07/15/2010

05:43:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILIA, HARRY	E4-5354	2	25.00	4828********4026	281964	07/15/10
AMOS, JIMMY	E4-2980	2	25.00	5490********8609	02581B	07/15/10
ARMSTRONG, BRIAN	E4-6495	2	25.00	4151********5019	062639	07/15/10
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	192082	07/15/10
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	076069	07/15/10
BARNETT, JANET	E4-2710	2	25.00	4033********4282	004392	07/15/10
BEDOYA, JUAN	E4-3027	2	19.00	4266********1084	04599B	07/15/10
BLAIR, DR. VICKIE	E4-2847	2	25.00	4828********0025	281966	07/15/10
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	077075	07/15/10
BLANTON, MATT	E4-6432	2	19.00	4419********4053	931935	07/15/10
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	04521A	07/15/10
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	062429	07/15/10
BROOKS, JASON	E4-5558	2	25.00	4862********4346	04567A	07/15/10
BROWN, BRANDON	E4-5919	2	25.00	4828********1014	281982	07/15/10
BROWN, COOPER	E4-6453	2	19.00	4271********2450	077077	07/15/10
BROWNLOW, AMBER	E4-5163	2	25.00	5453********1231	036301	07/15/10
BROZIO, TAMMY	E4-5616	2	25.00	4828********9048	281983	07/15/10
BRYNTESON, MATT	E4-3039	2	30.00	4011********0980	007774	07/15/10
BURTON, SUZANNE	E4-3224	2	39.00	4060********7976	052819	07/15/10
BUTTRAM, ROGER	E4-6429	2	15.00	5119********0978	795664	07/15/10
BYRD, DERRICK	E4-5822	2	19.00	4828********3022	281988	07/15/10
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	943150	07/15/10
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	02589C	07/15/10
CARVER, STEPHEN	E4-5798	2	25.00	4238********2581	018525	07/15/10
CHANCHAVAC-VELA, ISRAEL	E4-5909	2	19.00	4828********8012	282004	07/15/10
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	943151	07/15/10
CISNEROS, JOSE	E4-5514	2	19.00	4060********9609	052819	07/15/10
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	006414	07/15/10
CLOTFELTER, CHARLES	E4-3244	2	10.00	4060********0459	052819	07/15/10
COARLAND, CHELSEY	E4-5294	2	25.00	4060********5044	052819	07/15/10
COMPARAN, BRITTANY	E4-6450	2	27.00	4828********2015	282019	07/15/10
CORNEJO, ROBERTO	E4-5675	2	25.00	4011********0952	002944	07/15/10
CORNETT, SCOTT	E4-927	2	19.00	4011********1454	007775	07/15/10
CULP, CANDICE	E4-5700	2	25.00	5453********4293	036304	07/15/10
CUZZOURT, CHRIS	E4-1609	2	19.00	4011********7146	001542	07/15/10
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	04619D	07/15/10
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	04619D	07/15/10
DEAN, SHELIA	E4-5384	2	25.00	4227********9404	912351	07/15/10
DENNIS, JEROME	E4-2891	2	25.00	4011********0455	002192	07/15/10
DENNIS, MONIQUE	E4-2898	2	25.00	4011********0455	001085	07/15/10
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	036306	07/15/10
DORSEY, ADAM	E4-5159	2	25.00	5222********9076	04624P	07/15/10
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	077107	07/15/10
DUKE, ANNA	E4-2638	2	19.00	4356********3262	112587	07/15/10
DUNN, MATTHEW	E4-5126	2	25.00	4425********6848	01532A	07/15/10
DWORKIN, AMANDA	E4-5279	2	25.00	5466********7762	28553B	07/15/10
EVERETT, CODY	E4-5807	2	25.00	4159********4098	007709	07/15/10
EVERETT, LISA	E4-2717	2	75.00	4271********3125	077116	07/15/10
FARRER, JAKE	E4-2895	2	19.00	4419********0533	281293	07/15/10
FISCHER, JORDAN	E4-1658	2	19.00	4828********2017	282083	07/15/10
FLOWERS, BEN	E4-583	2	19.00	4011********9967	001543	07/15/10
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	943159	07/15/10
FREEMAN, CANDICE	E4-3029	2	25.00	4828********9017	282095	07/15/10
FREEMAN, KEELAN	E4-5746	2	25.00	4151********4008	062639	07/15/10
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	078122	07/15/10
GAMBLE, JEFFERY	E4-3213	2	19.00	5424********0257	55512B	07/15/10
GANN, MISTY	E4-3083	2	19.00	4271********8056	078127	07/15/10
GARCIA, JOHN	E4-5937	2	27.00	4151********4396	062640	07/15/10
GARDNER, CURTIS	E4-2315	2	19.00	4488********0589	046120	07/15/10
GARDNER, ROBIN	E4-1953	2	19.00	4488********0589	046141	07/15/10
GEORGE, GREG	E4-5922	2	25.00	4451********5326	045664	07/15/10
GILL, TERESA	E4-3097	2	19.00	4011********8119	002507	07/15/10
GONZALES, DANNA	E4-5914	2	25.00	5508********6351	062430	07/15/10
GOODWIN, FELICIA	E4-5243	2	20.00	4271********5492	078136	07/15/10
GOSS, JUSTIN	E4-5577	2	25.00	4828********0021	282122	07/15/10
GRAY, JARRETT	E4-2827	2	29.00	4011********7741	002673	07/15/10
GUEST, JACOB	E4-5094	2	35.00	4868********6181	023111	07/15/10
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	04645C	07/15/10
HALE, DENICE	E4-5737	2	19.00	4011********2382	002674	07/15/10
HALL, LEIGH	E4-1157	2	19.00	4271********1047	079041	07/15/10
HAWKINS, JOHN	E4-6490	2	25.00	5424********6656	55568B	07/15/10
HAYES, ADAM	E4-5495	2	25.00	4744********1088	192580	07/15/10
HAYS, LIBBY	E4-5804	2	25.00	4271********1441	079046	07/15/10
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	052820	07/15/10
HERNANDEZ, JOSE	E4-5795	2	19.00	4060********5665	052820	07/15/10
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01581B	07/15/10
HIBBETS, DOUG	E4-6430	2	19.00	4151********3636	062641	07/15/10
HIBBETS, VALERIE	E4-2035	2	20.00	4151********3636	062640	07/15/10
HICE II, RONALD	E4-586	2	25.00	4271********4271	079071	07/15/10
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	55610B	07/15/10
HOFFROGGE, DAVID	E4-3066	2	19.00	4271********2489	079069	07/15/10
HOGUE, BENJAMIN	E4-719	2	19.00	5218********3330	01560B	07/15/10
HOOPER, TROUPIE	E4-5913	2	25.00	5508********6661	062431	07/15/10
HORST, BEN	E4-3099	2	19.00	4356********8378	112687	07/15/10
HORST, JILL	E4-3098	2	19.00	4356********8378	112687	07/15/10
HOYT, DAVID	E4-5105	2	19.00	5453********9938	036314	07/15/10
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	036315	07/15/10
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	062431	07/15/10
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	062431	07/15/10
HUNSICKER, BRANDY	E4-5559	2	25.00	4316********0432	080080	07/15/10
INGRAM, BRUCE	E4-5748	2	25.00	4828********4034	282181	07/15/10
INGRAM, CHRIS	E4-5062	2	25.00	5445********3473	526340	07/15/10
INGRAM, SHERRI	E4-5364	2	25.00	4828********4012	282198	07/15/10
JACKSON, CHRIS	E4-5576	2	25.00	5508********6249	062431	07/15/10
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	04662C	07/15/10
JOHNSON, JEFFREY	E4-5791	2	25.00	5508********0787	062431	07/15/10
JOHNSON, MATTHEW	E4-2877	2	10.00	4060********6645	052821	07/15/10
JOHNSON, TARA	E4-3082	2	20.00	4011********2085	000381	07/15/10
KING, CHRIS	E4-5865	2	25.00	4271********2966	080105	07/15/10
KING, JEREMY	E4-5247	2	10.00	4271********3210	080107	07/15/10
KING, JOHN	E4-5706	2	19.00	5307********8422	666790	07/15/10
KINSEY, KELLY	E4-5254	2	19.00	5508********1408	062431	07/15/10
KINSEY, LACEY	E4-5631	2	25.00	4011********2258	001595	07/15/10
KITCHENS, ZACH	E4-5223	2	39.00	5445********0942	496680	07/15/10
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	062432	07/15/10
LANGSTON, DEIRDRE	E4-5498	2	19.00	4011********5865	001596	07/15/10
LAURRELL, THERESE	E4-5606	2	25.00	4271********2198	080115	07/15/10
LEE, LAUREN	E4-6452	2	19.00	4011********4751	000855	07/15/10
LEE, LYNNE ANNE	E4-5367	2	25.00	4011********6003	002193	07/15/10
LOCERO, JOE	E4-5117	2	25.00	5453********2965	036324	07/15/10
LOVELY, CLAYTON	E4-5966	2	75.00	4066********5382	062649	07/15/10
MANN, TODD	E4-5263	2	25.00	4271********7852	080125	07/15/10
MAYO, JESSE	E4-2707	2	19.00	4271********3756	081131	07/15/10
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	036326	07/15/10
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	081136	07/15/10
MCCARY, DJ	E4-5025	2	25.00	5445********3371	526350	07/15/10
MCCARY, DON	E4-5006	2	25.00	5445********3371	526360	07/15/10
MCCONNELL, ARLENA	E4-5612	2	25.00	5453********5273	036327	07/15/10
MCGINNIS, TRACY	E4-5651	2	19.00	5508********7745	062432	07/15/10
MEGHANI, AMIN	E4-5801	2	25.00	4828********4020	282297	07/15/10
MEGHANI, LOHRA	E4-5800	2	25.00	4828********4020	282303	07/15/10
MEJIA, JULIO	E4-5617	2	19.00	5121********2388	01581Z	07/15/10
MILAM, MISTY	E4-2371	2	25.00	4011********0808	001629	07/15/10
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	04663Z	07/15/10
MOBBS, BRIAN	E4-5621	2	19.00	4271********9099	082041	07/15/10
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	132180	07/15/10
MOORE, CALEB	E4-5936	2	25.00	4828********2018	282327	07/15/10
MORRIS, HEAVEN	E4-5701	2	25.00	5508********2155	062432	07/15/10
MULL, ANGIE	E4-5624	2	25.00	4266********2395	04705C	07/15/10
MURPHY, JESSICA	E4-5927	2	25.00	4828********4046	282338	07/15/10
NICHOLLS, JONATHAN	E4-5587	2	19.00	4828********7018	282338	07/15/10
NICHOLS, CASSIE	E4-5622	2	25.00	5453********3132	036335	07/15/10
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	04709P	07/15/10
PANG, DOROTHY	E4-5487	2	25.00	4828********4055	282350	07/15/10
PARKER, CHRISTOPHER	E4-2037	2	20.00	4828********4027	282338	07/15/10
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	062432	07/15/10
PATEL, VRAJ	E4-6472	2	25.00	5445********6684	526370	07/15/10
PENCE, LINDSEY	E4-5574	2	25.00	4011********2415	001921	07/15/10
PEREZ, SERGIO	E4-5670	2	25.00	4011********0952	002194	07/15/10
PETERSON, AARON	E4-5135	2	25.00	4828********1047	282370	07/15/10
PINEDA, CIRIA	E4-3059	2	25.00	5453********6785	036338	07/15/10
PLEDGER, MEGAN	E4-5829	2	35.00	4011********4194	007777	07/15/10
POINTER, TAYLOR	E4-5704	2	19.00	4419********1513	931962	07/15/10
POWERS, APRIL	E4-3139	2	19.00	4744********4016	192381	07/15/10
QUARLES, GENIA	E4-5298	2	27.00	4271********3057	083057	07/15/10
RAGLAND, JASMINE	E4-5768	2	19.00	4888********4009	02581B	07/15/10
RAINES, PAMELA	E4-5917	2	25.00	4136********7352	006364	07/15/10
REEVES, BARBARA	E4-2709	2	25.00	4888********7826	02583A	07/15/10
REID, MONIQUE	E4-5453	2	25.00	4419********9559	943178	07/15/10
REYES, MARIA	E4-3088	2	21.00	4011********2834	002508	07/15/10
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	526390	07/15/10
RHODES, JODY	E4-5426	2	19.00	5445********1424	526380	07/15/10
RIDDLE, TRICE	E4-2888	2	19.00	5445********0262	496700	07/15/10
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	052823	07/15/10
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	062433	07/15/10
ROBINSON, BRANDON	E4-5001	2	15.00	4271********2315	083073	07/15/10
ROGERS, SONIA	E4-6481	2	25.00	4011********1528	002675	07/15/10
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	04734A	07/15/10
ROYAL, RACHEL	E4-5702	2	19.00	4011********9021	000382	07/15/10
SCHINDLER, LEILA	E4-5747	2	25.00	4271********3747	083078	07/15/10
SCHULTZ, BRANDON	E4-5573	2	25.00	4271********3511	083080	07/15/10
SCHWARTZ, ALEX	E4-5362	2	10.00	4744********5677	192686	07/15/10
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	496710	07/15/10
SINGH, RAJ	E4-6485	2	25.00	4271********6919	083092	07/15/10
SINGLETON, SHANDALA	E4-5588	2	19.00	4828********7018	282462	07/15/10
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	931967	07/15/10
SMITH, MICHEAL	E4-5417	2	25.00	4011********0608	001087	07/15/10
SMITHBERGER, NICK	E4-2807	2	63.00	4828********1052	282459	07/15/10
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	083097	07/15/10
SPENCER, CHAVEZ	E4-2999	2	25.00	4744********4768	192387	07/15/10
SPURGEON, ANTJUAN	E4-5471	2	19.00	4868********3160	023114	07/15/10
STANLEY, JAMIE	E4-5790	2	25.00	4828********2030	282463	07/15/10
STAPLES, MATT	E4-1104	2	19.00	5445********1146	496720	07/15/10
STELL, BEN	E4-5611	2	19.00	4060********1881	052824	07/15/10
STEWART, CONNIE	E4-3087	2	25.00	4828********4023	282469	07/15/10
STEWART, HANNAH	E4-3079	2	25.00	4828********4023	282476	07/15/10
STRICKLAND, JENNIFER	E4-708	2	27.00	5143********2137	876881	07/15/10
SUMMER, KATIE	E4-5066	2	10.00	4011********1696	002509	07/15/10
TEEMS, RYAN	E4-5250	2	25.00	5508********8458	062434	07/15/10
THOMAS, HANNAH	E4-3034	2	19.00	4828********6036	282489	07/15/10
TIMMONS, CATE	E4-2816	2	19.00	4828********3031	282500	07/15/10
TIPPETT, JESSI	E4-5758	2	25.00	4828********3018	282521	07/15/10
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	007739	07/15/10
TOWNSEND, PAMELA	E4-1515	2	25.00	4744********7613	192782	07/15/10
TUCKER, COREY	E4-2774	2	25.00	4264********2173	02584A	07/15/10
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	084112	07/15/10
VALDOVINOS, MARCO	E4-5825	2	19.00	4011********2834	002510	07/15/10
VANN, THERESA	E4-2594	2	20.00	4744********3572	192482	07/15/10
VASANDANI, AURELIA	E4-5782	2	21.00	4828********5021	282522	07/15/10
VASANDANI, PAUL	E4-5781	2	19.00	4828********5021	282528	07/15/10
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01582R	07/15/10
VERWEEL, LEE	E4-3052	2	25.00	4520********0192	047203	07/15/10
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	281324	07/15/10
WALTON, WILLIAM	E4-5176	2	20.00	4147********7494	04732C	07/15/10
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	526400	07/15/10
WHITAKER, JENNIFER	E4-5167	2	19.00	4868********5621	023115	07/15/10
WHITE, ANNE	E4-5555	2	25.00	4271********7956	084126	07/15/10
WHITE, EVAN	E4-5767	2	25.00	4060********4501	052824	07/15/10
WILLIAMS, BRANDON	E4-1247	2	15.00	4151********5496	062646	07/15/10
WILLIAMS, JOSHUA	E4-5099	2	63.00	4063********5374	653527	07/15/10
WILLIAMS, PATRICK	E4-5413	2	25.00	5508********3773	062435	07/15/10
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01560B	07/15/10
WILSON, AMY	E4-5129	2	15.00	4060********7745	052825	07/15/10
WILSON, DAN	E4-5262	2	25.00	4271********3034	084131	07/15/10
WOODARD, AMANDA	E4-5788	2	19.00	4419********0480	931978	07/15/10
WOOTEN, JACKIE	E4-2957	2	19.00	4271********3326	084136	07/15/10
WRIGHT, JOSEPH	E4-5224	2	20.00	4011********1537	007778	07/15/10
WRIGHT, VICKY	E4-5318	2	19.00	4271********2818	086046	07/15/10
YEARTA, WANDA	E4-3049	2	19.00	5508********8453	062435	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
52	MasterCard	1222.00
156	Visa	3645.00
1	Discover	27.00
0	Other	0.00
		4894.00