11/04/2011
05:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JEAN 9M-109911 1 10.75 5523********2859 R09927 11/04/11
ALLEN, WELDON 9M-109914 1 10.75 5523********2859 R09926 11/04/11
ANDERSON, BECKY 9M-111581 1 10.75 4063********1045 724359 11/04/11
ARD, KENNETH 9M-109891 1 16.08 4783********9010 052804 11/04/11
ARDWINI, MAEGAN 9M-120942 1 10.70 5510********6514 053345 11/04/11
ARMSTRONG, RICK 9M-109901 1 10.75 3723*******4366 895531 11/04/11
ARRANT, CHAD 9M-121086 1 16.08 5492********4868 669241 11/04/11
ATKINS, CLAYTON 9M-107399 1 10.75 4791********0886 463768 11/04/11
ATKINS, FLETCHER 9M-107405 1 10.75 4791********0886 615120 11/04/11
ATKINS, GAIL 9M-107397 1 10.75 4791********0886 764490 11/04/11
ATKINS, JOHN 9M-107404 1 10.75 4791********0886 913087 11/04/11
ATKINS, MARTIN 9M-107398 1 10.75 4791********0886 315064 11/04/11
BAILLE, DANIELLE 9M-120110 1 21.49 4495********0553 090349 11/04/11
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 101109 11/04/11
BARRERA, VICTORIANO 9M-110517 1 10.75 4397********0180 04088C 11/04/11
BEAMER, CAROLYN 9M-107323 1 10.75 4631********7150 359515 11/04/11
BEASLEY, KRISTAL 9M-109872 1 10.75 5510********7512 053345 11/04/11
BEDSOLE, TRAVIS 9M-107188 1 16.08 4791********2504 052816 11/04/11
BERRY, ALVIN 9M-104825 1 10.75 5492********4407 314342 11/04/11
BISHOP, LEAH 9M-109494 1 10.75 5510********8626 053345 11/04/11
BISHOP, MARY ANN 9M-107380 1 10.75 5510********5661 053345 11/04/11
BLACKBURN, JAMES 9M-110503 1 16.08 4791********4378 052816 11/04/11
BODREE, CHRISTOPHER 9M-109533 1 10.75 4271********9134 102019 11/04/11
BODREE, DAKOTA 9M-120977 1 10.70 4355********5881 102032 11/04/11
BOUCHARD, LEANN 9M-120106 1 21.49 4355********7875 102023 11/04/11
BRASON, JOSEPH 9M-110141 1 10.75 4063********6085 724360 11/04/11
BREWER, WESTLEY 9M-107171 1 16.08 4791********3115 052816 11/04/11
BROOKS, RONNIE 9M-107334 1 10.75 5510********3233 053345 11/04/11
BROWN, ALICE 9M-107322 1 10.75 5454********1135 004352 11/04/11
BROWN, CATHERINE 9M-120969 1 10.70 4744********1201 102980 11/04/11
BROWN, KEVIN 9M-109976 1 10.75 5510********3486 053345 11/04/11
CARMICHAEL, TEDARRYL 9M-107324 1 10.75 4063********8011 501583 11/04/11
CARMICHEAL, ROCHELLE 9M-107329 1 10.75 4063********8011 820260 11/04/11
CARNEY, JOAN 9M-107303 1 10.75 4417********1499 04147B 11/04/11
CARTER, MATT 9M-107002 1 10.75 5155********1003 R2425Z 11/04/11
CASE, BRIAN 9M-120992 1 10.70 4631********8956 359521 11/04/11
CASTLEBERRY, LANEY 9M-109005 1 10.75 4828********6013 046419 11/04/11
CHUSTZ, BRETT 9M-109177 1 10.75 5466********4452 04151Z 11/04/11
CLAYPOOL, BRANDON 9M-109343 1 10.75 4828********6019 813864 11/04/11
CLAYPOOL, CAYLA 9M-109284 1 10.75 4828********6019 046420 11/04/11
CLAYTON, JACOB 9M-120814 1 16.13 4791********5128 052816 11/04/11
COBB, CAROLYN 9M-120973 1 10.70 3723*******3000 126946 11/04/11
COLLEY, SHAWAN 9M-109898 1 10.75 4828********9016 875061 11/04/11
COOK, JAY 9M-107273 1 10.75 4226********2721 04155C 11/04/11
COONAN, MICHAEL 9M-107320 1 16.08 4744********8592 172784 11/04/11
COONAN, PRUDENCE 9M-109474 1 16.08 4356********7571 112287 11/04/11
CRABTREE, HARLEY 9M-105142 1 16.08 4355********0935 103057 11/04/11
CRUMLEY, JERRY 9M-105587 1 10.75 4060********2757 04145C 11/04/11
DAVIDSON, JOE 9M-DAVIDSON 1 10.75 3772*******1001 184155 11/04/11
DAVIDSON, TIMOTHY 9M-121095 1 10.75 5510********0438 053346 11/04/11
DEASON, COURTNEY 9M-107318 1 10.75 4121********1615 00460A 11/04/11
DEASON, RUSSELL 9M-107335 1 10.75 4121********1615 00435A 11/04/11
DEASON, TABITHA 9M-107332 1 10.75 4121********1615 00436A 11/04/11
DEGRAAF, BRINDA 9M-109676 1 21.49 4355********3708 103062 11/04/11
DERBIGNY, DEREK 9M-107331 1 16.08 5291********1969 04181B 11/04/11
DERBIGNY, RHONDA 9M-107325 1 16.08 5291********1969 04182B 11/04/11
DOWELL, ANGELA 9M-107013 1 10.70 4355********4272 103069 11/04/11
DOWELL, BRADLEY 9M-107014 1 9.95 4355********4272 103068 11/04/11
DUFFY, CHELSEA 9M-110512 1 10.75 4060********9142 04151B 11/04/11
DULL, CASEY 9M-109465 1 10.75 4388********1257 04166D 11/04/11
DURRANT, RENEE 9M-107284 1 10.75 4355********2624 103074 11/04/11
EAST, JOSHUA 9M-120001 1 21.50 4783********8550 052805 11/04/11
EDGAR, JONATHAN 9M-105225 1 16.07 4744********1589 142988 11/04/11
EGNER, MARK 9M-109907 1 10.75 4833********9135 052817 11/04/11
EISENHOWER, TIFFANY 9M-107270 1 10.75 4828********6019 949379 11/04/11
ELLETT, DEBRAH 9M-109917 1 10.75 4305********8029 04186B 11/04/11
ELMORE, CODY 9M-109403 1 16.08 4791********5630 052817 11/04/11
ENYART, BRANDON 9M-107308 1 10.75 4060********5026 04154B 11/04/11
ERVIN, PAIGE 9M-109908 1 10.70 5178********0765 04187Z 11/04/11
ESPITIA, JOHANNA 9M-109280 1 10.75 4828********7067 977327 11/04/11
FERNANDES, JULIANA 9M-109572 1 10.75 5489********3236 019568 11/04/11
FILLINGHAM, OTTOWAY 9M-107001 1 10.75 5466********7225 28855Z 11/04/11
FLOYD, DEVIN 9M-109397 1 10.75 4316********4597 104085 11/04/11
FLOYD, SUSAN 9M-107358 1 10.75 4355********0334 104083 11/04/11
FRANKLIN, SABRINA 9M-109818 1 16.08 4060********4654 04159B 11/04/11
FRANZ, NICK 9M-109404 1 10.75 4063********6571 107278 11/04/11
GARZA, SANDI 9M-110142 1 16.07 4495********2302 090351 11/04/11
GASTON, AUSTIN 9M-109682 1 16.08 4011********7153 607791 11/04/11
GLAZER, PAM 9M-109232 1 10.75 4266********0155 002844 11/04/11
GLAZER, TOM 9M-105468 1 10.75 4266********0155 006445 11/04/11
GONZALES, ESTHER 9M-107280 1 10.75 4783********8428 052805 11/04/11
GREATHOUSE, KELLEY 9M-109108 1 10.75 4791********5802 052818 11/04/11
GRICE, NATHANIEL 9M-121259 1 10.00 4358********5733 052805 11/04/11
GRIFFITH, DON 9M-107037 1 16.08 5402********4990 004363 11/04/11
GUY, MEREDETH 9M-109267 1 10.75 4828********6019 838546 11/04/11
HADLEY, CRYSTAL 9M-107315 1 10.75 4791********7404 052817 11/04/11
HALL, NICOLE 9M-107290 1 10.75 4063********9668 107279 11/04/11
HALLORAN, PAT 9M-109999 1 10.75 5200********8689 02583Z 11/04/11
HAMBLIN, JASON 9M-110499 1 10.70 4833********6936 052818 11/04/11
HANTZ, CHARLES 9M-109892 1 10.75 4063********0535 317023 11/04/11
HANTZ, GABRIEL 9M-109845 1 10.75 4063********0535 317024 11/04/11
HARDY, LINDSAY 9M-107061 1 10.75 4833********8813 052818 11/04/11
HEYM, BRIAN 9M-107316 1 10.75 4060********7364 04172B 11/04/11
HILDRETH, HEATHER 9M-109905 1 10.75 4744********9060 112083 11/04/11
HINTON, PEGGY 9M-110052 1 10.75 4313********5805 02581C 11/04/11
HODGES, ERIC 9M-110036 1 10.75 4063********8625 820263 11/04/11
HOFF, STEPHANIE 9M-109912 1 10.75 4828********6013 950149 11/04/11
HOLLEY, KRISTEN 9M-109871 1 10.75 4828********7017 838547 11/04/11
HOOPINGARNER, HOLLY 9M-120851 1 48.31 5510********8529 053347 11/04/11
HOXIE, SCOTT 9M-107161 1 16.08 6011********2900 00476Q 11/04/11
HUBER, ROBERT 9M-105124 1 10.75 5510********4130 053347 11/04/11
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 053347 11/04/11
JOHNSON, BRYAN 9M-109395 1 10.75 5422********5132 009339 11/04/11
JOHNSON, KIMBERLEY 9M-109679 1 10.75 5491********1955 00437P 11/04/11
JOHNSON, KIMBERLY 9M-104782 1 21.50 4063********8940 724363 11/04/11
JOHNSON, PAULA 9M-110043 1 16.07 4408********8021 04195B 11/04/11
JONES, JALYN 9M-107328 1 10.75 5510********6721 053347 11/04/11
KEMP, JUDY 9M-120995 1 10.70 5510********3336 053347 11/04/11
KENDRICK, ROBERT 9M-107314 1 10.75 4271********4932 104111 11/04/11
KENNEDY, JOHN 9M-110492 1 10.75 4492********5018 062755 11/04/11
KIKER, LAURA 9M-105252 1 10.75 6011********4182 00444R 11/04/11
KIRKLAND, ASHLEY 9M-120865 1 10.70 4640********9048 04202B 11/04/11
KLEBACK, KEN 9M-105236 1 18.82 4828********4018 919253 11/04/11
KLEBACK, MARGARET 9M-105387 1 18.82 4828********4018 947760 11/04/11
KRESSIN, LINZI 9M-120980 1 10.70 4791********6782 410158 11/04/11
KUTTER, MEAGAN 9M-120026 1 59.10 5510********4458 053347 11/04/11
LABONTE, LUCIEN 9M-107298 1 10.75 4408********1742 04202B 11/04/11
LABONTE, MARY 9M-107306 1 10.75 4408********1742 04204B 11/04/11
LACOSTE, JESSE 9M-120974 1 10.70 4791********0699 052818 11/04/11
LANGLOIS, DANIEL 9M-120971 1 10.70 5178********2398 04223P 11/04/11
LEACH, BRIAN 9M-107263 1 10.75 4828********2060 946669 11/04/11
LEACH, MARY 9M-107287 1 10.75 4828********2060 949383 11/04/11
LEE, JOSH 9M-120848 1 10.75 5510********2904 053347 11/04/11
LITTLE, MORGAN 9M-109904 1 16.08 4271********8610 106017 11/04/11
LOCKE, EARL 9M-109206 1 10.75 4828********3012 919254 11/04/11
LONCAR, CAMDEN 9M-109611 1 10.75 5178********6559 04225Z 11/04/11
LOWERY, KRISTIN 9M-105219 1 10.75 4063********2548 724364 11/04/11
LOWERY, MARK 9M-120820 1 48.26 4408********0032 157718 11/04/11
MABRIE, LISA 9M-107317 1 10.75 4791********1534 052818 11/04/11
MADISON, SKY 9M-103361 1 10.75 4940********1715 00418B 11/04/11
MADISON, WILLIAM 9M-110485 1 10.75 4833********6544 052819 11/04/11
MAHAN, LEAH 9M-120952 1 10.70 3725*******1004 124757 11/04/11
MAJORS, JASON 9M-107319 1 10.75 4791********2744 052818 11/04/11
MAPEL, MARIA 9M-104898 1 16.08 4063********5002 670548 11/04/11
MARSH, ROSE 9M-109145 1 10.75 4631********7019 359530 11/04/11
MARSHALL, KARIN 9M-101718 1 10.75 6011********0228 00497P 11/04/11
MARSHALL, KEITH 9M-120928 1 10.75 4264********2990 02583B 11/04/11
MARTIN, WENDI 9M-120039 1 64.47 4791********0912 052819 11/04/11
MASON, THOMAS 9M-121008 1 10.70 4357********7325 359532 11/04/11
MATHEWS, MARSHAL 9M-110489 1 10.75 5510********7839 053348 11/04/11
MATTHEWS, JAY 9M-104748 1 10.75 4791********8346 052819 11/04/11
MATTHEWS, RASHIM 9M-109741 1 10.75 4271********9300 106042 11/04/11
MATTINA, JAIMIE 9M-121070 1 10.70 4266********1285 04219B 11/04/11
MAY, JEFF 9M-120819 1 48.31 5466********0331 29133P 11/04/11
MCCANTS, JERMAINE 9M-107376 1 10.75 5438********1585 644999 11/04/11
MCDANIEL, DERRICK 9M-109565 1 16.08 4016********6280 300855 11/04/11
MCDANIEL, JOHN 9M-109571 1 10.75 4355********5029 106052 11/04/11
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 052819 11/04/11
MCENTIRE, LAURA 9M-105162 1 10.70 4355********1203 106054 11/04/11
MCLAUGHLIN, AJAY 9M-120111 1 21.49 5109********6520 156664 11/04/11
MCLEMORE, MICHELLE 9M-110495 1 10.75 4351********1914 106062 11/04/11
MEFFORD, MARY 9M-107345 1 10.75 4744********1052 112485 11/04/11
MELVIN, JEANINE 9M-109740 1 16.08 4783********4755 052807 11/04/11
MERIDETH, DAVE 9M-107255 1 10.75 4356********2800 112182 11/04/11
MERIDETH, TAMI 9M-107262 1 10.70 4356********2800 102980 11/04/11
MERRIOTT, CARRIE 9M-110505 1 10.75 4003********1978 04246B 11/04/11
MILLER, HEATHER 9M-107134 1 16.08 4016********0085 300856 11/04/11
MILLER, JACOB 9M-107302 1 10.75 4435********1516 913113 11/04/11
MILLER, JOHN 9M-120116 1 21.49 4016********3476 300857 11/04/11
MODGLIN, BRIAN 9M-110049 1 10.75 4828********9019 812566 11/04/11
MOFTAQUIR, IDRISS 9M-110032 1 10.75 5510********7347 053348 11/04/11
MOORE, AMANDA 9M-120118 1 21.49 4435********2232 764515 11/04/11
MORRIS, GARRETT 9M-107293 1 10.75 4783********9598 052807 11/04/11
MOTT, WILLIAM 9M-120119 1 21.49 5424********2699 29217B 11/04/11
MURPHY, MICHAEL 9M-105541 1 10.75 4016********5307 300858 11/04/11
NELSON, WESTON 9M-107326 1 10.75 4791********6286 052819 11/04/11
NETZER SR, ALLEN 9M-110427 1 16.07 4635********8406 112185 11/04/11
NETZER, JENNIFER 9M-110429 1 16.07 4635********8406 112185 11/04/11
NORTON, DAVID 9M-120112 1 21.49 4828********0018 950151 11/04/11
NOSAL, GLADYS 9M-107157 1 16.08 4605********2939 764517 11/04/11
NUTT, VINCE 9M-104688 1 10.75 4791********9202 052819 11/04/11
OAKS, AARON 9M-104514 1 10.75 4355********7373 107081 11/04/11
OFARRELL, ANNETTE 9M-104753 1 10.75 4294********1961 463794 11/04/11
OWENS, PATRICE 9M-120957 1 10.70 4470********1143 042434 11/04/11
PARENT, DAVID 9M-109615 1 16.08 4744********0747 112581 11/04/11
PARKER, TRENTON 9M-110029 1 10.75 4791********7347 052820 11/04/11
PARNTHER, LEONARD 9M-120972 1 10.75 4063********7279 317026 11/04/11
PEET, LORI 9M-109479 1 10.75 5438********6317 827968 11/04/11
PENNOCK, RODNEY 9M-107321 1 10.75 4783********3110 052808 11/04/11
PETERSON, RANDY 9M-120852 1 48.31 4783********7116 052808 11/04/11
PREVATTE, ANDREW 9M-109376 1 10.75 4888********8335 02583A 11/04/11
PRYOR, CHRIS 9M-110045 1 10.75 4744********2835 112188 11/04/11
RATH, MELANIE 9M-109388 1 10.75 4063********6571 107283 11/04/11
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 02580B 11/04/11
REISINGER, KEITH 9M-109456 1 10.75 4744********8241 112583 11/04/11
RILEY, SHAWNTELLIAN 9M-121071 1 10.70 4791********2842 052820 11/04/11
ROBERTS, CHAD 9M-107286 1 10.75 3767*******3003 180278 11/04/11
ROBERTS, JACQUELINE 9M-107278 1 10.75 3767*******3003 163399 11/04/11
ROBERTS, LISA 9M-107295 1 10.75 3767*******3003 180440 11/04/11
ROGERS, LAURA 9M-120113 1 21.49 4063********1414 501589 11/04/11
ROMAKER, JOHN 9M-109680 1 10.75 4355********5401 107099 11/04/11
ROMINE, CHAD 9M-105055 1 16.08 4016********0296 300860 11/04/11
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 112584 11/04/11
SANDERS, CLYDE 9M-110502 1 16.08 4791********6773 052820 11/04/11
SCAPIN, MICHAEL 9M-107289 1 10.75 4011********2327 491588 11/04/11
SCHMIDT, SHAUN 9M-120983 1 10.70 5523********5370 00440Z 11/04/11
SCHNEIDER, RICHARD 9M-103530 1 10.75 5466********0971 04280S 11/04/11
SCHROCK, SHANE 9M-110380 1 48.31 5510********3926 053349 11/04/11
SCHUMAN, AMBER 9M-120949 1 10.70 5510********8381 053350 11/04/11
SHERRILL, JAMES 9M-109681 1 10.75 5465********9413 007736 11/04/11
SHERRILL, LAUREN 9M-109674 1 10.75 5465********9413 008051 11/04/11
SHIRLEY, EDWIN 9M-109913 1 10.75 5422********5439 004204 11/04/11
SHIRLEY, HEATHER 9M-109916 1 10.75 5422********5439 004206 11/04/11
SHIVER, STEPHEN 9M-107189 1 16.08 4791********2504 052820 11/04/11
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 108114 11/04/11
SHOEMAKER, KIM 9M-109583 1 10.75 4828********8036 949388 11/04/11
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 052820 11/04/11
SMITH, ALLEGRA 9M-120963 1 10.70 4737********9511 949387 11/04/11
SMITH, DON 9M-120108 1 21.49 4264********0608 02585B 11/04/11
SMITH, MELISSA 9M-109587 1 20.75 4271********1551 109024 11/04/11
SMOLIK, SCOTT 9M-107291 1 10.75 4355********1794 109029 11/04/11
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 052820 11/04/11
STANLEY, JUSTIN 9M-110488 1 10.75 5510********1657 053350 11/04/11
STOKES, ALICIA 9M-109100 1 10.75 4833********1831 052821 11/04/11
SWEANY, KASEY 9M-109283 1 10.75 5453********2703 004266 11/04/11
TAVENNER, TIM 9M-105070 1 10.75 4063********7154 317027 11/04/11
TAYLOR, MICHAEL 9M-120152 1 21.49 4791********6033 052821 11/04/11
TAYLOR, THERESA 9M-120117 1 21.49 4688********9383 04295B 11/04/11
TELLIVEN, LAWRENCE 9M-120905 1 48.31 4016********8522 300864 11/04/11
THARP, DALE 9M-107292 1 10.75 4707********8310 04264C 11/04/11
THOMPSON, BRAD 9M-109609 1 10.75 4828********4017 907137 11/04/11
THOMPSON, CHRIS 9M-109610 1 10.75 4828********4017 874298 11/04/11
THOMPSON, TRENTON 9M-109567 1 10.75 4828********4017 947763 11/04/11
THOMPSON, TROY 9M-109628 1 10.75 4828********4017 874299 11/04/11
THOMPSON, TYLER 9M-109633 1 10.75 4828********4017 812569 11/04/11
TRAVIS, GREGORY 9M-107330 1 10.65 4016********2296 300865 11/04/11
TULLIUS, TABITHA 9M-120107 1 21.49 4326********7709 052809 11/04/11
UPSHAW, JASON 9M-120981 1 10.70 4342********6147 948658 11/04/11
VASCONCELOS, SILVANA 9M-109581 1 10.75 4888********8761 02581A 11/04/11
VERA, DANIEL 9M-120947 1 10.70 4744********2490 112681 11/04/11
WALKER, CHRIS 9M-109394 1 10.75 4264********6753 02581A 11/04/11
WALKER, JANE 9M-109386 1 10.75 4264********6753 02580A 11/04/11
WARR, CINDY 9M-110086 1 10.75 4271********5180 109056 11/04/11
WARR, JIMMY 9M-110084 1 10.75 4271********5180 109060 11/04/11
WELLBORN, TINA 9M-107333 1 10.75 5510********3233 053350 11/04/11
WHITE, CHADLEY 9M-107265 1 10.75 4355********3463 110078 11/04/11
WHITE, MELISSA 9M-103487 1 10.75 4355********3463 110083 11/04/11
WHITED, RON 9M-120021 1 21.49 5491********7860 00465P 11/04/11
WHITTLE, TONISE 9M-110050 1 10.75 4355********5188 110088 11/04/11
WIGGINS, ABBY 9M-120923 1 48.31 5509********4478 461787 11/04/11
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 300869 11/04/11
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 300866 11/04/11
WILSON, JILL 9M-105088 1 16.08 5402********1734 004651 11/04/11
WISE, SHANE 9M-120884 1 16.08 4791********2124 052821 11/04/11
WRIGHT, MATTHEW 9M-105068 1 10.75 6011********8236 00488R 11/04/11
YAGER, FREDERICK 9M-120955 1 10.70 4791********6782 410173 11/04/11
ZUKOSKI, JENNIFER 9M-109497 1 10.75 4828********3055 875068 11/04/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 75.15
53 MasterCard 826.91
183 Visa 2462.05
4 Discover 48.33
0 Other 0.00
     
    3412.44