09/12/2011

05:40:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CRAIG	9M-110523	2	10.75	3728*******4004	106860	09/12/11
ALBANO, TRAVIS	9M-105080	2	16.08	5466********2242	70934Z	09/12/11
ALVAREZ, MARIA	9M-109438	2	10.75	4744********9235	122081	09/12/11
AMENTLER, MIKE	9M-104698	2	10.75	5454********8386	012118	09/12/11
AQUILARA, DANIEL	9M-109811	2	16.08	4060********5331	04543B	09/12/11
ARD, DONALD	9M-110065	2	10.75	4828********6065	688447	09/12/11
ARD, WHITNEY	9M-110068	2	10.75	4828********6039	363586	09/12/11
ARLEY, ROBERTO	9M-109290	2	16.08	4744********0449	152385	09/12/11
ARNOLD, JILL	9M-109493	2	10.75	4791********0738	052831	09/12/11
AYCOCK, ALI	9M-109927	2	10.75	5490********6936	02580Z	09/12/11
BALAGBAGAN, GARY	9M-107204	2	1.08	4791********6982	052831	09/12/11
BALAGHAGAN, AMY	9M-107212	2	16.08	4791********6982	052832	09/12/11
BELCHER, JAMES	9M-110108	2	10.75	4791********9670	052832	09/12/11
BELL, TONY	9M-109257	2	10.75	5454********9251	012524	09/12/11
BIGGS, MONTANA	9M-109816	2	10.75	4356********9735	152386	09/12/11
BLACK, JOSA	9M-110071	2	10.75	4828********0015	323070	09/12/11
BLAKE, KARA	9M-110025	2	10.75	4063********4605	822244	09/12/11
BLAKELY, CLARK	9M-107160	2	16.08	4356********0097	142487	09/12/11
BLOUNT, KESHA	9M-105074	2	10.75	4355********4300	042084	09/12/11
BOHATKA, RAQUEL	9M-109752	2	10.75	4833********9614	052832	09/12/11
BOZEMAN, VIOLET	9M-109808	2	10.75	4435********6499	646204	09/12/11
BRANTLEY, MIRANDA	9M-104833	2	16.08	5291********3734	04606Z	09/12/11
BRAZILE, LAREKA	9M-107407	2	10.75	4744********4577	132786	09/12/11
BRIGHAM, ROBERT	9M-110017	2	21.49	4063********2622	562562	09/12/11
BROWN, JOSHUA	9M-107375	2	10.75	4356********7731	152388	09/12/11
BROWN, NORMAN	9M-109420	2	10.75	4060********3038	04550B	09/12/11
BROWN, THOMAS	9M-107354	2	10.75	4063********5534	660830	09/12/11
BROXSON, CHRISTINA	9M-109687	2	10.75	4016********1069	020339	09/12/11
BROXSON, RUSSELL	9M-109692	2	20.75	4016********1069	020340	09/12/11
BUFFINGTON, GARY	9M-107365	2	10.75	3772*******1014	101404	09/12/11
BURKETT, ROASMINE	9M-107364	2	10.75	5510********7386	053446	09/12/11
BURROUGHS, LAVADA	9M-107153	2	10.75	4355********4300	042089	09/12/11
CAMPBELL, LAUREN	9M-109286	2	10.75	4063********3934	388654	09/12/11
CARTER, JENNIFER	9M-110018	2	10.75	4828********8018	620672	09/12/11
CARTER, WESLEY	9M-105148	2	16.08	4828********1022	326161	09/12/11
CAUM, MARSHALL	9M-104655	2	16.07	5401********3083	04592Z	09/12/11
CEPHAS, CURTIS	9M-107369	2	10.75	5510********0937	053447	09/12/11
CEPHAS, ROBIN	9M-107370	2	10.75	5510********0937	053446	09/12/11
CHAPMAN, JOHN	9M-110079	2	10.75	4605********5924	496540	09/12/11
CHAVEZ, ANA	9M-107384	2	10.75	4355********4245	042110	09/12/11
CLARK, JEAN	9M-110076	2	10.75	4355********3986	042099	09/12/11
COSENTINO, SHARON	9M-110061	2	16.07	4355********3986	042106	09/12/11
CRAFT, KEITH	9M-100066	2	10.75	4355********5630	042118	09/12/11
CROSBY, ANGELA	9M-101723	2	16.08	5510********2510	053447	09/12/11
CRUMLEY, CONNIE	9M-109864	2	10.75	4305********8029	04626B	09/12/11
CULLIGAN, DERRICK	9M-107210	2	16.08	4435********3651	346444	09/12/11
DARON, EVAN	9M-110529	2	10.75	5510********7610	053447	09/12/11
DAVIS, BRITTANY	9M-109252	2	10.75	4355********5630	043124	09/12/11
DAVIS, CLINT	9M-107202	2	16.08	5510********1415	053447	09/12/11
DAVIS, NATALIE	9M-109555	2	10.75	4791********6041	046380	09/12/11
DEAVERS, DEDRA	9M-109285	2	20.75	4833********5124	052832	09/12/11
DIGIROLAMO, MARIA	9M-107266	2	10.75	5438********3372	366183	09/12/11
DRIVER, GREGORY	9M-109670	2	10.75	4351********5037	043129	09/12/11
DRUMMOND, CHRISTOPHER	9M-107465	2	10.75	4271********6727	043131	09/12/11
DUMOND, DWIGHT	9M-109890	2	10.75	4631********4165	346607	09/12/11
DYER, JEFF	9M-107206	2	16.08	4744********8845	132881	09/12/11
DYKES, SUSAN	9M-109432	2	10.75	4355********8523	044040	09/12/11
EGNER, MARTHA	9M-109644	2	10.75	4606********6129	052832	09/12/11
EMMERT, NICK	9M-109307	2	10.75	4802********8742	046330	09/12/11
ESPITIA, ALFONSO	9M-107083	2	10.75	4828********7067	326583	09/12/11
ESTES, JOE	9M-110490	2	10.75	4039********2348	008668	09/12/11
EVERSMEYER, TODD	9M-110067	2	21.49	4011********6464	478088	09/12/11
FALKE, KAROLYN	9M-109634	2	10.75	5510********8391	053447	09/12/11
FAXLONGER, KYLE	9M-110547	2	10.75	4063********9797	562564	09/12/11
FRANKLIN, EDITH	9M-109817	2	10.75	4060********4654	04581B	09/12/11
FREDERICK, GARY	9M-110439	2	10.75	4063********3912	711595	09/12/11
FREEMAN, TRICIA	9M-109289	2	10.75	5510********7263	053447	09/12/11
FRU-NDI, MARTIN	9M-103845	2	21.50	4355********8939	044045	09/12/11
FUQUA, CHRIS	9M-110545	2	16.08	5510********6798	053447	09/12/11
GEORGE, JULIE	9M-107105	2	10.75	4063********6905	660831	09/12/11
GIDEON, ANTHONY	9M-109869	2	10.75	5109********0558	947943	09/12/11
GIGGEY, REBECCA	9M-109746	2	10.75	4217********2412	003281	09/12/11
GILES, BRANDON	9M-107389	2	16.08	4791********2706	052833	09/12/11
GILES, JOSHUA	9M-109772	2	10.75	4791********7912	052833	09/12/11
GOLDEN, FAITH	9M-109934	2	10.75	4744********3831	122183	09/12/11
GOLDEN, KIM	9M-109931	2	10.75	4744********3831	122183	09/12/11
GREEN, AMBER	9M-107360	2	10.75	4358********7196	052820	09/12/11
GREENWOOD, SHAWN	9M-109488	2	10.75	4016********9421	020345	09/12/11
GUNTER, JENNA	9M-109153	2	10.75	4791********9705	052833	09/12/11
HAFIZ, HASAN	9M-109930	2	10.75	4063********1144	711596	09/12/11
HALL, FRED	9M-107393	2	10.75	4744********1052	142587	09/12/11
HAMILTON, SCOTT	9M-110537	2	10.75	4828********6010	326585	09/12/11
HARDIN, SONYA	9M-109945	2	16.07	5408********3989	007684	09/12/11
HARRISON, ASHLEY	9M-107357	2	10.75	4828********5026	232974	09/12/11
HARTLEY, HAYLEY	9M-109691	2	10.75	4744********8164	142582	09/12/11
HARVEY, ROBERT	9M-110151	2	21.49	3717*******2019	126222	09/12/11
HAWKINS, DAVID	9M-109249	2	10.75	4791********6096	052833	09/12/11
HAYES, LINDSEY	9M-109458	2	16.08	4063********7455	388655	09/12/11
HAYNES, DONNA	9M-107261	2	10.75	4134********3903	04648A	09/12/11
HIATT, MISTY	9M-110524	2	10.75	4606********5293	052833	09/12/11
HICKS, JAKE	9M-109689	2	10.75	4016********0085	020347	09/12/11
HIGDON, CHARLES	9M-109625	2	16.08	5528********6120	04663Z	09/12/11
HINCK, MICAH	9M-104761	2	10.75	4264********4423	02583A	09/12/11
HITT, DAVID	9M-110146	2	10.75	4777********9115	04606B	09/12/11
HITT, MARY	9M-110143	2	10.75	4777********9115	04606B	09/12/11
HODGE, LATRICE	9M-109856	2	10.75	5458********7778	01217Z	09/12/11
HOPE, PRESTON	9M-109414	2	10.75	4791********1439	052834	09/12/11
HORSMAN, JANET	9M-107495	2	16.08	4791********2775	646218	09/12/11
HOTZMAN, JASON	9M-110147	2	16.07	4063********5144	562565	09/12/11
HUDSON, ANDREA	9M-104647	2	10.75	4356********6287	152582	09/12/11
JASKEN, ANDY	9M-110015	2	10.75	5371********9311	012806	09/12/11
JASKEN, SARAH	9M-110012	2	10.75	5371********9311	012806	09/12/11
JENKINS, BRIAN	9M-110527	2	10.75	4791********8426	052834	09/12/11
JOHNS, STEPHEN	9M-107347	2	10.75	4063********0410	562566	09/12/11
JOHNSON, ANGELICA	9M-109858	2	10.75	4294********5529	045064	09/12/11
JOHNSON, BRAD	9M-110530	2	10.75	5491********2562	01287P	09/12/11
JOHNSON, CHRISTOPHER	9M-109861	2	10.75	4294********5529	045069	09/12/11
JOHNSON, JOSHUA	9M-109550	2	10.75	4016********4506	020349	09/12/11
JOHNSON, KRISTA	9M-109865	2	10.75	4355********4260	045074	09/12/11
JOHNSON, MARY	9M-110145	2	10.75	4246********2072	046525	09/12/11
JORDAN, MICHELLE	9M-104794	2	10.75	5510********6721	053449	09/12/11
KAREN, NARIAL	9M-110536	2	10.75	4495********7037	044318	09/12/11
KIDD, TERRANCE	9M-109462	2	16.08	5510********6084	053448	09/12/11
KNIGHT, CHARLES	9M-100621	2	10.75	4755********8252	04665B	09/12/11
KRAMER, DAVINA	9M-105190	2	10.75	5510********8468	053448	09/12/11
KUMAR, KRIS	9M-109919	2	10.75	4147********1638	04652D	09/12/11
LASSITTER, BLAKLEISH	9M-110082	2	10.75	4271********9134	045084	09/12/11
LEAVIS, JERRY	9M-107377	2	10.75	4408********1267	04652B	09/12/11
LEAVIS, MARY	9M-107366	2	10.75	4408********1267	04653B	09/12/11
LILES, SCOTT	9M-104837	2	10.75	4668********0740	062821	09/12/11
LITTLE, DEVIN	9M-110038	2	10.75	4016********7670	020361	09/12/11
LUCIO, JESSE	9M-109802	2	10.75	4358********0753	052821	09/12/11
LUIS, ISABEL	9M-109612	2	16.08	4744********4117	142685	09/12/11
LUTHER, ROY	9M-103576	2	10.75	4016********9606	020362	09/12/11
MACARTHY, DALE	9M-100064	2	10.75	4264********7331	02581B	09/12/11
MAHONEY, BEKAH	9M-109753	2	10.75	4355********7613	046095	09/12/11
MAHONEY, TERRY	9M-109743	2	10.75	4355********7613	046100	09/12/11
MAISONNEUVE, TAMARA	9M-109423	2	16.08	4355********2471	046102	09/12/11
MANARO, KIM	9M-105188	2	16.08	5113********7665	000224	09/12/11
MANN, ROBERT	9M-109468	2	16.08	4331********1634	019679	09/12/11
MANNING, WESLEY	9M-109803	2	10.75	4791********1829	052834	09/12/11
MASSICOTTE, KELSY	9M-109756	2	16.08	4791********0843	052834	09/12/11
MATTHEWS, DAVID	9M-107371	2	10.75	4355********0624	046112	09/12/11
MAYREIS, JOHN	9M-107211	2	16.08	4828********9012	620685	09/12/11
MCCANTS, DAWN	9M-107471	2	10.75	5438********1585	667696	09/12/11
MCDONALD, THOMAS	9M-107381	2	16.08	5510********2862	053449	09/12/11
MCFALL, ADAM	9M-107125	2	10.75	4063********3161	178231	09/12/11
MCGHEE, KEVIN	9M-104706	2	10.75	4828********7033	232977	09/12/11
MCGHEE, LAURA	9M-109613	2	10.75	4828********7033	620684	09/12/11
MCMILLIAN, WILLIAM	9M-109814	2	16.08	5466********5273	02589Z	09/12/11
MCNAIR, RUSTY	9M-105072	2	10.75	5510********4541	053449	09/12/11
MCNAMARA, PHIL	9M-110534	2	10.75	4185********1933	04671A	09/12/11
MCNAMARA, STEPHANIE	9M-110533	2	10.75	4185********1933	04672A	09/12/11
MENDEZ, JANEL	9M-109136	2	10.75	4631********8752	346622	09/12/11
MERRIOTT, TOM	9M-109974	2	10.75	6011********3009	01275B	09/12/11
MIDDLETON, CHRIS	9M-109606	2	10.75	4833********7906	052835	09/12/11
MILES, MONIQUE	9M-109688	2	10.75	4828********3032	688450	09/12/11
MILLS, DWAYNE	9M-110075	2	21.49	4608********8594	711598	09/12/11
MILTON, DONN	9M-109454	2	10.75	4266********6681	04677A	09/12/11
MILTON, KATHERINE	9M-109446	2	10.75	4266********6681	04677A	09/12/11
MOON, MICHAEL	9M-109449	2	16.08	5109********3667	876868	09/12/11
MOORE, NIKKI	9M-107355	2	10.75	4063********2533	822249	09/12/11
MORALES, LEONARDO	9M-107385	2	10.75	4355********4245	046125	09/12/11
NANCE, JOHN	9M-109750	2	10.75	5491********4012	01221B	09/12/11
NOLEN, LINDSEY	9M-109766	2	10.75	4791********7912	052835	09/12/11
PACEVICH, TYLER	9M-107432	2	10.75	4355********3752	046131	09/12/11
PAMPE, KIRSTIE	9M-110531	2	10.75	4355********7299	046132	09/12/11
PATTERSON, CHRIS	9M-109415	2	16.08	4631********8745	346624	09/12/11
PEMENT, SAM	9M-107158	2	16.08	4605********0965	646228	09/12/11
PENNEWELL, TARA	9M-109751	2	10.75	4833********3639	052835	09/12/11
PERKINS, LONNIE	9M-109800	2	16.08	4631********1170	346625	09/12/11
PERKINS, STACY	9M-109801	2	10.75	4791********4559	052835	09/12/11
PERRY, CHRISTOPHER	9M-109476	2	16.08	4783********8203	052822	09/12/11
PETERSON, ERIC	9M-109470	2	16.08	4355********9795	048041	09/12/11
PETERSON, WILLIAM	9M-105323	2	10.75	4833********5782	052835	09/12/11
PIERCE, DANIEL	9M-110098	2	10.75	4355********6096	048051	09/12/11
RAINES, DANIEL	9M-120908	2	10.75	4791********0699	052835	09/12/11
RAMIREZ, AARON	9M-110030	2	10.75	4631********6154	346626	09/12/11
RAPE, MARK	9M-101330	2	16.07	5491********9500	01259P	09/12/11
RHYNE, BRANDON	9M-105476	2	10.75	4791********0915	052836	09/12/11
RODRIGUEZ, ANGELA	9M-109938	2	10.75	4016********8752	020368	09/12/11
ROGERS, JAMES	9M-104701	2	10.75	4791********3148	052836	09/12/11
ROGERS, ROBERT	9M-109774	2	10.75	4161********3151	020365	09/12/11
ROGERS, RYAN	9M-109771	2	10.75	4161********3151	020367	09/12/11
ROMERO, TIM	9M-109768	2	10.75	4736********1395	046663	09/12/11
SANDERS, THOMAS	9M-107226	2	16.08	4313********7949	02581C	09/12/11
SCHAFF, HEATHER	9M-110041	2	16.07	4264********4454	02581B	09/12/11
SCHMITT, BRIAN	9M-107459	2	10.75	4791********1527	052836	09/12/11
SCHNYDER, HAROLD	9M-109760	2	10.75	4435********5995	496568	09/12/11
SEARL, CINDY	9M-109248	2	16.08	3723*******2015	137515	09/12/11
SECRET, VINCENT	9M-105574	2	10.75	5466********5112	05138Z	09/12/11
SEGOVIA, BENNY	9M-110154	2	10.75	4828********8011	282334	09/12/11
SELLNER, TRAVIS	9M-107372	2	10.75	4435********6416	046408	09/12/11
SENTA-MCMILLIAN, TERRI	9M-109813	2	16.08	5466********5273	02580Z	09/12/11
SEWELL, DOUG	9M-107076	2	16.08	4791********1562	196476	09/12/11
SEYFRIED, ZACK	9M-110522	2	16.08	5178********0565	04735Z	09/12/11
SHIRLEY, DAN	9M-109461	2	10.75	4744********2590	142782	09/12/11
SIMONS, MISTY	9M-109455	2	16.08	4668********9523	062823	09/12/11
SMITH, CHRISTOPHER	9M-110519	2	10.75	4060********4248	04678B	09/12/11
SMITH, ELLIOTT	9M-110434	2	10.75	4744********5531	142089	09/12/11
SPINKS, MELISSA	9M-109922	2	10.75	4605********0195	012600	09/12/11
SPINKS, ROHN	9M-109792	2	10.75	4605********0195	012601	09/12/11
STERLING, MELISSA	9M-107473	2	10.75	4791********6605	052836	09/12/11
STOREY, JENNIFER	9M-109749	2	10.75	4016********9840	020372	09/12/11
SULLIVAN, CHRIS	9M-109028	2	10.75	4495********8268	044321	09/12/11
TEAGUE, BERNEY	9M-107349	2	10.75	4366********9840	04713A	09/12/11
TELHIARD, ERIC	9M-107244	2	10.75	4744********7059	142784	09/12/11
TERRY, WILLIAM	9M-107274	2	16.08	4054********4384	B65437	09/12/11
THOMPSON, ROY	9M-109859	2	10.75	5510********6782	053451	09/12/11
THOMPSON, TRACI	9M-109810	2	10.75	4355********2820	049073	09/12/11
THORNTON, JAMES	9M-109745	2	10.75	4435********5962	346475	09/12/11
TISLER, JON	9M-110019	2	21.49	5510********6230	053451	09/12/11
TUMMLER, MYRTH	9M-109242	2	10.75	4271********1112	049093	09/12/11
VALIER, MARTIN	9M-107362	2	10.75	4791********1597	046412	09/12/11
VALIER, MAVERICK	9M-107336	2	10.75	4791********1597	196480	09/12/11
VANOH, AUBREE	9M-109623	2	10.75	4828********4025	237190	09/12/11
VARNICEDOE, JUSTIN	9M-109862	2	10.75	4845********3043	152783	09/12/11
VAUGHN, KENDAL	9M-104605	2	10.75	4791********0037	052837	09/12/11
VAUGHN, ROBERT	9M-109408	2	10.75	4791********7220	052837	09/12/11
VINCENT, BEVERLY	9M-109868	2	10.75	3772*******2009	102504	09/12/11
VOIZIN, MIKE	9M-103461	2	10.75	4134********9105	04749A	09/12/11
WAKEMAN, JACK	9M-107472	2	10.75	4063********0182	388659	09/12/11
WAKEMAN, RAMONA	9M-107464	2	10.75	4063********0182	711601	09/12/11
WALLER, JEREMY	9M-107400	2	10.75	4435********6508	646241	09/12/11
WALSH, LISA	9M-107057	2	20.75	5510********9789	053451	09/12/11
WHETSEL, JACQUELINE	9M-109809	2	10.75	4356********5287	142185	09/12/11
WHITE, JUSTIN	9M-105365	2	16.08	4791********5372	052837	09/12/11
WHITE, WENDY	9M-110532	2	16.08	5510********4066	053451	09/12/11
WILCOX-AYCOCK, TERRI	9M-109924	2	10.75	5490********6936	02582Z	09/12/11
WILLIAMS, HEATHER	9M-105172	2	16.08	4791********6221	052837	09/12/11
WILLIAMS, REDERICH	9M-110521	2	16.08	4791********6221	052837	09/12/11
WILLIS, FRANK	9M-107457	2	10.75	5466********8123	04744Z	09/12/11
WILSON, ROLONDA	9M-105286	2	16.08	5465********0210	008032	09/12/11
WILSTRUP, STEVE	9M-103747	2	21.50	6011********1875	01254B	09/12/11
WISE, MARGO	9M-109804	2	10.75	4828********1013	591262	09/12/11
WITHYCOMBE, JAMES	9M-110028	2	10.75	4888********9931	02580A	09/12/11
WOOLEVER, JOSEPH	9M-104689	2	10.75	4063********9530	431366	09/12/11
WORKMAN, TYLER	9M-110020	2	10.75	4185********8823	04746A	09/12/11
ZABEN, LARRY	9M-107486	2	10.75	5454********6867	012927	09/12/11

Totals

Count	Card Type	Total
5	American Express	69.82
45	MasterCard	600.40
177	Visa	2115.92
2	Discover	32.25
0	Other	0.00
		2818.39