06/01/2010
12:09:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHARIKA E4-5449 1 25.00 4159********0602 020889 06/01/10
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 073309 06/01/10
ANDERSEN, SHEPHEN E4-5523 1 25.00 4744********9406 103125 06/01/10
ANDERSON, BOBBY E4-5604 1 25.00 4271********6919 154067 06/01/10
ANDERSON, BROOKE E4-5520 1 25.00 4271********6919 154065 06/01/10
ARIAS JR, DANIEL E4-5935 1 25.00 4828********2011 324570 06/01/10
ASKEW, ANGELA E4-5990 1 25.00 4744********6013 103126 06/01/10
BARNES, BARRA E4-5138 1 25.00 5445********2431 334290 06/01/10
BARNES, PATTY E4-1708 1 19.00 4147********9077 07332C 06/01/10
BARNETT, DUSTY E4-2143 1 25.00 4419********8494 892651 06/01/10
BEAN, KELSEY E4-5434 1 25.00 5453********1501 023902 06/01/10
BENINATO, JOHN E4-1188 1 29.00 5396********6039 06263B 06/01/10
BENSON, TAMARA E4-1323 1 48.00 4356********2487 103127 06/01/10
BISHOP, CARRIE E4-1518 1 29.00 5445********9812 334300 06/01/10
BLALOCK, MANDI E4-1954 1 19.00 4707********3058 073348 06/01/10
BOHM, RICK E4-5191 1 20.00 4264********1197 03523B 06/01/10
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 041485 06/01/10
BRADEN, DAVID E4-5901 1 25.00 4271********4311 154072 06/01/10
BRADLEY, CANDACE E4-5562 1 25.00 4271********5882 154074 06/01/10
BRAMLETTE, LINDSAY E4-5485 1 25.00 5508********5824 112936 06/01/10
BRIGHT, DERRICK E4-1607 1 21.00 4011********0104 008276 06/01/10
BRIGHT, JENNIFER E4-1608 1 21.00 4011********0104 004212 06/01/10
BROUGHTON, MELINDA E4-5975 1 25.00 5508********6321 112936 06/01/10
BROWN, AMANDA E4-5190 1 25.00 4828********1025 324594 06/01/10
BROWN, REBECCA E4-5627 1 19.00 4011********0164 008277 06/01/10
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 112936 06/01/10
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 334320 06/01/10
BURTON, JULIA E4-5751 1 25.00 4060********7976 003245 06/01/10
BUSH, SYDNEY E4-2887 1 25.00 5508********1671 112936 06/01/10
CAMP, APRIL E4-1023 1 35.00 4011********7376 004213 06/01/10
CARDEN, KIM E4-1192 1 19.00 5445********3043 334330 06/01/10
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 334350 06/01/10
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 041486 06/01/10
CASTILLO, ANSLIE E4-2986 1 19.00 4011********0929 007850 06/01/10
CHACON, JONATHAN E4-2733 1 49.00 4744********4746 173522 06/01/10
CLARK, WINDY E4-5356 1 19.00 4011********2332 003455 06/01/10
COBLE, LYNN E4-1974 1 25.00 4060********3025 003246 06/01/10
COLLUM, LESLIE E4-5740 1 25.00 4238********2032 023547 06/01/10
COLON, EDDIE E4-5961 1 25.00 5453********7692 023917 06/01/10
COOK, JIMMY E4-2873 1 19.00 4060********5235 003246 06/01/10
COOK, MISTY E4-2872 1 19.00 4060********5235 003246 06/01/10
COOPER, AMBER E4-5960 1 25.00 5453********7692 023923 06/01/10
CORBIN, ADAM E4-5731 1 19.00 4419********9174 147179 06/01/10
COUCH, AUTUMN E4-5551 1 25.00 5508********5561 112937 06/01/10
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 421093 06/01/10
CREAMER, DAVID E4-5868 1 25.00 5508********5135 112937 06/01/10
CRISWELL, TONI E4-5540 1 19.00 4011********6546 008280 06/01/10
CRONIN, SUZANNE E4-5810 1 25.00 4828********9051 324684 06/01/10
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 334360 06/01/10
CUMMINGS, ROBERT E4-2992 1 19.00 5508********1124 112937 06/01/10
CUMMINGS, TINA E4-3000 1 19.00 5508********1124 112937 06/01/10
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 112937 06/01/10
DAWSON, KIM E4-2745 1 19.00 4271********0598 157102 06/01/10
DEW, JUSTIN E4-5970 1 25.00 4868********4002 567184 06/01/10
DOBSON, MANDY E4-1981 1 25.00 5508********9983 112937 06/01/10
DOHERTY, LINDSEY E4-5998 1 25.00 4828********9025 324699 06/01/10
DONEGAN, NICHOLAS E4-2866 1 25.00 4828********7016 324697 06/01/10
DUPUIS, BRITTANY E4-5428 1 25.00 4828********5019 324712 06/01/10
DYE, MARK E4-2830 1 25.00 4313********1611 03526C 06/01/10
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 112937 06/01/10
ELY, TONYA E4-5146 1 25.00 4271********5946 158059 06/01/10
FARMER, DAVID E4-5343 1 19.00 4744********5801 113829 06/01/10
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 334380 06/01/10
FINCHER, NICOLE E4-5538 1 19.00 5508********3562 112937 06/01/10
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 003247 06/01/10
FOWLER, TAMI E4-2686 1 19.00 4309********4415 003247 06/01/10
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9383 023953 06/01/10
FRANKLIN, RICHARD E4-2563 1 19.00 5453********9383 023954 06/01/10
FRASURE, JUDY E4-3226 1 20.00 4271********6570 158078 06/01/10
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 158082 06/01/10
GIPSON, AMANDA E4-2437 1 39.00 4011********6655 003458 06/01/10
GLASS, JOHN E4-5963 1 25.00 4271********0260 158094 06/01/10
GODDARD, STACY E4-5839 1 25.00 4828********8011 324768 06/01/10
GODWIN, BRETT E4-3272 1 29.00 4828********8011 324768 06/01/10
HALE, BRENDA E4-5120 1 19.00 4271********9488 159136 06/01/10
HALE, RON E4-5121 1 19.00 4271********9488 158129 06/01/10
HAMILTON, JASON E4-2034 1 15.00 4011********9569 005423 06/01/10
HANSARD, CASEY E4-2689 1 20.00 4016********5172 567981 06/01/10
HARRISS, BRITNEY E4-5305 1 25.00 4271********1966 160064 06/01/10
HARWELL, CANDACE E4-5405 1 19.00 4011********0742 003459 06/01/10
HENDERSON, GARY E4-5431 1 25.00 4266********4612 07455B 06/01/10
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 07454B 06/01/10
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 334410 06/01/10
HENDERSON, TREY E4-5430 1 25.00 4266********4612 07457B 06/01/10
HENLEY, LOREN E4-5835 1 19.00 5508********9232 112938 06/01/10
HOGE, MARNIE E4-992 1 19.00 4419********4491 892681 06/01/10
HOPPER, KALA E4-5826 1 25.00 5445********0877 334430 06/01/10
HOPPER, STEVEN E4-5827 1 25.00 5445********0877 334440 06/01/10
HORNE, BETH E4-5862 1 25.00 4828********3026 324828 06/01/10
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 334450 06/01/10
HUCKABY, NICOLE E4-5953 1 20.00 4151********4806 013126 06/01/10
HUCKABY, NOAH E4-3061 1 20.00 4151********4806 013126 06/01/10
HUNT, SUNMEE E4-5744 1 19.00 4828********7015 324835 06/01/10
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 137459 06/01/10
IMLER, CHRISTY E4-2883 1 25.00 5528********1404 07417Z 06/01/10
INGRAM, NICOLE E4-5875 1 19.00 4011********0223 008283 06/01/10
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 003248 06/01/10
JONES, ABBY E4-5286 1 25.00 4151********7367 013127 06/01/10
KERSCHER, CRAIG E4-5102 1 25.00 4185********4697 07471A 06/01/10
KHAWAJA, JAVAID E4-5273 1 15.00 4828********9029 324861 06/01/10
KNOTT, BRIAN E4-5900 1 25.00 5438********6185 603920 06/01/10
LAMBERT, HEIDI E4-5823 1 25.00 4271********6271 162124 06/01/10
LAMBERT, JEREMY E4-5444 1 25.00 5508********2316 112938 06/01/10
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 112939 06/01/10
LANGFORD, CHRIS E4-1489 1 19.00 4783********1069 003248 06/01/10
LANGFORD, JUSTIN E4-5736 1 25.00 5445********1981 945460 06/01/10
LISTER, LINDA E4-1987 1 20.00 4266********7333 07483C 06/01/10
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 003248 06/01/10
LONG, NICK E4-5991 1 25.00 4432********0036 004871 06/01/10
LOPEZ, IBRAHIM E4-2881 1 25.00 4011********5536 004262 06/01/10
LUM, TIFFANY E4-2935 1 25.00 4744********2902 173821 06/01/10
MABRY, JOHNNY E4-5440 1 25.00 4828********5019 324901 06/01/10
MADDOX, CHERISH E4-2995 1 19.00 4151********6831 013127 06/01/10
MANER, RUTH E4-5905 1 25.00 4271********5268 162142 06/01/10
MARKHAM, SHELTON E4-5315 1 15.00 4736********6617 074344 06/01/10
MAUER, TAMARA E4-5787 1 10.00 4425********0715 00109A 06/01/10
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001107 06/01/10
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 03525A 06/01/10
MINK, MICHELLE E4-5735 1 19.00 5445********1457 334490 06/01/10
MITCHELL, AMANDA E4-5533 1 25.00 4271********3639 163069 06/01/10
MOBBS, ZAC E4-3057 1 39.00 4016********5172 567982 06/01/10
MONTAIN, TENA E4-5906 1 25.00 4060********7448 003249 06/01/10
MOORE, DOMINIQUE E4-5564 1 25.00 4011********5297 004218 06/01/10
MORRIS, SCOTT E4-2823 1 25.00 5508********1671 112939 06/01/10
NAJERA, JULIO E4-1130 1 25.00 4828********8010 324936 06/01/10
NIX, LUCAS E4-5550 1 19.00 4828********1021 324948 06/01/10
NOLAN, LYNDA E4-5127 1 10.00 4266********5869 07499C 06/01/10
PARKER, BEVERLY E4-5756 1 25.00 4011********7182 008387 06/01/10
PARKER, HANNAH E4-5462 1 25.00 4060********8008 003249 06/01/10
PARKER, JULIE E4-5770 1 19.00 4783********1069 003249 06/01/10
PAYTON, JASON E4-5728 1 25.00 4011********5936 004415 06/01/10
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 324959 06/01/10
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 09418B 06/01/10
PENNEY, BRYLER E4-5503 1 25.00 4011********1528 009439 06/01/10
PEREZ VARGAS, GERMAN E4-5049 1 25.00 4060********9774 003249 06/01/10
PERRY, CRISTY E4-5199 1 25.00 5490********0617 03529B 06/01/10
PETERSON, ERIN E4-1268 1 29.00 5453********6554 023995 06/01/10
PETERSON, HAPPY E4-3306 1 39.00 5453********6554 023998 06/01/10
PHILLIPS, LORI E4-2870 1 25.00 4011********9684 003462 06/01/10
PORTER, TRACY E4-5443 1 25.00 5508********2316 112939 06/01/10
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 334520 06/01/10
PULLEN, BROODIE E4-5048 1 25.00 4159********8752 021060 06/01/10
PURDUE III, WILBERT E4-5741 1 19.00 4828********7015 324992 06/01/10
PURYEAR, CHANDLER E4-782 1 10.00 4060********3544 003249 06/01/10
PUTMAN, DEDE E4-2750 1 25.00 5508********2446 112940 06/01/10
PYLE, KRIS E4-5153 1 19.00 5508********1509 112940 06/01/10
RAISHEL, NICHOLAS E4-5527 1 25.00 4356********4529 173827 06/01/10
RAY, BOBBY E4-5870 1 25.00 5307********6775 135450 06/01/10
RAYBON, WILL E4-5013 1 19.00 4011********6657 004219 06/01/10
RED, TAMMY E4-5351 1 25.00 4828********6017 324995 06/01/10
REYES, RODRIGO E4-2965 1 19.00 4271********9944 065080 06/01/10
RICHERSON, CLAUDE E4-5208 1 15.00 4151********7311 013128 06/01/10
ROBINSON, ETHAN E4-5743 1 19.00 5445********8711 334550 06/01/10
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 065103 06/01/10
ROGERS, JIMMY E4-5508 1 25.00 4011********1528 004314 06/01/10
ROGERS, WAYNE E4-5530 1 15.00 4011********0618 004128 06/01/10
ROOD, RICK E4-5603 1 19.00 4388********9294 07525C 06/01/10
ROUNDS, MELANIE E4-5812 1 19.00 4011********2136 001029 06/01/10
ROUNDS, SCOTT E4-5811 1 19.00 4011********2136 003464 06/01/10
RUIZ, ADRIANNA E4-5542 1 21.00 4011********2234 004220 06/01/10
RUIZ, MARIE E4-5541 1 19.00 4011********6546 004418 06/01/10
SAMPSON, TIM E4-5355 1 19.00 4828********4012 325057 06/01/10
SANCHEZ, MARIO E4-5549 1 25.00 4828********9012 325061 06/01/10
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 013105 06/01/10
SAYER, KELLY E4-5336 1 19.00 4791********2407 013105 06/01/10
SHEPARD, BRAIN E4-5339 1 21.00 5508********0816 112940 06/01/10
SHEPARD, JADA E4-5501 1 19.00 5508********0816 112940 06/01/10
SHEPARD, MEKASHI E4-5338 1 19.00 5508********0816 112940 06/01/10
SILVER, MICHAEL E4-5047 1 25.00 5438********9163 405328 06/01/10
SIMONDS, LIBBY E4-5335 1 19.00 5445********0555 334580 06/01/10
SINGH, BRIJ E4-5734 1 25.00 4271********6919 065134 06/01/10
SINGH, KELLI E4-5739 1 25.00 4271********6919 066145 06/01/10
SIRMANS, GWEN E4-1820 1 35.00 4011********9602 003465 06/01/10
SPILLMAN, SHANNON E4-5828 1 25.00 4828********4027 325104 06/01/10
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********3562 112941 06/01/10
STILES, JESSIE E4-5531 1 15.00 4011********2248 008390 06/01/10
STROUD, MATT E4-5546 1 19.00 4011********1218 004221 06/01/10
TANT, TESHA E4-3002 1 25.00 5112********4616 195437 06/01/10
TEEMS, TRACI E4-5465 1 19.00 5445********5800 334600 06/01/10
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 07519Z 06/01/10
TERRY, KATE E4-2964 1 25.00 5453********2946 024022 06/01/10
THOMAS, KELLY E4-5945 1 39.00 4136********8831 006935 06/01/10
TIPPENS, ADRIAN E4-2553 1 19.00 4417********5466 07551B 06/01/10
TODD, ERICA E4-5326 1 19.00 4011********8234 001030 06/01/10
TRAPP, JOSHUA E4-5999 1 25.00 5508********8809 112941 06/01/10
TRUAX, SAMMY E4-5352 1 25.00 5397********9268 159757 06/01/10
WAID, COLT E4-5502 1 25.00 4271********6642 067124 06/01/10
WALLACE, HADEN E4-5723 1 19.00 5453********3973 024026 06/01/10
WEEKS, ZACHARY E4-5012 1 19.00 5453********6683 024027 06/01/10
WHITE, JENNIFER E4-5978 1 25.00 4011********7846 008287 06/01/10
WIGGINS, GREG E4-5175 1 20.00 4313********6358 03522C 06/01/10
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 112941 06/01/10
WILLIAMS, ANDREA E4-5561 1 21.00 4063********5448 518725 06/01/10
WILSON, JERRY E4-2917 1 25.00 4264********7752 03528A 06/01/10
WILSON, KRISTEN E4-5230 1 25.00 5453********2593 024040 06/01/10
WOLFF, PASCALE E4-5460 1 21.00 4159********9198 017536 06/01/10
WOOD, TIFFANY E4-5162 1 15.00 4011********9569 003468 06/01/10
WYATT, WALTER E4-5824 1 25.00 4327********6679 07543B 06/01/10
YOUNG, JOHN E4-447 1 30.00 4828********7020 325204 06/01/10
YOUNG, MARY E4-5924 1 20.00 4828********7020 325217 06/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
64 MasterCard 1484.00
136 Visa 3082.00
0 Discover 0.00
0 Other 0.00
     
    4566.00