06/15/2010
10:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILIA, HARRY E4-5354 2 25.00 4828********4026 341266 06/15/10
AMOS, JIMMY E4-2980 2 25.00 5490********8609 03548B 06/15/10
ARIAS, DANIEL E4-5677 2 25.00 4828********2011 341267 06/15/10
ASHLEY, KYLE E4-5374 2 25.00 4136********6883 001512 06/15/10
ASKEW, AMANDA E4-2805 2 25.00 4356********2204 163649 06/15/10
BALLARD, JANUARY E4-5083 2 25.00 4271********9220 070099 06/15/10
BARNETT, JANET E4-2710 2 25.00 4033********4282 004661 06/15/10
BEDOYA, JUAN E4-3027 2 19.00 4266********1084 02398B 06/15/10
BLAIR, DR. VICKIE E4-2847 2 25.00 4828********0025 341282 06/15/10
BLALOCK, BRYAN E4-1659 2 19.00 4271********7716 070112 06/15/10
BLALOCK, WIYANNA E4-1109 2 19.00 4060********1433 093412 06/15/10
BLANTON, MATT E4-3250 2 19.00 4419********4053 680541 06/15/10
BOLYARD, JENNIFER E4-1945 2 35.00 4828********5046 341280 06/15/10
BOOTH, JANICE E4-5278 2 19.00 4134********3388 02370A 06/15/10
BRADEN, LACEY E4-5887 2 25.00 5508********0665 103049 06/15/10
BROWN, BRANDON E4-5919 2 25.00 4828********1014 341293 06/15/10
BROWNLOW, AMBER E4-5163 2 25.00 5453********1231 022135 06/15/10
BROZIO, TAMMY E4-5616 2 25.00 4828********9048 341298 06/15/10
BRYNTESON, MATT E4-3039 2 30.00 4011********0980 008914 06/15/10
BUEY, KATIE E4-3011 2 27.00 4828********2017 341306 06/15/10
BURTON, SUZANNE E4-3224 2 39.00 4060********7976 093412 06/15/10
BUTTRAM, ROGER E4-3063 2 15.00 5119********0978 715321 06/15/10
BYRD, DERRICK E4-5822 2 19.00 4828********3022 341296 06/15/10
CALDWELL, JAN E4-5946 2 25.00 4419********1017 359766 06/15/10
CALHOUN, CAILEY E4-5195 2 19.00 4313********9785 03549C 06/15/10
CARVER, STEPHEN E4-5798 2 25.00 4238********2581 046213 06/15/10
CESCUTTI, CATHI E4-229 2 19.00 4266********0057 02405B 06/15/10
CHANCHAVAC-VELA, ISRAEL E4-5909 2 19.00 4828********8012 341308 06/15/10
CHRISTOPHER, WEYMAN E4-3040 2 25.00 4419********2401 501562 06/15/10
CISNEROS, JOSE E4-5514 2 19.00 4060********9609 093412 06/15/10
CLAY, JEREMY E4-5567 2 15.00 4136********5554 003004 06/15/10
CLOTFELTER, CHARLES E4-3244 2 25.00 4060********0459 093412 06/15/10
COARLAND, CHELSEY E4-5294 2 25.00 4060********5044 093412 06/15/10
COLE, TERRIE E4-5350 2 25.00 4060********9006 093412 06/15/10
COPELAND, HAYLEY E4-5806 2 19.00 4151********6721 003245 06/15/10
CORDLE, SAMUAL E4-5753 2 19.00 4271********5991 072052 06/15/10
CORNEJO, ROBERTO E4-5675 2 25.00 4011********0952 009275 06/15/10
CORNETT, SCOTT E4-927 2 19.00 4011********1454 005921 06/15/10
CRONE, VALERIE E4-5793 2 25.00 4151********1512 003245 06/15/10
CUZZOURT, CHRIS E4-1609 2 19.00 4011********7146 001183 06/15/10
DANTIMO, JOHN E4-5580 2 19.00 5445********2609 399690 06/15/10
DAVIS, RANDY E4-5158 2 19.00 4147********3493 02417D 06/15/10
DAVIS, TAMARA E4-5152 2 19.00 4147********3493 02418D 06/15/10
DEAN, SHELIA E4-5384 2 25.00 4227********9404 134206 06/15/10
DEBERRY, JOSEPH E4-5939 2 25.00 5445********2037 830520 06/15/10
DENNIS, JEROME E4-2891 2 25.00 4011********0455 006061 06/15/10
DENNIS, MONIQUE E4-2898 2 25.00 4011********0455 005043 06/15/10
DILLARD, TRICIA E4-5269 2 19.00 5453********9811 022146 06/15/10
DORSEY, ADAM E4-5159 2 25.00 5222********9076 02424B 06/15/10
DOSTIE, JACOB E4-5786 2 25.00 4271********9957 072098 06/15/10
DUKE, ANNA E4-2638 2 19.00 4356********3262 163840 06/15/10
DUKE, GRAHAM E4-5098 2 25.00 4011********2560 007151 06/15/10
DUNN, MATTHEW E4-5126 2 25.00 4425********6848 01514A 06/15/10
DWORKIN, AMANDA E4-5279 2 25.00 5466********7762 93176B 06/15/10
ESPINA, MANUEL E4-5220 2 63.00 4828********2035 341378 06/15/10
EVERETT, CODY E4-5807 2 25.00 4159********4098 098030 06/15/10
FARRER, JAKE E4-2895 2 19.00 4419********0533 105682 06/15/10
FLOWERS, BEN E4-583 2 19.00 4011********9967 005044 06/15/10
FOX, KRISTEN E4-5276 2 25.00 4419********4377 105683 06/15/10
FREEMAN, CANDICE E4-3029 2 25.00 4828********9017 341392 06/15/10
FREEMAN, KEELAN E4-5746 2 25.00 4151********4008 003246 06/15/10
FUTCH, LYNNE E4-5544 2 15.00 4060********0389 02383B 06/15/10
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 073127 06/15/10
GAMBLE, JEFFERY E4-3213 2 19.00 5424********0257 35279B 06/15/10
GANN, MISTY E4-3083 2 19.00 4271********8056 074036 06/15/10
GARCIA, JOHN E4-5937 2 27.00 4151********4396 003246 06/15/10
GARDNER, CURTIS E4-2315 2 19.00 4488********0589 023969 06/15/10
GARDNER, ROBIN E4-1953 2 19.00 4488********0589 023972 06/15/10
GATES, WHITNEY E4-5109 2 19.00 4271********7136 074053 06/15/10
GEORGE, GREG E4-5922 2 25.00 4451********5326 024128 06/15/10
GILL, TERESA E4-3097 2 19.00 4011********8119 006063 06/15/10
GOODWIN, FELICIA E4-5243 2 20.00 4271********5492 074066 06/15/10
GOSS, JUSTIN E4-5577 2 25.00 4828********0021 341418 06/15/10
GRAY, JARRETT E4-2827 2 29.00 4011********7741 008917 06/15/10
GREEN, JOSHUA E4-5473 2 25.00 5465********6016 043410 06/15/10
GUEST, JACOB E4-5094 2 35.00 4868********6181 037936 06/15/10
GURLEY, EMILIE E4-5285 2 25.00 4640********9564 02446C 06/15/10
HALE, DENICE E4-5737 2 19.00 4011********2382 007152 06/15/10
HALL, LEIGH E4-1157 2 19.00 4271********1047 074083 06/15/10
HAYES, ADAM E4-5495 2 25.00 4744********1088 153547 06/15/10
HAYS, LIBBY E4-5804 2 25.00 4271********1441 074090 06/15/10
HERNANDEZ, JESUS E4-5794 2 19.00 4060********5665 093414 06/15/10
HERNANDEZ, JOSE E4-5795 2 19.00 4060********5665 093414 06/15/10
HERNANDEZ, PEDRO E4-5340 2 25.00 5121********4816 01530B 06/15/10
HERNANDEZ, SILVERSTRE E4-965 2 19.00 4631********1294 549733 06/15/10
HIBBETS, DOUG E4-3281 2 19.00 4151********3636 003247 06/15/10
HICE II, RONALD E4-586 2 25.00 4271********4271 074108 06/15/10
HILL, STEPHANIE E4-5096 2 25.00 5424********6871 35696B 06/15/10
HOFFROGGE, DAVID E4-3066 2 19.00 4271********2489 074106 06/15/10
HOGUE, BENJAMIN E4-719 2 19.00 5218********3330 01515B 06/15/10
HOOPER, TROUPIE E4-5913 2 25.00 5508********6661 103051 06/15/10
HORST, BEN E4-3099 2 19.00 4356********8378 153549 06/15/10
HORST, JILL E4-3098 2 19.00 4356********8378 153549 06/15/10
HOSKINSON, JESSICA E4-5181 2 25.00 4011********6058 003912 06/15/10
HOYT, DAVID E4-5105 2 19.00 5453********9938 022173 06/15/10
HOYT, HEATHER E4-5090 2 19.00 5453********9938 022166 06/15/10
HRYHOR, CRYSTAL E4-5776 2 25.00 5508********7822 103051 06/15/10
HRYHOR, JOHN E4-5777 2 25.00 5508********7822 103052 06/15/10
INGRAM, BRUCE E4-5748 2 25.00 4828********4034 341493 06/15/10
INGRAM, CHRIS E4-5062 2 25.00 5445********3473 830540 06/15/10
INGRAM, SHERRI E4-5364 2 25.00 4828********4012 341494 06/15/10
JACKSON, CHRIS E4-5576 2 25.00 5508********6249 103052 06/15/10
JOHNSON, ALICIA E4-5124 2 19.00 4147********4066 02463C 06/15/10
JOHNSON, JEFFREY E4-5791 2 25.00 5508********0787 103052 06/15/10
JOHNSON, MATTHEW E4-2877 2 10.00 4060********6645 093414 06/15/10
JOHNSON, STEPHEN E4-3090 2 20.00 4011********2085 006064 06/15/10
JOHNSON, TARA E4-3082 2 20.00 4011********2085 008918 06/15/10
KING, CHRIS E4-5865 2 25.00 4271********2966 076061 06/15/10
KING, JEREMY E4-5247 2 10.00 4271********3210 076054 06/15/10
KINSEY, LACEY E4-5631 2 25.00 4011********2258 004958 06/15/10
KITCHENS, ZACH E4-5223 2 39.00 5445********0942 399700 06/15/10
LAMBERT, BRAD E4-5071 2 19.00 5508********0344 103052 06/15/10
LANGSTON, DEIRDRE E4-5498 2 19.00 4011********5865 003913 06/15/10
LAURRELL, THERESE E4-5606 2 25.00 4271********2198 076083 06/15/10
LEE, LYNNE ANNE E4-5367 2 25.00 4011********6003 004959 06/15/10
LOCERO, JOE E4-5117 2 25.00 5453********2965 022180 06/15/10
MANN, TODD E4-5263 2 25.00 4271********7852 076101 06/15/10
MANNING, BELINDA E4-5596 2 25.00 4151********8671 003247 06/15/10
MAYO, JESSE E4-2707 2 19.00 4271********3756 076124 06/15/10
MAYO, SANDRA E4-5477 2 35.00 5453********3359 022179 06/15/10
MCALISTER, GARY E4-5632 2 25.00 4271********5935 076131 06/15/10
MCCARY, DJ E4-5025 2 25.00 5445********3371 830550 06/15/10
MCCARY, DON E4-5006 2 25.00 5445********3371 830560 06/15/10
MCCONNELL, ARLENA E4-5612 2 25.00 5453********5273 022182 06/15/10
MCDANIEL, PAUL E4-5805 2 21.00 4151********6721 003248 06/15/10
MEADOWS, JOY E4-5600 2 25.00 4151********6579 003248 06/15/10
MEGHANI, AMIN E4-5801 2 25.00 4828********4020 341581 06/15/10
MEGHANI, LOHRA E4-5800 2 25.00 4828********4020 341581 06/15/10
MEJIA, JULIO E4-5617 2 19.00 5121********2388 01552Z 06/15/10
MILAM, MISTY E4-2371 2 25.00 4011********0808 005047 06/15/10
MINGLEDORFF-LEE, MARY E4-3138 2 39.00 5291********8370 02438Z 06/15/10
MOBBS, BRIAN E4-5621 2 19.00 4271********9099 078051 06/15/10
MOCH, JENNIFER E4-2673 2 19.00 4352********6466 153646 06/15/10
MOORE, CALEB E4-5936 2 25.00 4828********2018 341599 06/15/10
MULL, ANGIE E4-5624 2 25.00 4266********2395 02495C 06/15/10
MURPHY, JESSICA E4-5927 2 25.00 4828********4046 341613 06/15/10
NICHOLLS, JONATHAN E4-5587 2 19.00 4828********7018 341620 06/15/10
NICHOLS, CASSIE E4-5622 2 25.00 5453********3132 022188 06/15/10
OWENS, ROBERT E4-5896 2 25.00 5417********1267 02500P 06/15/10
PANG, DOROTHY E4-5487 2 25.00 4828********4055 341619 06/15/10
PARKER, CHRISTOPHER E4-2037 2 20.00 4828********4027 341640 06/15/10
PARSONS, JUSTIN E4-5258 2 25.00 5508********6882 103053 06/15/10
PENCE, LINDSEY E4-5574 2 25.00 4011********2415 009280 06/15/10
PEREZ, ALEJANDRO E4-5799 2 25.00 4828********2020 341640 06/15/10
PEREZ, SERGIO E4-5670 2 25.00 4011********0952 009281 06/15/10
PETERSON, AARON E4-5135 2 25.00 4828********1047 341651 06/15/10
PINEDA, CIRIA E4-3059 2 25.00 5453********6785 022194 06/15/10
PLEDGER, MEGAN E4-5829 2 35.00 4011********4194 002728 06/15/10
POWERS, APRIL E4-3139 2 19.00 4744********4016 173941 06/15/10
QUARLES, GENIA E4-5298 2 27.00 4271********3057 078130 06/15/10
RAGLAND, JASMINE E4-5768 2 19.00 4888********4009 03548B 06/15/10
REEVES, BARBARA E4-2709 2 25.00 4888********7826 03549A 06/15/10
REID, MONIQUE E4-5453 2 25.00 4419********9559 105703 06/15/10
REYES, MARIA E4-3088 2 21.00 4011********2834 005926 06/15/10
REYNOLDS, STACY E4-5014 2 25.00 5445********2173 830580 06/15/10
RHODES, JODY E4-5426 2 19.00 5445********1424 830590 06/15/10
RIDDLE, TRICE E4-2888 2 19.00 5445********0262 399720 06/15/10
ROBERTS, JARROD E4-2561 2 21.00 4060********1031 093416 06/15/10
ROBERTS, JENNIFER E4-5903 2 25.00 4419********4195 105704 06/15/10
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 103054 06/15/10
ROBINSON, BRANDON E4-5001 2 15.00 4271********2315 080079 06/15/10
ROSE, KENNETH E4-5063 2 25.00 4417********0516 02527A 06/15/10
SCHINDLER, LEILA E4-5747 2 25.00 4271********3747 080084 06/15/10
SCHULTZ, BRANDON E4-5573 2 25.00 4271********3511 080094 06/15/10
SCHWARTZ, ALEX E4-5362 2 10.00 4744********5677 153743 06/15/10
SIMPSON, DAVID E4-5641 2 19.00 5445********4050 399730 06/15/10
SINGLETON, SHANDALA E4-5588 2 19.00 4828********7018 341717 06/15/10
SMITH, DUSTIN E4-5552 2 25.00 4419********8278 105706 06/15/10
SMITH, MICHEAL E4-5417 2 25.00 4011********0608 001188 06/15/10
SPEARS, ERIN E4-5893 2 19.00 4271********6136 080127 06/15/10
SPENCER, CHAVEZ E4-2999 2 25.00 4356********5290 173047 06/15/10
STANLEY, JAMIE E4-5790 2 25.00 4828********2030 341750 06/15/10
STAPLES, MATT E4-1104 2 63.00 5445********1146 399740 06/15/10
STELL, BEN E4-5611 2 19.00 4060********1881 093417 06/15/10
STEWART, CONNIE E4-3087 2 25.00 4828********4023 341761 06/15/10
STEWART, HANNAH E4-3079 2 25.00 4828********4023 341763 06/15/10
STRICKLAND, JENNIFER E4-708 2 27.00 5143********2137 860386 06/15/10
SUMMER, KATIE E4-5066 2 25.00 4011********1696 007154 06/15/10
TEEMS, RYAN E4-5250 2 25.00 5508********8458 103054 06/15/10
THOMAS, DAVID E4-5307 2 25.00 4011********5897 000211 06/15/10
THOMAS, HANNAH E4-3034 2 19.00 4828********6036 341798 06/15/10
THOMAS, HILLARY E4-5165 2 19.00 4060********7506 093417 06/15/10
TIMMONS, CATE E4-2816 2 19.00 4828********3031 341802 06/15/10
TIPPETT, JESSI E4-5758 2 75.00 4312********4177 01557A 06/15/10
TOUCHSTONE, KERRIE E4-5183 2 19.00 4159********3847 098137 06/15/10
TOWNSEND, PAMELA E4-1515 2 25.00 4744********7613 153944 06/15/10
TUCKER, COREY E4-2774 2 25.00 4264********2173 03548A 06/15/10
TURNER, ANTHONY E4-5752 2 25.00 4271********7400 082098 06/15/10
VALDOVINOS, MARCO E4-5825 2 19.00 4011********2834 003918 06/15/10
VANN, THERESA E4-2594 2 20.00 4744********3572 153840 06/15/10
VASANDANI, AURELIA E4-5782 2 21.00 4828********5021 341817 06/15/10
VASANDANI, PAUL E4-5781 2 19.00 4828********5021 341816 06/15/10
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01582R 06/15/10
VELASQUEZ, ALEJANDRO E4-5949 2 25.00 4828********2011 341825 06/15/10
VERWEEL, LEE E4-3052 2 75.00 4520********0192 025166 06/15/10
WAGNER, ROBIN E4-5277 2 25.00 4419********9190 359802 06/15/10
WALRAVEN, CALEB E4-5915 2 19.00 4828********6018 341839 06/15/10
WALRAVEN, RACHEL E4-5910 2 19.00 4828********6018 341840 06/15/10
WALTON, WILLIAM E4-5176 2 20.00 4147********7494 02516C 06/15/10
WATSON, RUSTY E4-5818 2 19.00 5445********0851 830620 06/15/10
WHITAKER, JENNIFER E4-5167 2 19.00 4868********5621 037940 06/15/10
WHITE, EVAN E4-5767 2 25.00 4060********4501 093418 06/15/10
WILLIAMS, PATRICK E4-5413 2 25.00 5508********3773 103055 06/15/10
WILLIAMS, RANDY E4-5620 2 19.00 5218********7772 01515B 06/15/10
WILSON, AMY E4-5129 2 15.00 4060********7745 093418 06/15/10
WILSON, DAN E4-5262 2 25.00 4271********3034 083073 06/15/10
WOLF, JOE E4-3018 2 27.00 4828********2017 341877 06/15/10
WOODARD, AMANDA E4-5788 2 19.00 4419********0480 501599 06/15/10
WOOTEN, JACKIE E4-2957 2 19.00 4271********3326 083082 06/15/10
WRIGHT, JOSEPH E4-5224 2 20.00 4011********1537 009283 06/15/10
WRIGHT, VICKY E4-5318 2 19.00 4271********2818 084088 06/15/10
YEARTA, WANDA E4-3049 2 19.00 5508********8453 103056 06/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
47 MasterCard 1153.00
164 Visa 3827.00
1 Discover 27.00
0 Other 0.00
     
    5007.00