10/11/2011
05:56:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CRAIG 9M-110523 2 10.75 3728*******4004 125339 10/11/11
ALVAREZ, MARIA 9M-109438 2 10.75 4744********9235 164487 10/11/11
AMENTLER, MIKE 9M-104698 2 10.75 5454********8386 011210 10/11/11
ANDINO, CARLOS 9M-120060 2 21.49 4744********9907 134388 10/11/11
AQUILARA, DANIEL 9M-109811 2 16.08 4060********5331 05723B 10/11/11
ARD, DONALD 9M-110065 2 10.75 4828********6065 015594 10/11/11
ARD, WHITNEY 9M-110068 2 10.75 4828********6039 912472 10/11/11
ARNOLD, JILL 9M-109493 2 10.75 4791********0738 054910 10/11/11
BALAGBAGAN, GARY 9M-107204 2 1.08 4791********6982 054910 10/11/11
BALAGHAGAN, AMY 9M-107212 2 16.08 4791********6982 054910 10/11/11
BALDWIN, MICHAEL 9M-120893 2 10.70 4397********6631 05739C 10/11/11
BELCHER, JAMES 9M-110108 2 10.75 4791********9670 054910 10/11/11
BELL, TONY 9M-109257 2 10.75 5454********9251 011094 10/11/11
BIGGS, MONTANA 9M-109816 2 10.75 4356********9735 164489 10/11/11
BLACK, JOSA 9M-110071 2 10.75 4828********0015 937075 10/11/11
BLAKE, KARA 9M-110025 2 10.75 4063********4605 612194 10/11/11
BLAKELY, CLARK 9M-107160 2 16.08 4356********0097 164885 10/11/11
BLOUNT, KESHA 9M-105074 2 10.75 4355********4300 039038 10/11/11
BOHATKA, RAQUEL 9M-109752 2 10.75 4833********9614 054910 10/11/11
BOZEMAN, VIOLET 9M-109808 2 10.75 4435********6499 842341 10/11/11
BRANTLEY, MIRANDA 9M-104833 2 16.08 5291********3734 05793Z 10/11/11
BRAZILE, LAREKA 9M-120805 2 10.75 4744********4577 114184 10/11/11
BRIGHAM, ROBERT 9M-110017 2 59.10 4063********2622 185730 10/11/11
BROW, NATALIE 9M-120840 2 10.70 4355********1739 039055 10/11/11
BROWN, JOSHUA 9M-107375 2 10.75 4356********7731 134482 10/11/11
BROWN, NORMAN 9M-109420 2 10.75 4060********3038 05728B 10/11/11
BROXSON, CHRISTINA 9M-109687 2 10.75 4016********1069 024121 10/11/11
BROXSON, RUSSELL 9M-109692 2 20.75 4016********1069 024123 10/11/11
BUFFINGTON, GARY 9M-107365 2 10.75 3772*******1014 113318 10/11/11
BURKETT, ROASMINE 9M-107364 2 10.75 5510********7386 055504 10/11/11
BURROUGHS, LAVADA 9M-107153 2 10.75 4355********4300 039063 10/11/11
BUTLER, RYAN 9M-120809 2 10.70 6011********7298 01102R 10/11/11
BYRD, BRIDGETT 9M-120056 2 21.49 4791********6512 054910 10/11/11
CAMPBELL, LAUREN 9M-109286 2 10.75 4063********3934 858173 10/11/11
CARTER, JENNIFER 9M-110018 2 10.75 4828********8018 015595 10/11/11
CAUM, MARSHALL 9M-104655 2 16.07 5401********3083 05770Z 10/11/11
CEPHAS, CURTIS 9M-107369 2 10.75 5510********0937 055504 10/11/11
CEPHAS, ROBIN 9M-107370 2 10.75 5510********0937 055504 10/11/11
CHAPMAN, JOHN 9M-110079 2 10.75 4605********5924 392688 10/11/11
CHAPMAN, MAVERICK 9M-109131 2 10.75 5510********2810 055505 10/11/11
CHAVEZ, ANA 9M-107384 2 10.75 4355********4245 040085 10/11/11
CLARK, JEAN 9M-110076 2 10.75 4355********3986 040087 10/11/11
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 040091 10/11/11
COFFEY, JONATHAN 9M-120057 2 21.49 6011********2598 01175R 10/11/11
COLON, ANTHONY 9M-120062 2 21.49 4355********2905 040108 10/11/11
COSENTINO, SHARON 9M-110061 2 16.07 4355********3986 040103 10/11/11
CRAFT, KEITH 9M-100066 2 10.75 4355********5630 040110 10/11/11
CRUMLEY, CONNIE 9M-109864 2 10.75 4305********8029 07017B 10/11/11
CULLIGAN, DERRICK 9M-107210 2 16.08 4435********3651 392690 10/11/11
DARON, EVAN 9M-110529 2 10.75 5510********7610 055505 10/11/11
DAVIS, BRITTANY 9M-109252 2 10.75 4355********5630 041027 10/11/11
DAVIS, BRUCE 9M-105016 2 16.08 4791********1769 054911 10/11/11
DAVIS, NATALIE 9M-109555 2 10.75 4791********6041 539847 10/11/11
DEAVERS, DEDRA 9M-109285 2 20.75 4833********5124 054911 10/11/11
DIGIROLAMO, MARIA 9M-107266 2 10.75 5438********3372 352415 10/11/11
DRIVER, GREGORY 9M-109670 2 10.75 4351********5037 041037 10/11/11
DRUMMOND, CHRISTOPHER 9M-107465 2 10.75 4271********6727 041032 10/11/11
DUMOND, DWIGHT 9M-109890 2 10.75 4631********0087 681239 10/11/11
DYER, JEFF 9M-107206 2 16.08 4744********8845 164596 10/11/11
DYKES, SUSAN 9M-109432 2 10.75 4355********8523 041041 10/11/11
EGNER, MARTHA 9M-109644 2 10.75 4606********6129 054911 10/11/11
EMMERT, NICK 9M-109307 2 10.75 4802********8742 070233 10/11/11
ESPITIA, ALFONSO 9M-107083 2 10.75 4828********7067 408147 10/11/11
ESTES, JOE 9M-110490 2 10.75 4039********2348 007218 10/11/11
ESTY, MATT 9M-120807 2 10.70 5312********3801 134395 10/11/11
FALKE, KAROLYN 9M-109634 2 10.75 5510********8391 055505 10/11/11
FAXLONGER, KYLE 9M-110547 2 10.75 4063********9797 584972 10/11/11
FOX, TARA 9M-120063 2 21.49 5109********9882 352416 10/11/11
FRANKLIN, DAVID 9M-109944 2 10.75 4060********1583 05757B 10/11/11
FRANKLIN, EDITH 9M-109817 2 10.75 4060********4654 05761B 10/11/11
FREEMAN, TRICIA 9M-109289 2 10.75 5510********7263 055505 10/11/11
FUENTER, HUGO 9M-120894 2 10.70 4741********1627 971656 10/11/11
FUQUA, CHRIS 9M-110545 2 16.08 5510********6798 055505 10/11/11
GEORGE, JULIE 9M-107105 2 10.75 4063********6905 763799 10/11/11
GIDEON, ANTHONY 9M-109869 2 10.75 5109********0558 938265 10/11/11
GIGGEY, REBECCA 9M-109746 2 10.75 4217********2412 003485 10/11/11
GILES, BRANDON 9M-107389 2 16.08 4791********2706 054911 10/11/11
GILES, JOSHUA 9M-109772 2 10.75 4791********7912 054912 10/11/11
GOLDEN, FAITH 9M-109934 2 10.75 4744********3831 164690 10/11/11
GOLDEN, KIM 9M-109931 2 10.75 4744********3831 164690 10/11/11
GREEN, AMBER 9M-107360 2 10.75 4358********7196 054859 10/11/11
GREENWOOD, SHAWN 9M-109488 2 10.75 4016********9421 024126 10/11/11
GRIEWISK, CHRIS 9M-120897 2 10.70 5510********7487 055505 10/11/11
GUNTER, JENNA 9M-109153 2 10.75 4791********9705 054912 10/11/11
HACKMANN, CRYSTIN 9M-107392 2 26.08 4737********9296 912478 10/11/11
HALL, FRED 9M-107393 2 10.75 4744********1052 114296 10/11/11
HAMILTON, SCOTT 9M-110537 2 10.75 4828********6010 336633 10/11/11
HARDIN, SONYA 9M-109945 2 16.07 5408********3989 005420 10/11/11
HARRISON, ASHLEY 9M-107357 2 10.75 4828********5026 337644 10/11/11
HARRISON, CATHY 9M-107356 2 10.75 4828********5026 337645 10/11/11
HARVEY, ROBERT 9M-120058 2 59.10 3717*******2019 186406 10/11/11
HAWKINS, DAVID 9M-109249 2 10.75 4791********6096 054912 10/11/11
HAYES, LINDSEY 9M-109458 2 16.08 4063********7455 465406 10/11/11
HAYNES, DONNA 9M-107261 2 10.75 4134********3903 07033A 10/11/11
HIATT, MISTY 9M-110524 2 10.75 4606********5293 054912 10/11/11
HICKS, JAKE 9M-109689 2 10.75 4016********0085 024128 10/11/11
HIGDON, CHARLES 9M-109625 2 16.08 5528********6120 07050Z 10/11/11
HINCK, MICAH 9M-104761 2 10.75 4264********4423 04589A 10/11/11
HITT, DAVID 9M-110146 2 10.75 4777********9115 05781B 10/11/11
HITT, MARY 9M-110143 2 10.75 4777********9115 05782B 10/11/11
HODGE, LATRICE 9M-109856 2 10.75 5458********7778 01191Z 10/11/11
HOPE, PRESTON 9M-109414 2 10.75 4791********1439 054912 10/11/11
HORSMAN, JANET 9M-107495 2 16.08 4791********2775 988129 10/11/11
HOSTICK, DANIELLE 9M-120043 2 21.49 4016********8818 024132 10/11/11
HOTZMAN, JASON 9M-110147 2 16.07 4063********5144 395361 10/11/11
HUDSON, ANDREA 9M-104647 2 10.75 4356********6287 164695 10/11/11
HURTADO, CLAUDIA 9M-120833 2 10.70 4312********8760 01125B 10/11/11
JACKSON, CHRISTY 9M-120055 2 21.49 4063********9420 763802 10/11/11
JACKSON, LISA 9M-120052 2 21.49 4888********1132 04585B 10/11/11
JACKSON, ROBERT 9M-120053 2 21.49 4888********1132 04588B 10/11/11
JENKINS, BRIAN 9M-110527 2 10.75 4791********8426 054913 10/11/11
JOHNS, STEPHEN 9M-107347 2 10.75 4063********0410 185733 10/11/11
JOHNSON, BRAD 9M-110530 2 10.75 5491********2562 01113P 10/11/11
JOHNSON, JOSHUA 9M-109550 2 10.75 4016********4506 024133 10/11/11
JOHNSON, KRISTA 9M-109865 2 10.75 4355********4260 043068 10/11/11
JOHNSON, MARY 9M-110145 2 10.75 4246********2072 070449 10/11/11
JORDAN, MICHELLE 9M-104794 2 10.75 5510********6721 055507 10/11/11
KAREN, NARIAL 9M-110536 2 10.75 4495********7037 074369 10/11/11
KIDD, TERRANCE 9M-109462 2 16.08 5510********6084 055507 10/11/11
KLYKKON, ALLISON 9M-120892 2 10.70 5466********6803 04588Z 10/11/11
KNIGHT, CHARLES 9M-100621 2 10.75 4755********8252 07073B 10/11/11
KRAMER, DAVINA 9M-105190 2 10.75 5510********8468 055507 10/11/11
KUMAR, KRIS 9M-109919 2 10.75 4147********1638 07050C 10/11/11
LANCASTER, JARED 9M-120838 2 10.70 4016********6918 024134 10/11/11
LASSITTER, BLAKLEISH 9M-110082 2 10.75 4271********9134 043073 10/11/11
LEAVIS, JERRY 9M-107377 2 10.75 4408********1267 07051B 10/11/11
LEAVIS, MARY 9M-107366 2 10.75 4408********1267 07052B 10/11/11
LIKELY, ROBERT 9M-104534 2 10.70 5491********9354 R6369Z 10/11/11
LILES, SCOTT 9M-104837 2 10.75 4668********0740 064901 10/11/11
LITTLE, DEVIN 9M-110038 2 10.75 4016********7670 024135 10/11/11
LONG, KYLE 9M-110021 2 10.75 4791********3162 054913 10/11/11
LUCIO, JESSE 9M-109802 2 10.75 4358********0753 054901 10/11/11
LUTHER, ROY 9M-103576 2 10.75 4016********9606 024136 10/11/11
LYNN, STEVEN 9M-109297 2 16.08 4016********2556 024137 10/11/11
MACARTHY, DALE 9M-100064 2 10.75 4264********7331 04589B 10/11/11
MAHONEY, BEKAH 9M-109753 2 10.75 4355********7613 044088 10/11/11
MAHONEY, TERRY 9M-109743 2 10.75 4355********7613 044084 10/11/11
MAISONNEUVE, TAMARA 9M-109423 2 16.08 4355********2471 044086 10/11/11
MANNING, WESLEY 9M-109803 2 10.75 4791********1829 054914 10/11/11
MASSICOTTE, KELSY 9M-109756 2 16.08 4791********0843 054914 10/11/11
MATTHEWS, DAVID 9M-107371 2 10.75 4355********0624 044109 10/11/11
MCCANTS, DAWN 9M-107471 2 10.75 5438********1585 658539 10/11/11
MCDONALD, THOMAS 9M-107381 2 16.08 5510********2862 055507 10/11/11
MCFALL, ADAM 9M-107125 2 10.75 4063********3161 858179 10/11/11
MCGHEE, KEVIN 9M-104706 2 10.75 4828********7033 049245 10/11/11
MCGHEE, LAURA 9M-109613 2 10.75 4828********7033 336635 10/11/11
MCMILLIAN, WILLIAM 9M-109814 2 16.08 5466********5273 04587Z 10/11/11
MCNAIR, RUSTY 9M-105072 2 10.75 5510********4541 055508 10/11/11
MCNAMARA, PHIL 9M-110534 2 10.75 4185********1933 07070A 10/11/11
MCNAMARA, STEPHANIE 9M-110533 2 10.75 4185********1933 07070A 10/11/11
MENDEZ, JANEL 9M-109136 2 10.75 4631********8752 681254 10/11/11
MERRIOTT, TOM 9M-109974 2 10.75 6011********3009 01103B 10/11/11
MIDDLETON, CHRIS 9M-109606 2 10.75 4833********7906 054914 10/11/11
MILES, MONIQUE 9M-109688 2 10.75 4828********3032 971663 10/11/11
MILLER, TONI 9M-120030 2 21.49 4631********7432 681255 10/11/11
MILLS, DWAYNE 9M-110075 2 59.10 4608********8594 185736 10/11/11
MILSTEAD, DUSTIN 9M-120034 2 21.49 4016********8017 024141 10/11/11
MILTON, DONN 9M-109454 2 10.75 4266********6681 07077A 10/11/11
MILTON, KATHERINE 9M-109446 2 10.75 4266********6681 07075A 10/11/11
MOON, MICHAEL 9M-109449 2 16.08 5109********3667 856830 10/11/11
MOORE, NIKKI 9M-107355 2 10.75 4063********2533 584976 10/11/11
MORALES, LEONARDO 9M-107385 2 10.75 4355********4245 045037 10/11/11
MORRIS, BOBBY 9M-107367 2 10.75 4744********8447 184699 10/11/11
MOULYET, BRIAN 9M-120929 2 10.70 5510********6974 055508 10/11/11
NANCE, JOHN 9M-109750 2 10.75 5491********4012 01114B 10/11/11
NOLEN, LINDSEY 9M-109766 2 10.75 4791********7912 054914 10/11/11
NOVIA, MARIA 9M-120046 2 21.49 4828********5018 877201 10/11/11
PACEVICH, TYLER 9M-107432 2 10.75 4355********3752 045044 10/11/11
PAMPE, KIRSTIE 9M-110531 2 10.75 4355********7299 045042 10/11/11
PAMPE, TARA 9M-120818 2 10.70 4355********5187 045046 10/11/11
PATTERSON, CHRIS 9M-109415 2 16.08 4631********8745 681258 10/11/11
PEMENT, BEN 9M-107166 2 16.08 4605********0965 988144 10/11/11
PEMENT, SAM 9M-107158 2 16.08 4605********0965 392714 10/11/11
PENNEWELL, TARA 9M-109751 2 10.75 4833********3639 054914 10/11/11
PERKINS, LONNIE 9M-109800 2 16.08 4631********1170 681257 10/11/11
PERKINS, STACY 9M-109801 2 10.75 4791********4559 054915 10/11/11
PERRY, CHRISTOPHER 9M-109476 2 16.08 4783********8203 054902 10/11/11
PETERSON, ERIC 9M-109470 2 16.08 4355********9795 046063 10/11/11
PETERSON, WILLIAM 9M-105323 2 10.75 4833********5782 054915 10/11/11
PIERCE, DANIEL 9M-110098 2 10.75 4355********6096 046065 10/11/11
PRINE, KATIE 9M-105423 2 10.75 4063********0944 584978 10/11/11
RAINES, DANIEL 9M-120908 2 10.75 4791********0699 054915 10/11/11
RAMIREZ, AARON 9M-110030 2 10.75 4631********6154 681259 10/11/11
RANDERSON, THOMAS 9M-103515 2 21.50 4791********6705 054915 10/11/11
RAPE, MARK 9M-101330 2 16.07 5491********9500 01127P 10/11/11
REDING, MATTHEW 9M-120047 2 21.49 4783********6604 054903 10/11/11
RHYNE, BRANDON 9M-120999 2 10.75 4791********0915 054915 10/11/11
RODRIGUEZ, ANGELA 9M-109938 2 10.75 4016********8752 024145 10/11/11
ROGERS, JAMES 9M-104701 2 10.75 4791********3148 054915 10/11/11
ROGERS, ROBERT 9M-109774 2 10.75 4161********3151 024143 10/11/11
ROGERS, RYAN 9M-109771 2 10.75 4161********3151 024144 10/11/11
RUEB, RANDALL 9M-120020 2 21.49 3712*******2007 192177 10/11/11
RUERS, SHELLEY 9M-120863 2 10.70 3712*******2015 148346 10/11/11
SANDERS, THOMAS 9M-107226 2 16.08 4313********7949 04586C 10/11/11
SCHAFF, HEATHER 9M-110041 2 16.07 4264********4454 04584B 10/11/11
SCHMITT, BRIAN 9M-107459 2 10.75 4791********1527 054915 10/11/11
SCHNYDER, HAROLD 9M-109760 2 10.75 4435********5995 988150 10/11/11
SEARL, CINDY 9M-109248 2 16.08 3723*******2015 172019 10/11/11
SECRET, VINCENT 9M-105574 2 10.75 5466********5112 74815Z 10/11/11
SEGOVIA, BENNY 9M-110154 2 10.75 4828********8011 490341 10/11/11
SELLNER, TRAVIS 9M-107372 2 10.75 4435********6416 539877 10/11/11
SENTA-MCMILLIAN, TERRI 9M-109813 2 16.08 5466********5273 04587Z 10/11/11
SEWELL, DOUG 9M-107076 2 16.08 4791********1562 692684 10/11/11
SEXTON, FRANK 9M-120868 2 10.70 4266********0319 07110B 10/11/11
SHIRLEY, DAN 9M-109461 2 10.75 4744********2590 114591 10/11/11
SHOEMAKER, ROSS 9M-101447 2 48.31 4828********8036 937934 10/11/11
SHOEMO, TREVELL 9M-107390 2 10.75 4351********1228 047091 10/11/11
SIMONS, MISTY 9M-109455 2 16.08 4668********9523 064903 10/11/11
SKAGGS, SHANNON 9M-120042 2 21.49 5438********0939 095141 10/11/11
SMITH, CHRISTOPHER 9M-110519 2 10.75 4060********4248 07086B 10/11/11
SMITH, ELLIOTT 9M-110434 2 10.75 4744********5531 184798 10/11/11
SPINKS, MELISSA 9M-109922 2 10.75 4605********0195 011151 10/11/11
SPINKS, ROHN 9M-120856 2 10.75 4605********0195 011994 10/11/11
STERLING, MELISSA 9M-107473 2 10.75 4791********6605 054916 10/11/11
STOREY, JENNIFER 9M-109749 2 10.75 4016********9840 024154 10/11/11
SULLIVAN, CHRIS 9M-109028 2 10.75 4495********8268 074375 10/11/11
TEAGUE, BERNEY 9M-107349 2 10.75 4366********9840 07118A 10/11/11
TELHIARD, ERIC 9M-107244 2 10.75 4744********7059 134799 10/11/11
TERRY, WILLIAM 9M-107274 2 16.08 4054********4384 020945 10/11/11
THOMPSON, ROY 9M-109859 2 10.75 5510********6782 055509 10/11/11
THOMPSON, TRACI 9M-109810 2 10.75 4271********5292 047096 10/11/11
THORNTON, JAMES 9M-109745 2 10.75 4435********5962 539880 10/11/11
TISLER, JON 9M-110019 2 59.10 5510********6230 055509 10/11/11
TUMMLER, MYRTH 9M-109242 2 10.75 4271********1112 047101 10/11/11
VALIER, MARTIN 9M-107362 2 10.75 4791********1597 539881 10/11/11
VALIER, MAVERICK 9M-107336 2 10.75 4791********1597 692687 10/11/11
VANOH, AUBREE 9M-109623 2 10.75 4828********4025 406290 10/11/11
VARNICEDOE, JUSTIN 9M-109862 2 10.75 4845********3043 114597 10/11/11
VAUGHN, KENDAL 9M-104605 2 10.75 4791********0037 054916 10/11/11
VAUGHN, ROBERT 9M-109408 2 10.75 4791********7220 054916 10/11/11
VINCENT, BEVERLY 9M-109868 2 10.75 3772*******2009 195953 10/11/11
VOIZIN, MIKE 9M-103461 2 10.75 4134********9105 07157A 10/11/11
WALLER, JEREMY 9M-107400 2 10.75 4435********6508 692690 10/11/11
WALSH, LISA 9M-107057 2 10.75 5510********9789 055510 10/11/11
WARING, CRAIG 9M-120811 2 10.70 5510********5529 055510 10/11/11
WHETSEL, JACQUELINE 9M-109809 2 10.75 4356********5287 134895 10/11/11
WHITE, JUSTIN 9M-105365 2 16.08 4791********5372 054916 10/11/11
WHITE, WENDY 9M-110532 2 16.08 5510********4066 055510 10/11/11
WILLIAMS, HEATHER 9M-105172 2 16.08 4791********6221 054916 10/11/11
WILLIAMS, REDERICH 9M-110521 2 16.08 4791********6221 054916 10/11/11
WILLIS, FRANK 9M-107457 2 10.75 5466********8123 07144Z 10/11/11
WILSON, ROLONDA 9M-105286 2 16.08 5465********0210 005315 10/11/11
WILSTRUP, STEVE 9M-103747 2 21.50 6011********1875 01129B 10/11/11
WISE, MARGO 9M-120998 2 10.75 4828********1013 876754 10/11/11
WITHYCOMBE, JAMES 9M-110028 2 10.75 4888********9931 04587A 10/11/11
WOOLEVER, JOSEPH 9M-104689 2 10.75 4063********9530 395368 10/11/11
WORKMAN, TYLER 9M-110020 2 10.75 4185********8823 07145A 10/11/11
ZABEN, LARRY 9M-107486 2 10.75 5454********6867 011292 10/11/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 139.62
45 MasterCard 622.54
192 Visa 2512.41
4 Discover 64.44
0 Other 0.00
     
    3339.01