12/15/2010
09:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, NICOLE 66-7086 2 32.27 5401********7079 00873Z 12/15/10
ALLEN, SABRINA 66-7855 2 74.24 4676********6484 009169 12/15/10
ALLORD, DOUG 66-7655 2 48.43 3772*******1003 125707 12/15/10
ALMANZA, MARIA 66-7710 2 43.05 4868********1604 604107 12/15/10
AMIS, CALEB 66-7103 2 32.27 4744********1164 105803 12/15/10
ANDERSON, ASHLEY 66-8820 2 48.43 4631********2179 248690 12/15/10
ARENTZ, REBECCA 66-8606 2 37.66 4032********8415 295277 12/15/10
BARKER, BLAKE 66-8684 2 116.10 4057********6829 015614 12/15/10
BARKMAN, PATRICK 66-6774 2 61.90 5511********9072 191761 12/15/10
BENKE, MAUREEN 66-1034CC 2 43.05 5438********0616 709428 12/15/10
BENTLEY, ROBBIE 66-8862 2 80.70 4676********1771 009171 12/15/10
BOMAR, BRODY 66-8610C 2 32.27 5511********7134 191762 12/15/10
BOSHER, CODY 66-1252 2 58.08 4676********9339 009173 12/15/10
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********8291 909293 12/15/10
BOWYER, RYAN 66-4251 2 26.88 4032********2828 896085 12/15/10
BRAUNE, ROSS 66-3128 2 43.05 4101********8883 909295 12/15/10
BROCK, PAULA 66-8642 2 26.88 4101********4826 909297 12/15/10
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 05503A 12/15/10
BRYAN, JENNIFER 66-7034 2 60.23 4465********7146 01585A 12/15/10
BRYANT, AMY 66-6181 2 37.66 4323********7815 550873 12/15/10
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 663784 12/15/10
BULLARD, HOPE 66-7109 2 37.66 4631********4565 248692 12/15/10
BUSH, CARLA 66-8518 2 32.27 4356********8637 165802 12/15/10
BYRNE, RANDY 66-5452 2 43.05 3715*******2000 129528 12/15/10
CAMP, HEATHER 66-6471 2 32.27 4676********6739 009174 12/15/10
CARPENTER, CONNIE 66-7824 2 37.66 6011********1479 01519B 12/15/10
CARPER, BECKY 66-8597 2 37.66 4032********8816 997397 12/15/10
CLINGAN, HEATHER 66-8528 2 60.23 4465********0700 01542B 12/15/10
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01542P 12/15/10
COOPER, PAM 66-8596 2 37.66 3725*******1006 169814 12/15/10
COOPER, SHEILA 66-7803 2 32.27 4032********4189 997398 12/15/10
CORNELISON, VICKIE 66-8517 2 56.49 4101********2235 909299 12/15/10
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 596684 12/15/10
DAY, AMANDA 66-7848 2 33.91 5142********2496 217754 12/15/10
DAY, DAVID 66-3358 2 43.05 4744********0242 105809 12/15/10
DOTY, VICKI 66-5982T 2 291.67 4465********3849 01542B 12/15/10
DOWNING, JOHN 66-5687 2 86.20 4744********7375 135909 12/15/10
DRANE, DALTON 66-7166 2 53.77 5511********8769 191764 12/15/10
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 909301 12/15/10
EARLEY, JUSTIN 66-8668 2 48.43 3772*******1000 141573 12/15/10
EDWARDS, LARAMIE 66-8556 2 48.43 4342********3561 603885 12/15/10
ELIZONDO, FARRON 66-7631 2 32.27 5511********5387 191763 12/15/10
ELIZONDO, SHELBI 66-6055 2 32.27 5511********5387 191765 12/15/10
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 896090 12/15/10
ELLIOTT, COREY 66-8584 2 120.70 5275********7687 105001 12/15/10
EMBRY, AMANDA 66-8659 2 37.66 4867********6782 095007 12/15/10
EVANS, LEANNE 66-6696 2 33.91 4342********0163 604737 12/15/10
FAGAN, MARLA 66-8774 2 43.05 4032********9676 596686 12/15/10
FELAN, STEFAN 66-8682 2 48.43 4676********8339 009175 12/15/10
FENN, DON 66-7091 2 26.88 4767********6592 226936 12/15/10
FENN, ROBBIE 66-7256 2 43.05 5121********9635 01538B 12/15/10
FISHER II, FORREST 66-7191 2 37.66 4046********6060 33181C 12/15/10
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 909303 12/15/10
FULLEN, JOSETTE 66-8743 2 107.64 4323********9728 575422 12/15/10
GABEL, KIM 66-7683 2 60.23 4868********0313 547165 12/15/10
GARCIA, DANA 66-8505 2 48.43 4101********0825 909305 12/15/10
GAUNTT, JUSTIN 66-8516 2 32.27 4032********9925 896093 12/15/10
GENTRY, BOB 66-3301 2 48.38 5490********9672 01544B 12/15/10
GLYZIN, DIMA 66-8525 2 32.27 5194********9659 539552 12/15/10
GOODLOE, MARK 66-6958 2 48.43 4101********0996 909307 12/15/10
GRAY, DAVID 66-7002 2 37.66 5109********4911 053556 12/15/10
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 125807 12/15/10
GRISSOM, JULIE 66-7252 2 69.93 4032********6760 896094 12/15/10
HALL, JOHN 66-3988 2 26.88 6011********6453 01524B 12/15/10
HAMILL, JEFFERY 66-3817 2 64.65 4323********5309 464778 12/15/10
HAMMIT, SHELLY 66-8483 2 37.66 4676********7910 009177 12/15/10
HANCE, JARED 66-7158 2 32.27 4032********2195 791826 12/15/10
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 005007 12/15/10
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015449 12/15/10
HOWARD, ASHLYN 66-6915 2 32.27 4032********5130 896096 12/15/10
HUDSPETH, JIM 66-7347 2 37.66 5466********6528 24160Z 12/15/10
JEWETT, STEPHANIE 66-8725 2 37.66 4032********8685 997405 12/15/10
JOHNSON, NATALIE 66-8666 2 60.23 5438********3166 709435 12/15/10
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 50258D 12/15/10
JOHNSTON, AUTUMN 66-7580 2 48.43 4342********5012 522292 12/15/10
JONES, DENISE 66-8655 2 26.88 4915********0778 000166 12/15/10
JONES, JENNIFER 66-6775 2 32.27 5511********1474 191766 12/15/10
JONES, SARA 66-8559 2 37.66 4676********5678 009179 12/15/10
LACKEY, GAIL 66-6671 2 37.66 4417********7518 00936C 12/15/10
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01546C 12/15/10
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 125900 12/15/10
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01529P 12/15/10
LEFTWICH, CHARISSA 66-7674 2 43.05 5401********1755 00943Z 12/15/10
LILLARD, KELLY 66-6719 2 37.71 4323********7806 602396 12/15/10
LINDSEY, W. RANKIN 66-7611 2 32.27 4631********3531 248703 12/15/10
LOPEZ, GRISELDA 66-8551 2 48.43 4744********6274 185300 12/15/10
LOWE, KARON 66-8718 2 48.38 4101********9929 909309 12/15/10
LOZANO, JESSE 66-8566 2 48.43 4631********9102 248706 12/15/10
LUNA, JACOB 66-7176 2 32.27 4356********9318 165904 12/15/10
MACEDO, MARIA 66-8716 2 32.27 4356********1918 115000 12/15/10
MADISON, STUART STU 66-7821 2 37.66 4032********6914 997408 12/15/10
MARRS, JEFF 66-5207 2 43.05 4676********1836 009180 12/15/10
MARTINEZ, CYPRIAN 66-6907 2 32.33 4867********9892 015007 12/15/10
MASON, MELISSA 66-7444 2 37.66 5588********7928 24521Z 12/15/10
MATHIS, JULIE 66-1420 2 26.88 5490********2954 05506Z 12/15/10
MAURER, COLIN 66-6030 2 32.27 4919********0605 604115 12/15/10
MAXWELL, KATIE 66-7184 2 48.43 4101********9943 909313 12/15/10
MCCLURE, SARAH 66-7001 2 37.66 4101********4305 909311 12/15/10
MEISSNER, DEWAYNE 66-8557 2 37.66 4266********1624 00954A 12/15/10
MIZE, MARY ANN 66-1529 2 26.88 5466********8387 24577P 12/15/10
MONROE, KRISTEN 66-6182 2 37.66 4323********7512 698299 12/15/10
MOORE, BARRY 66-7403 2 37.66 4271********3245 50356D 12/15/10
MOORE, RONALD 66-7133 2 48.38 4147********5056 00911C 12/15/10
MORELOCK, WILMA ANN 66-7656 2 26.88 4744********7871 125904 12/15/10
MOSKOSKY, MATT 66-8852 2 73.05 4744********6880 115003 12/15/10
MULLINS, APRIL 66-8646 2 48.43 4868********7817 577121 12/15/10
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 641265 12/15/10
MURRAH, SABRINA 66-7147 2 32.27 4868********3104 698855 12/15/10
NAVARRETE, NADIA 66-7244 2 37.66 4744********7110 165908 12/15/10
NEIGHBORS, NATHAN 66-7668 2 32.27 4465********1801 01567A 12/15/10
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7774 791834 12/15/10
NELSON, KORY 66-8583 2 48.43 4301********5093 00963C 12/15/10
NORRIS, IRENE 66-8822 2 26.88 4101********4800 909317 12/15/10
ONEIL, CRISTIN 66-6636 2 64.65 5490********6983 05505Z 12/15/10
ONEIL, JAMES 66-6496 2 26.88 4121********5873 00917A 12/15/10
OVIEDO, MARIA 66-7427 2 48.43 4356********9544 115005 12/15/10
OWEN, RHONDA 66-7339 2 48.43 3725*******1004 184100 12/15/10
PAYNE, KRISTI 66-8808 2 60.23 4032********2675 791835 12/15/10
PEACOCK, KATY 66-8685 2 37.66 4157********1470 024759 12/15/10
PETTY, SUNNY 66-7217 2 37.66 4356********1759 125907 12/15/10
PHILLIPS, LISA 66-6109CC 2 60.23 4356********7274 175000 12/15/10
PONCE, ALEJANDRA 66-8700 2 60.23 4676********6149 009181 12/15/10
POOLE, CINDY 66-7029 2 172.98 4744********3965 185306 12/15/10
QUERRY, MELISSA 66-6424 2 48.43 4404********3111 065030 12/15/10
RALEY, PATRICIA 66-8607 2 37.66 4868********6308 547174 12/15/10
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 668037 12/15/10
RAMIREZ, LUIS 66-7069 2 37.66 4101********8804 909321 12/15/10
REEVES, ROBERT BOB 66-7537 2 60.23 4101********9171 909323 12/15/10
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********0357 01548B 12/15/10
RICE, JAIMEE 66-7283 2 43.05 4549********4309 953299 12/15/10
RIGBY, VICKIE 66-7173 2 26.88 4003********3214 00927B 12/15/10
ROA, OMAR 66-7140 2 32.27 4356********3616 175002 12/15/10
RODEN, SCOTT 66-3805 2 80.70 4356********1740 115008 12/15/10
RODRIGUEZ, NORMA 66-6748 2 37.71 4744********8095 185308 12/15/10
ROLLINS, DONNA 66-6081 2 60.23 4767********2835 226938 12/15/10
SANCHEZ, MARIA 66-7171 2 48.43 4342********6764 547176 12/15/10
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3538 009182 12/15/10
SARTIN, CHRISTOPHER 66-6289 2 80.70 5491********1352 01568B 12/15/10
SAWYERS, TINA 66-8599 2 37.66 4032********8128 896109 12/15/10
SCHICK, STEVE 66-7202 2 60.23 6011********8123 01597C 12/15/10
SCHULTZ, GINGER 66-8770 2 60.23 4610********1960 025007 12/15/10
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 909325 12/15/10
SCOGIN, JAY JAMES 66-5803 2 69.93 5520********3992 42070B 12/15/10
SHAW, J. GARY 66-7343 2 24.95 4676********5302 009183 12/15/10
SLOKOVIC, ANGIE 66-7169 2 107.64 4610********2774 025007 12/15/10
SMITH, KEVIN 66-7540 2 37.66 4306********2347 015691 12/15/10
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 115222 12/15/10
SMITH, PAUL 66-5865 2 60.23 4356********0555 185400 12/15/10
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 997418 12/15/10
STEVENS, LYNN 66-8565 2 37.66 5491********4790 015694 12/15/10
SWANSON, MARK 66-6933 2 32.27 5466********9442 24994P 12/15/10
TAPIA, VICTOR 66-8618 2 43.05 4101********0916 909329 12/15/10
THOMAS, JONATHAN 66-8813 2 37.66 4060********7484 025007 12/15/10
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 111609 12/15/10
UNDERWOOD, MISTI 66-6914 2 37.66 4144********5430 596706 12/15/10
VALIS, PAULETTE 66-6328 2 60.23 4403********5862 05502C 12/15/10
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01551B 12/15/10
VEGA, JOSE 66-8691C 2 80.70 4868********5402 698301 12/15/10
VILLALBA, RAUL 66-6418 2 37.66 4282********4134 025007 12/15/10
WALLACE, DIANN 66-1804 2 69.93 5142********2805 222060 12/15/10
WALLS, SAM 66-5323 2 48.38 5466********5813 25119P 12/15/10
WEBB, VICKIE 66-8778 2 60.23 4101********0634 909333 12/15/10
WEBBER, JERRY 66-8874 2 26.88 4610********4702 001587 12/15/10
WEST, KARA 66-6377 2 26.88 4767********9020 226939 12/15/10
WHITE, WHITNEY 66-8803 2 69.93 4532********9092 393171 12/15/10
WILLIAMS, KATIE 66-8609 2 32.27 4640********2710 01008B 12/15/10
WILLS, CASEY 66-7687 2 48.43 4892********3326 258825 12/15/10
WOOD, MARK 66-6780 2 48.38 4101********6756 909335 12/15/10
YORK, GARY 66-7864 2 26.88 4101********2833 909337 12/15/10
YOVICH, ROBERT 66-7137 2 48.43 4121********4949 01552A 12/15/10
ZHANG, RUI 66-7183 2 37.66 4465********5957 01500B 12/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 274.43
31 MasterCard 1390.22
130 Visa 6336.62
4 Discover 162.43
0 Other 0.00
     
    8163.70