12/01/2010
12:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 678436 12/01/10
ANDERS, JUDY 04-6455 1 31.39 4610********9650 072012 12/01/10
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 02500A 12/01/10
AYAKO, FAITH 04-6537 1 37.89 4157********9745 029361 12/01/10
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 122201 12/01/10
BERNARD, JORDAN 04-6486 1 31.39 4411********6932 072012 12/01/10
BLAND, TERANCE 04-5007 1 31.39 4488********6041 040838 12/01/10
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 720817 12/01/10
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 344819 12/01/10
BRYAN, JAY 04-6525 1 31.39 4147********8174 00166C 12/01/10
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 853584 12/01/10
BUCKLEY, ERICA 04-6500 1 53.04 4488********1487 040838 12/01/10
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 072012 12/01/10
BYRD, NECIE 04-6310 1 31.39 4356********9252 172301 12/01/10
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 072012 12/01/10
CANNON, KEITH 04-6459 1 53.04 4868********9205 678442 12/01/10
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01133B 12/01/10
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 182201 12/01/10
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 072012 12/01/10
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 01136A 12/01/10
COLEMAN, TONYA 04-4651 1 27.06 4610********5618 072012 12/01/10
CONWAY, TOM 04-6228 1 37.89 3728*******5011 151138 12/01/10
COOK, MICHELLE 04-6311 1 31.39 4323********6011 706073 12/01/10
CRICK, NATHAN 04-6594 1 37.89 4888********4591 02509A 12/01/10
CRISP, MIKE 04-6456 1 31.39 4868********5328 706074 12/01/10
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 140657 12/01/10
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 107903 12/01/10
DUNCAN, KEVIN 04-6424 1 31.39 4342********9725 649842 12/01/10
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001557 12/01/10
FITCH, DONNA 04-6130 1 25.00 4408********4371 01149B 12/01/10
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 182204 12/01/10
FLORES, JOSE 04-6691 1 31.39 4868********1918 627003 12/01/10
FREEMYER, TIM 04-6157 1 31.39 4640********9213 01151C 12/01/10
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 072012 12/01/10
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 072012 12/01/10
GILE, LINDSEY 04-6579 1 31.39 5516********1174 021686 12/01/10
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 172306 12/01/10
HALEY, NEIL 04-6645 1 31.39 5275********9214 192801 12/01/10
HALL, ZACK 04-6692 1 53.04 5398********9510 000696 12/01/10
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 344836 12/01/10
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 082012 12/01/10
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 344838 12/01/10
HARVILL, JOHN 04-4934 1 58.45 4157********2109 029363 12/01/10
HAUSHALTER, SHANNON 04-6266 1 31.39 4744********3211 172307 12/01/10
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 01114A 12/01/10
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 182009 12/01/10
HIEATT, BILL 04-6616 1 31.39 4342********1679 592194 12/01/10
HODGES, FELISHA 04-6690 1 31.39 5146********5976 B33E94 12/01/10
HODNETT, JOSH 04-6382 1 31.39 4744********3934 122209 12/01/10
HOLT, MELANIE 04-6501 1 53.04 4356********8314 122401 12/01/10
HORDER, LUCAS 04-6196 1 31.39 4744********2882 182100 12/01/10
HOSA, JENNY 04-6150 1 86.60 4867********3836 082012 12/01/10
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 054460 12/01/10
ICKERT, RANDY 04-2205 1 27.07 4266********6616 01164B 12/01/10
JANIS, PAULA 04-4403 1 27.06 4610********7082 082012 12/01/10
JARED, JAY 04-6374 1 31.39 4356********9288 172400 12/01/10
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 122301 12/01/10
JONES, CHRISTOPHER 04-6626 1 53.04 4867********9555 082012 12/01/10
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 012037 12/01/10
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 060154 12/01/10
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 961829 12/01/10
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 021954 12/01/10
LESTER, JONATHAN 04-6561 1 31.39 4610********4324 082012 12/01/10
LUCY, MARCUS 04-6637 1 31.39 5510********8039 X0FIDK 12/01/10
MARTIN, DAVID 04-6697 1 31.39 4868********1714 591320 12/01/10
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 649386 12/01/10
MATTSON, TIM 04-6307 1 31.39 4610********6166 082012 12/01/10
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 680677 12/01/10
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 153488 12/01/10
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00170R 12/01/10
MEDINA, SILVIA 04-6230 1 31.39 4610********5912 082012 12/01/10
MINOR, DANE 04-1683 1 31.39 3713*******4005 160649 12/01/10
MONSE, THERESE 04-6575 1 31.39 4610********5904 082012 12/01/10
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 122406 12/01/10
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00180B 12/01/10
NAREY, GRACIE 04-4154 1 31.39 4323********9549 678453 12/01/10
NOORANY, ALI 04-6426 1 31.39 5516********6437 021714 12/01/10
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 01191Z 12/01/10
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 01191B 12/01/10
OBREGON, MARY 04-6592 1 31.39 4266********4221 01191B 12/01/10
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 01192A 12/01/10
PARSONS, JESSE 04-6672 1 31.39 4356********4751 182304 12/01/10
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 3F91FA 12/01/10
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 368347 12/01/10
PHELAN, JOHN 04-6560 1 53.04 5424********1473 29485Z 12/01/10
POSEY, BELINDA 04-6504 1 31.39 4157********9527 029364 12/01/10
PRICE, GREG 04-6533 1 31.39 4301********4853 001669 12/01/10
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 029365 12/01/10
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 182305 12/01/10
ROBERTS, PAT 04-3507 1 27.06 4744********0782 172407 12/01/10
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 092012 12/01/10
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 122409 12/01/10
ROSALES, JOSE 04-4057 1 31.39 4157********1186 029367 12/01/10
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 29736P 12/01/10
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 172408 12/01/10
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 591324 12/01/10
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 706826 12/01/10
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 594789 12/01/10
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 029366 12/01/10
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 01163C 12/01/10
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 706824 12/01/10
SHORES, SHANNON 04-6470 1 31.39 4867********4294 092012 12/01/10
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 182201 12/01/10
SIMPSON, ROY 04-6679 1 31.39 4736********3432 011461 12/01/10
SMITH, CHRIS 04-6654 1 31.39 4427********3689 092012 12/01/10
SOARES, IRENIO 04-6567 1 31.39 4610********8224 092012 12/01/10
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 627014 12/01/10
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 182309 12/01/10
STEELE, HEATH 04-6580 1 31.39 4323********9124 706100 12/01/10
STICKEL, ISAAC 04-6529 0 31.39 4342********9829 593066 12/01/10
STJOHN, CAROL 04-6644 1 20.00 4311********0835 00171B 12/01/10
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 30292Z 12/01/10
STONE, JUSTIN 04-6675 1 37.89 5490********0772 02504B 12/01/10
SUDDUTH, ALAN 04-6471 1 31.39 4342********2726 680683 12/01/10
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 092012 12/01/10
SYKES, PAUL 04-6483 1 31.39 4356********0106 182400 12/01/10
THOMAS, GENA 04-5287 1 64.95 4157********0826 029368 12/01/10
THOMAS, ZACK 04-5283 1 31.39 4323********8406 802228 12/01/10
TICE, KACIE 04-6465 1 31.39 4465********3315 00172B 12/01/10
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 774650 12/01/10
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 091193 12/01/10
URESTE, ROBERT 04-6576 1 64.95 4684********2137 040842 12/01/10
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02502Z 12/01/10
VILLARREAL, MARCUS 04-5367 1 53.04 5275********2311 192805 12/01/10
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 002012 12/01/10
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 649409 12/01/10
WARD, CALLI 04-6642 1 31.39 4744********3651 182402 12/01/10
WARDRUP, TERI 04-6584 1 31.39 5105********3040 112223 12/01/10
WASHINGTON, THOMAS 04-6651 1 31.39 5516********5872 021744 12/01/10
WEINER, JEREMY 04-6641 1 37.89 4356********9643 172505 12/01/10
WEST, MECHELE 04-6322 1 53.04 4867********2022 002012 12/01/10
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 30736B 12/01/10
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 002012 12/01/10
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 122508 12/01/10
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 732706 12/01/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
18 MasterCard 660.29
112 Visa 4016.59
1 Discover 27.06
0 Other 0.00
     
    4865.23