09/18/2011
07:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 07642B 09/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********9907 125990 09/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 450568 09/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 763556 09/18/11
BECK, HEATHER 9M-110543 3 10.75 4032********8072 076567 09/18/11
BECK, RICK 9M-109832 3 10.75 4032********8072 076567 09/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018624 09/18/11
BERE, JEFFREY 9M-109671 3 10.75 4355********8802 129114 09/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 959204 09/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 065936 09/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 065936 09/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 07732Z 09/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 07732Z 09/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01870R 09/18/11
BRASS, BARNEY 9M-110074 3 10.75 4828********4019 803334 09/18/11
BRAULT, GREGORY 9M-109554 3 10.75 4791********4825 065936 09/18/11
BRECHT, CHRISTOPHER 9M-104896 3 10.75 4435********4296 540109 09/18/11
BRENNAN, DORICE 9M-109605 3 10.75 3725*******1016 124451 09/18/11
BREWER, BRIAN 9M-107493 3 10.75 5178********0124 07734B 09/18/11
BRIDGES, DEBRAS 9M-109410 3 26.08 5491********3183 01884P 09/18/11
BROWN, DAVID 9M-109776 3 10.75 4783********0506 065923 09/18/11
BURLESON, MICHAEL 9M-105424 3 10.75 4791********8999 986930 09/18/11
BURNHAM, TINA 9M-107041 3 10.75 5510********1036 070553 09/18/11
BUTLER, CHRIS 9M-109620 3 16.08 5510********3968 070553 09/18/11
CABRERA, CASSIE 9M-105262 3 10.75 4063********0208 450569 09/18/11
CALLAWAY, JAMES 9M-109450 3 10.75 4449********1267 001175 09/18/11
CANAN, DEVIN 9M-109677 3 10.75 4635********6179 155392 09/18/11
CANAN, MARK 9M-110525 3 10.75 4635********6179 155392 09/18/11
CARTER, KEITH 9M-109786 3 10.75 5410********8671 00887B 09/18/11
CARTER, ZACHARY 9M-109788 3 10.75 5410********8671 00929B 09/18/11
CARTHAN, NIKI 9M-109295 3 15.75 4063********3810 380019 09/18/11
CHASON, CODY 9M-109036 3 16.08 5510********6382 070553 09/18/11
CHU, ANGEL 9M-109867 3 10.75 4246********1456 077272 09/18/11
CHU, HONG 9M-109875 3 10.75 4246********1456 077275 09/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 763557 09/18/11
CLARK, JEFFREY 9M-109413 3 10.75 3772*******1007 102040 09/18/11
CLARK, TAMMY 9M-109421 3 10.75 3772*******1007 165127 09/18/11
COOKS, DANNY 9M-104875 3 10.75 5516********5579 065966 09/18/11
COX, ROBERT 9M-109988 3 10.75 4791********1187 065936 09/18/11
CROOKE, AARON 9M-109656 3 10.75 4016********7134 959211 09/18/11
CROOKE, RON 9M-103658 3 21.50 4016********7134 959209 09/18/11
CRUZ, JAMES 9M-109961 3 10.75 5312********4022 125197 09/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 130134 09/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 179510 09/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01863A 09/18/11
DARE, JOEL 9M-104610 3 10.75 4016********9848 959210 09/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 065937 09/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 07751B 09/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01863P 09/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 065936 09/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 07681B 09/18/11
DYKES, KEITH 9M-109653 3 16.08 4744********1927 195394 09/18/11
ELLIS, CHEYEEN 9M-110370 3 21.49 4682********8266 386843 09/18/11
ELMORE, JESSE 9M-109796 3 16.08 5510********5071 070553 09/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 115193 09/18/11
EVERSMEYER, MICHELLE 9M-110064 3 21.49 4011********6464 450580 09/18/11
FAIRLEY, OLIVIA 9M-104543 3 10.75 4833********7396 065937 09/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 073028 09/18/11
FICK, JOHN 9M-109543 3 10.75 4631********0142 763560 09/18/11
FICK, KIERSTEN 9M-109545 3 10.75 4631********0142 763559 09/18/11
FIELEKE, BROOKE 9M-109627 3 10.75 4631********5070 763561 09/18/11
FIELEKE, MEGAN 9M-109985 3 21.49 4631********5070 763558 09/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01885Z 09/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 070553 09/18/11
FOURNIER, ROBERT 9M-101408 3 10.75 5454********2576 018854 09/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 195396 09/18/11
FRANK, ANN 9M-104503 3 16.08 4355********3727 130139 09/18/11
FRANKLIN, JASON 9M-109735 3 10.75 5454********7734 018635 09/18/11
FRANKLIN, SARA 9M-110453 3 10.75 4264********2083 05594A 09/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 694544 09/18/11
GALLEGOS, PEDRO 9M-110062 3 10.75 4356********2638 155398 09/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 065924 09/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 394302 09/18/11
GIARDINA, TINA 9M-107479 3 10.75 4081********2152 763563 09/18/11
GIARDINA, TONY 9M-107443 3 10.75 4081********3604 763564 09/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 959212 09/18/11
GOAL, AVERY 9M-107163 3 10.75 4063********6468 450570 09/18/11
GODWIN, JOHN 9M-109960 3 10.75 4791********0919 065937 09/18/11
GRICE, BUDD 9M-110109 3 10.75 5510********4711 070554 09/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 077023 09/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 077038 09/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 077035 09/18/11
GUICE, TREY 9M-109426 3 16.08 4355********2807 132045 09/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 070554 09/18/11
HALFORD, BONITA 9M-109087 3 10.75 5510********9859 070554 09/18/11
HALFORD, ED 9M-109546 3 10.75 5510********9859 070554 09/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********6416 169114 09/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********6416 380020 09/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********6416 578755 09/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 05592B 09/18/11
HARDY, SIMON 9M-109900 3 10.75 4355********4149 132055 09/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 195490 09/18/11
HAYDEN, DIANNA 9M-109779 3 10.75 4631********6759 763566 09/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 149385 09/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 184134 09/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 106600 09/18/11
HENDERSON, CHRIS 9M-109963 3 10.75 4791********4292 843543 09/18/11
HICKS, AMANDA 9M-109773 3 10.75 4271********0546 132077 09/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 763567 09/18/11
HINCK, DANA 9M-104846 3 10.75 4110********6000 304604 09/18/11
HINNANT, STEPHEN 9M-107418 3 16.08 4744********9424 155494 09/18/11
HODGE, ANTONIA 9M-109544 3 10.75 4063********2632 578756 09/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 070554 09/18/11
HOLZ, JODI 9M-109480 3 10.75 4355********3360 132084 09/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 065938 09/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018647 09/18/11
INGRAM, BRIDGET 9M-109661 3 10.75 4271********7458 132089 09/18/11
INGRAM, CLAY 9M-109552 3 10.75 4356********8534 115292 09/18/11
INGRAM, LESLIE 9M-109553 3 10.75 4356********8534 115292 09/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 070554 09/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 578757 09/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 132093 09/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 986944 09/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 843389 09/18/11
JONES, AMBER 9M-109047 3 10.75 4791********9230 065938 09/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 694553 09/18/11
JONES, KRISTY 9M-109031 3 10.75 4791********9230 065938 09/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 01082Z 09/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 763568 09/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 133105 09/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01865Z 09/18/11
KATTNER, ELAINE 9M-100539 3 10.75 4060********5908 07726B 09/18/11
KATTNER, WALT 9M-100529 3 10.75 4060********5908 07727B 09/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 923121 09/18/11
KERSEY, RICK 9M-110443 3 21.49 4892********0051 01865A 09/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 694555 09/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 07801B 09/18/11
LACOSTE, DESTIN 9M-107095 3 10.75 4833********1828 065938 09/18/11
LANCIOT, JEFF 9M-110446 3 10.75 4355********0399 133120 09/18/11
LAWLEY, CHERRI 9M-110464 3 10.75 4016********8983 959220 09/18/11
LAWLEY, WAYNE 9M-110465 3 10.75 4016********8983 959222 09/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 835592 09/18/11
LEE, GREGORY 9M-109885 3 16.08 4783********8200 065926 09/18/11
LEVESQUE, LEANNE 9M-109955 3 10.75 4355********1731 133125 09/18/11
LEVY, LOUISE 9M-107363 3 21.50 4605********9874 018870 09/18/11
LINDBERG, JAMIE 9M-109932 3 10.75 4744********6930 195499 09/18/11
LOWERY, SHAWN 9M-109942 3 10.75 4791********4980 065939 09/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 065939 09/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 065939 09/18/11
MANNULA, ESA 9M-105079 3 16.07 4737********5249 100274 09/18/11
MASSICOTTE, LUE 9M-109441 3 16.08 4791********0843 065939 09/18/11
MATTICE-ALLEN, ADRIAN 9M-109807 3 16.08 4828********9033 844811 09/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 070555 09/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 070555 09/18/11
MCELHANEY, MELANIE 9M-109863 3 16.08 4791********7700 065939 09/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 065939 09/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 016640 09/18/11
MITCHELL, JAMES 9M-110544 3 16.08 5455********5642 018874 09/18/11
MONTMARQUETTE, WENDY 9M-110542 3 16.08 4744********1364 155593 09/18/11
MOODIE, STEVE 9M-109669 3 10.75 4266********7882 07799A 09/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 771153 09/18/11
MOORE, TIMOTHY 9M-109443 3 10.75 4892********6457 01887A 09/18/11
MORRIS, CHERRI 9M-103542 3 10.75 3720*******5008 184419 09/18/11
MORRIS, LEON 9M-109547 3 10.75 3720*******5008 182186 09/18/11
MORRIS, MARCIE 9M-110459 3 10.75 5458********7111 01883P 09/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 661606 09/18/11
MOULYET, BRIANNA 9M-109667 3 10.75 5510********0255 070556 09/18/11
MOULYET, JARROD 9M-109668 3 10.75 5510********0255 070555 09/18/11
MOULYET, LISA 9M-110540 3 10.75 5510********0255 070556 09/18/11
MUDGE, SANDY 9M-109873 3 16.08 4828********6059 203780 09/18/11
NEET, CORY 9M-110090 3 16.08 4791********4050 065939 09/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 959224 09/18/11
NEMANIC, JANET 9M-109791 3 10.75 4355********3262 135054 09/18/11
NETHERTON, HOLLAND 9M-109655 3 10.75 4791********0178 065939 09/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 077593 09/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 065939 09/18/11
NOWLING, AUDIE 9M-109947 3 16.08 4791********1622 065939 09/18/11
ORR, PATRICIA 9M-109448 3 10.75 5178********6667 07830Z 09/18/11
ORTIZ, WANDA 9M-109602 3 10.75 4063********8008 380021 09/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 R09373 09/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 R09375 09/18/11
PAMPE, VES 9M-109491 3 10.75 5109********4084 504756 09/18/11
PARKER, PAMELA 9M-109541 3 10.75 5514********7579 196651 09/18/11
PATTI, JONATHON 9M-109854 3 16.08 4355********1865 135059 09/18/11
PETERSON, CHARLIE 9M-109649 3 10.75 5581********4734 217126 09/18/11
PETERSON, GWEN 9M-105309 3 10.75 5581********4734 217127 09/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 065940 09/18/11
PETERSON, TIFFANY 9M-104853 3 10.75 4791********0109 065940 09/18/11
PITTMAN, LUKE 9M-109928 3 10.75 4060********6137 07771B 09/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 168709 09/18/11
POWELL, BRITTANY 9M-109017 3 10.75 5510********8763 070556 09/18/11
QUINN, JOEY 9M-109336 3 16.08 4828********1011 877027 09/18/11
RAY, ROBERT 9M-120919 3 10.75 4828********4028 844814 09/18/11
REEVES, DUSTIN 9M-110466 3 10.75 4418********9740 50037A 09/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 R9378B 09/18/11
RITCHIE, ERIC 9M-110447 3 10.75 4791********2606 065940 09/18/11
ROBERTSON, REBECCA 9M-109964 3 10.75 4631********4714 763570 09/18/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 897022 09/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 070559 09/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 070558 09/18/11
ROMINE, MATHEW 9M-110371 3 10.75 4408********6077 158316 09/18/11
RUIZ, JUAN 9M-110073 3 10.75 4828********8011 592770 09/18/11
RUSHTON, SHANNA 9M-105066 3 16.08 4791********8814 540134 09/18/11
SANDERS, CAROL 9M-109736 3 10.75 4791********7783 065940 09/18/11
SANDERS, JENNIFER 9M-109737 3 16.08 4791********1307 065940 09/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 070557 09/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 070558 09/18/11
SCHAFER, JOHN 9M-110460 3 10.75 4833********0668 065940 09/18/11
SEGEOVIA, BENITO 9M-110070 3 10.75 4828********8011 592784 09/18/11
SEKERKA, KEELIE 9M-110372 3 10.75 4791********0440 065940 09/18/11
SELIGMAN, ARNOLD 9M-103483 3 10.75 5491********6316 01888P 09/18/11
SERGENT, MARCIA 9M-104682 3 10.75 4063********9152 578759 09/18/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 065940 09/18/11
SMITH, DEREK 9M-107437 3 16.08 4605********4219 570406 09/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 065940 09/18/11
SMITH, KEITH 9M-109019 3 10.75 5510********7104 070557 09/18/11
SMITH, MINDY 9M-109936 3 10.75 4063********3455 897023 09/18/11
SMITH, RAY 9M-120800 3 10.70 4744********7431 115397 09/18/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 844189 09/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 204153 09/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 006628 09/18/11
SPENCER, CHRISTOPHER 9M-111605 3 10.75 4737********6009 100280 09/18/11
STARKS, DAVID 9M-109012 3 10.75 4275********6986 078016 09/18/11
STARKS, LORRAINE 9M-109003 3 10.75 4275********6986 078031 09/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 078022 09/18/11
STARKS, ZECHARIAH 9M-110378 3 10.70 4016********4587 959233 09/18/11
STEVENS, DEBORA 9M-110470 3 10.75 5510********4097 070557 09/18/11
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 202918 09/18/11
SUMMERS, LUCAS 9M-104560 3 10.75 5576********7966 000889 09/18/11
TAITE, UDRICKA 9M-109425 3 10.75 4063********4016 661610 09/18/11
TASSIN, HEATHER 9M-109958 3 10.75 4833********5143 065941 09/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 136099 09/18/11
TEASDALE, SARA 9M-110451 3 10.75 4791********2606 065941 09/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 065928 09/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018873 09/18/11
THATCHER, AUDREY 9M-109650 3 10.75 4306********0562 018898 09/18/11
THOMAS, RICHARD 9M-107050 3 10.75 4016********7260 959235 09/18/11
UTLEY, AMANDA 9M-109870 3 10.75 5510********2997 070558 09/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 540141 09/18/11
WAGNER, KALI 9M-110144 3 10.75 4011********4501 680483 09/18/11
WAGNER, TARAN 9M-109026 3 10.75 4465********8782 07876A 09/18/11
WALDNER, CASEY 9M-110016 3 16.07 5465********1817 005843 09/18/11
WARD, CHERYL 9M-105110 3 10.75 4266********1251 07876C 09/18/11
WATSON, CHRISTINA 9M-109418 3 10.75 4355********2087 137117 09/18/11
WATSON, JARRED 9M-109489 3 10.75 4355********2087 137115 09/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 078214 09/18/11
WEBB, JULIE 9M-100270 3 10.70 4161********2046 959236 09/18/11
WELKER, DANNY 9M-104826 3 10.75 4147********1024 07891C 09/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4737********5900 100283 09/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 394331 09/18/11
WHITWELL, SARA 9M-120920 3 16.08 4791********4160 540144 09/18/11
WILKINSON, GLENN 9M-109331 3 10.75 4147********1514 07880D 09/18/11
WILLETT, MADELINE 9M-110450 3 10.75 4264********1458 05597B 09/18/11
WILLIAMS, ANTWON 9M-109492 3 10.75 4011********8804 129511 09/18/11
WILLIAMS, JUSTIN 9M-104530 3 10.75 4783********0102 065929 09/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 012073 09/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 959239 09/18/11
WOODS, KELLY 9M-107421 3 20.75 4408********7336 734514 09/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 01665P 09/18/11
YUHASZ, MARK 9M-109379 3 10.75 5510********1537 070558 09/18/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 118.16
57 MasterCard 686.70
182 Visa 2242.26
1 Discover 15.75
0 Other 0.00
     
    3062.87