07/01/2010
10:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOMANDO JR, JOHN 02-17948 1 16.23 4867********4991 071911 07/01/10
ADAMS, MELISSA 02-15432 1 16.23 3730*******2012 139315 07/01/10
ALDERSON, SHIRLEY 02-15103 1 14.99 6011********8538 00189R 07/01/10
ALEJO, NYCOLE 02-15985 1 27.22 4157********8443 096633 07/01/10
ARMONTROUT, JACLYN 02-17493 1 30.99 4631********8369 489772 07/01/10
ARNWINE, JERAD 02-17462 1 30.98 4610********4144 071911 07/01/10
BARBEE, SHEA 02-15993 1 27.22 4868********7605 211850 07/01/10
BARNHILL, COLE 02-15462 1 27.22 4323********1007 157654 07/01/10
BARRON, COREY 02-16889 1 70.98 4867********5365 071911 07/01/10
BATEMAN, BRYAN 02-7738 1 62.79 4323********9508 382100 07/01/10
BEALE, CHELSEY 02-17483 1 19.99 4868********8815 159159 07/01/10
BEAR, MELANIE 02-16985 1 16.23 4744********3550 131392 07/01/10
BENKENDORF, GARY 02-1872870T 1 19.99 4264********9989 01581A 07/01/10
BIGGS, ROBERT 02-8284 1 31.39 4323********7935 212394 07/01/10
BINGHAM, CRYSTAL 02-16983 1 27.22 4610********9467 071911 07/01/10
BOBO, LIZA 02-13120 1 48.70 4266********3138 07253A 07/01/10
BOLTON, SHAWN 02-3141 1 15.16 4488********4560 037149 07/01/10
BOONE, CINDY 02-16694 1 54.43 4744********9683 101291 07/01/10
BORIA, ANNA 02-15618 1 16.23 4266********0061 07251B 07/01/10
BRATCHER, CHERYL 02-16726 1 50.67 5465********6018 071911 07/01/10
BREWER, AMANDA 02-16821 1 31.99 4867********5719 071911 07/01/10
CAMPOS, FRANCISCO 02-17488 1 39.99 4744********9949 181790 07/01/10
CANALE, JEFF 02-10404 1 21.64 4323********4807 133656 07/01/10
CAREY, STEVE 02-12742 1 31.39 5491********7824 00199P 07/01/10
CARLE, ROBERT 02-856 1 20.00 6011********5793 00182B 07/01/10
CASTELLANOS, ALBERTO 02-14380 1 37.89 5465********7010 081911 07/01/10
CASTILLO, MONICA 02-16717 1 32.45 4426********4994 00100A 07/01/10
CASTILLO, SYLVIA 02-5514 1 21.64 4323********6802 428690 07/01/10
CHACON, BERNICE 02-15603 1 16.23 4610********0664 081911 07/01/10
CHERRY, DIANA 02-16975 1 32.45 4323********4922 454597 07/01/10
CHIDIAC/LIRA, CASSANDRA 02-3638 1 21.64 4610********6937 081911 07/01/10
COBB, JENNIFER 02-15971 1 16.23 4868********1505 454598 07/01/10
COMPTON, ERIKA 02-7522 1 38.05 4110********7165 093254 07/01/10
CONWAY, BLAKE 02-5836 1 29.00 4323********5331 382941 07/01/10
CORBITT, MIKE 02-14041 1 37.89 4868********5003 405109 07/01/10
COVINGTON, STAN 02-15976 1 16.23 4744********7024 131398 07/01/10
COX, FRAN 02-4443 1 31.39 6011********5543 00187B 07/01/10
CREE JR., RICHARD 02-3343 1 21.64 6011********3167 00103B 07/01/10
CUTBURTH, JENNIFER 02-12582 1 39.99 6011********4257 00174R 07/01/10
DAILY, APRIL 02-16984 1 16.23 4828********9016 190853 07/01/10
DAVIS, AARON 02-15610 1 16.23 4867********7998 081911 07/01/10
DOWNS, TIFFANY 02-13194 1 18.47 4356********4976 131399 07/01/10
ELDENBERG, MIKE 02-15128 1 31.39 4610********1174 081911 07/01/10
ELLEDGE, MISTI 02-18019 1 39.99 5511********8019 151909 07/01/10
ENGLISH, CHRISTOPHER 02-15891 1 16.23 4744********2244 181796 07/01/10
ESPINOSA, SANDRA 02-15619 1 27.23 5516********3916 001894 07/01/10
FILIS, CASEY 02-15267 1 27.21 4640********7326 07275B 07/01/10
FILIS, CATHY 02-17223 1 30.99 4868********7601 190611 07/01/10
FLORES, VICTORIA 02-8449 1 19.99 4323********7324 518572 07/01/10
FLOWERS, ROD 02-15256 1 36.22 5178********2874 07239Z 07/01/10
FORD, BRITTANY 02-16340 1 27.22 4868********5416 518573 07/01/10
FORD, MARIA 02-17464 1 39.99 4867********8443 081911 07/01/10
FRANCIS, ROSALINA 02-17490 1 19.99 4868********1003 405113 07/01/10
FRAUSTO, JASON 02-16778 1 42.38 4744********6611 131492 07/01/10
FULLER, CAY 02-11115 1 55.41 6011********4257 00197R 07/01/10
GARAKANIAN, JUSTIN 02-6283 1 21.64 4356********6272 131493 07/01/10
GARCIA, NOEL 02-3363 1 31.39 4356********2279 181799 07/01/10
GARRETT, ANGELA 02-15617 1 16.23 5512********6209 001907 07/01/10
GARTMAN, PAULA 02-18010 1 19.99 4352********5536 072254 07/01/10
GHIMIRE, SAKSHAM 02-15959 1 16.23 4744********7328 121699 07/01/10
GIDNEY, CATHERINE 02-16358 1 101.11 4610********6830 081911 07/01/10
GILBERT, BARBARA 02-11136 1 31.39 4157********1561 096636 07/01/10
GILL, MILLIE 02-17951 1 19.99 3717*******1001 143625 07/01/10
GOKE, BRIAN 02-15412 1 52.43 5433********2669 001037 07/01/10
GONZALEZ, JASON 02-15995 1 16.23 4610********8662 091911 07/01/10
GONZALEZ, SANDRA 02-3152 1 39.98 5466********8084 42942P 07/01/10
GREENWOOD, MATTHEW 02-14102 1 11.00 4229********0138 662958 07/01/10
GRESHAM, AMI 02-13760 1 21.64 4185********1941 07293A 07/01/10
GROH, DAN 02-17478 1 19.99 4488********9016 037150 07/01/10
GUERIN, ZACH 02-16910 1 19.99 4342********0280 213232 07/01/10
GULLEDGE, JOHN 02-17473 1 19.99 5424********1198 42984B 07/01/10
GUYNES, BILL 02-15035 1 54.13 4856********8997 001201 07/01/10
HAGN, JERRY 02-17472 1 19.99 4313********4698 01585C 07/01/10
HALL, PAMELA 02-9622 1 31.39 4465********1319 00105B 07/01/10
HAMILTON, KINBERLY 02-12594 1 31.39 4356********2206 131497 07/01/10
HARDISON, PEGGY 02-16397 1 16.23 5516********4636 001913 07/01/10
HARLAN, BRIAN 02-7846 1 20.57 4366********3171 07299B 07/01/10
HAYDEN, RENEE 02-17450 1 49.98 4465********3689 00120B 07/01/10
HAYNES, SARAH 02-15901 1 27.22 4264********5413 01580A 07/01/10
HAZELWOOD, KAYLA 02-16869 1 30.99 4488********3518 037150 07/01/10
HEFLER, JENNIFER 02-11123 1 62.79 6011********7328 00163R 07/01/10
HELD, JUSTIN 02-17485 1 16.23 5438********4011 271550 07/01/10
HENDERSON, JULIE 02-14866 1 16.24 5287********9014 091911 07/01/10
HENSLEY, BEN 02-16971 1 32.45 5275********8179 161795 07/01/10
HERNANDEZ, HECTOR 02-16405 1 32.45 6011********6153 00195R 07/01/10
HERNANDEZ, ROLAND 02-16701 1 16.23 4342********8585 428192 07/01/10
HOGUE, CYNTHIA 02-11204 1 53.03 4610********5847 091911 07/01/10
HOOPER, MICHAEL 02-15982 1 32.45 5455********0580 727859 07/01/10
HORN, JOSH 02-485 1 47.21 4744********2358 101397 07/01/10
HORTON, BILLY 02-13091 1 34.00 4868********4105 158317 07/01/10
HUDSON JR, CALVIN 02-16921 1 19.99 4060********2926 091911 07/01/10
HUDSON, SUSAN 02-15972 1 27.22 4157********1699 096638 07/01/10
HUFFMAN, KEN 02-9588 1 14.99 4128********5800 89561B 07/01/10
HUGHES, ANICE 02-13122 1 32.45 3739*******1009 186095 07/01/10
HYMAN, R.L. 02-16390 1 43.44 4744********1280 121796 07/01/10
JACKSON, JOHN 02-12228 1 30.65 5398********5552 43456B 07/01/10
JACKSON, JOLINE 02-17731 1 19.99 4342********8748 134184 07/01/10
JANKE, BETH 02-15037 1 32.48 4157********2104 096639 07/01/10
JENKINS, AMBER 02-17188 1 19.99 4867********3129 091911 07/01/10
JONES, LAURA 02-16707 1 48.68 4744********8637 121797 07/01/10
JORDAN, AMELIA 02-4263 1 31.39 4266********5089 07318A 07/01/10
KAUFMAN, EILEEN 02-10594 1 37.89 3772*******1002 182731 07/01/10
KEARBY, MICHAEL 02-4329 1 31.39 3715*******2004 171492 07/01/10
KEELING, WES 02-15469 1 16.23 4868********9601 131880 07/01/10
KEETON, DAVID 02-17196 1 19.99 4868********4307 211855 07/01/10
KENNEDY, CINDY 02-14360 1 33.54 4110********3654 093255 07/01/10
KILGORE, AARON 02-3257 1 41.07 4323********7718 157660 07/01/10
KILLINGSWORTH, KIRSTIN 02-17463 1 30.99 4867********8402 001911 07/01/10
KING, CHEVAS 02-8624 1 27.06 4631********8745 489804 07/01/10
KING, KENNY 02-6773 1 31.39 4460********5030 134190 07/01/10
KING, RAY 02-16350 1 43.44 4868********2403 487124 07/01/10
KINSON, AMANDA 02-16858 1 39.99 5114********8846 001911 07/01/10
KISHABA, LYNN 02-17010 1 16.23 4323********1622 487125 07/01/10
LADD, AMY JO 02-14843 1 70.45 4828********5012 191051 07/01/10
LAWSON, JACKIE 02-1874565T 1 19.99 4488********9337 037151 07/01/10
LEDBETTER, DAVID 02-16843 1 19.99 5455********4967 727861 07/01/10
LIMON, ALBARO 02-14755 1 21.65 5140********0344 07303P 07/01/10
LINDSEY, DUDLEY 02-15471 1 16.23 4356********9599 101493 07/01/10
LONG, SHERRI 02-15991 1 16.23 4356********2276 121891 07/01/10
LOPEZ, JOE 02-13622 1 37.89 5329********2152 01598Z 07/01/10
LOPEZ, SONIA 02-16762 1 16.23 4867********2634 001911 07/01/10
MADDUX, LAURIE 02-16943 1 19.99 5575********8013 001911 07/01/10
MAGEE, ALEXANDRIA 02-18006 1 19.99 4610********1167 001911 07/01/10
MAGEE, TONI 02-16857 1 30.98 4342********2706 190621 07/01/10
MARCH, PHIL 02-6252 1 67.89 5466********0564 44179P 07/01/10
MARTIN, AMBER 02-2645 1 20.57 4323********8213 131883 07/01/10
MARTIN, KIM 02-15039 1 20.57 5424********7564 44110B 07/01/10
MARTIN, TODD 02-7575 1 31.39 4470********5779 00111A 07/01/10
MCCARTY, CLAYTON 02-17715 1 39.99 4868********7904 453768 07/01/10
MCCLEAN, RICHARD 02-15418 1 28.04 4867********5733 001911 07/01/10
MCGILL, ASHLEY 02-15089 1 19.99 4744********9714 121894 07/01/10
MCGOWAN, PATRICIA 02-3790 1 31.39 4868********1000 131884 07/01/10
MCKINLEY, CAROLYN 02-16728 1 19.99 4888********4509 01593A 07/01/10
MEDVIC, JOHN 02-6282 1 31.39 5466********8133 44304Z 07/01/10
MENCHACA, JUAN 02-4816 1 58.46 4157********4203 096642 07/01/10
MILLER, JESSICA 02-18005 1 19.99 5516********8432 001938 07/01/10
MILLER, JESSICA 02-18005PT 1 180.00 5516********8432 001953 07/01/10
MILLER, JILL 02-784 1 27.06 4867********7184 011911 07/01/10
MILLIGAN, LYNSEY 02-16873 1 30.99 4342********5491 190622 07/01/10
MONTGOMERY, BEAU 02-15426 1 32.45 4492********3901 881048 07/01/10
MOORE, JED 02-15999 1 16.23 4303********2308 111538 07/01/10
MOORE, JENNIFER 02-15475 1 32.45 5146********1080 BF0888 07/01/10
MOORE, LINDSAY 02-15425 1 16.23 4342********2917 453770 07/01/10
MORGAN, BRENDA 02-14320 1 31.23 4266********7863 07353B 07/01/10
MORGAN, CATHY 02-16792 1 19.99 4888********4602 01599B 07/01/10
MORRIS, SCOTT 02-13339 1 19.99 3715*******1006 104562 07/01/10
MOSHER, SCOTT 02-12240 1 47.39 4744********1685 181996 07/01/10
MULLINS, CHRISTINA 02-16692 1 27.22 4157********9808 096644 07/01/10
MUSCH, SCOTT 02-3473 1 30.00 4323********6404 454604 07/01/10
NAKOOKA, NANI 02-16980 1 16.23 5113********6198 000616 07/01/10
NEWCOMB, TERESA 02-5816 1 21.64 5105********7261 102018 07/01/10
NEWMAN, MERVYN 02-16992 1 16.23 4110********2995 093257 07/01/10
NGUYEN, DON 02-13275 1 19.99 4147********3785 07358C 07/01/10
NICAS, LAKISHA 02-15097 1 31.39 6011********2854 00153R 07/01/10
NUMCIO, FEDERICO 02-16974 1 16.23 6011********3254 00145R 07/01/10
OBLENESS, JONI 02-4301 1 54.13 6011********2449 00199P 07/01/10
OLIVER, JESSICA 02-17474 1 19.99 4744********5965 131692 07/01/10
OLIVER, NICKI 02-17461 1 30.90 4744********5965 181998 07/01/10
OSEQUENA, KAREN 02-16972 1 16.13 5465********4018 011911 07/01/10
O`CONNELL, JUDY 02-15460 1 16.23 6011********8493 00131R 07/01/10
PACHLA, CHRIS 02-17723 1 31.39 4610********4051 011911 07/01/10
PAKDIMOUNIVONG, CRISHA 02-17469 1 16.23 5490********7194 00149B 07/01/10
PARRISH, ANGELA 02-16995 1 27.22 4867********5287 011911 07/01/10
PATE, CHRISTINA 02-13324 1 19.99 4356********1716 181999 07/01/10
PAUDYAL, ADESH 02-15961 1 16.23 3725*******2017 162796 07/01/10
PENDERGRASS, AARON 02-16693 1 50.98 5516********3257 001949 07/01/10
PENNEY, GERALD 02-17174 1 19.99 5105********6468 102018 07/01/10
PETERSON, RONNIE 02-17779 1 27.23 4229********4663 662975 07/01/10
PETROFF, SHARI 02-2171 1 32.48 5424********6548 44735B 07/01/10
PEYTON, JULIE 02-15957 1 27.21 5516********2791 001947 07/01/10
PHELPS, JONAH 02-10556 1 39.99 4356********7651 101593 07/01/10
POLK, TIM 02-7707 1 38.97 4425********0043 396591 07/01/10
POPPE, SARRA 02-16700 1 16.23 4631********6168 489831 07/01/10
POSTON, CARRIE 02-17722 1 39.99 4157********4052 096647 07/01/10
POYNTER, CHARLES 02-17189 1 19.99 4610********9687 011911 07/01/10
PREWITT, GLORIA 02-13152 1 27.06 4411********4784 011911 07/01/10
RAMIREZ, DESIREE 02-17724 1 39.99 4610********3028 021911 07/01/10
RAMIREZ, FRANCISCO 02-16829 1 19.99 4867********6480 021911 07/01/10
RAMSAY, KATIE 02-16872 1 30.98 4532********3392 207944 07/01/10
RIBINSKAS, RYAN 02-17200 1 19.99 5109********9034 577900 07/01/10
RIEKE, RONDALYN 02-16900 1 41.07 5424********5863 44916B 07/01/10
RINEHART, DAN 02-4723 1 62.79 4855********6537 025292 07/01/10
ROBERTS, NIKI 02-16408 1 16.23 4266********7023 07382B 07/01/10
ROBERTSON, TRACY 02-13096 1 31.39 5465********2018 021911 07/01/10
RODRIGUEZ, CRISTINA 02-4754 1 44.28 4744********2793 121993 07/01/10
ROLFE, DAVID 02-16941 1 19.99 4323********5936 133682 07/01/10
RUCKER, RUBEN 02-7544 1 20.57 4264********4201 01595B 07/01/10
RUCKER, STEVEN 02-7257 1 31.39 4868********8406 382957 07/01/10
SAKOVICH, KIM 02-2516 1 62.79 5490********2447 01591B 07/01/10
SALSBURY, ARTHUR 02-16964 1 16.23 4411********9741 021911 07/01/10
SANDERS, CORY 02-3633 1 30.99 4744********0217 101596 07/01/10
SANDIFER, JAMES 02-17727 1 19.99 4356********2442 121995 07/01/10
SANTIAGO, CYNTHIA 02-16868 1 19.99 4867********0709 021911 07/01/10
SANTIAGO, NICOLE 02-17947 1 19.99 4828********6023 191290 07/01/10
SCARBROUGH, JOHN 02-7534 1 31.39 5109********2880 133481 07/01/10
SCHEPPS, LOUIS 02-10037 1 31.39 4845********8629 101597 07/01/10
SCHLEIN, AMBER 02-17187 1 19.99 4862********8777 07361A 07/01/10
SCHMIDT, GEORGE 02-15994 1 16.23 4147********0563 00134C 07/01/10
SERAK, TERESA 02-17000 1 27.04 6011********7363 00183P 07/01/10
SHADDOX, ROBERT 02-17937 1 59.98 4352********6622 073406 07/01/10
SHARON, BARBARA 02-15473 1 16.23 4266********1494 07398C 07/01/10
SLOAN, JULIE 02-16827 1 16.23 4266********2448 07398A 07/01/10
SMITH, ANGELA 02-15600 1 16.23 4610********0880 021911 07/01/10
SMITH, M LISSA 02-6226 1 19.99 5490********9445 01598B 07/01/10
SNEED, RICHARD 02-17467 1 30.98 5466********7544 45430Z 07/01/10
SNYDER, PAT 02-14816 1 27.06 4744********7880 121998 07/01/10
SOUVANNARATH, PHONS 02-13086 1 47.63 4356********6102 131794 07/01/10
SPOOLSTRA, MARIA 02-7109 1 54.13 4246********2518 074036 07/01/10
SWANEY, CHRIS 02-1873779T 1 29.98 5490********3815 01596B 07/01/10
TAYLOR, DON 02-8152 1 43.28 4032********2185 626375 07/01/10
TERRY, CHRISTION 02-17720 1 30.99 4426********1174 00122A 07/01/10
THODEN, MEGAN 02-12552 1 21.64 4744********6341 101691 07/01/10
THOMPSON, KELLY 02-17774 1 24.69 4856********0498 662988 07/01/10
TITCOMB, ANTHONY 02-15092 1 16.23 4323********8802 158326 07/01/10
TKADLEC, JARMILA 02-6947 1 19.99 4264********4868 01599B 07/01/10
TOL, MARK 02-15046 1 32.48 5401********1419 07409B 07/01/10
TOMERLIN, KARIN 02-18015 1 19.99 4616********1516 89853B 07/01/10
TOUNGATE, ROBERT 02-14093 1 43.30 5438********8130 133485 07/01/10
TRAHAN, JUAN 02-15096 1 16.23 4266********8635 07410A 07/01/10
TROW, CINDI 02-16410 1 16.23 3723*******1004 121845 07/01/10
TRZEBIATOWSKI, SCOTT 02-10216 1 38.00 4867********9196 031911 07/01/10
TURNER, LEAH 02-16341 1 26.22 6011********1741 00179R 07/01/10
VALENTINE, NICHOLE 02-17658 1 30.99 4744********9602 131091 07/01/10
VANBUSKIRK, JUDI 02-13323 1 51.98 4867********4355 031911 07/01/10
VARGAS, JOSE 02-16712 1 19.99 5455********4978 664732 07/01/10
VELEZ, ALICIA 02-3732 1 41.63 4744********5822 191191 07/01/10
VESTAL, JASON 02-3846 1 27.23 4356********5385 131092 07/01/10
VICKERS, ALLISON 02-17173 1 30.99 4631********9518 489850 07/01/10
VILLARREAL, PERLA 02-17498 1 59.98 4266********5111 07419B 07/01/10
VIRGIN, ANGELA 02-14382 1 47.63 6011********6122 00184R 07/01/10
VITO, SCOTT 02-17004 1 32.45 4868********3503 158329 07/01/10
WASER, DALE 02-10004 1 31.39 5466********6747 46014P 07/01/10
WEAVER, TIMOTHY 02-14208 1 54.13 4610********9826 031911 07/01/10
WELBORN, DON 02-13632 1 31.39 5480********7259 R8195Z 07/01/10
WELSH, STEPHEN 02-15616 1 16.23 4147********9811 00162C 07/01/10
WETSEL, GARY 02-7026 1 31.39 4867********5878 031911 07/01/10
WETSEL, MARCY 02-7100 1 31.39 4867********5878 031911 07/01/10
WILLIAMS, CINDY 02-16909 1 19.99 5516********4426 029661 07/01/10
WILLIAMS, STACIE 02-15496 1 48.21 4631********3449 489854 07/01/10
WINKENWEDER, ALEXA 02-17176 1 29.99 4744********7655 131891 07/01/10
WOLLITZ, STEVE 02-15477 1 16.23 4744********9700 191194 07/01/10
WOODARD, DEBRA 02-16407 1 16.23 4465********3767 00124B 07/01/10
WRIGHT, MARK 02-2930 1 31.39 4323********8536 455530 07/01/10
ZIEGLER, RYAN 02-17930 1 19.99 4610********1961 031911 07/01/10
ZUREIKAT, OMAR 02-17005 1 16.23 4800********0678 01593B 07/01/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 190.40
49 MasterCard 1635.08
173 Visa 5059.64
15 Discover 497.53
0 Other 0.00
     
    7382.65