05/16/2010

10:44:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILIA, HARRY	E4-5354	2	25.00	4828********4026	273946	05/16/10
AMOS, JIMMY	E4-2980	2	25.00	5490********8609	02578B	05/16/10
ARIAS, DANIEL	E4-5944	2	25.00	4828********2011	273943	05/16/10
ASHLEY, KYLE	E4-5374	2	25.00	4136********6883	006885	05/16/10
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	172670	05/16/10
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	086153	05/16/10
BARNETT, JANET	E4-2710	2	25.00	4033********4282	004690	05/16/10
BEDOYA, JUAN	E4-3027	2	19.00	4266********1084	02186B	05/16/10
BLAIR, DR. VICKIE	E4-2847	2	25.00	4828********0025	273966	05/16/10
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	087063	05/16/10
BLALOCK, WIYANNA	E4-1109	2	19.00	4060********1433	002738	05/16/10
BLANTON, MATT	E4-3250	2	19.00	4419********4053	433763	05/16/10
BOLYARD, JENNIFER	E4-1945	2	35.00	4828********5046	273987	05/16/10
BONILLA, GUSTAVO	E4-3073	2	25.00	4011********2334	003198	05/16/10
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	02095A	05/16/10
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	112444	05/16/10
BROWN, BRANDON	E4-5919	2	25.00	4271********6136	087083	05/16/10
BROWNLOW, AMBER	E4-5163	2	25.00	5453********1231	092593	05/16/10
BRYNTESON, MATT	E4-3039	2	30.00	4011********0980	001173	05/16/10
BUEY, KATIE	E4-3011	2	27.00	4828********2017	273992	05/16/10
BURTON, SUZANNE	E4-3224	2	39.00	4060********7976	002738	05/16/10
BUTTRAM, ROGER	E4-3063	2	15.00	5119********0978	634158	05/16/10
BYRD, DERRICK	E4-5822	2	19.00	4828********3022	274006	05/16/10
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	182987	05/16/10
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	02572C	05/16/10
CARVER, STEPHEN	E4-5798	2	25.00	4238********2581	069921	05/16/10
CESCUTTI, CATHI	E4-229	2	25.00	4266********0057	02197B	05/16/10
CHANCHAVAC-VELA, ISRAEL	E4-5909	2	19.00	4828********8012	273999	05/16/10
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	182989	05/16/10
CHRISTOPHERSON, ELIZABETH	E4-3074	2	75.00	4127********5926	772156	05/16/10
CISNEROS, JOSE	E4-5514	2	19.00	4060********9609	002739	05/16/10
CLOTFELTER, CHARLES	E4-3244	2	75.00	4060********0459	002739	05/16/10
COARLAND, CHELSEY	E4-5294	2	25.00	4060********5044	002739	05/16/10
COLE, TERRIE	E4-5350	2	25.00	4060********9006	002739	05/16/10
CORNETT, SCOTT	E4-927	2	19.00	4011********1454	001806	05/16/10
CROMER, JAMES	E4-5724	2	15.00	4238********5314	069922	05/16/10
CRONE, VALERIE	E4-5793	2	25.00	4151********1512	012625	05/16/10
CUZZOURT, CHRIS	E4-1609	2	19.00	4011********7146	001418	05/16/10
DAVIS, JEROME	E4-2891	2	25.00	4011********0455	002826	05/16/10
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	02208D	05/16/10
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	02211D	05/16/10
DEAN, SHELIA	E4-5384	2	25.00	4227********9404	311637	05/16/10
DEBERRY, JOSEPH	E4-5939	2	25.00	5445********2037	088660	05/16/10
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	092600	05/16/10
DORSEY, ADAM	E4-5159	2	25.00	5222********9076	02213B	05/16/10
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	088148	05/16/10
DOTSON, ZAC	E4-5108	2	25.00	5508********6351	112445	05/16/10
DUKE, ANNA	E4-2638	2	19.00	4356********3262	102778	05/16/10
DUKE, GRAHAM	E4-5098	2	25.00	4011********2560	004553	05/16/10
DUNN, MATTHEW	E4-5126	2	25.00	4425********6848	01664A	05/16/10
DWORKIN, AMANDA	E4-5279	2	25.00	5466********7762	59428B	05/16/10
EVERETT, CODY	E4-5807	2	25.00	4159********4098	022918	05/16/10
EVERETT, LISA	E4-2717	2	25.00	4271********1738	089063	05/16/10
FARRER, JAKE	E4-2895	2	19.00	4419********0533	198080	05/16/10
FISHER, JORDAN	E4-1658	2	19.00	4828********2017	274074	05/16/10
FLOWERS, BEN	E4-583	2	63.00	4011********9967	004933	05/16/10
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	772163	05/16/10
FREEMAN, CANDICE	E4-3029	2	25.00	4828********9017	274081	05/16/10
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	089073	05/16/10
GAMBLE, JEFFERY	E4-3213	2	19.00	5424********0257	95212B	05/16/10
GANN, MISTY	E4-3083	2	19.00	4271********8056	090079	05/16/10
GARCIA, JOHN	E4-5937	2	27.00	4151********4396	012626	05/16/10
GARDNER, CURTIS	E4-2315	2	19.00	4488********0589	021896	05/16/10
GARDNER, ROBIN	E4-1953	2	19.00	4488********0589	021905	05/16/10
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	090084	05/16/10
GEORGE, GREG	E4-5922	2	25.00	4451********5326	021374	05/16/10
GILL, TERESA	E4-3097	2	19.00	4011********8119	007913	05/16/10
GONZALES, DANNA	E4-5914	2	25.00	5508********6351	112445	05/16/10
GOODWIN, FELICIA	E4-5243	2	20.00	4271********5492	090098	05/16/10
GRAY, JARRETT	E4-2827	2	29.00	4011********7741	001055	05/16/10
GREEN, JOSHUA	E4-5473	2	25.00	5465********6016	002711	05/16/10
GRIZZARD, SARAH	E4-5389	2	25.00	4828********8036	274119	05/16/10
GRIZZARD, WILLIAM	E4-5387	2	35.00	4828********8036	274110	05/16/10
GUEST, JACOB	E4-5094	2	35.00	4868********6181	041216	05/16/10
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	02233C	05/16/10
HALL, LEIGH	E4-1157	2	19.00	4271********1047	090109	05/16/10
HARDY, TERA	E4-2884	2	75.00	5453********5034	092612	05/16/10
HAYES, ADAM	E4-5495	2	25.00	4744********1088	102070	05/16/10
HAYS, LIBBY	E4-5804	2	25.00	4271********1441	090128	05/16/10
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	002740	05/16/10
HERNANDEZ, JOSE	E4-5795	2	19.00	4060********5665	002740	05/16/10
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01631B	05/16/10
HERNANDEZ, SILVERSTRE	E4-965	2	19.00	4631********1294	705290	05/16/10
HIBBETS, DOUG	E4-3281	2	19.00	4151********3636	012626	05/16/10
HICE II, RONALD	E4-586	2	25.00	4271********4271	090143	05/16/10
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	95963B	05/16/10
HOFFROGGE, DAVID	E4-3066	2	19.00	4271********2489	090145	05/16/10
HOGUE, BENJAMIN	E4-719	2	19.00	5218********3330	01670B	05/16/10
HOOPER, TROUPIE	E4-5913	2	25.00	5508********6661	112446	05/16/10
HORST, BEN	E4-3099	2	19.00	4356********8378	102072	05/16/10
HORST, JILL	E4-3098	2	19.00	4356********8378	102072	05/16/10
HOSKINSON, JESSICA	E4-5181	2	25.00	4011********6058	001174	05/16/10
HOYT, DAVID	E4-5105	2	19.00	5453********9938	092618	05/16/10
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	092619	05/16/10
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	112446	05/16/10
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	112446	05/16/10
INGRAM, BRUCE	E4-5748	2	25.00	4828********4034	274164	05/16/10
INGRAM, CHRIS	E4-5062	2	25.00	5445********3473	088670	05/16/10
INGRAM, SHERRI	E4-5364	2	25.00	4828********4012	274174	05/16/10
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	02247C	05/16/10
JOHNSON, JEFFREY	E4-5791	2	25.00	5508********0787	112446	05/16/10
JOHNSON, MATTHEW	E4-2877	2	10.00	4060********6645	002740	05/16/10
JOHNSON, STEPHEN	E4-3090	2	20.00	4011********2085	004902	05/16/10
JOHNSON, TARA	E4-3082	2	20.00	4011********2085	004934	05/16/10
KING, CHRIS	E4-5865	2	25.00	4271********2966	092083	05/16/10
KING, JEREMY	E4-5247	2	10.00	4271********3210	092088	05/16/10
KITCHENS, ZACH	E4-5223	2	39.00	5445********0942	264080	05/16/10
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	112447	05/16/10
LANGSTON, DEIRDRE	E4-5498	2	19.00	4011********5865	004556	05/16/10
LAURRELL, THERESE	E4-2690	2	25.00	4271********2198	092108	05/16/10
LEE, LYNNE ANNE	E4-5367	2	25.00	4011********6003	001420	05/16/10
LOCERO, JOE	E4-5117	2	25.00	5453********2965	092629	05/16/10
LOVELY, CLAYTON	E4-5966	2	25.00	4066********9734	012614	05/16/10
MANN, TODD	E4-5263	2	25.00	4271********7852	092140	05/16/10
MAY, TAMMY	E4-5536	2	25.00	4021********6651	487473	05/16/10
MAYO, JESSE	E4-2707	2	19.00	4271********3756	092148	05/16/10
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	092632	05/16/10
MCCARY, DJ	E4-5025	2	25.00	5445********3371	088680	05/16/10
MCCARY, DON	E4-5006	2	25.00	5445********3371	088690	05/16/10
MEGHANI, AMIN	E4-5801	2	25.00	4828********4020	274235	05/16/10
MEGHANI, LOHRA	E4-5800	2	25.00	4828********4020	274234	05/16/10
MILAM, MISTY	E4-2371	2	25.00	4011********0808	004935	05/16/10
MILLER, KIMBERLEE	E4-5881	2	25.00	5453********7160	092634	05/16/10
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	02238Z	05/16/10
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	102974	05/16/10
MOORE, CALEB	E4-5936	2	25.00	4828********2018	274243	05/16/10
MURPHY, JESSICA	E4-5927	2	25.00	4828********4046	274274	05/16/10
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	02278P	05/16/10
PALMER, MONIQUE	E4-2898	2	25.00	4011********0455	004590	05/16/10
PANG, DOROTHY	E4-5487	2	25.00	4828********4055	274276	05/16/10
PARKER, CHRISTOPHER	E4-2037	2	20.00	4828********4027	274283	05/16/10
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	112447	05/16/10
PETERSON, AARON	E4-5135	2	25.00	4828********1047	274289	05/16/10
PINEDA, CIRIA	E4-3059	2	25.00	5453********6785	092638	05/16/10
PLEDGER, MEGAN	E4-5829	2	35.00	4011********4194	007915	05/16/10
POTTS, WILL	E4-2896	2	44.00	4271********3564	093081	05/16/10
POWERS, APRIL	E4-3139	2	19.00	4744********4016	112778	05/16/10
QUARLES, GENIA	E4-5298	2	27.00	4271********3057	094105	05/16/10
RAGLAND, JASMINE	E4-5768	2	19.00	4888********4009	02570B	05/16/10
REEVES, BARBARA	E4-2709	2	25.00	4888********7826	02575B	05/16/10
REID, MONIQUE	E4-5453	2	25.00	4419********9559	183012	05/16/10
REYES, MARIA	E4-3088	2	21.00	4011********2834	001421	05/16/10
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	088700	05/16/10
RHODES, JODY	E4-5426	2	19.00	5445********1424	088710	05/16/10
RIDDLE, TRICE	E4-2888	2	19.00	5445********0262	264100	05/16/10
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	002742	05/16/10
ROBERTS, JENNIFER	E4-5903	2	25.00	4419********4195	433791	05/16/10
ROBERTS, TREVOR	E4-1100	2	63.00	5508********8650	112448	05/16/10
ROBINSON, BRANDON	E4-5001	2	55.00	4271********2315	094131	05/16/10
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	02296A	05/16/10
SCHWARTZ, ALEX	E4-5362	2	10.00	4744********5677	102979	05/16/10
SLACK, TERRI	E4-5925	2	19.00	4151********9780	012630	05/16/10
SMITH, MICHEAL	E4-5417	2	25.00	4011********0608	004557	05/16/10
SMITHBERGER, NICK	E4-2807	2	19.00	4828********1045	274349	05/16/10
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	094149	05/16/10
SPENCER, CHAVEZ	E4-2999	2	25.00	4356********5290	112872	05/16/10
STANLEY, JAMIE	E4-5790	2	25.00	4828********2030	274353	05/16/10
STEWART, CONNIE	E4-3087	2	25.00	4828********4023	274364	05/16/10
STEWART, HANNAH	E4-3079	2	25.00	4828********4023	274369	05/16/10
STORY, DREW	E4-5093	2	25.00	4011********3745	004936	05/16/10
STRICKLAND, JENNIFER	E4-708	2	27.00	5143********2137	844556	05/16/10
STROUPE, JOEL	E4-5092	2	15.00	4151********8393	012630	05/16/10
SUMMER, KATIE	E4-5066	2	25.00	4011********1696	004558	05/16/10
TEEMS, RYAN	E4-5250	2	25.00	5508********8458	112448	05/16/10
THOMAS, DAVID	E4-5307	2	25.00	4011********5897	004937	05/16/10
THOMAS, HANNAH	E4-3034	2	19.00	4828********6036	274388	05/16/10
THOMAS, HILLARY	E4-5165	2	19.00	4060********7506	002743	05/16/10
THOMPSON, JAKE	E4-5237	2	19.00	4355********9303	096079	05/16/10
TIMMONS, CATE	E4-2816	2	19.00	4828********3031	274394	05/16/10
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	038342	05/16/10
TOWNSEND, PAMELA	E4-1515	2	25.00	4744********7613	172978	05/16/10
TUCKER, COREY	E4-2774	2	25.00	4264********2173	02570A	05/16/10
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	096115	05/16/10
VALDOVINOS, MARCO	E4-5825	2	19.00	4011********2834	001810	05/16/10
VANN, THERESA	E4-2594	2	20.00	4744********3572	172979	05/16/10
VASANDANI, AURELIA	E4-5782	2	21.00	4828********5021	274430	05/16/10
VASANDANI, PAUL	E4-5781	2	19.00	4828********5021	274416	05/16/10
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01649R	05/16/10
VELASQUEZ, ALEJANDRO	E4-5949	2	25.00	4828********2011	274434	05/16/10
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	772188	05/16/10
WALRAVEN, CALEB	E4-5915	2	19.00	4828********6018	274440	05/16/10
WALRAVEN, RACHEL	E4-5910	2	19.00	4828********6018	274444	05/16/10
WALTON, WILLIAM	E4-5176	2	20.00	4147********7494	02298C	05/16/10
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	088760	05/16/10
WHITAKER, JENNIFER	E4-5167	2	19.00	4868********5621	041219	05/16/10
WHITE, EVAN	E4-5767	2	25.00	4060********4501	002743	05/16/10
WILLIAMS, BRANDON	E4-1247	2	15.00	4151********5496	012631	05/16/10
WILLIAMS, JOSHUA	E4-5099	2	19.00	4063********5374	663128	05/16/10
WILLIAMS, PATRICK	E4-5413	2	25.00	5508********3773	112449	05/16/10
WILSON, AMY	E4-5129	2	55.00	4060********7745	002743	05/16/10
WILSON, DAN	E4-5262	2	25.00	4271********3034	096156	05/16/10
WOLF, JOE	E4-3018	2	27.00	4828********2017	274488	05/16/10
WOODARD, AMANDA	E4-5788	2	19.00	4419********0480	198109	05/16/10
WOOTEN, JACKIE	E4-2957	2	19.00	4271********3326	096158	05/16/10
WRIGHT, JOSEPH	E4-5224	2	20.00	4011********1537	001424	05/16/10
YEARTA, WANDA	E4-3049	2	19.00	5508********8453	112449	05/16/10
YOUNG, DANIEL	E4-2778	2	25.00	4266********5271	02343B	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	1133.00
153	Visa	3685.00
1	Discover	27.00
0	Other	0.00
		4845.00