07/01/2010
10:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 033267 07/01/10
ANDERSEN, SHEPHEN E4-5523 1 25.00 4744********9406 162448 07/01/10
ANDERSON, MORGAN E4-5705 1 25.00 4011********5489 000992 07/01/10
ARIAS JR, DANIEL E4-5935 1 25.00 4828********2011 244618 07/01/10
ASKEW, ANGELA E4-5990 1 25.00 4744********6013 152140 07/01/10
ASKEW, KIM E4-5441 1 75.00 5508********2562 112108 07/01/10
BALLENTINE, ANDREW E4-5672 1 25.00 4744********1989 182941 07/01/10
BALLENTINE, JENNIFER E4-5673 1 25.00 4744********1989 182941 07/01/10
BARNES, BARRA E4-5138 1 25.00 5445********2431 183010 07/01/10
BARNES, PATTY E4-1708 1 19.00 4147********9077 03365C 07/01/10
BARNETT, DUSTY E4-2143 1 25.00 4419********8494 026892 07/01/10
BARRON, PETER E4-5619 1 19.00 4011********7316 002416 07/01/10
BEAN, KELSEY E4-5434 1 25.00 5453********1501 007232 07/01/10
BEAVERS, DANIEL E4-5696 1 25.00 4011********0507 002274 07/01/10
BENINATO, JOHN E4-1188 1 29.00 5396********6039 99100B 07/01/10
BENSON, TAMARA E4-1323 1 48.00 4356********2487 182943 07/01/10
BISHOP, CARRIE E4-1518 1 29.00 5445********9812 183020 07/01/10
BLALOCK, MANDI E4-1954 1 19.00 4707********3058 033432 07/01/10
BOHM, RICK E4-5191 1 20.00 4264********1197 02542B 07/01/10
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 040933 07/01/10
BRADEN, DAVID E4-5901 1 25.00 4271********4311 105113 07/01/10
BRADLEY, CANDACE E4-5562 1 25.00 4271********5882 105130 07/01/10
BRAMLETTE, LINDSAY E4-5485 1 25.00 5508********5824 112108 07/01/10
BRIGHT, DERRICK E4-1607 1 21.00 4011********0104 002276 07/01/10
BRIGHT, JENNIFER E4-1608 1 21.00 4011********0104 001973 07/01/10
BROUGHTON, MELINDA E4-5975 1 25.00 5508********6321 112109 07/01/10
BROWN, AMANDA E4-5190 1 25.00 4828********1025 244666 07/01/10
BROWN, REBECCA E4-5627 1 19.00 4011********0164 002382 07/01/10
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 112109 07/01/10
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 183060 07/01/10
BURTON, JULIA E4-5751 1 25.00 4060********7976 002446 07/01/10
BUSH, SYDNEY E4-2887 1 25.00 5508********1671 112108 07/01/10
CAMP, APRIL E4-1023 1 35.00 4011********7376 002332 07/01/10
CARDEN, KIM E4-1192 1 19.00 5445********3043 183080 07/01/10
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 183090 07/01/10
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 040933 07/01/10
CASTILLO, ANSLIE E4-2986 1 19.00 4011********0929 002474 07/01/10
CASTILLO, LUIS E4-5693 1 25.00 4828********9016 244679 07/01/10
CHACON, JONATHAN E4-2733 1 49.00 4744********4746 182948 07/01/10
CLARK, WINDY E4-5356 1 19.00 4011********2332 001464 07/01/10
COBLE, LYNN E4-1974 1 25.00 4060********3025 002446 07/01/10
COLLUM, LESLIE E4-5740 1 25.00 4238********2032 099656 07/01/10
COLON, EDDIE E4-5961 1 25.00 5453********7692 007244 07/01/10
COOK, JIMMY E4-2873 1 19.00 4060********5235 002446 07/01/10
COOK, MISTY E4-2872 1 19.00 4060********5235 002446 07/01/10
COOPER, AMBER E4-5960 1 25.00 5453********7692 007245 07/01/10
CORBIN, ADAM E4-5731 1 19.00 4419********9174 205517 07/01/10
CORDLE, JON E4-5733 1 75.00 4271********5991 107070 07/01/10
COUCH, AUTUMN E4-5551 1 25.00 5508********5561 112109 07/01/10
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 421093 07/01/10
CREAMER, DAVID E4-5868 1 25.00 5508********5135 112109 07/01/10
CRISWELL, TONI E4-5540 1 19.00 4011********6546 002334 07/01/10
CRONIN, SUZANNE E4-5810 1 25.00 4828********9051 244728 07/01/10
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 183100 07/01/10
CUMMINGS, ROBERT E4-2992 1 19.00 5508********1124 112109 07/01/10
CUMMINGS, TINA E4-3000 1 19.00 5508********1124 112110 07/01/10
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 112110 07/01/10
DAWSON, KIM E4-2745 1 19.00 4271********0598 107113 07/01/10
DEFOOR, TISHANNA E4-5707 1 224.00 5102********4720 03372B 07/01/10
DEW, JUSTIN E4-5970 1 25.00 4868********4002 406057 07/01/10
DOBSON, MANDY E4-1981 1 25.00 5508********9983 112110 07/01/10
DOHERTY, LINDSEY E4-5998 1 25.00 4828********9025 244768 07/01/10
DOMINGUEZ, MARIA E4-5698 1 25.00 4828********9016 244767 07/01/10
DONEGAN, NICHOLAS E4-2866 1 25.00 4828********7016 244771 07/01/10
DUCKWORTH, DAVID E4-5681 1 19.00 4828********1010 244774 07/01/10
DYE, MARK E4-2830 1 25.00 4313********1611 02545C 07/01/10
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 112110 07/01/10
ELY, TONYA E4-5146 1 25.00 4271********5946 109059 07/01/10
FARMER, DAVID E4-5343 1 19.00 4744********5801 192044 07/01/10
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 183120 07/01/10
FINCHER, NICOLE E4-5538 1 19.00 5508********3562 112110 07/01/10
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 002447 07/01/10
FOWLER, ETHAN E4-5679 1 25.00 4309********4415 002447 07/01/10
FOWLER, TAMI E4-2686 1 19.00 4309********4415 002447 07/01/10
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9383 007266 07/01/10
FRANKLIN, RICHARD E4-2563 1 19.00 5453********9383 007265 07/01/10
FRASURE, JUDY E4-3226 1 20.00 4271********6570 109113 07/01/10
FREYBERG, IAN E4-5642 1 25.00 4190********0090 01104B 07/01/10
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 109118 07/01/10
GIPSON, AMANDA E4-2437 1 39.00 4011********6655 002925 07/01/10
GLASS, JOHN E4-5963 1 25.00 4271********0260 109135 07/01/10
GLOYD, BART E4-5644 1 19.00 4828********5019 244825 07/01/10
GODDARD, ERIC E4-6446 1 25.00 4828********8046 244829 07/01/10
GODDARD, STACY E4-5839 1 25.00 4828********8011 244832 07/01/10
GODWIN, BRETT E4-3272 1 29.00 4828********8011 244833 07/01/10
GORMAN, IRMA E4-5532 1 75.00 5453********0153 007267 07/01/10
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 244832 07/01/10
GUICE, DEXTER E4-5643 1 19.00 5445********6650 183140 07/01/10
HALE, BRENDA E4-5120 1 19.00 4271********9488 110070 07/01/10
HALE, RON E4-5121 1 19.00 4271********9488 110105 07/01/10
HAMILTON, JASON E4-2034 1 15.00 4011********9569 000996 07/01/10
HANSARD, CASEY E4-2689 1 20.00 4016********5172 567680 07/01/10
HARWELL, CANDACE E4-5405 1 19.00 4011********0742 001977 07/01/10
HENDERSON, GARY E4-5431 1 25.00 4266********4612 03474B 07/01/10
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 03474B 07/01/10
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 183160 07/01/10
HENDERSON, TREY E4-5430 1 25.00 4266********4612 03475B 07/01/10
HENLEY, LOREN E4-5835 1 19.00 5508********9232 112111 07/01/10
HIGHT, CHRIS E4-5655 1 25.00 4011********5489 002612 07/01/10
HOGE, MARNIE E4-992 1 19.00 4419********4491 026910 07/01/10
HOOD, FRANK E4-5721 1 25.00 4809********1381 004619 07/01/10
HOPPER, KALA E4-5826 1 25.00 5445********0877 183170 07/01/10
HOPPER, STEVEN E4-5827 1 25.00 5445********0877 183180 07/01/10
HORNE, BETH E4-5862 1 25.00 4828********3026 244894 07/01/10
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 183190 07/01/10
HOWELL, MITCHELL E4-5664 1 25.00 4060********9691 002448 07/01/10
HUCKABY, NICOLE E4-5953 1 20.00 4151********4806 012314 07/01/10
HUNT, SUNMEE E4-5744 1 19.00 4828********7015 244903 07/01/10
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 875965 07/01/10
IMLER, CHRISTY E4-2883 1 25.00 5528********1404 03450Z 07/01/10
INGRAM, NICOLE E4-5875 1 19.00 4011********0223 002280 07/01/10
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 002448 07/01/10
JONES, ERICA E4-5710 1 25.00 4828********7014 244927 07/01/10
JONES, MICHAEL E4-5711 1 25.00 4828********9048 244932 07/01/10
KERSCHER, CRAIG E4-5102 1 25.00 4185********4697 03490A 07/01/10
KHATEEB, BASSEL E4-5834 1 50.00 4011********8134 002337 07/01/10
KHAWAJA, JAVAID E4-5273 1 15.00 4828********9029 244925 07/01/10
KNOTT, BRIAN E4-5900 1 25.00 5438********6185 663765 07/01/10
LAMBERT, HEIDI E4-5823 1 25.00 4271********6271 112085 07/01/10
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 112111 07/01/10
LANCE, JEFF E4-6496 1 25.00 4264********2697 02541B 07/01/10
LANGFORD, CHRIS E4-1489 1 19.00 4358********1615 002448 07/01/10
LANGFORD, JULIE E4-5770 1 19.00 4358********1615 002449 07/01/10
LANGFORD, JUSTIN E4-5736 1 25.00 5445********1981 343710 07/01/10
LISTER, LINDA E4-1987 1 20.00 4266********7333 03504C 07/01/10
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 002449 07/01/10
LONG, NICK E4-5991 1 25.00 4432********0036 032660 07/01/10
LOPEZ, IBRAHIM E4-2881 1 25.00 4011********5536 002338 07/01/10
LOTERO, JESSICA E4-5726 1 19.00 5445********1146 343720 07/01/10
LUM, TIFFANY E4-2935 1 25.00 4744********2902 152345 07/01/10
MANER, RUTH E4-5905 1 25.00 4271********5268 113142 07/01/10
MARKHAM, SHELTON E4-5315 1 15.00 4736********6617 034482 07/01/10
MAUER, TAMARA E4-5787 1 10.00 4425********0715 00171A 07/01/10
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001795 07/01/10
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 02546A 07/01/10
MINK, MICHELLE E4-5735 1 19.00 5445********1457 183210 07/01/10
MONTAIN, TENA E4-5906 1 25.00 4060********7448 002449 07/01/10
MOORE, DOMINIQUE E4-5564 1 25.00 4011********5297 003181 07/01/10
MORRIS, SCOTT E4-2823 1 25.00 5508********1671 112112 07/01/10
NAJERA, JULIO E4-1130 1 25.00 4828********8010 245020 07/01/10
NIX, LUCAS E4-5550 1 19.00 4828********1021 245013 07/01/10
NOLAN, LYNDA E4-5127 1 10.00 4266********5869 03517C 07/01/10
ORR, ANNA E4-5714 1 25.00 4425********0816 00188B 07/01/10
PARKER, BEVERLY E4-5756 1 25.00 4011********7182 001979 07/01/10
PARKER, HANNAH E4-5462 1 25.00 4060********8008 002449 07/01/10
PAYTON, JASON E4-5728 1 25.00 4011********5936 002927 07/01/10
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 245028 07/01/10
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 03034B 07/01/10
PENNEY, BRYLER E4-5503 1 25.00 4011********1528 002421 07/01/10
PEREZ VARGAS, GERMAN E4-5049 1 25.00 4060********9774 002449 07/01/10
PERRY, CRISTY E4-5199 1 25.00 5490********0617 02547B 07/01/10
PETERS, JILL E4-5640 1 19.00 4419********1009 026922 07/01/10
PETERSEN, LINDSEY E4-5680 1 25.00 4744********4016 102147 07/01/10
PETERSON, HAPPY E4-3306 1 39.00 5453********6554 007311 07/01/10
PHILLIPS, LORI E4-2870 1 25.00 4011********9684 003182 07/01/10
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 183250 07/01/10
PULLEN, BROODIE E4-5048 1 25.00 4159********8752 091804 07/01/10
PURDUE III, WILBERT E4-5741 1 19.00 4828********7015 245059 07/01/10
PURYEAR, CHANDLER E4-782 1 10.00 4060********3544 002450 07/01/10
PUTMAN, DEDE E4-2750 1 25.00 5508********2446 112113 07/01/10
PYLE, KRIS E4-5153 1 19.00 5508********1509 112112 07/01/10
RAISHEL, NICHOLAS E4-5527 1 25.00 4356********4529 162840 07/01/10
RAY, BOBBY E4-5870 1 25.00 5307********6775 256920 07/01/10
RAYBON, WILL E4-5013 1 19.00 4011********6657 002284 07/01/10
REYES, RODRIGO E4-2965 1 19.00 4271********9944 116088 07/01/10
ROBINSON, ETHAN E4-5743 1 19.00 5445********8711 183270 07/01/10
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 116102 07/01/10
ROGERS, JIMMY E4-5508 1 25.00 4011********1528 003183 07/01/10
ROGERS, WAYNE E4-5530 1 15.00 4011********0618 002616 07/01/10
ROUNDS, MELANIE E4-5812 1 19.00 4011********2136 002928 07/01/10
ROUNDS, SCOTT E4-5811 1 19.00 4011********2136 002480 07/01/10
RUIZ, ADRIANNA E4-5542 1 21.00 4011********2234 002390 07/01/10
RUIZ, MARIE E4-5541 1 19.00 4011********6546 002285 07/01/10
SAMPLES, JOEY E4-5415 1 21.00 4892********4169 034866 07/01/10
SAMPSON, TIM E4-5355 1 19.00 4828********4012 245118 07/01/10
SANCHEZ, MARIO E4-5549 1 25.00 4828********9012 245131 07/01/10
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 012314 07/01/10
SAYER, KELLY E4-5336 1 19.00 4791********2407 012314 07/01/10
SEELY, DAKOTA E4-5648 1 25.00 4630********8853 003567 07/01/10
SEELY, JAMES E4-5649 1 25.00 4630********8853 001662 07/01/10
SHEPARD, BRAIN E4-5339 1 21.00 5508********0816 112113 07/01/10
SHEPARD, JADA E4-5501 1 19.00 5508********0816 112113 07/01/10
SHEPARD, MEKASHI E4-5338 1 19.00 5508********0816 112113 07/01/10
SILVER, MICHAEL E4-5047 1 25.00 5438********9163 494594 07/01/10
SIMONDS, LIBBY E4-5335 1 19.00 5445********0555 183290 07/01/10
SINGH, BRIJ E4-5734 1 25.00 4271********6919 117072 07/01/10
SINGH, KELLI E4-5739 1 25.00 4271********6919 117083 07/01/10
SIRMANS, GWEN E4-1820 1 35.00 4011********9602 003184 07/01/10
SPILLMAN, SHANNON E4-5828 1 25.00 4828********4027 245164 07/01/10
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********3562 112114 07/01/10
STILES, JESSIE E4-5531 1 15.00 4011********2248 001982 07/01/10
SUBLETT, TERRENCE E4-5860 1 25.00 5508********0189 112114 07/01/10
TEEMS, TRACI E4-5465 1 19.00 5445********5800 183300 07/01/10
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 03527Z 07/01/10
TERRY, KATE E4-2964 1 25.00 5453********2946 007344 07/01/10
TERRY, WILLIAM E4-5661 1 25.00 4356********1318 192341 07/01/10
THOMAS, KELLY E4-5945 1 39.00 4136********8831 004841 07/01/10
TIPPENS, ADRIAN E4-2553 1 19.00 4417********5466 03571B 07/01/10
TODD, ERICA E4-5326 1 19.00 4011********8234 002392 07/01/10
TRAPP, JOSHUA E4-5999 1 25.00 5508********8809 112114 07/01/10
TRUAX, SAMMY E4-5352 1 25.00 5397********9268 167515 07/01/10
WAID, COLT E4-5502 1 25.00 4271********6642 119079 07/01/10
WALLACE, HADEN E4-5723 1 19.00 5453********3973 007358 07/01/10
WARE, JAMES E4-5634 1 25.00 6011********7961 00164R 07/01/10
WEEKS, ZACHARY E4-5012 1 19.00 5453********6683 007360 07/01/10
WEST, BRITTANY E4-5876 1 19.00 4151********8341 012317 07/01/10
WHITE, JENNIFER E4-5978 1 25.00 4011********7846 001983 07/01/10
WHITLOCK, JASON E4-5180 1 25.00 5508********4263 112114 07/01/10
WIGGINS, GREG E4-5175 1 20.00 4313********6358 02542C 07/01/10
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 112114 07/01/10
WILLIAMS, ANDREA E4-5561 1 21.00 4063********5448 590278 07/01/10
WILSON, KRISTEN E4-5230 1 25.00 5453********2593 007367 07/01/10
WOLFF, PASCALE E4-5460 1 21.00 4159********9198 034631 07/01/10
WOOD, TIFFANY E4-5162 1 15.00 4011********9569 002482 07/01/10
YOUNG, JOHN E4-447 1 30.00 4828********7020 245290 07/01/10
YOUNG, MARY E4-5924 1 20.00 4828********7020 245285 07/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
67 MasterCard 1842.00
148 Visa 3436.00
1 Discover 25.00
0 Other 0.00
     
    5303.00