09/15/2010

09:40:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILIA, HARRY	E4-5354	2	25.00	4828********4026	474802	09/15/10
ALONSO, CHRISTIAN	E4-6363	2	19.00	4271********3531	075123	09/15/10
AMOS, JIMMY	E4-2980	2	25.00	5490********8609	04579B	09/15/10
ARMSTRONG, BRIAN	E4-6495	2	25.00	4151********5019	094547	09/15/10
ASHLEY, KYLE	E4-5374	2	25.00	4136********6883	003452	09/15/10
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	114071	09/15/10
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	075116	09/15/10
BARNETT, JANET	E4-2710	2	25.00	4033********4282	004714	09/15/10
BEDOYA, JUAN	E4-3027	2	19.00	4266********1084	02455B	09/15/10
BELTETON, WENDY	E4-6407	2	27.00	4828********4045	474808	09/15/10
BENOIT, RACHEL	E4-6288	2	25.00	4356********3632	114072	09/15/10
BINGHAM, BRISCO	E4-6441	2	25.00	4271********9099	075153	09/15/10
BLAIR, DR. VICKIE	E4-2847	2	25.00	4828********2026	474815	09/15/10
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	075134	09/15/10
BLALOCK, WIYANNA	E4-1109	2	19.00	4060********1853	084747	09/15/10
BLANTON, MATT	E4-6432	2	19.00	4419********2172	359103	09/15/10
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	02370A	09/15/10
BOWDEN, LEE	E4-5119	2	15.00	4271********6210	075136	09/15/10
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	094300	09/15/10
BREWSTER, ELIZABETH	E4-2127	2	25.00	5453********9174	097670	09/15/10
BROOKS, JASON	E4-5558	2	25.00	4862********4346	02411A	09/15/10
BROWN, BRANDON	E4-5919	2	25.00	4828********1014	474832	09/15/10
BROWN, COOPER	E4-6453	2	19.00	4271********2450	076069	09/15/10
BROZIO, TAMMY	E4-5616	2	25.00	4828********9048	474823	09/15/10
BRYNTESON, MATT	E4-6151	2	30.00	4011********0980	007219	09/15/10
BUTLER, CHRISTOPHER	E4-6364	2	25.00	5148********3883	02461Z	09/15/10
BUTTRAM, ROGER	E4-6429	2	15.00	5119********0978	962075	09/15/10
BYRD, DERRICK	E4-5822	2	19.00	4828********3022	474847	09/15/10
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	305255	09/15/10
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	04571C	09/15/10
CESCUTTI, CATHI	E4-229	2	19.00	4266********0057	02468B	09/15/10
CHANCHAVAC-VELA, ISRAEL	E4-6136	2	19.00	4828********8012	474857	09/15/10
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	747840	09/15/10
CISNEROS, JOSE	E4-6339	2	19.00	4060********9609	084748	09/15/10
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	002033	09/15/10
CLOTFELTER, CHARLES	E4-3244	2	10.00	4060********0459	084748	09/15/10
COARLAND, CHELSEY	E4-5294	2	25.00	4060********5044	084748	09/15/10
CORNETT, SCOTT	E4-927	2	19.00	4011********1454	007533	09/15/10
COUEY, HALEY	E4-6359	2	25.00	5424********1515	11414P	09/15/10
CRANE, KYLE	E4-6279	2	25.00	4351********2681	077133	09/15/10
CROSEN, KANINA	E4-6240	2	25.00	4631********9494	729384	09/15/10
CULP, CANDICE	E4-5700	2	25.00	5453********4293	097676	09/15/10
CUZZOURT, CHRIS	E4-1609	2	19.00	4011********7146	008417	09/15/10
DANTIMO, JOHN	E4-5580	2	19.00	5445********2609	001890	09/15/10
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	02483D	09/15/10
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	02483D	09/15/10
DAWSON, TANYA	E4-6256	2	19.00	4011********6132	008926	09/15/10
DENNIS, JEROME	E4-2891	2	25.00	4011********0455	007001	09/15/10
DENNIS, MONIQUE	E4-2898	2	25.00	4011********0455	007221	09/15/10
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	097678	09/15/10
DOEGG, JEANIE PAIGE	E4-6358	2	25.00	4828********0012	474915	09/15/10
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	077160	09/15/10
DOWDY, JAI	E4-6331	2	25.00	5446********1883	HV3VCW	09/15/10
DUNAGAN, JAKE	E4-6278	2	25.00	4300********0567	01573C	09/15/10
DUNN, MATTHEW	E4-5126	2	25.00	4425********6848	01573A	09/15/10
DWORKIN, AMANDA	E4-5279	2	25.00	5466********7762	04143B	09/15/10
FARRER, JAKE	E4-2895	2	19.00	4419********0533	359113	09/15/10
FISCHER, JORDAN	E4-1658	2	19.00	4828********2017	474954	09/15/10
FLOWERS, BEN	E4-583	2	19.00	4011********9967	007535	09/15/10
FLOWERS, RENEE	E4-6380	2	25.00	4828********8010	474949	09/15/10
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	359114	09/15/10
FREEMAN, CANDICE	E4-3029	2	25.00	4828********9017	474951	09/15/10
FUTCH, LYNNE	E4-6246	2	15.00	4060********7183	02468B	09/15/10
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	079104	09/15/10
GAMBLE, JEFFERY	E4-3213	2	19.00	5466********9208	11831Z	09/15/10
GANN, MISTY	E4-3083	2	19.00	4271********8056	079112	09/15/10
GARDNER, CURTIS	E4-2315	2	19.00	4339********6446	024640	09/15/10
GARDNER, ROBIN	E4-1953	2	19.00	4339********6446	024640	09/15/10
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	079117	09/15/10
GEORGE, GREG	E4-5922	2	25.00	4451********5326	024211	09/15/10
GILL, TERESA	E4-3097	2	19.00	4011********8119	006083	09/15/10
GLENFIELD, RENEE	E4-6368	2	25.00	4011********1383	006084	09/15/10
GODDARD, LANCE	E4-6353	2	25.00	4828********8046	474977	09/15/10
GONZALEZ, NANCY	E4-6406	2	25.00	4828********4045	474979	09/15/10
GOODWIN, FELICIA	E4-5243	2	65.00	4271********5304	079151	09/15/10
GOSS, JUSTIN	E4-5577	2	25.00	4828********0021	474993	09/15/10
GRIFFIN, BRIAN	E4-5941	2	19.00	4011********5100	008418	09/15/10
GUEST, JACOB	E4-5094	2	35.00	4868********6181	035140	09/15/10
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	02511C	09/15/10
HALE, DENICE	E4-5737	2	19.00	4011********2382	008927	09/15/10
HALL, LEIGH	E4-1157	2	19.00	4271********1047	080074	09/15/10
HAWKINS, JOHN	E4-6490	2	25.00	5424********6656	12220B	09/15/10
HAYES, ADAM	E4-5495	2	25.00	4744********1088	104071	09/15/10
HAYS, LIBBY	E4-5804	2	25.00	4271********1441	080094	09/15/10
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	084749	09/15/10
HERNANDEZ, JOSE	E4-5795	2	19.00	4060********5665	084749	09/15/10
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01577B	09/15/10
HESTER, KARINA	E4-6367	2	25.00	4744********1492	194379	09/15/10
HIGHTOWER, RICHARD	E4-6341	2	25.00	4828********8010	475035	09/15/10
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	12345P	09/15/10
HOFFROGGE, DAVID	E4-3066	2	19.00	4271********2489	080101	09/15/10
HOGUE, BENJAMIN	E4-719	2	19.00	5218********3330	01503B	09/15/10
HORST, BEN	E4-3099	2	19.00	4356********8378	194470	09/15/10
HORST, JILL	E4-3098	2	19.00	4356********8378	194470	09/15/10
HOYT, DAVID	E4-5105	2	19.00	5453********9938	097695	09/15/10
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	097696	09/15/10
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	094302	09/15/10
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	094302	09/15/10
HUBBARD, KYLE	E4-6421	2	19.00	4828********0026	475065	09/15/10
HUDDLESTAR, LAUREN	E4-6251	2	25.00	4828********8016	475058	09/15/10
HUNSICKER, BRANDY	E4-5559	2	25.00	4316********0432	080118	09/15/10
INGRAM, SHERRI	E4-5364	2	25.00	4828********4012	475064	09/15/10
JACKSON, WANDA	E4-3049	2	63.00	5508********8453	094303	09/15/10
JAMES, TARA	E4-6271	2	19.00	4060********0129	084750	09/15/10
JAMES, WILLIAM	E4-6232	2	19.00	4060********0129	084750	09/15/10
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	02534C	09/15/10
JOHNSON, JAPHETH	E4-6379	2	19.00	4011********5007	007004	09/15/10
JOHNSON, JEFFERY	E4-6394	2	19.00	4011********8583	006596	09/15/10
JOHNSON, MATTHEW	E4-2877	2	25.00	4060********6645	084750	09/15/10
JOHNSON, TARA	E4-6348	2	20.00	4011********2085	007223	09/15/10
KING, JEREMY	E4-5247	2	25.00	4271********3210	082069	09/15/10
KINSEY, KELLY	E4-5254	2	19.00	5508********1408	094303	09/15/10
KINSEY, LACEY	E4-5631	2	25.00	4011********2258	006298	09/15/10
KNIGHT, LANDON	E4-6397	2	19.00	4011********1198	003977	09/15/10
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	094303	09/15/10
LANGSTON, DEIRDRE	E4-5498	2	19.00	4011********5865	007538	09/15/10
LEE, LAUREN	E4-6452	2	19.00	4011********4751	008275	09/15/10
LEE, LYNNE ANNE	E4-5367	2	25.00	4011********6003	007224	09/15/10
LOCERO, JOE	E4-5117	2	25.00	5453********2965	097710	09/15/10
MANN, TODD	E4-5263	2	25.00	4271********7852	082108	09/15/10
MANN, WALKER	E4-5210	2	19.00	5508********2095	094303	09/15/10
MAYO, JESSE	E4-2707	2	19.00	4011********6615	008928	09/15/10
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	097712	09/15/10
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	082121	09/15/10
MCCARY, DJ	E4-5025	2	25.00	5445********3371	798760	09/15/10
MCCARY, DON	E4-5006	2	25.00	5445********3371	798750	09/15/10
MEJIA, JULIO	E4-5617	2	19.00	5121********2388	01577Z	09/15/10
MILAM, MISTY	E4-2371	2	25.00	4011********0808	006062	09/15/10
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	02507Z	09/15/10
MOBBS, BRIAN	E4-5621	2	19.00	4271********9099	082144	09/15/10
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	104079	09/15/10
MOORE, CALEB	E4-5936	2	25.00	4828********2018	475169	09/15/10
MOORE, CORTNEY	E4-6354	2	75.00	4271********1684	083150	09/15/10
MORRIS, HEAVEN	E4-5701	2	25.00	5508********2155	094303	09/15/10
MULL, STROM	E4-6315	2	25.00	4060********5269	084751	09/15/10
MYRTIL, ERICK	E4-6287	2	25.00	4356********3632	114072	09/15/10
NAADEN, THERESE	E4-5606	2	25.00	4355********9691	083155	09/15/10
NICHOLLS, JONATHAN	E4-5587	2	19.00	4828********7018	475180	09/15/10
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	02569P	09/15/10
PANG, DOROTHY	E4-5487	2	25.00	4828********4055	475199	09/15/10
PARKER, CHRISTOPHER	E4-2037	2	20.00	4828********4027	475187	09/15/10
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	094304	09/15/10
PATEL, VRAJ	E4-6472	2	25.00	5445********6684	798770	09/15/10
PETERSON, AARON	E4-5135	2	25.00	4828********1047	475194	09/15/10
PINEDA, CIRIA	E4-3059	2	25.00	5453********6785	097724	09/15/10
PLEDGER, JASON	E4-6280	2	19.00	4011********5076	007225	09/15/10
PLEDGER, MEGAN	E4-5829	2	35.00	4011********4194	008139	09/15/10
POINTER, TAYLOR	E4-5704	2	63.00	4419********1513	359130	09/15/10
POWERS, APRIL	E4-3139	2	19.00	4744********4016	194477	09/15/10
PRICE, CARLEY	E4-2947	2	25.00	5445********5362	001970	09/15/10
QUARLES, GENIA	E4-5298	2	27.00	4271********3057	083165	09/15/10
RAGLAND, JASMINE	E4-5768	2	19.00	4888********4009	04571B	09/15/10
REEVES, BARBARA	E4-2709	2	25.00	4888********7826	04577A	09/15/10
REID, CARRIE	E4-6257	2	19.00	4011********6615	006599	09/15/10
REYES, MARIA	E4-3088	2	21.00	4011********2834	008929	09/15/10
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	798790	09/15/10
RHODES, JODY	E4-5426	2	19.00	5445********1424	798800	09/15/10
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	084752	09/15/10
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	094304	09/15/10
ROBINSON, BRANDON	E4-5001	2	15.00	4271********2315	085099	09/15/10
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	02592A	09/15/10
ROYAL, RACHEL	E4-5702	2	19.00	4011********9021	006301	09/15/10
RUTLAND, MEEKA	E4-6250	2	19.00	4897********8739	117197	09/15/10
SCHINDLER, LEILA	E4-5747	2	75.00	4271********3747	085110	09/15/10
SEYMORE, KISA	E4-6356	2	25.00	5491********5188	13833P	09/15/10
SHAW, CHIP	E4-6329	2	19.00	4419********3048	305283	09/15/10
SHORT, TYLER	E4-6316	2	25.00	5508********0906	094305	09/15/10
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	001990	09/15/10
SINGLETON, SHANDALA	E4-5588	2	19.00	4828********7018	475290	09/15/10
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	645951	09/15/10
SMITH, MICHEAL	E4-5417	2	25.00	4011********0608	007226	09/15/10
SMITHBERGER, NICK	E4-2807	2	19.00	4828********1052	475323	09/15/10
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	085127	09/15/10
SPURGEON, ANTJUAN	E4-5471	2	19.00	4828********0028	475317	09/15/10
STANLEY, JAMIE	E4-5790	2	25.00	4828********2030	475324	09/15/10
STAPLES, MATT	E4-1104	2	19.00	5445********1146	002000	09/15/10
STARLIPER, DANIEL	E4-6405	2	19.00	4271********7867	085149	09/15/10
STELL, BEN	E4-5611	2	19.00	4060********1881	084752	09/15/10
STEPHENS, LAURA	E4-6282	2	19.00	5103********2101	289467	09/15/10
STEWART, CONNIE	E4-3087	2	25.00	4828********4023	475346	09/15/10
STEWART, HANNAH	E4-3079	2	25.00	4828********4023	475341	09/15/10
STRICKLAND, JENNIFER	E4-708	2	27.00	5143********2137	910002	09/15/10
STROHL, ASHLEY	E4-6392	2	19.00	4011********1198	003978	09/15/10
TAFT, ELIZABETH	E4-6346	2	27.00	5445********9307	798850	09/15/10
TAYLOR, LESHEL	E4-3106	2	25.00	4271********4445	025378	09/15/10
TEEMS, RYAN	E4-6262	2	25.00	5508********8458	094305	09/15/10
THOMAS, HANNAH	E4-3034	2	19.00	4828********6036	475378	09/15/10
THOMPSON, JAKE	E4-5237	2	38.00	4355********9303	087090	09/15/10
TIMMONS, CATE	E4-2816	2	19.00	4828********3031	475378	09/15/10
TIPPETT, JESSI	E4-5758	2	25.00	4828********3018	475379	09/15/10
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	032253	09/15/10
TUCKER, COREY	E4-2774	2	25.00	4264********2173	04578A	09/15/10
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	087109	09/15/10
VALDOVINOS, MARCO	E4-5825	2	19.00	4011********2834	006600	09/15/10
VASANDANI, AURELIA	E4-5782	2	21.00	4828********5021	475408	09/15/10
VASANDANI, PAUL	E4-5781	2	19.00	4828********5021	475418	09/15/10
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01523R	09/15/10
VERWEEL, LEE	E4-3052	2	25.00	4520********0044	026077	09/15/10
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	305288	09/15/10
WALTON, WILLIAM	E4-5176	2	20.00	4147********7494	02590C	09/15/10
WARE, ICELANDA	E4-6293	2	25.00	4271********1673	087136	09/15/10
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	798860	09/15/10
WHITAKER, JENNIFER	E4-5167	2	19.00	4868********5621	035144	09/15/10
WHITE, ANNE	E4-5555	2	25.00	4271********7956	087143	09/15/10
WILLERSON, SID	E4-6248	2	25.00	4271********2351	087156	09/15/10
WILLIAMS, JOSHUA	E4-5099	2	19.00	4063********5374	784501	09/15/10
WILLIAMS, PATRICK	E4-5413	2	25.00	5508********3773	094306	09/15/10
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01503B	09/15/10
WILSON, AMY	E4-5129	2	15.00	4060********7745	084754	09/15/10
WILSON, DAN	E4-5262	2	25.00	4271********3034	089095	09/15/10
WRIGHT, JOSEPH	E4-5224	2	20.00	4011********1537	008424	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
50	MasterCard	1204.00
160	Visa	3721.00
1	Discover	27.00
0	Other	0.00
		4952.00