	16.08	5178********0765	04760Z	09/06/11
ESPITIA, JOHANNA	9M-109280	1	10.75	4828********7067	971920	09/06/11
FERNANDES, JULIANA	9M-109572	1	10.75	5489********3236	025456	09/06/11
FILLINGHAM, OTTOWAY	9M-107001	1	10.75	5466********7225	93629Z	09/06/11
FLOYD, DEVIN	9M-109397	1	10.75	4316********4597	092096	09/06/11
FLOYD, SUSAN	9M-107358	1	10.75	4355********0334	092101	09/06/11
FRANKLIN, SABRINA	9M-109818	1	16.08	4060********4654	04726B	09/06/11
FRANZ, NICK	9M-109404	1	10.75	4063********6571	128126	09/06/11
GARZA, SANDI	9M-110142	1	16.07	4495********2302	035169	09/06/11
GASTON, AUSTIN	9M-109682	1	16.08	4011********7153	001043	09/06/11
GLAZER, PAM	9M-109232	1	10.75	4266********0155	009303	09/06/11
GLAZER, TOM	9M-105468	1	10.75	4266********0155	009302	09/06/11
GONZALES, ESTHER	9M-107280	1	10.75	4783********8428	052825	09/06/11
GREATHOUSE, KELLEY	9M-109108	1	10.75	4791********5802	052838	09/06/11
GRICE, NATHANIEL	9M-110040	1	10.00	4358********5733	052825	09/06/11
GRIFFITH, DON	9M-107037	1	16.08	5402********4990	006314	09/06/11
GRUEWISCH, CHRIS	9M-105467	1	16.08	5510********7487	053451	09/06/11
GUY, MEREDETH	9M-109267	1	10.75	4828********6019	971921	09/06/11
HALL, NICOLE	9M-107290	1	10.75	4063********9668	339192	09/06/11
HALLORAN, PAT	9M-109999	1	48.36	5200********8689	02584Z	09/06/11
HANTZ, CHARLES	9M-109892	1	10.75	4063********0535	128127	09/06/11
HANTZ, GABRIEL	9M-109845	1	10.75	4063********0535	886382	09/06/11
HARDY, LINDSAY	9M-107061	1	10.75	4791********1241	052839	09/06/11
HAYNES, KENDALL	9M-110097	1	21.45	5178********9256	04775Z	09/06/11
HEYM, BRIAN	9M-107316	1	10.75	4060********7364	04739B	09/06/11
HILDRETH, HEATHER	9M-109905	1	10.75	4744********9060	102089	09/06/11
HILL, ELIZABETH	9M-109835	1	10.75	4355********3714	093116	09/06/11
HINTON, PEGGY	9M-110052	1	10.75	4313********5805	02587C	09/06/11
HODGES, ERIC	9M-110036	1	10.75	4063********8625	589538	09/06/11
HOLLEY, KRISTEN	9M-109871	1	10.75	4828********7017	548659	09/06/11
HOUGH, DON	9M-100687	1	10.75	4736********4690	047401	09/06/11
HOXIE, SCOTT	9M-107161	1	16.08	6011********2900	00636B	09/06/11
HUBER, ROBERT	9M-105124	1	10.75	5510********4130	053451	09/06/11
JACKSON, TRACY	9M-109129	1	10.75	5510********2926	053451	09/06/11
JOHNSON, BRYAN	9M-109395	1	10.75	5422********5132	005234	09/06/11
JOHNSON, KIMBERLEY	9M-109679	1	10.75	5491********1955	00661P	09/06/11
JOHNSON, KIMBERLY	9M-104782	1	21.50	4063********8940	753286	09/06/11
JOHNSON, PAULA	9M-110043	1	16.07	4408********8021	04793B	09/06/11
JONES, JALYN	9M-107328	1	10.75	5510********6721	053451	09/06/11
JUSTESEN, ERICK	9M-109585	1	16.08	4185********6025	04794G	09/06/11
KENDRICK, ROBERT	9M-107314	1	10.75	4271********4932	093121	09/06/11
KENNEDY, JOHN	9M-110492	1	10.75	4492********5018	062905	09/06/11
KIKER, LAURA	9M-105252	1	10.75	6011********4182	00638R	09/06/11
KLEBACK, KEN	9M-105236	1	18.82	4828********4018	944674	09/06/11
KLEBACK, MARGARET	9M-105387	1	18.82	4828********4018	517520	09/06/11
KNIGT, MARY	9M-107283	1	10.75	4912********8715	469428	09/06/11
LABONTE, LUCIEN	9M-107298	1	10.75	4408********1742	04799B	09/06/11
LABONTE, MARY	9M-107306	1	10.75	4408********1742	04800B	09/06/11
LASOTA, DONALD	9M-105094	1	16.08	4744********9235	102183	09/06/11
LEACH, BRIAN	9M-107263	1	10.75	4828********2060	944673	09/06/11
LEACH, MARY	9M-107287	1	10.75	4828********2060	076597	09/06/11
LEE, JOSH	9M-LEE	1	10.75	5510********2904	053452	09/06/11
LITTLE, MORGAN	9M-109904	1	16.08	4271********8610	093126	09/06/11
LOCKE, EARL	9M-109206	1	10.75	4828********3012	914132	09/06/11
LONCAR, CAMDEN	9M-109611	1	10.75	5178********6559	04798Z	09/06/11
LOWERY, KRISTIN	9M-105219	1	10.75	4063********2548	886385	09/06/11
MABRIE, LISA	9M-107317	1	10.75	4791********1534	052839	09/06/11
MACK, ADAM	9M-110500	1	16.08	4783********5803	052826	09/06/11
MADISON, SKY	9M-103361	1	10.75	4940********1715	00649B	09/06/11
MADISON, WILLIAM	9M-110485	1	10.75	4833********6544	052839	09/06/11
MAJORS, JASON	9M-107319	1	10.75	4791********2744	052839	09/06/11
MANDERSCHELD, PAT	9M-109665	1	16.08	4833********2868	052839	09/06/11
MAPEL, MARIA	9M-104898	1	16.08	4063********5002	602113	09/06/11
MARSH, ROSE	9M-109145	1	10.75	4631********7019	076078	09/06/11
MARSHALL, KEITH	9M-110498	1	10.75	4264********2990	02587B	09/06/11
MATHEWS, MARSHAL	9M-110489	1	10.75	5510********7839	053452	09/06/11
MATTHEWS, JAY	9M-104748	1	10.75	4791********8346	052840	09/06/11
MATTHEWS, RASHIM	9M-109741	1	10.75	4271********9300	094132	09/06/11
MCCANTS, JERMAINE	9M-107376	1	10.75	5438********1585	669910	09/06/11
MCDANIEL, DERRICK	9M-109565	1	16.08	4016********6280	020784	09/06/11
MCDANIEL, JOHN	9M-109571	1	10.75	4355********5029	095037	09/06/11
MCDONALD, ANNAH	9M-109276	1	10.75	4833********5124	052840	09/06/11
MCLEARY, FELICITY	9M-109063	1	10.75	4355********0548	095048	09/06/11
MCLEMORE, MICHELLE	9M-110495	1	10.75	4351********1914	095042	09/06/11
MEFFORD, MARY	9M-107345	1	10.75	4744********1052	102188	09/06/11
MELVIN, JEANINE	9M-109740	1	16.08	4783********4755	052827	09/06/11
MERRIOTT, CARRIE	9M-110505	1	10.75	4003********1978	04816B	09/06/11
MILLER, HEATHER	9M-107134	1	16.08	4016********0085	020786	09/06/11
MILLER, JACOB	9M-107302	1	10.75	4435********1516	949456	09/06/11
MODGLIN, BRIAN	9M-110049	1	10.75	4828********9019	971923	09/06/11
MOFTAQUIR, IDRISS	9M-110032	1	10.75	5510********7347	053452	09/06/11
MORRIS, GARRETT	9M-107293	1	10.75	4783********9598	052827	09/06/11
MURPHY, MICHAEL	9M-105541	1	10.75	4016********5307	020788	09/06/11
NETZER SR, ALLEN	9M-110427	1	16.07	4635********8406	102281	09/06/11
NETZER, JENNIFER	9M-110429	1	16.07	4635********8406	102281	09/06/11
NOSAL, GLADYS	9M-107157	1	16.08	4605********2939	698493	09/06/11
NUTT, VINCE	9M-104688	1	10.75	4791********9202	052840	09/06/11
OAKS, AARON	9M-104514	1	10.75	4355********7373	095078	09/06/11
OFARRELL, ANNETTE	9M-104753	1	10.75	4294********1961	949459	09/06/11
ON CONTRACT ASK, CANT READ NAM	9M-109581	1	10.75	4888********8761	02589A	09/06/11
PARENT, DAVID	9M-109615	1	16.08	4744********0747	142680	09/06/11
PARKER, TRENTON	9M-110029	1	10.75	4791********7347	052840	09/06/11
PARNTHER, LEONARD	9M-109744	1	10.75	4063********7279	455577	09/06/11
PEACOCK, LOUISE	9M-109742	1	10.75	4016********6546	020789	09/06/11
PEACOCK, RICHARD	9M-103663	1	10.75	4016********6546	020790	09/06/11
PEET, LORI	9M-109479	1	10.75	5438********6317	884927	09/06/11
PENNOCK, RODNEY	9M-107321	1	10.75	4783********3110	052827	09/06/11
PREVATTE, ANDREW	9M-109376	1	10.75	4888********8335	02587A	09/06/11
PRICE, COURTNEY	9M-109806	1	16.08	4271********6719	096087	09/06/11
PRYOR, CHRIS	9M-110045	1	10.75	4744********2835	102284	09/06/11
RATH, MELANIE	9M-109388	1	10.75	4063********6571	455578	09/06/11
RATLIFF, DARIS	9M-103601	1	10.75	4313********6904	02586B	09/06/11
REISINGER, KEITH	9M-109456	1	10.75	4744********8241	162482	09/06/11
ROBERTS, CHAD	9M-107286	1	10.75	3767*******3003	149252	09/06/11
ROBERTS, JACQUELINE	9M-107278	1	10.75	3767*******3003	144950	09/06/11
ROBERTS, LISA	9M-107295	1	10.75	3767*******3003	184380	09/06/11
ROMAKER, JOHN	9M-109680	1	10.75	4355********5401	096092	09/06/11
ROMINE, CHAD	9M-105055	1	16.08	4016********0296	020792	09/06/11
ROSENBAWM, WANDA	9M-109275	1	16.08	4744********1495	142988	09/06/11
SANDERS, CLYDE	9M-110502	1	16.08	4791********6773	052841	09/06/11
SCAPIN, MICHAEL	9M-107289	1	10.75	4011********2327	005682	09/06/11
SCHNEIDER, RICHARD	9M-103530	1	10.75	5466********0971	04845S	09/06/11
SHERRILL, JAMES	9M-109681	1	10.75	5465********9413	006868	09/06/11
SHERRILL, LAUREN	9M-109674	1	10.75	5465********9413	009359	09/06/11
SHIRLEY, EDWIN	9M-109913	1	10.75	5422********5439	005536	09/06/11
SHIRLEY, HEATHER	9M-109916	1	10.75	5422********5439	004050	09/06/11
SHIVER, STEPHEN	9M-107189	1	16.08	4791********2504	052841	09/06/11
SHOEMAKER, AMY	9M-109301	1	10.75	4355********9235	096106	09/06/11
SHOEMAKER, KIM	9M-109583	1	40.75	4828********8036	396237	09/06/11
SMILLIE, DELLA	9M-109266	1	10.75	4833********5124	052841	09/06/11
SMOLIK, SCOTT	9M-107291	1	10.75	4355********1794	096108	09/06/11
SNIPES, DARREN	9M-104909	1	16.07	4791********3085	052841	09/06/11
SOULET, DAYNA	9M-109902	1	10.75	4356********0161	102288	09/06/11
STANLEY, JUSTIN	9M-110488	1	10.75	5510********1657	053454	09/06/11
STARK, LACEY	9M-109265	1	10.75	4016********8389	020795	09/06/11
STEFANI, BARBARA	9M-104745	1	10.75	4791********9386	052841	09/06/11
STEPHENS, ANGELA	9M-107351	1	16.08	4783********2647	052828	09/06/11
SUMMERFORD, JOSEPH	9M-107350	1	10.75	5307********3075	958071	09/06/11
THARP, DALE	9M-107292	1	10.75	4707********8310	04821C	09/06/11
THOMPSON, BRAD	9M-109609	1	10.75	4828********4017	947550	09/06/11
THOMPSON, CHRIS	9M-109610	1	10.75	4828********4017	396240	09/06/11
THOMPSON, TRENTON	9M-109567	1	10.75	4828********4017	394993	09/06/11
THOMPSON, TROY	9M-109628	1	10.75	4828********4017	942776	09/06/11
THOMPSON, TYLER	9M-109633	1	10.75	4828********4017	517524	09/06/11
TRAVIS, GREGORY	9M-107330	1	10.65	4016********2296	020797	09/06/11
WALKER, CHRIS	9M-109394	1	10.75	4264********6753	02589A	09/06/11
WALKER, JANE	9M-109386	1	10.75	4264********6753	02581A	09/06/11
WARR, CINDY	9M-110086	1	10.75	4271********5180	097125	09/06/11
WARR, JIMMY	9M-110084	1	10.75	4271********5180	097132	09/06/11
WATSON, MICHAEL	9M-110137	1	59.10	4063********9273	455582	09/06/11
WATTS, VANESSA	9M-107300	1	10.75	4754********2668	000673	09/06/11
WELLBORN, TINA	9M-107333	1	10.75	5510********3233	053454	09/06/11
WHITE, CHADLEY	9M-107265	1	10.75	4355********3463	098041	09/06/11
WHITE, MELISSA	9M-103487	1	10.75	4355********3463	098039	09/06/11
WHITTLE, TONISE	9M-110050	1	10.75	4355********5188	098054	09/06/11
WILLIAMS, RONALD	9M-105096	1	16.08	4016********3785	020798	09/06/11
WILLIAMS, SHELBY	9M-107496	1	16.08	4016********3785	020799	09/06/11
WILSON, JILL	9M-105088	1	16.08	5402********1734	006408	09/06/11
WILSON, RANDALL	9M-107267	1	10.75	4355********0018	098064	09/06/11
WISE, SHANE	9M-109584	1	16.08	4791********2124	052842	09/06/11
WOODALL, RANDALL	9M-109463	1	10.75	4355********3714	098056	09/06/11
WRIGHT, MATTHEW	9M-105068	1	10.75	6011********8236	00660R	09/06/11
ZUKOSKI, JENNIFER	9M-109497	1	10.75	4828********3055	394995	09/06/11

Totals

Count	Card Type	Total
5	American Express	53.75
45	MasterCard	580.03
166	Visa	2134.23
5	Discover	59.08
0	Other	0.00
		2827.09