08/02/2010
14:52:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 351839 08/02/10
ABSHIER, JESSE 04-6618 1 37.89 4101********8621 145570 08/02/10
ANDERS, JUDY 04-6455 1 31.39 4610********9650 070711 08/02/10
ARMSTRONG, IAN 04-6344 1 37.89 4744********1188 130273 08/02/10
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 00576A 08/02/10
AYAKO, FAITH 04-6537 1 37.89 4157********9745 002732 08/02/10
BERNARD, JORDAN 04-6486 1 31.39 4744********4661 140377 08/02/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 036429 08/02/10
BOYD, JUSTIN 04-6431 1 31.39 4867********9811 070711 08/02/10
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 525935 08/02/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 283346 08/02/10
BROWNING, DAN 04-6446 1 31.39 4356********3694 140378 08/02/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00225C 08/02/10
BUCKLES, BRETT 04-6164 1 27.06 4229********6298 096728 08/02/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 417053 08/02/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 036429 08/02/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 080711 08/02/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 160275 08/02/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 080711 08/02/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 003661 08/02/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01255B 08/02/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 160276 08/02/10
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 080711 08/02/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 140471 08/02/10
CLINKENBEARD, DAVID 04-6602 1 37.89 4479********7778 01265A 08/02/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 080711 08/02/10
COMPTON, REBECCA 04-4701 1 54.12 4157********2997 002734 08/02/10
CONWAY, TOM 04-6228 1 37.89 3728*******5011 141861 08/02/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 059442 08/02/10
CORNIEL, MEGAN 04-6396 1 31.39 4610********2742 080711 08/02/10
CORNWELL, SHERRY 04-6521 1 31.39 4488********9123 036429 08/02/10
CREWS, CONNIE 04-381 0 31.39 4259********8301 003663 08/02/10
CRICK, NATHAN 04-6594 1 37.89 4888********4591 00579A 08/02/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 057893 08/02/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 141435 08/02/10
DANIELS, KENDALL 04-6429 1 31.39 4744********0522 160279 08/02/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 105988 08/02/10
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 140474 08/02/10
DION, JOHN 04-6540 1 65.00 5455********2832 044040 08/02/10
DUNCAN, KEVIN 04-6424 1 31.39 4323********8601 135982 08/02/10
DURAN, CHARLES 04-6597 1 53.04 4141********6571 002283 08/02/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 01278B 08/02/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 130372 08/02/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 01279C 08/02/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 080711 08/02/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 080711 08/02/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 037894 08/02/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 093138 08/02/10
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 160372 08/02/10
GREENHALGH, RALPH 04-6480 1 37.89 5146********9233 E5F0FB 08/02/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 090711 08/02/10
HARRIS, BRENDA 04-6297 1 31.39 5466********6049 37690P 08/02/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 002735 08/02/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 100472 08/02/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 01231A 08/02/10
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 130375 08/02/10
HICKO, JEREMY & JAC 04-1177 1 43.30 5107********8511 390137 08/02/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 100473 08/02/10
HOLT, MELANIE 04-6501 1 53.04 4356********6774 140478 08/02/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 130376 08/02/10
HOSA, JENNY 04-6150 1 64.95 4867********3836 090711 08/02/10
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 017874 08/02/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 01294B 08/02/10
JARED, JAY 04-6374 1 31.39 4356********9288 160375 08/02/10
JEREMY BROWN, MARSHA BROWN 04-6433 1 37.89 5466********5417 38093P 08/02/10
JONES, CHRISTOPHER 04-6626 1 53.04 4867********9555 090711 08/02/10
JONES, KRISTINE 04-6463 1 31.39 4488********5681 036430 08/02/10
JONES, WENDY 04-6545 1 37.89 4868********0206 245786 08/02/10
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 000709 08/02/10
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 872518 08/02/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 778637 08/02/10
LEAMON, BRANDY 04-6276 1 20.00 4229********8678 096741 08/02/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 01305P 08/02/10
MARQUEZ, EDWARD 04-6469 1 31.39 4356********1152 130379 08/02/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 090711 08/02/10
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 059445 08/02/10
MAURO, JAMES 04-6555 1 37.89 4867********9883 090711 08/02/10
MCCASLAND, KEVIN 04-6380 1 31.39 4867********1731 090711 08/02/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 080828 08/02/10
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 096742 08/02/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00238R 08/02/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 123260 08/02/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 090711 08/02/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 140575 08/02/10
MWEBI, PAULINE 04-6556 1 31.39 4727********0706 697611 08/02/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00234B 08/02/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 082129 08/02/10
NOORANY, ALI, MSALIM HYDER 04-6426 1 31.39 5516********0235 037909 08/02/10
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 01321Z 08/02/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 01321B 08/02/10
OBREGON, MARY 04-6592 1 31.39 4266********4221 01322B 08/02/10
ODHIAMBO, CATHY 04-6625 1 31.39 5491********0393 002144 08/02/10
OSORIO, ANTONIO 04-6583 1 31.39 5516********6055 037914 08/02/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 01325A 08/02/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 C89404 08/02/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 708672 08/02/10
PHELAN, JOHN 04-6560 1 53.04 5424********1473 38969Z 08/02/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 002737 08/02/10
PRICE, GREG 04-6533 1 31.39 4301********4853 002157 08/02/10
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 140578 08/02/10
REYNOLDS, TODD 04-6423 1 31.39 4610********9136 000711 08/02/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 160473 08/02/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 100573 08/02/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 39066B 08/02/10
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 140579 08/02/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 135994 08/02/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 057899 08/02/10
SANCHEZ, LARA 04-6536 1 31.39 5107********2980 064134 08/02/10
SANTAMARIA, KINDA 04-6403 1 31.39 4356********9720 100574 08/02/10
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 002738 08/02/10
SCHISSLER, ROBERT 04-6530 1 31.39 5145********6869 329663 08/02/10
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 01283C 08/02/10
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 319158 08/02/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 000711 08/02/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 140671 08/02/10
SIMMONS, GREG 04-4021 0 31.39 4323********7934 292391 08/02/10
SOARES, IRENIO 04-6567 1 31.39 4610********8224 000711 08/02/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 140672 08/02/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 267837 08/02/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 246642 08/02/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 39414Z 08/02/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 134602 08/02/10
SUMNER, DAMON -BOLO- 04-6368 1 31.39 4411********9074 010711 08/02/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 160477 08/02/10
THOMAS, JUSTUS 04-6409 1 31.39 4867********3508 010711 08/02/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 352421 08/02/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00228B 08/02/10
TICE, KRISTEN 04-6464 1 31.39 4465********3315 00229B 08/02/10
TRACY, PAUL 04-6612 1 31.39 5582********8587 D9EA70 08/02/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 010711 08/02/10
URESTE, ROBERT 04-6576 1 64.95 4488********1136 036432 08/02/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 00570Z 08/02/10
VILLARREAL, MARCUS 04-5367 1 53.04 5275********2311 180473 08/02/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 010711 08/02/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 082137 08/02/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 01360D 08/02/10
WARDRUP, TERI 04-6584 1 31.39 5105********3040 100826 08/02/10
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 39803B 08/02/10
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 010711 08/02/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 140678 08/02/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4246********3909 013632 08/02/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
23 MasterCard 843.28
113 Visa 3982.96
1 Discover 27.06
0 Other 0.00
     
    5014.59