02/06/2012
08:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BECKY 9M-111581 1 10.75 4063********1045 577056 02/06/12
ARD, KENNETH 9M-109891 1 16.08 4783********9010 062735 02/06/12
ARMSTRONG, RICK 9M-109901 1 10.75 3723*******4366 384182 02/06/12
ARRANT, CHAD 9M-121086 1 16.08 5492********4868 284766 02/06/12
ASHTON, TOM 9M-121297 1 10.70 4833********8006 062745 02/06/12
ATKINS, CLAYTON 9M-107399 1 10.75 4791********0886 730065 02/06/12
ATKINS, FLETCHER 9M-107405 1 10.75 4791********0886 957184 02/06/12
ATKINS, GAIL 9M-107397 1 10.75 4791********0886 542385 02/06/12
ATKINS, JOHN 9M-107404 1 10.75 4791********0886 456875 02/06/12
ATKINS, MARTIN 9M-107398 1 10.75 4791********0886 656641 02/06/12
BAILLE, DANIELLE 9M-120110 1 21.49 4495********0553 043646 02/06/12
BARNETT, WESLEY 9M-103757 1 10.75 4355********6064 041098 02/06/12
BARRAGAN, BERNARDO 9M-121272 1 10.70 4744********7576 132876 02/06/12
BARRERA, VICTORIANO 9M-110517 1 10.75 4397********0180 02008C 02/06/12
BARTLOFF, MARKUS 9M-120176 1 56.48 4356********3716 162472 02/06/12
BAUMGARDNER, JANET 9M-121450 1 10.70 4465********7403 00643B 02/06/12
BEAMER, CAROLYN 9M-107323 1 10.75 4631********7150 391848 02/06/12
BEASLEY, KRISTAL 9M-121271 1 10.75 5510********7512 063140 02/06/12
BEDSOLE, TRAVIS 9M-121461 1 10.70 4791********2504 062745 02/06/12
BERRY, ALVIN 9M-104825 1 10.75 5492********4407 869721 02/06/12
BINGLE, BRANDON 9M-120918 1 10.70 4737********2112 975064 02/06/12
BISHOP, LEAH 9M-109494 1 10.75 5510********8626 063140 02/06/12
BODREE, DAKOTA 9M-120977 1 10.70 4355********5881 042109 02/06/12
BOUCHARD, LEANN 9M-120106 1 21.49 4355********7875 042111 02/06/12
BRADLEY, TRAVIS 9M-120201 1 21.49 4783********1888 062735 02/06/12
BROWN, ALICE 9M-107322 1 10.70 5454********1135 006433 02/06/12
BROWN, CATHERINE 9M-120969 1 10.70 4744********1201 182778 02/06/12
BROWN, JENNIFER 9M-121223 1 45.69 4275********1372 020155 02/06/12
BROWN, KEVIN 9M-109976 1 10.75 5510********3486 063139 02/06/12
BROWN, ROBERT 9M-121220 1 45.69 4275********1372 020173 02/06/12
BURKETT, NICOLE 9M-122624 1 19.99 4791********1371 062746 02/06/12
BURRIS, ASHLEY 9M-121195 1 10.70 5510********4638 063139 02/06/12
BUSH, PHILLIP 9M-120298 1 21.49 4744********6995 182779 02/06/12
CALLAN, BRITTANY 9M-120121 1 21.49 4060********9242 02020B 02/06/12
CANTRELL, HENREY 9M-120231 1 21.49 5466********3808 02066Z 02/06/12
CANTWELL, MEGAN 9M-120230 1 21.49 5466********3808 02068Z 02/06/12
CARDOSO, MARIA 9M-121316 1 10.70 4828********2015 804401 02/06/12
CAREY, BRITTNEY 9M-120326 1 21.49 4862********5689 02072A 02/06/12
CARTER, MATT 9M-107002 1 10.75 5155********1003 R0098Z 02/06/12
CASE, BRIAN 9M-120992 1 10.70 4631********8956 391850 02/06/12
CASTLEBERRY, LANEY 9M-109005 1 10.75 4828********6013 835027 02/06/12
CHAMBERS, CAROLYN 9M-121300 1 10.70 5140********4361 02033P 02/06/12
CHAMBERS, LARRY 9M-121303 1 10.70 5140********4361 02033P 02/06/12
CHUSTZ, BRETT 9M-109177 1 10.75 5466********4452 02091Z 02/06/12
CLARK, CHARITY 9M-120172 1 66.48 4736********7013 020824 02/06/12
CLAYTON, JACOB 9M-120814 1 16.13 4791********5128 062746 02/06/12
COATES, VINCE 9M-121306 1 10.70 4217********5606 004273 02/06/12
COBB, CAROLYN 9M-120973 1 10.70 3723*******3000 162346 02/06/12
COBERLY, TONI 9M-120279 1 21.49 5454********7033 006441 02/06/12
COLLEY, SHAWAN 9M-109898 1 10.75 4828********9016 939019 02/06/12
CONNER, HEATHER 9M-120342 1 21.49 5424********3744 53077P 02/06/12
COOK, JAY 9M-121496 1 10.70 4226********2721 02093C 02/06/12
COONAN, PRUDENCE 9M-109474 1 16.08 4356********7571 182872 02/06/12
COOPER, AARON 9M-121140 1 10.70 5465********8397 005680 02/06/12
COPELAND, LATASHA 9M-121132 1 10.70 4060********3359 02033A 02/06/12
CORSON, WAYNE 9M-109435 1 10.75 4791********2873 730073 02/06/12
CRAFT, SHERL 9M-121270 1 10.70 4828********3067 834041 02/06/12
CRUZ, ALEJANDRO 9M-121521 1 10.70 4744********8940 162478 02/06/12
DALMER, LEWIS 9M-121371 1 10.70 4605********4486 006446 02/06/12
DAVIDSON, TIMOTHY 9M-121095 1 10.75 5510********0438 063140 02/06/12
DEFERIO, JAMES 9M-120843 1 10.70 4744********8864 112972 02/06/12
DEGRAAF, BRINDA 9M-121453 1 10.70 4355********5729 044062 02/06/12
DOMBROWSKI, TIM 9M-121247 1 45.69 6011********1345 00623R 02/06/12
DOWELL, ANGELA 9M-107013 1 10.70 4355********4272 044060 02/06/12
DOWELL, BRADLEY 9M-107014 1 9.95 4355********4272 044066 02/06/12
DUFFY, CHELSEA 9M-110512 1 10.75 4060********9142 02040B 02/06/12
DULL, CASEY 9M-109465 1 10.75 4388********1257 02100D 02/06/12
EAST, JOSHUA 9M-120377 1 21.50 4783********9613 062736 02/06/12
EDGAR, JONATHAN 9M-121456 1 16.07 4744********1589 182874 02/06/12
ELLETT, DEBRAH 9M-109917 1 10.75 4305********8029 02091B 02/06/12
ELMORE, CODY 9M-109403 1 16.08 4791********5630 062747 02/06/12
ERVIN, PAIGE 9M-109908 1 10.70 5178********0765 02093Z 02/06/12
ESPITIA, JOHANNA 9M-109280 1 10.75 4741********1020 832994 02/06/12
FERNANDES, JULIANA 9M-109572 1 10.75 5489********3236 053984 02/06/12
FEROCE, JAMES 9M-121273 1 10.70 4868********8008 02050B 02/06/12
FLOYD, DEVIN 9M-109397 1 10.75 4316********4597 044085 02/06/12
FOX, TARA 9M-120338 1 21.49 5109********9882 392403 02/06/12
FRANZ, NICK 9M-109404 1 10.75 4063********6571 814046 02/06/12
FREEMAN, ALLISON 9M-120024 1 21.49 4888********0122 02574A 02/06/12
GASTON, AUSTIN 9M-109682 1 16.08 4011********7153 179481 02/06/12
GELNETT, KATELYN 9M-121342 1 10.70 4482********1035 072658 02/06/12
GLAZER, PAM 9M-109232 1 10.75 4266********0155 005613 02/06/12
GLAZER, TOM 9M-105468 1 10.75 4266********0155 001903 02/06/12
GOMES, JANA 9M-121317 1 10.70 4744********8112 102778 02/06/12
GRICE, NATHANIEL 9M-121259 1 10.00 4358********5733 062736 02/06/12
GRIFFITH, DON 9M-107037 1 16.08 5402********4990 006188 02/06/12
GUY, MEREDETH 9M-109267 1 10.75 4828********6019 975974 02/06/12
GWALTNEY, NANCY 9M-104573 1 48.31 3713*******3009 182189 02/06/12
HALLORAN, PAT 9M-109999 1 10.75 5200********8689 02574Z 02/06/12
HAMBLIN, JASON 9M-120907 1 10.70 4833********6936 062747 02/06/12
HANTZ, CHARLES 9M-109892 1 10.75 4063********0535 415915 02/06/12
HANTZ, GABRIEL 9M-109845 1 10.75 4063********0535 791382 02/06/12
HARWOOD, JOHN 9M-121072 1 45.69 4355********5059 044104 02/06/12
HAZLEWOOD, DONNA 9M-121190 1 10.70 4488********4380 026659 02/06/12
HEGGDAL, CAROLA 9M-107130 1 48.31 3715*******1005 180537 02/06/12
HEGGDAL, SVEIN 9M-105379 1 48.31 3715*******1005 100196 02/06/12
HINTON, PEGGY 9M-110052 1 10.75 4313********5805 02571C 02/06/12
HODGES, ERIC 9M-110036 1 10.75 4063********8625 791383 02/06/12
HOFF, STEPHANIE 9M-109912 1 10.75 4828********6013 832029 02/06/12
HOLLEY, KRISTEN 9M-109871 1 10.75 4828********7017 804410 02/06/12
HOOPINGARNER, HOLLY 9M-120851 1 10.70 5510********8529 063141 02/06/12
HOWARD, KIM 9M-121478 1 10.70 5580********0373 002916 02/06/12
HUBER, ROBERT 9M-105124 1 10.75 5510********4130 063141 02/06/12
JABLONSKI, BERND 9M-121351 1 10.70 4833********9973 062747 02/06/12
JACKSON, TRACY 9M-109129 1 10.75 5510********2926 063141 02/06/12
JAMES, MICHELLE 9M-120339 1 31.49 5510********0434 063141 02/06/12
JAUSE, DIMITRI 9M-121370 1 10.70 4266********8119 02128B 02/06/12
JERNIGAN, JEFFREY 9M-120390 1 19.99 4355********4276 045121 02/06/12
JERNIGAN, TONIA 9M-120751 1 19.99 4355********4276 045119 02/06/12
JOHNSON, PAULA 9M-110043 1 16.07 4408********8021 02131B 02/06/12
JORDAN, CHRIS 9M-121458 1 10.70 4605********4821 258254 02/06/12
KELLY, LORI 9M-110094 1 21.49 4355********3964 045139 02/06/12
KENNEDY, JOHN 9M-110492 1 10.75 4492********5018 072734 02/06/12
KUTTER, MEAGAN 9M-122677 1 10.70 5510********4458 063141 02/06/12
LACOSTE, JESSE 9M-121526 1 10.70 4791********0699 062748 02/06/12
LANGHORNE, DARBI 9M-120295 1 21.49 4862********3035 02122A 02/06/12
LANGLOIS, DANIEL 9M-120971 1 10.70 5178********2398 02125P 02/06/12
LEE, JOSH 9M-120848 1 10.75 5510********2904 063141 02/06/12
LIVINGSTON, DAN 9M-121309 1 10.70 4798********5635 021415 02/06/12
LONCAR, CAMDEN 9M-109611 1 10.75 5178********6559 02128Z 02/06/12
LOWERY, MARK 9M-121362 1 10.65 4408********0032 519752 02/06/12
LUCIO, JESSE 9M-109802 1 10.75 4833********9161 062748 02/06/12
MACKS, ALAN 9M-120213 1 21.49 4791********1187 062748 02/06/12
MADISON, SKY 9M-103361 1 10.75 4940********1715 00680B 02/06/12
MADISON, WILLIAM 9M-110485 1 10.75 4833********6544 062748 02/06/12
MAHAN, LEAH 9M-120952 1 10.70 3725*******1004 189267 02/06/12
MAJORS, JASON 9M-121201 1 10.75 4791********2744 062748 02/06/12
MANDERSCHEID, MORGAN 9M-120340 1 21.49 4833********2744 062748 02/06/12
MAPEL, MARIA 9M-104898 1 21.49 4063********5002 632165 02/06/12
MARSHALL, KARIN 9M-121473 1 10.75 6011********0228 00699P 02/06/12
MARSHALL, KEITH 9M-120928 1 10.75 4264********2990 02571B 02/06/12
MARTIN, BEN 9M-121454 1 10.70 5510********9966 063142 02/06/12
MARTIN, WENDI 9M-120039 1 26.86 4791********0912 062748 02/06/12
MATHEWS, MARSHAL 9M-110489 1 10.75 5510********7839 063142 02/06/12
MATTHEWS, JAY 9M-104748 1 10.75 4791********8346 062748 02/06/12
MATTHEWS, RASHIM 9M-109741 1 10.75 4271********9300 046070 02/06/12
MATTINA, JAIMIE 9M-121070 1 10.70 4266********1285 02147B 02/06/12
MAY, JEFF 9M-120819 1 10.70 5466********0331 53564P 02/06/12
MCDANIEL, DERRICK 9M-109565 1 16.08 4016********6280 035141 02/06/12
MCDANIEL, JOHN 9M-109571 1 10.75 4355********5029 046077 02/06/12
MCDONALD, ANNAH 9M-109276 1 10.75 4833********5124 062748 02/06/12
MCGUIRE, FRANK 9M-121113 1 10.70 4430********6377 721856 02/06/12
MCLAUGHLIN, AJAY 9M-120111 1 21.49 5109********6520 191987 02/06/12
MCLEMORE, MICHELLE 9M-121279 1 10.75 4351********1914 046090 02/06/12
MELVIN, JEANINE 9M-121460 1 16.08 4783********4755 062738 02/06/12
MERRIOTT, CARRIE 9M-110505 1 10.75 4003********1978 02140B 02/06/12
MESSICK, KYLE 9M-121469 1 10.70 4791********0159 730088 02/06/12
MEYERS, THOMAS 9M-120346 1 21.49 4744********6490 122078 02/06/12
MILLER, JOHN 9M-120116 1 21.49 4016********3476 035142 02/06/12
MILLER, MARVIN 9M-110504 1 10.75 4736********7268 021508 02/06/12
MODGLIN, BRIAN 9M-110049 1 10.75 4828********9019 907131 02/06/12
MOFTAQUIR, IDRISS 9M-121462 1 10.75 5510********7347 063142 02/06/12
MOORE, AMANDA 9M-120118 1 21.49 4435********2232 957209 02/06/12
MOORE, CHRIS 9M-120337 1 21.49 5465********5676 009211 02/06/12
MORRIS, GARRETT 9M-121187 1 10.70 4783********9598 062738 02/06/12
MOTT, WILLIAM 9M-120119 1 21.49 5424********2699 53675B 02/06/12
NORTON, DAVID 9M-120112 1 21.49 4828********0018 932375 02/06/12
NUTT, VINCE 9M-104688 1 10.75 4791********9202 062749 02/06/12
OAKS, AARON 9M-122660 1 10.75 4355********7373 047103 02/06/12
OFARRELL, ANNETTE 9M-104753 1 10.75 4294********1961 656667 02/06/12
PACE, DONOVAN 9M-121327 1 10.75 4736********4792 021592 02/06/12
PARKER, TRENTON 9M-110029 1 10.75 4791********7347 062749 02/06/12
PEACOCK, LOUISE 9M-109742 1 10.75 4016********6546 035143 02/06/12
PEACOCK, RICHARD 9M-121260 1 10.75 4016********6546 035144 02/06/12
PEARSON, KIMBERLY 9M-121472 1 10.70 4833********2795 062749 02/06/12
PEARSON, WILLIAM 9M-121289 1 10.70 4833********4258 062749 02/06/12
PEET, LORI 9M-109479 1 10.75 5438********6317 845052 02/06/12
PENEGAR, BERT 9M-120272 1 21.49 4791********4390 062749 02/06/12
PETERSON, PHYLISS 9M-121238 1 45.69 4147********2693 02578C 02/06/12
PETERSON, RANDY 9M-120852 1 10.70 4783********7116 062738 02/06/12
POWELL, ANDREA 9M-120292 1 21.49 3725*******1006 182057 02/06/12
PREVATTE, ANDREW 9M-109376 1 10.75 4888********8335 02577A 02/06/12
PRICE, ERIC 9M-121109 1 45.69 5510********5511 063143 02/06/12
PROCTOR, MARY 9M-121298 1 10.70 5470********1060 006229 02/06/12
PRYOR, CHRIS 9M-121269 1 10.75 4744********2835 192072 02/06/12
QUIGLEY, JOSHUA 9M-121510 1 10.70 4264********6158 02576B 02/06/12
RATH, MELANIE 9M-109388 1 10.75 4063********6571 577062 02/06/12
RATLIFF, DARIS 9M-103601 1 10.75 4313********6904 02578B 02/06/12
REISINGER, KEITH 9M-109456 1 10.75 4744********8241 142172 02/06/12
REYNOLDS, DEBORAH 9M-121082 1 45.69 5454********9939 006225 02/06/12
RILEY, SHAWNTELLIAN 9M-121278 1 10.70 4791********2842 062749 02/06/12
ROBERTS, CARL 9M-103626 1 48.31 4011********6356 133339 02/06/12
ROLAND, JOANNA 9M-121114 1 45.69 6011********7904 00644R 02/06/12
ROMAKER, JOHN 9M-109680 1 10.75 4355********5401 047125 02/06/12
ROSENBAWM, WANDA 9M-109275 1 16.08 4744********1495 102976 02/06/12
ROSZ, TRAVIS 9M-121341 1 10.70 4271********8359 047130 02/06/12
RUIS, AARON 9M-121507 1 10.70 4744********8395 142174 02/06/12
RUSH, VIRGINIA 9M-121085 1 45.69 5402********2701 006234 02/06/12
SCHMIDT, KURT 9M-121188 1 10.70 4744********0257 122176 02/06/12
SCHNEIDER, RICHARD 9M-103530 1 10.75 5466********0971 02175S 02/06/12
SCHROCK, SHANE 9M-122799 1 10.70 5510********3926 063143 02/06/12
SCHUMAN, AMBER 9M-120949 1 10.70 5510********8381 063143 02/06/12
SESSA, KAREN 9M-120954 1 10.70 4744********8657 142175 02/06/12
SHERRILL, JAMES 9M-109681 1 10.75 5465********9413 007462 02/06/12
SHERRILL, LAUREN 9M-109674 1 10.75 5465********9413 009265 02/06/12
SHIRLEY, EDWIN 9M-109913 1 10.75 5422********5439 002055 02/06/12
SHIRLEY, HEATHER 9M-109916 1 10.75 5422********5439 006591 02/06/12
SHOEMAKER, AMY 9M-109301 1 10.75 4355********9235 049049 02/06/12
SHOEMAKER, KIM 9M-109583 1 10.75 4828********8036 907133 02/06/12
SIMMONS, EMILY 9M-120228 1 21.49 4828********0017 975983 02/06/12
SKIPPER, STEVEN 9M-121372 1 10.70 5451********5690 02137Z 02/06/12
SMILLIE, DELLA 9M-109266 1 10.75 4833********5124 062750 02/06/12
SMITH, ALLEGRA 9M-120963 1 10.70 4737********9511 907134 02/06/12
SMITH, ASHLEY 9M-121200 1 10.70 4294********6473 730099 02/06/12
SMITH, MELISSA 9M-109587 1 20.75 4271********1551 049085 02/06/12
SMOLIK, RICHARD 9M-107291 1 10.70 4355********1794 049096 02/06/12
SNIPES, DARREN 9M-104909 1 16.07 4791********3085 062750 02/06/12
SOULET, DAYNA 9M-120966 1 10.75 4356********3107 122179 02/06/12
STALVEY, AMANDA 9M-120286 1 19.99 4631********1181 391869 02/06/12
STANLEY, JUSTIN 9M-121448 1 10.75 5510********1657 063144 02/06/12
STARK, LACEY 9M-109265 1 10.75 4016********8389 035152 02/06/12
SUTTON, DAVID 9M-121083 1 45.69 4631********8745 391868 02/06/12
TAVENNER, TIM 9M-105070 1 10.70 4063********7154 123332 02/06/12
TAYLOR, MICHAEL 9M-121495 1 21.49 4791********6033 062750 02/06/12
TELLIVEN, LAWRENCE 9M-120905 1 10.70 4016********8522 035153 02/06/12
TESCHEL, ANTHONY 9M-121295 1 10.70 4016********3829 035154 02/06/12
THARP, DALE 9M-107292 1 10.75 4707********8310 02148C 02/06/12
THOMPSON, BRAD 9M-109609 1 10.75 4828********4017 975077 02/06/12
THOMPSON, CHRIS 9M-109610 1 10.75 4828********4017 907136 02/06/12
THOMPSON, TRENTON 9M-109567 1 10.75 4828********4017 832998 02/06/12
THOMPSON, TROY 9M-109628 1 10.75 4828********4017 974271 02/06/12
THOMPSON, TYLER 9M-109633 1 10.75 4828********4017 937774 02/06/12
UPSHAW, JASON 9M-120981 1 10.70 4342********6147 834054 02/06/12
VASCONCELOS, SILVANA 9M-109581 1 10.75 4888********8761 02576A 02/06/12
VERA, DANIEL 9M-120947 1 10.70 4744********2490 192172 02/06/12
WALKER, CHRIS 9M-109394 1 10.75 4264********6753 02576A 02/06/12
WALKER, JANE 9M-109386 1 10.75 4264********6753 02573A 02/06/12
WARR, CINDY 9M-110086 1 10.75 4271********5180 049139 02/06/12
WARR, JIMMY 9M-110084 1 10.75 4271********5180 050048 02/06/12
WATKINS, LOUIE 9M-121467 1 10.70 4016********8835 035155 02/06/12
WHITED, RON 9M-120021 1 21.49 5491********7860 00626P 02/06/12
WHITED, SHARON 9M-121191 1 10.70 4060********2707 02160B 02/06/12
WHITTLE, TONISE 9M-110050 1 10.75 4355********5188 051065 02/06/12
WIGGINS, ABBY 9M-120923 1 10.70 5509********4478 743891 02/06/12
WILLIAMS, RONALD 9M-105096 1 16.08 4016********3785 035157 02/06/12
WILLIAMS, SHELBY 9M-107496 1 16.08 4016********3785 035160 02/06/12
WISE, SHANE 9M-121477 1 16.08 4791********2124 062751 02/06/12
WOODS, BOBBY 9M-121067 1 48.31 4408********7336 478217 02/06/12
YOUNG, ERIC 9M-121444 1 10.70 5510********7686 063144 02/06/12
ZUKOSKI, JENNIFER 9M-109497 1 10.75 4828********3055 835045 02/06/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 198.57
55 MasterCard 823.23
175 Visa 2580.85
3 Discover 102.13
0 Other 0.00
     
    3704.78