11/01/2010
11:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 621793 11/01/10
ABSHIER, JESSE 04-6618 1 37.89 4101********8621 165031 11/01/10
ANDERS, JUDY 04-6455 1 31.39 4610********9650 022111 11/01/10
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 02516A 11/01/10
BECKHAM, JENNIFER 04-6677 1 31.39 5229********3967 001690 11/01/10
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 152616 11/01/10
BERNARD, JORDAN 04-6486 1 31.39 4411********6932 022111 11/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 037304 11/01/10
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 525915 11/01/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 030132 11/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00147C 11/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 766359 11/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 037304 11/01/10
BURTON, NOAH 04-6638 1 31.39 4356********0854 172311 11/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 032111 11/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 142711 11/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 032111 11/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 683951 11/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 04309B 11/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 172910 11/01/10
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 032111 11/01/10
CLARK, BRIAN 04-6391 1 31.39 4744********4186 152619 11/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 032111 11/01/10
CONWAY, TOM 04-6228 1 37.89 3728*******5011 115219 11/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 607972 11/01/10
CRICK, NATHAN 04-6594 1 37.89 4888********4591 02510A 11/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 607975 11/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 186602 11/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 109604 11/01/10
DION, JOHN 04-6540 1 31.39 5455********2832 130870 11/01/10
DUNCAN, KEVIN 04-6424 1 31.39 4342********9725 736993 11/01/10
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001492 11/01/10
EHLERS, KAREN 04-6633 1 31.39 4744********6957 172314 11/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 04322B 11/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 172315 11/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 04325C 11/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 032111 11/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 032111 11/01/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 085769 11/01/10
GLAHN, STEPHEN 04-6207 1 48.71 4795********1985 044362 11/01/10
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 142716 11/01/10
HALEY, NEIL 04-6645 1 31.39 5275********9214 112114 11/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 032111 11/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 083107 11/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 142717 11/01/10
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 650884 11/01/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 04281A 11/01/10
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 172317 11/01/10
HICKO, JEREMY & JAC 04-1177 1 43.30 5107********8511 157269 11/01/10
HIEATT, BILL 04-6616 1 31.39 4342********1679 609298 11/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 152714 11/01/10
HOLT, MELANIE 04-6501 1 53.04 4356********8314 192415 11/01/10
HOPSON, DARRIEL 04-6661 1 37.89 5516********4995 085771 11/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 172916 11/01/10
HOSA, JENNY 04-6150 1 86.60 4867********3836 032111 11/01/10
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 025363 11/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 04333B 11/01/10
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 152716 11/01/10
JONES, CHRISTOPHER 04-6626 1 53.04 4867********9555 042111 11/01/10
JONES, WENDY 04-6545 1 37.89 4868********0206 717444 11/01/10
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 172918 11/01/10
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 002142 11/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 276948 11/01/10
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 012100 11/01/10
LEAMON, BRANDY 04-6276 1 20.00 4229********8678 108882 11/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********4324 042111 11/01/10
LEVENI, WILLIAM 04-6242 1 31.39 5275********8767 152914 11/01/10
LONG-SIMMONS, STEPHANIE 04-1505 1 27.06 5401********0250 04347P 11/01/10
LUCY, MARCUS 04-6637 1 31.39 5510********8039 IYL6NO 11/01/10
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 717445 11/01/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 042111 11/01/10
MCDONALD, WILL 04-6305 1 31.39 4389********1204 001858 11/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 736510 11/01/10
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 108887 11/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00173R 11/01/10
MEDINA, SILVIA 04-6230 1 31.39 4610********5912 042111 11/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 120873 11/01/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 042111 11/01/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 142813 11/01/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00178B 11/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 621804 11/01/10
NEAL, JASON 04-6476 1 31.39 4342********4972 736999 11/01/10
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 04361Z 11/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 04361B 11/01/10
OBREGON, MARY 04-6592 1 31.39 4266********4221 04361B 11/01/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 04365A 11/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 011444 11/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 311419 11/01/10
PHELAN, JOHN 04-6560 1 53.04 5424********1473 89979Z 11/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 083111 11/01/10
PRICE, GREG 04-6533 1 31.39 4301********4853 001801 11/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 192513 11/01/10
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 052111 11/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 182014 11/01/10
ROSALES, JOSE 04-4057 1 31.39 4157********1186 083112 11/01/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 90132P 11/01/10
ROWLAND, JAMES 04-2797 1 31.39 4060********6309 052111 11/01/10
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 192514 11/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 631832 11/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 717459 11/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 04327C 11/01/10
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 737002 11/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 052111 11/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 142818 11/01/10
SIMPSON, ROY 04-6679 1 31.39 4736********3432 043117 11/01/10
SMITH, CHRIS 04-6654 1 31.39 4427********3689 052111 11/01/10
SOARES, IRENIO 04-6567 1 31.39 4610********8224 052111 11/01/10
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 596749 11/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 142819 11/01/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 736514 11/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 609319 11/01/10
STJOHN, CAROL 04-6644 1 20.00 4311********0835 00183B 11/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 90299Z 11/01/10
STONE, JUSTIN 04-6675 1 37.89 5490********0772 02513B 11/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 738881 11/01/10
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 052111 11/01/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 192518 11/01/10
THOMAS, WILLIAM 04-6481 1 31.39 4342********0523 607350 11/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 650892 11/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00184B 11/01/10
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 598609 11/01/10
TROY, JEFFREY 04-6275 1 31.39 4411********4241 052111 11/01/10
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 076350 11/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02514Z 11/01/10
VILLARREAL, MARCUS 04-5367 1 53.04 5275********2311 152918 11/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 052111 11/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 737003 11/01/10
WALLOCH, MICHAEL 04-6490 1 31.39 4147********8967 04390C 11/01/10
WARD, CALLI 04-6642 1 31.39 4744********3651 172512 11/01/10
WARDRUP, TERI 04-6584 1 31.39 5105********3040 102321 11/01/10
WASHINGTON, THOMAS 04-6651 1 31.39 5516********5872 085800 11/01/10
WEINER, JEREMY 04-6641 1 37.89 4356********9643 182112 11/01/10
WEST, MECHELE 04-6322 1 53.04 4867********2022 052111 11/01/10
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 90786B 11/01/10
WILLEY, ZACKARY 04-6479 1 74.70 4342********2545 717463 11/01/10
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 062111 11/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 172514 11/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 621807 11/01/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
21 MasterCard 746.89
112 Visa 4018.19
1 Discover 27.06
0 Other 0.00
     
    4953.43