05/02/2010
08:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAURA E4-5493 1 25.00 5453********1521 041998 05/01/10
ADAMS, SHARIKA E4-5449 1 25.00 4159********0602 051500 05/01/10
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 076756 05/01/10
ARIAS JR, DANIEL E4-5935 1 25.00 4828********2011 325756 05/01/10
ASKEW, ANGELA E4-5990 1 25.00 4744********6013 173631 05/01/10
ASKEW, KIM E4-5441 1 25.00 5508********2562 123016 05/01/10
AUSTIN, LANDERS E4-5328 1 25.00 4151********9968 023148 05/01/10
BARNES, BARRA E4-5138 1 25.00 5445********2431 969090 05/01/10
BARNES, PATTY E4-1708 1 19.00 4147********9077 07693C 05/01/10
BARNETT, DUSTY E4-2143 1 25.00 4419********8494 214641 05/01/10
BEAN, KELSEY E4-5434 1 25.00 5453********1501 042012 05/01/10
BENINATO, JOHN E4-1188 1 29.00 5396********6039 40310B 05/01/10
BENSON, TAMARA E4-1323 1 48.00 4356********2487 173632 05/01/10
BISHOP, CARRIE E4-1518 1 29.00 5445********9812 969100 05/01/10
BLALOCK, MANDI E4-1954 1 19.00 4707********3058 076813 05/01/10
BOHM, RICK E4-5191 1 20.00 4264********1197 03521B 05/01/10
BOWERS, DUSTIN E4-2858 1 25.00 4828********8033 325773 05/01/10
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 045071 05/01/10
BRADEN, DAVID E4-5901 1 25.00 4271********4311 052076 05/01/10
BRAMLETTE, LINDSAY E4-5485 1 25.00 5508********5824 123016 05/01/10
BRIGHT, DERRICK E4-1607 1 21.00 4011********0104 000119 05/01/10
BRIGHT, JENNIFER E4-1608 1 21.00 4011********0104 002062 05/01/10
BROCK, REBECCA E4-5287 1 25.00 4136********6024 001217 05/01/10
BROUGHTON, MELINDA E4-5975 1 25.00 5508********6321 123016 05/01/10
BROWN, AMANDA E4-5190 1 25.00 4828********1025 325793 05/01/10
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 123016 05/01/10
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 969110 05/01/10
BUSH, SYDNEY E4-2887 1 25.00 5508********1671 123017 05/01/10
CAMP, APRIL E4-1023 1 35.00 4011********7376 002451 05/01/10
CARDEN, KIM E4-1192 1 19.00 5445********3043 969130 05/01/10
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 969140 05/01/10
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 045071 05/01/10
CASTILLO, ANSLIE E4-2986 1 19.00 4011********0929 001591 05/01/10
CHACON, JONATHAN E4-2733 1 49.00 4744********4746 173635 05/01/10
CLARK, WINDY E4-5356 1 19.00 4011********2332 001721 05/01/10
COBLE, LYNN E4-1974 1 25.00 4060********3025 013257 05/01/10
COLON, EDDIE E4-5961 1 25.00 5453********7692 042031 05/01/10
COOK, JIMMY E4-2873 1 19.00 4060********5235 013257 05/01/10
COOK, MISTY E4-2872 1 19.00 4060********5235 013257 05/01/10
COOPER, AMBER E4-5960 1 25.00 5453********7692 042038 05/01/10
CORONADO, IVAN E4-5450 1 75.00 4011********4584 001722 05/01/10
CORONADO, KANSAS E4-5448 1 75.00 4011********4584 007105 05/01/10
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 521011 05/01/10
CREAMER, DAVID E4-5868 1 25.00 5508********5135 123017 05/01/10
CRONIN, SUZANNE E4-5810 1 25.00 4828********9051 325849 05/01/10
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 969150 05/01/10
CUMMINGS, ROBERT E4-2992 1 19.00 5508********1124 123017 05/01/10
CUMMINGS, TINA E4-3000 1 19.00 5508********1124 123017 05/01/10
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 123017 05/01/10
DEW, JUSTIN E4-5970 1 25.00 4868********4002 742719 05/01/10
DOBBS, CODY E4-5312 1 50.00 4481********6460 001792 05/01/10
DOBSON, MANDY E4-1981 1 25.00 5508********9983 123017 05/01/10
DOHERTY, LINDSEY E4-5998 1 25.00 4828********9025 325877 05/01/10
DONEGAN, NICHOLAS E4-2866 1 25.00 4828********7016 325873 05/01/10
DUPUIS, BRITTANY E4-5428 1 25.00 4828********5019 325871 05/01/10
DYE, MARK E4-2830 1 25.00 4313********1611 03522C 05/01/10
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 123017 05/01/10
ELY, TONYA E4-5146 1 25.00 4271********5946 055023 05/01/10
FAINE, THOMAS E4-5973 1 25.00 4828********5012 325881 05/01/10
FARMER, DAVID E4-5343 1 19.00 4744********5801 173639 05/01/10
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 969160 05/01/10
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 013258 05/01/10
FOWLER, TAMI E4-2686 1 19.00 4309********4415 013258 05/01/10
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9383 042055 05/01/10
FRANKLIN, RICHARD E4-2563 1 19.00 5453********9383 042059 05/01/10
FRASURE, JUDY E4-3226 1 20.00 4271********6570 056074 05/01/10
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 056070 05/01/10
GIPSON, AMANDA E4-2437 1 39.00 4011********6655 009162 05/01/10
GLASS, JOHN E4-5963 1 25.00 4271********0260 056097 05/01/10
GODDARD, STACY E4-5839 1 25.00 4828********8011 325923 05/01/10
GODWIN, BRETT E4-3272 1 29.00 4828********8011 325921 05/01/10
HALE, BRENDA E4-5120 1 19.00 4271********9488 057010 05/01/10
HALE, RON E4-5121 1 19.00 4271********9488 057015 05/01/10
HAMILTON, JASON E4-2034 1 15.00 4011********9569 007107 05/01/10
HANSARD, CASEY E4-2689 1 20.00 4016********5172 545571 05/01/10
HARRISS, BRITNEY E4-5305 1 25.00 4271********1966 057022 05/01/10
HARWELL, CANDACE E4-5405 1 19.00 4011********0742 000217 05/01/10
HENDERSON, GARY E4-5431 1 25.00 4266********4612 07780B 05/01/10
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 07778B 05/01/10
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 969200 05/01/10
HENDERSON, TREY E4-5430 1 25.00 4266********4612 07778B 05/01/10
HENLEY, LOREN E4-5835 1 19.00 5508********9232 123018 05/01/10
HOGE, MARNIE E4-992 1 19.00 4419********4491 214653 05/01/10
HOPPER, KALA E4-5826 1 25.00 5445********0877 969240 05/01/10
HOPPER, STEVEN E4-5827 1 25.00 5445********0877 969220 05/01/10
HORNE, BETH E4-5862 1 25.00 4828********3026 330004 05/01/10
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 969230 05/01/10
HUCKABY, NICOLE E4-5953 1 20.00 4151********4806 023151 05/01/10
HUCKABY, NOAH E4-3061 1 20.00 4151********4806 023150 05/01/10
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 023447 05/01/10
IMLER, CHRISTY E4-2883 1 25.00 5528********1404 07757Z 05/01/10
INGRAM, NICOLE E4-5875 1 19.00 4011********0223 007108 05/01/10
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 013258 05/01/10
KERSCHER, CRAIG E4-5102 1 25.00 4185********4697 07787A 05/01/10
KHATEEB, BASSEL E4-5834 1 25.00 4011********1917 000173 05/01/10
KHAWAJA, JAVAID E4-5273 1 15.00 4828********9029 330008 05/01/10
KNOTT, BRIAN E4-5900 1 25.00 5438********6185 674736 05/01/10
LAMBERT, HEIDI E4-5823 1 25.00 4271********6271 057071 05/01/10
LAMBERT, JEREMY E4-5444 1 25.00 5508********2316 123018 05/01/10
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 123018 05/01/10
LANGFORD, CHRIS E4-1489 1 19.00 4783********1069 013259 05/01/10
LISTER, LINDA E4-1987 1 20.00 4266********7333 07796C 05/01/10
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 013259 05/01/10
LONG, NICK E4-5991 1 25.00 4432********0036 027690 05/01/10
LOPEZ, IBRAHIM E4-2881 1 25.00 4011********5536 008263 05/01/10
LUM, TIFFANY E4-2935 1 25.00 4744********2902 163537 05/01/10
MABRY, JOHNNY E4-5440 1 25.00 4828********5019 330020 05/01/10
MADDOX, CHERISH E4-2995 1 63.00 4151********6831 023151 05/01/10
MANER, RUTH E4-5905 1 25.00 4271********5268 059013 05/01/10
MARKHAM, SHELTON E4-5315 1 15.00 4011********6531 001725 05/01/10
MAUER, TAMARA E4-5787 1 25.00 4425********0715 00196A 05/01/10
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001990 05/01/10
MCGARITY, RICHARD E4-5833 1 25.00 5508********9095 123019 05/01/10
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 03524A 05/01/10
MOBBS, ZAC E4-3057 1 39.00 4016********5172 545575 05/01/10
MONTAIN, TENA E4-5906 1 25.00 4060********7448 013259 05/01/10
MORRIS, SCOTT E4-2823 1 25.00 5508********1671 123019 05/01/10
NAJERA, JULIO E4-1130 1 25.00 4828********8010 330054 05/01/10
NASH, HAROLD E4-2948 1 19.00 5445********0264 010300 05/01/10
NIXON, ETHAN E4-909 1 25.00 5445********3745 969310 05/01/10
NOLAN, LYNDA E4-5127 1 10.00 4266********5869 09014C 05/01/10
PARKER, HANNAH E4-5462 1 25.00 4060********8008 013259 05/01/10
PARKER, JULIE E4-5770 1 19.00 4783********1069 013259 05/01/10
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 330067 05/01/10
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 43312B 05/01/10
PENNEY, BRYLER E4-5503 1 25.00 4011********1528 002456 05/01/10
PEREZ VARGAS, GERMAN E4-5049 1 25.00 4060********9774 013300 05/01/10
PERRY, CRISTY E4-5199 1 25.00 5490********0617 03520B 05/01/10
PETERSON, ERIN E4-1268 1 29.00 5453********6554 042110 05/01/10
PETERSON, HAPPY E4-3306 1 39.00 5453********6554 042106 05/01/10
PHILLIPS, LORI E4-2870 1 25.00 4011********9684 008587 05/01/10
PORTER, TRACY E4-5443 1 25.00 5508********2316 123019 05/01/10
PRICE, TYLER E4-5407 1 19.00 4868********0986 045074 05/01/10
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 969320 05/01/10
PURYEAR, CHANDLER E4-782 1 10.00 4060********3544 013300 05/01/10
PUTMAN, DEDE E4-2750 1 25.00 5508********2446 123020 05/01/10
PYLE, KRIS E4-5153 1 19.00 5508********1509 123020 05/01/10
RAY, BOBBY E4-5870 1 25.00 5307********6775 068526 05/01/10
RAYBON, WILL E4-5013 1 19.00 4011********6657 001728 05/01/10
RED, TAMMY E4-5351 1 25.00 4828********6017 330155 05/01/10
REYES, RODRIGO E4-2965 1 19.00 4271********9944 061080 05/01/10
RICHERSON, BRANDY E4-5202 1 30.00 4151********7311 023152 05/01/10
RICHERSON, CLAUDE E4-5208 1 15.00 4151********7311 023152 05/01/10
ROGERS, JIMMY E4-5508 1 25.00 4011********1528 008588 05/01/10
ROOD, RICK E4-2798 1 19.00 4388********9294 09043C 05/01/10
ROUNDS, MELANIE E4-5812 1 19.00 4011********2136 000129 05/01/10
ROUNDS, SCOTT E4-5811 1 19.00 4011********2136 009169 05/01/10
SAMPLES, JOEY E4-5415 1 21.00 4892********4169 077965 05/01/10
SAMPLES, TOSHA E4-5416 1 19.00 4892********4169 090001 05/01/10
SAMPSON, TIM E4-5355 1 19.00 4828********4012 330173 05/01/10
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 023148 05/01/10
SAYER, KELLY E4-5336 1 19.00 4791********2407 023148 05/01/10
SHEPARD, BRAIN E4-5339 1 21.00 5508********0816 123020 05/01/10
SHEPARD, JADA E4-5501 1 19.00 5508********0816 123021 05/01/10
SHEPARD, MEKASHI E4-5338 1 19.00 5508********0816 123020 05/01/10
SHROPSHIRE, GREGORY E4-5327 1 19.00 4011********4171 009170 05/01/10
SILVER, MICHAEL E4-5047 1 25.00 5438********9163 460190 05/01/10
SILVERS, MELISSA E4-5091 1 25.00 4356********8214 173836 05/01/10
SIMONDS, LIBBY E4-5335 1 19.00 5445********0555 969360 05/01/10
SIRMANS, GWEN E4-1820 1 35.00 4011********9602 008590 05/01/10
SPILLMAN, SHANNON E4-5828 1 25.00 4828********4027 330201 05/01/10
SUBLETT, TERRENCE E4-5860 1 25.00 5508********0189 123021 05/01/10
TANT, TESHA E4-3002 1 25.00 5112********4616 099237 05/01/10
TEEMS, TRACI E4-5465 1 19.00 5445********5800 969380 05/01/10
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 09047Z 05/01/10
TERRY, KATE E4-2964 1 25.00 5453********2946 042145 05/01/10
THOMAS, KELLY E4-5945 1 39.00 4136********8831 005515 05/01/10
TIPPENS, ADRIAN E4-2553 1 19.00 4417********5466 09063B 05/01/10
TODD, ERICA E4-5326 1 19.00 4011********8234 001730 05/01/10
TORTOSO, ALEX E4-3026 1 25.00 5508********9692 123021 05/01/10
TRAPP, JOSHUA E4-5999 1 25.00 5508********8809 123021 05/01/10
TRUAX, SAMMY E4-5352 1 25.00 5397********9268 554947 05/01/10
TUMLIN, EMILY E4-5930 1 25.00 4151********3085 023155 05/01/10
WAID, COLT E4-5502 1 25.00 4271********6642 064015 05/01/10
WEEKS, ZACHARY E4-5012 1 19.00 5453********6683 042151 05/01/10
WEST, BRITTANY E4-5876 1 19.00 4151********8341 023156 05/01/10
WHITE, JENNIFER E4-5978 1 25.00 4011********7846 002071 05/01/10
WIGGINS, GREG E4-5175 1 20.00 4313********6358 03523C 05/01/10
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 123021 05/01/10
WILLIAMS, DARREN E4-5271 1 25.00 4868********4665 045076 05/01/10
WILLIAMS, JARED E4-5986 1 25.00 5490********1558 03529Z 05/01/10
WILSON, JERRY E4-2917 1 25.00 4264********7752 03526A 05/01/10
WILSON, KRISTEN E4-5230 1 25.00 5453********2593 042163 05/01/10
WOLFF, PASCALE E4-5460 1 21.00 4159********9198 051725 05/01/10
WOOD, TIFFANY E4-5162 1 15.00 4011********9569 009172 05/01/10
WYATT, WALTER E4-5824 1 25.00 4327********6679 09074B 05/01/10
YOUNG, JOHN E4-447 1 30.00 4828********7020 330311 05/01/10
YOUNG, MARY E4-5924 1 20.00 4828********7020 330320 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
65 MasterCard 1533.00
123 Visa 3006.00
0 Discover 0.00
0 Other 0.00
     
    4539.00