08/02/2010
14:52:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, SHIRLEY 02-15103 1 14.99 6011********8538 00292R 08/02/10
ALEJO, NYCOLE 02-15985 1 27.22 4157********8443 002719 08/02/10
ARMONTROUT, JACLYN 02-17493 1 30.99 4631********8369 283219 08/02/10
BARBEE, SHEA 02-15993 1 27.22 4868********7605 293284 08/02/10
BARNHILL, COLE 02-15462 1 27.22 4323********1007 351111 08/02/10
BARRON, COREY 02-16889 1 70.98 4867********5365 080611 08/02/10
BATEMAN, BRYAN 02-7738 1 62.79 4323********9508 351112 08/02/10
BEALE, CHELSEY 02-17483 1 19.99 4868********8815 352357 08/02/10
BEAR, MELANIE 02-16985 1 16.23 4744********3550 190768 08/02/10
BECK, NATASHA 02-18140 1 19.99 4266********3356 09770B 08/02/10
BENKENDORF, GARY 02-1872870T 1 19.99 4264********9989 00569A 08/02/10
BINGHAM, CRYSTAL 02-16983 1 27.22 4610********9467 080611 08/02/10
BLUNIER, KERRY 02-18189 1 19.99 4610********3309 080611 08/02/10
BOBO, LIZA 02-13120 1 48.70 4266********3138 09775A 08/02/10
BOLTON, SHAWN 02-3141 1 15.16 4488********4560 036419 08/02/10
BOONE, CINDY 02-16694 1 54.43 4744********9683 150762 08/02/10
BORIA, ANNA 02-15618 1 16.23 4266********0061 09771B 08/02/10
BRAMLETT, WENDY 02-WEB819202 1 19.99 5424********8041 29336B 08/02/10
BREWER, AMANDA 02-16821 1 31.99 4867********5719 080611 08/02/10
CAMPOS, FRANCISCO 02-17488 1 39.99 4744********9949 120762 08/02/10
CANALE, JEFF 02-10404 1 21.64 4323********4807 108114 08/02/10
CAREY, STEVE 02-12742 1 31.39 5491********7824 00281P 08/02/10
CARLE, ROBERT 02-856 1 20.00 6011********5793 00203B 08/02/10
CASTILLO, MONICA 02-16717 1 32.45 4426********4994 00249A 08/02/10
CASTILLO, SYLVIA 02-5514 1 21.64 4323********6802 058742 08/02/10
CHACON, BERNICE 02-15603 1 16.23 4610********0664 080611 08/02/10
CHAVEZ, IMELDA 02-18193 1 19.99 4610********3443 080611 08/02/10
CHERRY, DIANA 02-16975 1 32.45 4323********4922 246588 08/02/10
CHIDIAC/LIRA, CASSANDRA 02-3638 1 21.64 4610********6937 080611 08/02/10
COBB, JENNIFER 02-15971 1 16.23 4868********1505 058744 08/02/10
COLLINS, NATALIE 02-18130 1 19.99 5275********2538 160061 08/02/10
COMPTON, ERIKA 02-7522 1 38.05 4110********7165 032545 08/02/10
CONWAY, BLAKE 02-5836 1 29.00 4323********5331 080798 08/02/10
CORBITT, MIKE 02-14041 1 37.89 4868********5003 319131 08/02/10
COVINGTON, STAN 02-15976 1 16.23 4744********7024 190864 08/02/10
COX, FRAN 02-4443 1 31.39 6011********5543 00253B 08/02/10
CREE JR., RICHARD 02-3343 1 21.64 6011********3167 00254B 08/02/10
CUNNINGHAM, LOUISE 02-18192 1 19.99 5369********0928 09789B 08/02/10
CUTBURTH, JENNIFER 02-12582 1 39.99 6011********4257 00236R 08/02/10
DAVIS, AARON 02-15610 1 16.23 4867********7998 090611 08/02/10
DOWNS, TIFFANY 02-13194 1 18.47 4356********4976 190865 08/02/10
ELDENBERG, MIKE 02-15128 1 31.39 4610********1174 090611 08/02/10
ELLEDGE, MISTI 02-18019 1 39.99 5511********8019 056400 08/02/10
ENGLISH, CHRISTOPHER 02-15891 1 16.23 4744********2244 190866 08/02/10
ESPINOSA, SANDRA 02-15619 1 27.23 5516********3916 037776 08/02/10
EVANS, ROB 02-18194 1 19.99 4744********1793 130966 08/02/10
FILIS, CASEY 02-15267 1 27.21 4640********7326 09799B 08/02/10
FILIS, CATHY 02-17223 1 30.99 4868********7601 246592 08/02/10
FLORES, VICTORIA 02-8449 1 19.99 4323********7324 319133 08/02/10
FLOWERS, ROD 02-15256 1 36.22 5178********2874 09743B 08/02/10
FORD, BRITTANY 02-16340 1 27.22 4868********5416 245740 08/02/10
FORD, MARIA 02-17464 1 39.99 4867********8443 090611 08/02/10
FRANCIS, ROSALINA 02-17490 1 19.99 4868********1003 293286 08/02/10
FRAUSTO, JASON 02-16778 1 42.38 4744********6611 130968 08/02/10
FULLER, CAY 02-11115 1 55.41 6011********4257 00220R 08/02/10
FULLER, JAMES 02-15133 1 16.23 4744********4807 120861 08/02/10
GALINDO, MARVELIND 02-18343 1 19.99 4610********8228 090611 08/02/10
GARAKANIAN, JUSTIN 02-6283 1 21.64 4356********6272 120862 08/02/10
GARCIA, NOEL 02-3363 1 31.39 4356********2279 150861 08/02/10
GARRETT, ANGELA 02-15617 1 16.23 5512********6209 000700 08/02/10
GARTMAN, PAULA 02-18010 1 19.99 4352********5536 097753 08/02/10
GIDNEY, CATHERINE 02-16358 1 43.45 4610********6830 090611 08/02/10
GILBERT, BARBARA 02-11136 1 31.39 4157********1561 002720 08/02/10
GILL, MILLIE 02-17951 1 19.99 3717*******1001 195475 08/02/10
GILLEY, AMANDA 02-18348 1 19.99 3743*******1690 815065 08/02/10
GONZALEZ, SANDRA 02-3152 1 39.98 5466********8084 30684P 08/02/10
GREENWOOD, MATTHEW 02-14102 1 11.00 4229********0138 096669 08/02/10
GRESHAM, AMI 02-13760 1 21.64 4185********1941 01015A 08/02/10
GROH, DAN 02-17478 1 19.99 4488********9016 036421 08/02/10
GUERIN, ZACH 02-16910 1 19.99 4342********0280 059421 08/02/10
GULLEDGE, JOHN 02-17473 1 19.99 5424********1198 30629B 08/02/10
GUYNES, BILL 02-15035 1 54.13 4856********8997 002885 08/02/10
HAGN, JERRY 02-17472 1 19.99 4313********4698 00561C 08/02/10
HAMILTON, KINBERLY 02-12594 1 31.39 4356********2206 150875 08/02/10
HARDISON, PEGGY 02-16397 1 16.23 5516********4636 037792 08/02/10
HARLAN, BRIAN 02-7846 1 20.57 4366********3171 01026B 08/02/10
HAYDEN, RENEE 02-17450 1 49.98 4465********3689 00279B 08/02/10
HAZELWOOD, KAYLA 02-16869 1 30.99 4488********3518 036421 08/02/10
HEFLER, JENNIFER 02-11123 1 62.79 6011********7328 00285R 08/02/10
HELD, JUSTIN 02-17485 1 16.23 5438********4011 290939 08/02/10
HENDERSON, JULIE 02-14866 1 16.24 5287********9014 000711 08/02/10
HENSLEY, BEN 02-16971 1 32.45 5275********8179 160074 08/02/10
HERNANDEZ, HECTOR 02-16405 1 32.45 6011********6153 00286R 08/02/10
HERNANDEZ, ROLAND 02-16701 1 16.23 4342********8585 319134 08/02/10
HOGUE, CYNTHIA 02-11204 1 53.03 4610********5847 000711 08/02/10
HOOPER, MICHAEL 02-15982 1 32.45 5455********0580 044014 08/02/10
HORN, JOSH 02-485 1 47.21 4744********2358 120877 08/02/10
HORTON, BILLY 02-13091 1 34.00 4868********4105 057872 08/02/10
HUBBARD, CAROL 02-18191 1 19.99 5491********7485 002893 08/02/10
HUDSON JR, CALVIN 02-16921 1 19.99 4060********2926 000711 08/02/10
HUDSON, SUSAN 02-15972 1 27.22 4157********1699 002723 08/02/10
HUFFMAN, KEN 02-9588 1 14.99 4128********5800 29761B 08/02/10
HUGHES, ANICE 02-13122 1 48.68 3739*******1009 133165 08/02/10
HYMAN, R.L. 02-16390 1 43.44 4744********1280 150970 08/02/10
JACKSON, JOHN 02-12228 1 19.99 5398********5552 31338B 08/02/10
JACKSON, JOLINE 02-17731 1 19.99 4342********8748 245745 08/02/10
JANKE, BETH 02-15037 1 32.48 4157********2104 002724 08/02/10
JENKINS, AMBER 02-17188 1 19.99 4867********3129 000711 08/02/10
JONES, LAURA 02-16707 1 48.68 4744********8637 190977 08/02/10
JORDAN, AMELIA 02-4263 1 31.39 4266********5089 01041A 08/02/10
KAUFMAN, EILEEN 02-10594 1 37.89 3772*******1002 159322 08/02/10
KEARBY, MICHAEL 02-4329 1 31.39 3715*******2004 171938 08/02/10
KEEFER, JORDAN 02-18186 1 19.99 4323********5505 293288 08/02/10
KEELING, WES 02-15469 1 16.23 4868********9601 245749 08/02/10
KEETON, DAVID 02-17196 1 19.99 4868********4307 246597 08/02/10
KENNEDY, CINDY 02-14360 1 33.54 4110********3654 032547 08/02/10
KILGORE, AARON 02-3257 1 21.64 4323********7718 351818 08/02/10
KILLINGSWORTH, KIRSTIN 02-17463 1 30.99 4867********8402 010711 08/02/10
KING, CHEVAS 02-8624 1 27.06 4631********8745 283253 08/02/10
KING, KENNY 02-6773 1 31.39 4460********5030 352370 08/02/10
KING, RAY 02-16350 1 43.44 4868********2403 246599 08/02/10
KINSON, AMANDA 02-16858 1 39.99 5114********8846 010711 08/02/10
KISHABA, LYNN 02-17010 1 16.23 4323********1622 352369 08/02/10
LAMB, CASEY 02-18134 1 19.99 4157********1051 002725 08/02/10
LANIER, LEANN 02-16982 1 16.23 4323********0148 108121 08/02/10
LAWSON, JACKIE 02-1874565T 1 19.99 4488********9337 036422 08/02/10
LEDBETTER, DAVID 02-16843 1 19.99 5455********4967 044020 08/02/10
LIMON, ALBARO 02-14755 1 21.65 5140********0344 01035P 08/02/10
LINDSEY, DUDLEY 02-15471 1 16.23 4356********9599 100071 08/02/10
LONG, SHERRI 02-15991 1 16.23 4356********2276 140172 08/02/10
LONG, TRACEY 02-18492 1 19.99 5466********1116 32144Z 08/02/10
LOPEZ, JOE 02-13622 1 37.89 5329********2152 00563Z 08/02/10
LOPEZ, SONIA 02-16762 1 16.23 4867********2634 010711 08/02/10
MADDUX, LAURIE 02-16943 1 19.99 5575********8013 010711 08/02/10
MAGEE, ALEXANDRIA 02-18006 1 19.99 4610********1167 010711 08/02/10
MAJORS, AMANDA 02-16990 1 27.22 4342********1122 026222 08/02/10
MARCH, PHIL 02-6252 1 67.89 5466********0564 32227P 08/02/10
MARTIN, AMBER 02-2645 1 20.57 4323********8213 080806 08/02/10
MARTIN, KIM 02-15039 1 20.57 5424********7564 32200B 08/02/10
MARTIN, LEXA 02-16854 1 19.99 4323********1511 057876 08/02/10
MARTIN, TODD 02-7575 1 31.39 4470********5779 00295A 08/02/10
MARTINEZ, CARLOS 02-18301 1 19.99 4868********7225 082094 08/02/10
MCCARTY, CLAYTON 02-17715 1 39.99 4868********7904 082098 08/02/10
MCCLEAN, RICHARD 02-15418 1 28.04 4867********5733 010711 08/02/10
MCGILL, ASHLEY 02-15089 1 19.99 4744********9714 100075 08/02/10
MCKINLEY, CAROLYN 02-16728 1 19.99 4888********4509 00564A 08/02/10
MCPHERSON, MATTHEW 02-18304 1 19.99 4888********7074 00568A 08/02/10
MEDVIC, JOHN 02-6282 1 31.39 5466********8133 32422Z 08/02/10
MENCHACA, JUAN 02-4816 1 58.46 4157********4203 002726 08/02/10
MIKARA, JUSTIN 02-16891 1 19.99 5455********1209 044022 08/02/10
MILLER, JESSICA 02-18005PT 1 180.00 5516********8432 037802 08/02/10
MILLER, JILL 02-784 1 27.06 4867********7184 010711 08/02/10
MONTGOMERY, BEAU 02-15426 1 32.45 4492********3901 778599 08/02/10
MOORE, JENNIFER 02-15475 1 32.45 5146********1080 499985 08/02/10
MOORE, LINDSAY 02-15425 1 16.23 4342********2917 267811 08/02/10
MORGAN, BRENDA 02-14320 1 31.23 4266********7863 01079B 08/02/10
MORGAN, CATHY 02-16792 1 19.99 4888********4602 00560B 08/02/10
MOSHER, SCOTT 02-12240 1 47.39 4744********1685 160071 08/02/10
MUSCH, SCOTT 02-3473 1 30.00 4323********6404 291416 08/02/10
NEWCOMB, TERESA 02-5816 1 21.64 5105********7261 100816 08/02/10
NEWMAN, MERVYN 02-16992 1 16.23 4110********2995 032548 08/02/10
NGUYEN, DON 02-13275 1 19.99 4147********3785 01083C 08/02/10
NICAS, LAKISHA 02-15097 1 31.39 6011********2854 00269R 08/02/10
NUMCIO, FEDERICO 02-16974 1 16.23 6011********3254 00290R 08/02/10
OBLENESS, JONI 02-4301 1 54.13 6011********2449 00220P 08/02/10
OLIVER, JESSICA 02-17474 1 19.99 4744********5965 130071 08/02/10
OSEQUENA, KAREN 02-16972 1 16.13 5465********4018 020711 08/02/10
O`CONNELL, JUDY 02-15460 1 16.23 6011********8493 00249R 08/02/10
PACHLA, CHRIS 02-17723 1 19.99 4610********4051 020711 08/02/10
PAKDIMOUNIVONG, CRISHA 02-17469 1 16.23 5490********7194 00299B 08/02/10
PARRISH, ANGELA 02-16995 1 27.22 4867********5287 020711 08/02/10
PATE, CHRISTINA 02-13324 1 19.99 4356********1716 100171 08/02/10
PAUDYAL, ADESH 02-15961 1 16.23 3725*******2017 187262 08/02/10
PENDERGRASS, AARON 02-16693 1 50.98 5516********3257 037809 08/02/10
PETROFF, SHARI 02-2171 1 32.48 5424********6548 32839B 08/02/10
PEYTON, JULIE 02-15957 1 16.10 5516********2791 037813 08/02/10
PHELPS, JONAH 02-10556 1 39.99 4356********7651 160075 08/02/10
PHILLIPS, KATI 02-16760 1 19.99 6011********6077 00279B 08/02/10
POLK, TIM 02-7707 1 38.97 4425********0043 449822 08/02/10
POPPE, SARRA 02-16700 1 16.23 4631********6168 283271 08/02/10
POSTON, CARRIE 02-17722 1 39.99 4157********4052 002727 08/02/10
POWELL, DEBRA 02-18421 1 19.99 6011********0987 00201B 08/02/10
POYNTER, CHARLES 02-17189 1 19.99 4610********9687 020711 08/02/10
PREWITT, GLORIA 02-13152 1 27.06 4411********4784 020711 08/02/10
RAMIREZ, FRANCISCO 02-16829 1 19.99 4867********6480 020711 08/02/10
RAMSAY, KATIE 02-16872 1 30.98 4532********3392 417049 08/02/10
RETANA, ANTONIO 02-7941 1 31.39 4229********4945 096682 08/02/10
REZTSOV, OLEG 02-17711 1 39.99 5466********0388 00565Z 08/02/10
RIBINSKAS, RYAN 02-17200 1 19.99 5109********9034 507589 08/02/10
RIEKE, RONDALYN 02-16900 1 41.07 5424********5863 33131B 08/02/10
ROBERTS, NIKI 02-16408 1 16.23 4266********7023 01107B 08/02/10
ROBERTSON, TRACY 02-13096 1 31.39 5465********2018 020711 08/02/10
ROBINSON, JOSH 02-18308 1 19.99 4744********4113 160078 08/02/10
RODRIGUEZ, CRISTINA 02-4754 1 44.28 4744********2793 100175 08/02/10
ROLFE, DAVID 02-16941 1 19.99 4323********5936 082103 08/02/10
RUCKER, RUBEN 02-7544 1 20.57 4264********4201 00568B 08/02/10
RUCKER, STEVEN 02-7257 1 31.39 4868********8406 003650 08/02/10
RUGOVAC, ADAM 02-14841 1 64.95 4635********5811 140274 08/02/10
SAKOVICH, KIM 02-2516 1 62.79 5490********2447 00564B 08/02/10
SALSBURY, ARTHUR 02-16964 1 16.23 4411********9741 030711 08/02/10
SANDERS, CORY 02-3633 1 30.99 4744********0217 100177 08/02/10
SANDIFER, JAMES 02-17727 1 19.99 4356********2442 140275 08/02/10
SANTIAGO, CYNTHIA 02-16868 1 19.99 4867********0709 030711 08/02/10
SCARBROUGH, JOHN 02-7534 1 31.39 5109********2880 193537 08/02/10
SCHEPPS, LOUIS 02-10037 1 31.39 4845********8629 100178 08/02/10
SCHLEIN, AMBER 02-17187 1 19.99 4862********8777 01067A 08/02/10
SCHMIDT, GEORGE 02-15994 1 16.23 4147********0563 00204C 08/02/10
SERAK, TERESA 02-17000 1 27.04 6011********7363 00270P 08/02/10
SHADDOX, ROBERT 02-17937 1 59.98 4352********6622 010911 08/02/10
SHARON, BARBARA 02-15473 1 16.23 4266********1494 01125C 08/02/10
SKINNER, RACHEL 02-18305 1 19.99 4147********5717 01128C 08/02/10
SLOAN, JULIE 02-16827 1 16.23 4266********2448 01127A 08/02/10
SMITH, ANGELA 02-15600 1 16.23 4610********0880 030711 08/02/10
SMITH, M LISSA 02-6226 1 19.99 5490********9445 00561B 08/02/10
SNEED, RICHARD 02-17467 1 30.98 5466********7544 33881Z 08/02/10
SNYDER, PAT 02-14816 1 27.06 4744********7880 100271 08/02/10
SOUVANNARATH, PHONS 02-13086 1 47.63 4356********6102 130173 08/02/10
SPOOLSTRA, MARIA 02-7109 1 54.13 4246********2518 011325 08/02/10
SWANEY, CHRIS 02-1873779T 1 29.98 5490********3815 00560B 08/02/10
TAYLOR, DON 02-8152 1 43.28 4032********2185 438314 08/02/10
TERRY, CHRISTION 02-17720 1 30.99 4426********1174 00207A 08/02/10
THODEN, MEGAN 02-12552 1 21.64 4744********6341 130175 08/02/10
THOMPSON, KELLY 02-17774 1 59.69 4856********0498 096697 08/02/10
TITCOMB, ANTHONY 02-15092 1 16.23 4323********8802 293293 08/02/10
TKADLEC, JARMILA 02-6947 1 19.99 4264********4868 00563B 08/02/10
TOL, MARK 02-15046 1 32.48 5401********1419 01137B 08/02/10
TOMERLIN, KARIN 02-18015 1 19.99 4616********1516 30220B 08/02/10
TOUNGATE, ROBERT 02-14093 1 43.30 5438********8130 193539 08/02/10
TRAHAN, JUAN 02-15096 1 16.23 4266********8635 01138A 08/02/10
TROW, CINDI 02-16410 1 16.23 3723*******1004 145367 08/02/10
TRZEBIATOWSKI, SCOTT 02-10216 1 38.00 4867********9196 040711 08/02/10
TURNEY-CASAREZ, KRISTIN 02-18302 1 30.99 4610********7606 040711 08/02/10
VALENTINE, NICHOLE 02-17658 1 30.99 4744********9602 100276 08/02/10
VANBUSKIRK, JUDI 02-13323 1 51.98 4867********4355 040711 08/02/10
VELEZ, ALICIA 02-3732 1 41.63 4744********5822 130178 08/02/10
VESTAL, JASON 02-3846 1 27.23 4356********5385 160177 08/02/10
VICKERS, ALLISON 02-17173 1 30.99 4631********9518 283294 08/02/10
VIRGIN, ANGELA 02-14382 1 47.63 6011********6122 00254R 08/02/10
VITO, SCOTT 02-17004 1 32.45 4868********3503 352388 08/02/10
WALTERS, MELISSA 02-18142 1 19.99 4867********9105 040711 08/02/10
WASER, DALE 02-10004 1 31.39 5466********6747 34396P 08/02/10
WEAVER, TIMOTHY 02-14208 1 54.13 4610********9826 040711 08/02/10
WELBORN, DON 02-13632 1 31.39 5480********7259 R6851Z 08/02/10
WELSH, STEPHEN 02-15616 1 16.23 4147********9811 00298C 08/02/10
WETSEL, GARY 02-7026 1 31.39 4867********5878 040711 08/02/10
WETSEL, MARCY 02-7100 1 31.39 4867********5878 040711 08/02/10
WILLIAMS, CINDY 02-16909 1 19.99 5516********4426 000432 08/02/10
WISSORE, DAVID 02-18456 1 19.99 4744********3556 100279 08/02/10
WOLLITZ, STEVE 02-15477 1 16.23 4744********9700 140374 08/02/10
WOODARD, DEBRA 02-16407 1 16.23 4465********3767 00210B 08/02/10
WRIGHT, MARK 02-2930 1 31.39 4323********8536 058768 08/02/10
ZIEGLER, RYAN 02-17930 1 19.99 4610********1961 040711 08/02/10
ZUREIKAT, OMAR 02-17005 1 16.23 4800********0678 00564B 08/02/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 190.40
49 MasterCard 1556.05
171 Visa 4760.78
16 Discover 511.29
0 Other 0.00
     
    7018.52