10/15/2010
10:08:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, NICOLE 66-7086 2 32.27 5401********7079 06686Z 10/15/10
ACKLEY, PAM 66-1704 2 26.88 5466********6412 60996P 10/15/10
ALEXANDER, MICHAEL 66-7311 2 68.05 4892********6173 735673 10/15/10
ALLEN, SABRINA 66-7855 2 74.24 4676********6484 002259 10/15/10
ALLORD, DOUG 66-7655 2 48.43 3772*******1003 169822 10/15/10
ALMANZA, MARIA 66-7710 2 43.05 4868********1604 572291 10/15/10
AMIS, CALEB 66-7103 2 32.27 4744********1164 113250 10/15/10
ANDERSON, ASHLEY 66-8820 2 48.43 4631********2179 013557 10/15/10
APARICIO JR, HUGO 66-8735 2 32.27 4676********6467 002257 10/15/10
ARENTZ, REBECCA 66-8606 2 37.66 4032********8415 456131 10/15/10
BARKER, BLAKE 66-8684 2 43.05 4057********6829 015455 10/15/10
BARKLEY, DAVID 66-8616 2 37.66 4185********8227 103556 10/15/10
BARKMAN, PATRICK 66-6774 2 61.90 5511********9072 380409 10/15/10
BENKE, MAUREEN 66-1034 2 43.05 5438********0616 773605 10/15/10
BENTLEY, ROBBIE 66-8862 2 80.70 4676********1771 002258 10/15/10
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 06647B 10/15/10
BLUNCK, SANDY 66-8662 2 58.08 4032********7479 456132 10/15/10
BOMAR, BRODY 66-8610 2 32.27 5511********7134 380410 10/15/10
BOSHER, CODY 66-1252 2 58.08 4676********9339 002260 10/15/10
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********8291 790992 10/15/10
BOWYER, RYAN 66-4251 2 26.88 4032********2828 156075 10/15/10
BOYD, KAREN 66-6966 2 37.66 4532********9817 142073 10/15/10
BROCK, PAULA 66-8642 2 26.88 4101********4826 791391 10/15/10
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 03559A 10/15/10
BRYAN, JENNIFER 66-7034 2 60.23 4465********7146 01564A 10/15/10
BRYANT, AMY 66-6181 2 37.66 4323********7815 542467 10/15/10
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 552776 10/15/10
BULLARD, HOPE 66-7109 2 37.66 4631********4565 013564 10/15/10
BYRNE, RANDY 66-5452 2 43.05 3715*******2000 145200 10/15/10
CAMMILLERI,SEBR, C. JEAN 4 66-4448 2 43.05 4744********0383 103757 10/15/10
CAMP, HEATHER 66-6471 2 32.27 4676********6739 002261 10/15/10
CARPENTER, CONNIE 66-7824 2 37.66 6011********1479 01522B 10/15/10
CARPER, BECKY 66-8597 2 37.66 4032********8816 456135 10/15/10
CHIPMAN, JASON 66-6991 2 86.00 4892********7961 735674 10/15/10
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01565P 10/15/10
COOPER, PAM 66-8596 2 37.66 3725*******1006 106396 10/15/10
COOPER, SHEILA 66-7803 2 32.27 4032********4189 006125 10/15/10
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 156078 10/15/10
DAY, AMANDA 66-7848 2 33.91 5142********2496 422862 10/15/10
DAY, DAVID 66-3358 2 43.05 4744********0242 103653 10/15/10
DOWNING, JOHN 66-5687 2 86.20 4744********7375 113356 10/15/10
DRANE, DALTON 66-7166 2 53.77 5511********8769 380413 10/15/10
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 795702 10/15/10
EARLEY, JUSTIN 66-8668 2 48.43 3772*******1000 149633 10/15/10
ELIZONDO, FARRON 66-7631 2 32.27 5511********5387 380412 10/15/10
ELIZONDO, SHELBI 66-6055 2 32.27 5511********5387 380411 10/15/10
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 006126 10/15/10
EMBRY, AMANDA 66-8659 2 37.66 4867********6782 063510 10/15/10
ETCHISON, DEBRA 66-7100 2 32.27 4342********7932 517581 10/15/10
EVANS, LEANNE 66-6696 2 59.26 5146********7346 242B4A 10/15/10
FAGAN, MARLA 66-8774 2 43.05 4032********9676 456137 10/15/10
FELAN, STEFAN 66-8682 2 48.43 4676********8339 002262 10/15/10
FENN, DON 66-7091 2 26.88 4767********6592 183284 10/15/10
FISHER II, FORREST 66-7191 2 37.66 4046********6060 90654C 10/15/10
FISHER, STACY 66-8634 2 60.23 4892********5398 735675 10/15/10
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 791393 10/15/10
FORD, JANALYNN 66-3863 2 48.43 5528********7978 06683S 10/15/10
FULLEN, JOSETTE 66-8743 2 107.64 4323********9728 517583 10/15/10
GABEL, KIM 66-7683 2 60.23 4868********0313 462306 10/15/10
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01528A 10/15/10
GENTRY, BOB 66-3301 2 48.38 5490********9672 01528B 10/15/10
GLYZIN, DIMA 66-6992 2 32.27 5194********9659 303356 10/15/10
GOODLOE, GEORGEANN BLI 66-7098 2 48.43 4868********8121 569189 10/15/10
GOODLOE, MARK 66-6958 2 48.43 4101********0996 795704 10/15/10
GRAY, DAVID 66-7002 2 37.66 5109********4911 030713 10/15/10
GRISSOM, JULIE 66-7252 2 69.93 4032********6760 006129 10/15/10
GULLETT, CHRIS 66-8600 2 33.91 4342********3954 622843 10/15/10
HALL, JOHN 66-3988 2 26.88 6011********6453 01545B 10/15/10
HAMILL, JEFFERY 66-3817 2 64.65 4323********5309 494730 10/15/10
HAMMIT, SHELLY 66-8641 2 37.66 4676********7910 002265 10/15/10
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015704 10/15/10
HOWARD, ASHLYN 66-6915 2 32.27 4032********5130 006130 10/15/10
HUDSPETH, JIM 66-7347 2 37.66 5466********6528 62011Z 10/15/10
JEWETT, STEPHANIE 66-8725 2 37.66 4032********8685 156082 10/15/10
JOHNSON, NATALIE 66-8666 2 60.23 5438********3166 773616 10/15/10
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 37305B 10/15/10
JOHNSTON, AUTUMN 66-7580 2 48.43 4342********5012 551126 10/15/10
JONES, JENNIFER 66-6775 2 32.27 5511********1474 380414 10/15/10
JONES, SARA 66-7317 2 37.66 4676********5678 002266 10/15/10
KARDOS, KASSI 66-7728 2 32.27 4802********5499 067094 10/15/10
KARDOS, KORBIN 66-8766C 2 32.27 5511********2720 380416 10/15/10
LACKEY, GAIL 66-6671 2 37.66 4417********7518 06759C 10/15/10
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01572C 10/15/10
LAIN, MICHAEL 66-7831 2 59.21 5511********3421 380415 10/15/10
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01585P 10/15/10
LEFTWICH, CHARISSA 66-7674 2 43.05 5401********1755 06761Z 10/15/10
LILLARD, KELLY 66-6719 2 37.71 4323********7806 655644 10/15/10
LINDSEY, W. RANKIN 66-7611 2 32.27 4631********3531 013582 10/15/10
LINTHICUM, KRISTEN 66-7070 2 32.27 5194********9252 303359 10/15/10
LOWE, KARON 66-8718 2 48.38 4101********9929 791395 10/15/10
MADISON, STUART STU 66-7821 2 37.66 4032********6914 156084 10/15/10
MARQUEZ, ARMINDA 66-8633 2 48.43 4868********8308 572311 10/15/10
MARRS, CHRISTINA 66-6308 2 26.88 4342********3838 462308 10/15/10
MARRS, JEFF 66-5207 2 43.05 4676********1836 002267 10/15/10
MARTINEZ, CYPRIAN 66-6907 2 32.33 4867********9892 083510 10/15/10
MASON, MELISSA 66-7444 2 37.66 5588********7928 62609Z 10/15/10
MATHIS, JULIE 66-1420 2 26.88 5490********2954 03552Z 10/15/10
MAURER, COLIN 66-6030 2 32.27 4919********0605 571320 10/15/10
MAXWELL, KATIE 66-7184 2 48.43 4101********9943 791397 10/15/10
MAZAC, BRANDY 66-7249 2 37.66 4342********1478 494732 10/15/10
MCCLURE, SARAH 66-7001 2 37.66 4101********4305 795706 10/15/10
MIZE, MARY ANN 66-1529 2 26.88 5466********8387 62664P 10/15/10
MONROE, KRISTEN 66-6182 2 37.66 4323********7512 462311 10/15/10
MOORE, BARRY 66-7403 2 37.66 4271********3245 37388B 10/15/10
MOORE, RONALD 66-7133 2 48.38 4147********5056 06727C 10/15/10
MORELOCK, WILMA ANN 66-7656 2 26.88 4744********7871 103857 10/15/10
MORGAN, DANIEL 66-7105 2 48.43 4101********5540 791000 10/15/10
MOSKOSKY, MATT 66-8852 2 43.05 4744********6880 103752 10/15/10
MULLINS, APRIL 66-8646 2 48.43 4868********7817 572315 10/15/10
MURPHY, DEBRA 66-8656 2 42.85 4157********5926 566025 10/15/10
MURRAH, SABRINA 66-7147 2 32.27 4868********3104 622857 10/15/10
NEIGHBORS, NATHAN 66-7668 2 32.27 4465********1801 01557A 10/15/10
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7774 006136 10/15/10
ONEIL, CRISTIN 66-6636 2 64.65 5490********6983 03556Z 10/15/10
ONEIL, JAMES 66-6496 2 26.88 4121********5873 06735A 10/15/10
ORDIWAY-THIEM, MATHIEU 66-7296 2 69.93 4342********2488 494734 10/15/10
OVIEDO, MARIA 66-7427 2 48.43 4356********9544 113357 10/15/10
OWEN, RHONDA 66-7339 2 48.43 3725*******1004 145617 10/15/10
PAYNE, KRISTI 66-8808 2 60.23 4032********2675 156090 10/15/10
PEACOCK, KATY 66-8685 2 37.66 4157********1470 001200 10/15/10
PETTY, SUNNY 66-7217 2 37.66 4356********1759 103755 10/15/10
PHILLIPS, LISA 66-6109 2 60.23 4356********7274 113358 10/15/10
PONCE, ALEJANDRA 66-8700 2 60.23 4676********6149 002271 10/15/10
QUERRY, MELISSA 66-6424 2 48.43 4404********3111 093558 10/15/10
RALEY, PATRICIA 66-8607 2 37.66 4868********6308 569197 10/15/10
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 660037 10/15/10
RAMIREZ, LUIS 66-7069 2 37.66 4101********8804 795710 10/15/10
REAVES, MELISSA 66-7202 2 48.43 4868********2107 463350 10/15/10
REEVES, ROBERT BOB 66-7537 2 60.23 4101********9171 791002 10/15/10
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********0357 01576B 10/15/10
RICE, JAIMEE 66-7283 2 43.05 4549********4309 635232 10/15/10
RIGBY, VICKIE 66-7173 2 26.88 4003********3214 06754B 10/15/10
RODEN, SCOTT 66-3805 2 80.70 4356********1740 113551 10/15/10
RODRIGUEZ, NORMA 66-6748 2 37.71 4744********8095 113451 10/15/10
ROLLINS, DONNA 66-6081 2 60.23 4767********2835 183285 10/15/10
SANCHEZ, MARIA 66-7171 2 48.43 4342********6764 571328 10/15/10
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3538 002272 10/15/10
SARTIN, CHRISTOPHER 66-6289 2 80.70 5491********1352 01578B 10/15/10
SAWYERS, TINA 66-8599 2 37.66 4032********8128 606078 10/15/10
SCHULTZ, GINGER 66-8770 2 60.23 4610********1960 093510 10/15/10
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 791401 10/15/10
SCOGIN, JAY JAMES 66-5803 2 69.93 5520********3992 87830B 10/15/10
SHAW, J. GARY 66-7343 2 26.88 4676********5302 002274 10/15/10
SLOKOVIC, ANGIE 66-7169 2 107.64 4313********3919 03556D 10/15/10
SMITH, KEVIN 66-7540 2 37.66 4306********2347 015430 10/15/10
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 014403 10/15/10
SMITH, PAUL 66-5865 2 60.23 4356********0555 103860 10/15/10
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 456154 10/15/10
SWANSON, MARK 66-6933 2 32.27 5466********9442 63595P 10/15/10
TAPIA, VICTOR 66-2165 2 43.05 4101********0916 795712 10/15/10
TAYLOR, DUSTIN 66-8731 2 43.05 4032********3421 006144 10/15/10
TERRONEZ, NATALIA 66-7038 2 69.93 4101********6261 791004 10/15/10
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 101400 10/15/10
UNDERWOOD, MISTI 66-6914 2 37.66 4144********5430 456155 10/15/10
VALIS, PAULETTE 66-6328 2 60.23 4403********5862 03555C 10/15/10
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01581B 10/15/10
VARA, LUZ 66-8638 2 32.33 4676********5193 002275 10/15/10
VEGA, JOSE 66-8691 2 80.70 4868********5402 571333 10/15/10
VILLALBA, RAUL 66-6418 2 37.66 4282********4134 003610 10/15/10
WALLACE, DIANN 66-1804 2 69.93 5142********2805 425954 10/15/10
WALLS, SAM 66-5323 2 48.38 5466********5813 63985P 10/15/10
WEBB, VICKIE 66-8778 2 60.23 4101********0634 791006 10/15/10
WEBBER, JERRY 66-8874 2 26.88 4610********4702 004187 10/15/10
WEST, KARA 66-6377 2 26.88 4767********6314 183286 10/15/10
WHITE, WHITNEY 66-8803 2 69.93 4532********9092 142077 10/15/10
WILLIAMS, KATIE 66-8609 2 32.27 4640********2710 08039B 10/15/10
WILLS, CASEY 66-7687 2 48.43 4892********3326 735676 10/15/10
WOOD, MARK 66-6780 2 48.38 4101********6756 795716 10/15/10
YORK, GARY 66-7864 2 26.88 4101********2833 791405 10/15/10
YOVICH, ROBERT 66-7137 2 48.43 4121********4949 01564A 10/15/10
ZHANG, RUI 66-7183 2 37.66 4465********5957 01565B 10/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 274.43
34 MasterCard 1447.13
128 Visa 5909.28
3 Discover 102.20
0 Other 0.00
     
    7733.04