10/04/2011
06:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JEAN 9M-109911 1 10.75 5523********2859 R02900 10/04/11
ALLEN, WELDON 9M-109914 1 10.75 5523********2859 R02906 10/04/11
ANDERSON, BECKY 9M-111581 1 10.75 4063********1045 434929 10/04/11
ARD, KENNETH 9M-109891 1 16.08 4783********9010 055439 10/04/11
ARMSTRONG, RICK 9M-109901 1 10.75 3723*******4366 707357 10/04/11
ARNOLD, CLIFTON 9M-107102 1 10.75 6011********1560 00409R 10/04/11
ARNOLD, TERESA 9M-107110 1 10.75 6011********1560 00409R 10/04/11
ARRANT, CHAD 9M-109675 1 16.08 5492********4868 727631 10/04/11
ATKINS, CLAYTON 9M-107399 1 10.75 4791********0886 834379 10/04/11
ATKINS, FLETCHER 9M-107405 1 10.75 4791********0886 238802 10/04/11
ATKINS, GAIL 9M-107397 1 10.75 4791********0886 386123 10/04/11
ATKINS, JOHN 9M-107404 1 10.75 4791********0886 538599 10/04/11
ATKINS, MARTIN 9M-107398 1 10.75 4791********0886 688186 10/04/11
BALLERO, ROBIN 9M-120915 1 10.70 4235********1880 834380 10/04/11
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 070051 10/04/11
BARRERA, VICTORIANO 9M-110517 1 10.75 4397********0180 03181C 10/04/11
BASFORD, BRENDA 9M-107003 1 16.08 5510********6250 060052 10/04/11
BEAMER, CAROLYN 9M-107323 1 10.75 4631********7150 607153 10/04/11
BEASLEY, KRISTAL 9M-109872 1 10.75 5510********7512 060052 10/04/11
BEDSOLE, TRAVIS 9M-107188 1 16.08 4791********2504 055452 10/04/11
BERRY, ALVIN 9M-104825 1 10.75 5492********4407 433581 10/04/11
BISHOP, LEAH 9M-109494 1 10.75 5510********8626 060053 10/04/11
BISHOP, MARY ANN 9M-107380 1 10.75 5510********5661 060053 10/04/11
BLACKBURN, JAMES 9M-110503 1 16.08 4791********4378 055452 10/04/11
BODREE, CHRISTOPHER 9M-109533 1 10.75 4271********9134 070078 10/04/11
BRADEN, STEPHANIE 9M-107305 1 10.75 4355********7104 070073 10/04/11
BRASON, JOSEPH 9M-110141 1 10.75 4063********6085 394715 10/04/11
BREWER, WESTLEY 9M-107171 1 16.08 4791********3115 055452 10/04/11
BROOKS, RONNIE 9M-107334 1 10.75 5510********3233 060053 10/04/11
BROWN, ALICE 9M-107322 1 10.75 5454********1135 004861 10/04/11
BROWN, KEVIN 9M-109976 1 10.75 5510********3486 060053 10/04/11
CARNEY, JOAN 9M-107303 1 10.75 4417********1499 03219B 10/04/11
CARTER, MATT 9M-107002 1 10.75 5155********1003 R5721Z 10/04/11
CASTLEBERRY, LANEY 9M-109005 1 10.75 4828********6013 544047 10/04/11
CHUSTZ, BRETT 9M-109177 1 10.75 5466********4452 03220Z 10/04/11
CLAYPOOL, BRANDON 9M-109343 1 10.75 4828********6019 779337 10/04/11
CLAYPOOL, CAYLA 9M-109284 1 10.75 4828********6019 163658 10/04/11
CLAYTON, JACOB 9M-120814 1 16.13 4791********5128 055453 10/04/11
COLLEY, SHAWAN 9M-109898 1 10.75 4828********9016 776396 10/04/11
COOK, JAY 9M-107273 1 10.75 4226********2721 03223C 10/04/11
COONAN, MICHAEL 9M-107320 1 16.08 4744********8592 185048 10/04/11
COONAN, PRUDENCE 9M-109474 1 16.08 4356********7571 115248 10/04/11
CRUMLEY, JERRY 9M-105587 1 10.75 4060********2757 03214C 10/04/11
DAVIDSON, JOE 9M-DAVIDSON 1 10.75 3772*******1001 180230 10/04/11
DAVIDSON, TIMOTHY 9M-109570 1 10.75 5510********0438 060053 10/04/11
DEASON, RUSSELL 9M-107335 1 10.75 4121********1615 00486A 10/04/11
DEGRAAF, BRINDA 9M-109676 1 10.75 4355********3708 071129 10/04/11
DERBIGNY, DEREK 9M-107331 1 16.08 5291********1969 03264B 10/04/11
DERBIGNY, RHONDA 9M-107325 1 16.08 5291********1969 03264B 10/04/11
DOWELL, ANGELA 9M-107013 1 16.08 4355********4272 071131 10/04/11
DOWELL, BRADLEY 9M-107014 1 16.08 4355********4272 071133 10/04/11
DUFFY, CHELSEA 9M-110512 1 10.75 4060********9142 03219B 10/04/11
DULL, CASEY 9M-109465 1 10.75 4388********1257 03236D 10/04/11
EAST, JOSHUA 9M-120001 1 59.11 4783********8550 055441 10/04/11
EDGAR, JONATHAN 9M-105225 1 16.07 4744********1589 185141 10/04/11
EGNER, MARK 9M-109907 1 10.75 4833********9135 055453 10/04/11
EISENHOWER, TIFFANY 9M-107270 1 10.75 4828********6019 123371 10/04/11
ELLETT, DEBRAH 9M-109917 1 10.75 4305********8029 03268B 10/04/11
ELMORE, CODY 9M-109403 1 16.08 4791********5630 055453 10/04/11
ERVIN, PAIGE 9M-109908 1 10.70 5178********0765 03272Z 10/04/11
ESPITIA, JOHANNA 9M-109280 1 10.75 4828********7067 259919 10/04/11
FERNANDES, JULIANA 9M-109572 1 10.75 5489********3236 003341 10/04/11
FILLINGHAM, OTTOWAY 9M-107001 1 10.75 5466********7225 77130Z 10/04/11
FLOYD, DEVIN 9M-109397 1 10.75 4316********4597 072053 10/04/11
FLOYD, SUSAN 9M-107358 1 10.75 4355********0334 072055 10/04/11
FRANKLIN, SABRINA 9M-109818 1 16.08 4060********4654 03230B 10/04/11
FRANZ, NICK 9M-109404 1 10.75 4063********6571 394717 10/04/11
GARZA, SANDI 9M-110142 1 16.07 4495********2302 086597 10/04/11
GASTON, AUSTIN 9M-109682 1 16.08 4011********7153 157164 10/04/11
GLAZER, PAM 9M-109232 1 10.75 4266********0155 009570 10/04/11
GLAZER, TOM 9M-105468 1 10.75 4266********0155 003543 10/04/11
GONZALES, ESTHER 9M-107280 1 10.75 4783********8428 055441 10/04/11
GORDON-PHILIPS, JOY 9M-120823 1 10.70 4828********8024 121779 10/04/11
GREATHOUSE, KELLEY 9M-109108 1 10.75 4791********5802 055454 10/04/11
GRICE, NATHANIEL 9M-110040 1 10.00 4358********5733 055441 10/04/11
GRIFFITH, DON 9M-107037 1 16.08 5402********4990 004409 10/04/11
GUY, MEREDETH 9M-109267 1 10.75 4828********6019 803950 10/04/11
HALL, NICOLE 9M-107290 1 10.75 4063********9668 556481 10/04/11
HALLORAN, PAT 9M-109999 1 10.75 5200********8689 05542Z 10/04/11
HAMBLIN, JASON 9M-110499 1 48.31 4833********6936 055454 10/04/11
HANTZ, CHARLES 9M-109892 1 10.75 4063********0535 873498 10/04/11
HANTZ, GABRIEL 9M-109845 1 10.75 4063********0535 434933 10/04/11
HARDY, LINDSAY 9M-107061 1 10.75 4833********8813 055454 10/04/11
HAYNES, KENDALL 9M-110097 1 21.45 5178********9256 03288Z 10/04/11
HEYM, BRIAN 9M-107316 1 10.75 4060********7364 03244B 10/04/11
HILDRETH, HEATHER 9M-109905 1 10.75 4744********9060 135944 10/04/11
HILL, ELIZABETH 9M-109835 1 10.75 4355********3714 073079 10/04/11
HINTON, PEGGY 9M-110052 1 10.75 4313********5805 05547C 10/04/11
HODGES, ERIC 9M-110036 1 10.75 4063********8625 600711 10/04/11
HOFF, STEPHANIE 9M-109912 1 10.75 4828********6013 544197 10/04/11
HOLLEY, KRISTEN 9M-109871 1 10.75 4828********7017 092668 10/04/11
HOOPINGARNER, HOLLY 9M-120851 1 10.70 5510********8529 060054 10/04/11
HOUGH, DON 9M-100687 1 10.75 4736********4690 032871 10/04/11
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00432Q 10/04/11
HUBER, ROBERT 9M-105124 1 10.75 5510********4130 060055 10/04/11
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 060055 10/04/11
JOHNSON, BRYAN 9M-109395 1 10.75 5422********5132 005536 10/04/11
JOHNSON, KIMBERLEY 9M-109679 1 10.75 5491********1955 00441P 10/04/11
JOHNSON, PAULA 9M-110043 1 16.07 4408********8021 03271B 10/04/11
JONES, JALYN 9M-107328 1 10.75 5510********6721 060055 10/04/11
KENDRICK, ROBERT 9M-107314 1 10.75 4271********4932 073107 10/04/11
KENNEDY, JOHN 9M-110492 1 10.75 4492********5018 065430 10/04/11
KIKER, LAURA 9M-105252 1 10.75 6011********4182 00433R 10/04/11
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 776401 10/04/11
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 779854 10/04/11
KNIGT, MARY 9M-107283 1 10.75 4912********8715 597791 10/04/11
KUTTER, MEAGAN 9M-120026 1 21.49 5510********4458 060055 10/04/11
LABONTE, LUCIEN 9M-107298 1 10.75 4408********1742 03274B 10/04/11
LABONTE, MARY 9M-107306 1 10.75 4408********1742 03276B 10/04/11
LANGSTON, BRYAN 9M-120979 1 10.75 4737********4139 093330 10/04/11
LEACH, BRIAN 9M-107263 1 10.75 4828********2060 226521 10/04/11
LEACH, MARY 9M-107287 1 10.75 4828********2060 779855 10/04/11
LEE, JOSH 9M-120848 1 10.75 5510********2904 060055 10/04/11
LITTLE, MORGAN 9M-109904 1 16.08 4271********8610 073120 10/04/11
LOCKE, EARL 9M-109206 1 10.75 4828********3012 747700 10/04/11
LONCAR, CAMDEN 9M-109611 1 10.75 5178********6559 03309Z 10/04/11
LOWERY, KRISTIN 9M-105219 1 10.75 4063********2548 434934 10/04/11
LOWERY, MARK 9M-120820 1 10.65 4408********0032 727259 10/04/11
MABRIE, LISA 9M-107317 1 10.75 4791********1534 055455 10/04/11
MACK, ADAM 9M-110500 1 16.08 4783********5803 055442 10/04/11
MADISON, SKY 9M-103361 1 10.75 4940********1715 00446B 10/04/11
MADISON, WILLIAM 9M-110485 1 10.75 4833********6544 055455 10/04/11
MAJORS, JASON 9M-107319 1 10.75 4791********2744 055455 10/04/11
MAPEL, MARIA 9M-104898 1 16.08 4063********5002 394720 10/04/11
MARSH, ROSE 9M-109145 1 10.75 4631********7019 607159 10/04/11
MARSHALL, KARIN 9M-101718 1 10.75 6011********0228 00401P 10/04/11
MARSHALL, KEITH 9M-110498 1 10.75 4264********2990 05548B 10/04/11
MARTIN, WENDI 9M-120039 1 26.86 4791********0912 055455 10/04/11
MATHEWS, MARSHAL 9M-110489 1 10.75 5510********7839 060055 10/04/11
MATTHEWS, JAY 9M-104748 1 10.75 4791********8346 055455 10/04/11
MAY, JEFF 9M-120819 1 10.70 5466********0331 77255P 10/04/11
MCCANTS, JERMAINE 9M-107376 1 10.75 5438********1585 661805 10/04/11
MCDANIEL, DERRICK 9M-109565 1 16.08 4016********6280 816627 10/04/11
MCDANIEL, JOHN 9M-109571 1 10.75 4355********5029 074131 10/04/11
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 055455 10/04/11
MCLEARY, FELICITY 9M-109063 1 10.75 4355********0548 074133 10/04/11
MCLEMORE, MICHELLE 9M-110495 1 10.75 4351********1914 074141 10/04/11
MEFFORD, MARY 9M-107345 1 10.75 4744********1052 145042 10/04/11
MELVIN, JEANINE 9M-109740 1 16.08 4783********4755 055442 10/04/11
MERRIOTT, CARRIE 9M-110505 1 10.75 4003********1978 03327B 10/04/11
MILLER, HEATHER 9M-107134 1 16.08 4016********0085 816628 10/04/11
MILLER, JACOB 9M-107302 1 10.75 4435********1516 238826 10/04/11
MODGLIN, BRIAN 9M-110049 1 10.75 4828********9019 093334 10/04/11
MOFTAQUIR, IDRISS 9M-110032 1 10.75 5510********7347 060056 10/04/11
MORGAN, VERA 9M-120913 1 10.70 5510********7435 727641 10/04/11
MORRIS, GARRETT 9M-107293 1 10.75 4783********9598 055443 10/04/11
MUHAMMAD, WILLIAM 9M-107296 1 10.75 4869********4171 004899 10/04/11
MURPHY, MICHAEL 9M-105541 1 10.75 4016********5307 816629 10/04/11
NELSON, WESTON 9M-107326 1 10.75 4791********6286 055455 10/04/11
NETZER SR, ALLEN 9M-110427 1 16.07 4635********8406 125142 10/04/11
NETZER, JENNIFER 9M-110429 1 16.07 4635********8406 125142 10/04/11
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 386148 10/04/11
NUTT, VINCE 9M-104688 1 10.75 4791********9202 055455 10/04/11
OAKS, AARON 9M-104514 1 10.75 4355********7373 075049 10/04/11
OFARRELL, ANNETTE 9M-104753 1 10.75 4294********1961 834406 10/04/11
PARENT, DAVID 9M-109615 1 16.08 4744********0747 165248 10/04/11
PARKER, TRENTON 9M-110029 1 10.75 4791********7347 055456 10/04/11
PARNTHER, LEONARD 9M-109744 1 10.75 4063********7279 434935 10/04/11
PEACOCK, LOUISE 9M-109742 1 10.75 4016********6546 816630 10/04/11
PEACOCK, RICHARD 9M-103663 1 10.75 4016********6546 816632 10/04/11
PEET, LORI 9M-109479 1 10.75 5438********6317 862928 10/04/11
PENNOCK, RODNEY 9M-107321 1 10.75 4783********3110 055443 10/04/11
PETERSON, RANDY 9M-120852 1 10.70 4783********7116 055443 10/04/11
PREVATTE, ANDREW 9M-109376 1 10.75 4888********8335 05547A 10/04/11
PRYOR, CHRIS 9M-110045 1 10.75 4744********2835 125146 10/04/11
RATH, MELANIE 9M-109388 1 10.75 4063********6571 184520 10/04/11
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 05542B 10/04/11
REISINGER, KEITH 9M-109456 1 10.75 4744********8241 115541 10/04/11
ROBERTS, CHAD 9M-107286 1 10.75 3767*******3003 102738 10/04/11
ROBERTS, JACQUELINE 9M-107278 1 10.75 3767*******3003 181060 10/04/11
ROBERTS, LISA 9M-107295 1 10.75 3767*******3003 100240 10/04/11
ROMAKER, JOHN 9M-109680 1 10.75 4355********5401 076071 10/04/11
ROMINE, CHAD 9M-105055 1 16.08 4016********0296 816633 10/04/11
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 145140 10/04/11
SANDERS, CLYDE 9M-110502 1 16.08 4791********6773 055456 10/04/11
SCAPIN, MICHAEL 9M-107289 1 10.75 4011********2327 174814 10/04/11
SCHNEIDER, RICHARD 9M-103530 1 10.75 5466********0971 03357S 10/04/11
SCHROCK, SHANE 9M-110380 1 10.70 5510********3926 060057 10/04/11
SHERRILL, JAMES 9M-109681 1 10.75 5465********9413 004448 10/04/11
SHERRILL, LAUREN 9M-109674 1 10.75 5465********9413 004449 10/04/11
SHIRLEY, EDWIN 9M-109913 1 10.75 5422********5439 005575 10/04/11
SHIRLEY, HEATHER 9M-109916 1 10.75 5422********5439 003342 10/04/11
SHIVER, STEPHEN 9M-107189 1 16.08 4791********2504 055456 10/04/11
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 076076 10/04/11
SHOEMAKER, KIM 9M-109583 1 40.75 4828********8036 092671 10/04/11
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 055457 10/04/11
SMITH, MELISSA 9M-109587 1 20.75 4271********1551 076081 10/04/11
SMOLIK, SCOTT 9M-107291 1 10.75 4355********1794 076083 10/04/11
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 055456 10/04/11
SOULET, DAYNA 9M-120966 1 10.75 4356********0161 145142 10/04/11
STANLEY, JUSTIN 9M-110488 1 10.75 5510********1657 060057 10/04/11
STARK, LACEY 9M-109265 1 10.75 4016********8389 816635 10/04/11
STEPHENS, ANGELA 9M-107351 1 16.08 4783********2647 055444 10/04/11
STOKES, ALICIA 9M-109100 1 10.75 4833********1831 055457 10/04/11
STRAUGHN, MARCUS 9M-109396 1 10.75 4737********3175 779348 10/04/11
SUMMERFORD, JOSEPH 9M-107350 1 10.75 5307********3075 611247 10/04/11
SWEANY, KASEY 9M-109283 1 10.75 5453********2703 054631 10/04/11
TAVENNER, TIM 9M-105070 1 10.75 4063********7154 752802 10/04/11
TELLIVEN, LAWRENCE 9M-120905 1 10.70 4016********8522 816636 10/04/11
THARP, DALE 9M-107292 1 10.75 4707********8310 03327C 10/04/11
THOMPSON, BRAD 9M-109609 1 10.75 4828********4017 780786 10/04/11
THOMPSON, CHRIS 9M-109610 1 10.75 4828********4017 123373 10/04/11
THOMPSON, TRENTON 9M-109567 1 10.75 4828********4017 121783 10/04/11
THOMPSON, TROY 9M-109628 1 10.75 4828********4017 779862 10/04/11
THOMPSON, TYLER 9M-109633 1 10.75 4828********4017 094157 10/04/11
TRAVIS, GREGORY 9M-107330 1 10.65 4016********2296 816637 10/04/11
VASCONCELOS, SILVANA 9M-109581 1 10.75 4888********8761 05540A 10/04/11
WALKER, CHRIS 9M-109394 1 10.75 4264********6753 05541A 10/04/11
WALKER, JANE 9M-109386 1 10.75 4264********6753 05543A 10/04/11
WARR, CINDY 9M-110086 1 10.75 4271********5180 077109 10/04/11
WARR, JIMMY 9M-110084 1 10.75 4271********5180 077119 10/04/11
WELLBORN, TINA 9M-107333 1 10.75 5510********3233 060057 10/04/11
WHITE, CHADLEY 9M-107265 1 10.75 4355********3463 077127 10/04/11
WHITE, MELISSA 9M-103487 1 10.75 4355********3463 077137 10/04/11
WHITED, RON 9M-120021 1 59.10 5491********7860 00491P 10/04/11
WHITTLE, TONISE 9M-110050 1 10.75 4355********5188 077129 10/04/11
WIGGINS, ABBY 9M-120923 1 10.70 5509********4478 370794 10/04/11
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 816638 10/04/11
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 816640 10/04/11
WILSON, JILL 9M-105088 1 16.08 5402********1734 004857 10/04/11
WILSON, RANDALL 9M-107267 1 10.75 4355********0018 077142 10/04/11
WISE, SHANE 9M-120884 1 16.08 4791********2124 055457 10/04/11
WOODALL, RANDALL 9M-109463 1 10.75 4355********3714 077144 10/04/11
WRIGHT, MATTHEW 9M-105068 1 10.75 6011********8236 00459R 10/04/11
ZUKOSKI, JENNIFER 9M-109497 1 10.75 4828********3055 876630 10/04/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 53.75
50 MasterCard 638.97
164 Visa 2101.23
6 Discover 69.83
0 Other 0.00
     
    2863.78