10/01/2010
11:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 058296 10/01/10
ALSHOUSE, JEANNE E4-6371 1 25.00 5466********0257 05896Z 10/01/10
ALVAREZ, URIEL E4-6249 1 25.00 5121********1568 00138B 10/01/10
ANDERSEN, SHEPHEN E4-5523 1 25.00 4744********9406 153157 10/01/10
APARICRO, LESSLY E4-6087 1 25.00 5453********6785 011113 10/01/10
ARELLANO, SAUL E4-6314 1 25.00 4828********8016 353106 10/01/10
ASKEW, ANGELA E4-5990 1 25.00 4744********6013 163254 10/01/10
BAHL, CAMERON E4-6424 1 63.00 4342********0000 382187 10/01/10
BALLENTINE, JENNIFER E4-5673 1 25.00 4744********1989 113452 10/01/10
BARNES, BARRA E4-5138 1 25.00 5445********2431 436600 10/01/10
BARNES, PATTY E4-1708 1 19.00 4147********9077 05886C 10/01/10
BARNETT, DUSTY E4-2143 1 25.00 4419********8494 140495 10/01/10
BARNETTE, CYNTHIA E4-6337 1 25.00 5453********9516 011115 10/01/10
BARRON, PETER E4-5619 1 19.00 4011********7316 003702 10/01/10
BEAN, KELSEY E4-5434 1 25.00 5453********1501 011114 10/01/10
BENINATO, JOHN E4-1188 1 29.00 5396********6039 75343B 10/01/10
BISHOP, CARRIE E4-1518 1 29.00 5445********9812 436610 10/01/10
BLALOCK, MANDI E4-1954 1 19.00 4707********3058 058491 10/01/10
BOLEY, CJ E4-6158 1 25.00 4151********4908 013324 10/01/10
BOLEY, MICHELLE E4-6159 1 25.00 4151********4908 013324 10/01/10
BOWEN, KANE E4-6228 1 25.00 5445********4895 787650 10/01/10
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 041577 10/01/10
BRADEN, DAVID E4-5901 1 25.00 4271********4311 054059 10/01/10
BRADLEY, CANDACE E4-5562 1 75.00 4271********5882 054053 10/01/10
BRAMLETT, JODAN E4-6264 1 19.00 5508********4701 113028 10/01/10
BRIGHT, DERRICK E4-1607 1 21.00 4011********0104 004204 10/01/10
BRIGHT, JENNIFER E4-1608 1 21.00 4011********0104 004205 10/01/10
BROOKS, ROBERT E4-6445 1 25.00 4447********8102 001298 10/01/10
BROWN, LISA E4-6222 1 19.00 4750********6358 005469 10/01/10
BROWN, TABITHA E4-6223 1 19.00 4750********6358 005471 10/01/10
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 113029 10/01/10
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 436650 10/01/10
CAMP, APRIL E4-1023 1 35.00 4011********7376 004366 10/01/10
CARDEN, KIM E4-1192 1 19.00 5445********3043 436640 10/01/10
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 436660 10/01/10
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 041577 10/01/10
CASTILLO, LUIS E4-5693 1 25.00 4828********9016 353178 10/01/10
CHAPMAN, JAMES E4-6138 1 19.00 4151********9000 013324 10/01/10
CHAVEZ, MANUEL E4-6456 1 19.00 4294********7818 056075 10/01/10
CLARK, WINDY E4-5356 1 19.00 4011********2332 002218 10/01/10
COBLE, LYNN E4-1974 1 25.00 4358********1937 003531 10/01/10
COLLUM, LESLIE E4-5740 1 25.00 4238********2032 025349 10/01/10
CONFER, TERRA E4-6163 1 25.00 4736********2245 058734 10/01/10
COOK, JIMMY E4-2873 1 19.00 4060********5235 003531 10/01/10
COOK, MISTY E4-2872 1 19.00 4060********5235 003531 10/01/10
COONER, NICHOLAS E4-6196 1 25.00 4266********5610 05973B 10/01/10
CORBIN, ADAM E4-5731 1 19.00 4419********9174 799148 10/01/10
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 914209 10/01/10
CREAMER, DAVID E4-5868 1 25.00 5508********5135 113029 10/01/10
CRISWELL, TONI E4-5540 1 19.00 4011********6546 004367 10/01/10
CRONIN, SUZANNE E4-5810 1 25.00 4828********9051 353224 10/01/10
CROW, JEFF E4-6125 1 19.00 5488********5551 R4653Z 10/01/10
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 436690 10/01/10
CUMMINGS, ROBERT E4-2992 1 19.00 5508********1231 113030 10/01/10
CUMMINGS, TINA E4-3000 1 19.00 5508********1231 113030 10/01/10
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 113029 10/01/10
DAWSON, KIM E4-2745 1 19.00 4271********0598 057061 10/01/10
DICK, MORGAN E4-6220 1 25.00 4828********2027 353246 10/01/10
DOBSON, MANDY E4-1981 1 25.00 5508********9983 113030 10/01/10
DOMINGUEZ, MARIA E4-6385 1 25.00 4828********9016 353242 10/01/10
DONEGAN, NICHOLAS E4-2866 1 25.00 4828********7016 353247 10/01/10
DUARTE, MARIA E4-6139 1 25.00 4271********4690 058080 10/01/10
DUCKWORTH, DAVID E4-5681 1 19.00 4828********1010 353252 10/01/10
DYE, MARK E4-2830 1 25.00 4313********1611 03556C 10/01/10
EDWARDS, KANDANCE E4-6167 1 25.00 4271********4426 058105 10/01/10
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 113030 10/01/10
ELY, TONYA E4-5146 1 25.00 4271********5946 058109 10/01/10
ENRIQUEZ, JAVIER E4-6221 1 25.00 5445********6787 436710 10/01/10
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 436720 10/01/10
FINCHER, NICOLE E4-5538 1 19.00 5508********3562 113030 10/01/10
FORSYTHE, CHARLES E4-6165 1 25.00 4275********8569 059001 10/01/10
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 003532 10/01/10
FOWLER, TAMI E4-2686 1 19.00 4309********4415 003532 10/01/10
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9359 011165 10/01/10
FRANKLIN, RICHARD E4-6366 1 19.00 5453********9359 011163 10/01/10
FRAZIER, BLAKE E4-6321 1 25.00 4271********6703 059063 10/01/10
GASS, BRANDY E4-6166 1 25.00 4356********8572 153055 10/01/10
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 059072 10/01/10
GLASS, JOHN E4-5963 1 25.00 4271********0260 059082 10/01/10
GODDARD, ERIC E4-6446 1 25.00 4828********8046 353306 10/01/10
GODDARD, STACY E4-5839 1 25.00 4828********8029 353327 10/01/10
GOMEZ, WENDY E4-6444 1 19.00 4744********1089 163356 10/01/10
GREEN, ELIZABETH E4-6465 1 19.00 6011********5315 00134B 10/01/10
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 353324 10/01/10
GUICE, DEXTER E4-5643 1 19.00 5445********6650 436750 10/01/10
HALE, BRENDA E4-5120 1 19.00 4271********9488 060044 10/01/10
HALE, RON E4-5121 1 19.00 4271********9488 060043 10/01/10
HALL, NICOLE E4-6377 1 19.00 4271********4269 060056 10/01/10
HAMILTON, JASON E4-2034 1 15.00 4011********9569 003917 10/01/10
HARWELL, CANDACE E4-5405 1 19.00 4011********0742 002220 10/01/10
HENDERSON, GARY E4-5431 1 25.00 4266********4612 06018B 10/01/10
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 06018B 10/01/10
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 436760 10/01/10
HENLEY, LOREN E4-5835 1 19.00 5508********9232 113030 10/01/10
HICKS, MARY BETH E4-6181 1 29.00 5109********3179 002746 10/01/10
HOGE, MARNIE E4-992 1 19.00 4419********4491 799155 10/01/10
HOLTZCLAW, CHASE E4-6396 1 15.00 4011********4195 001559 10/01/10
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 436790 10/01/10
HOWARD, DONNA E4-6124 1 25.00 5490********4667 03556Z 10/01/10
HOWELL, MITCHELL E4-6213 1 25.00 4060********9691 003533 10/01/10
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 339564 10/01/10
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 003533 10/01/10
JOHNSON, AUTUMN E4-6423 1 63.00 4342********0000 334525 10/01/10
JONES, ERICA E4-5710 1 25.00 4828********7014 353389 10/01/10
JONES, MICHAEL E4-5711 1 25.00 4828********9048 353395 10/01/10
KHATEEB, BASSEL E4-5834 1 25.00 4011********8134 004371 10/01/10
KHAWAJA, JAVAID E4-5273 1 15.00 4828********9029 353400 10/01/10
KNOTT, BRIAN E4-5900 1 25.00 5438********6185 612394 10/01/10
KONG YAO, CHEN E4-6162 1 25.00 4470********0963 059397 10/01/10
LAMBERT, HEIDI E4-5823 1 25.00 4271********6271 061130 10/01/10
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 113031 10/01/10
LANGFORD, CHRIS E4-1489 1 19.00 4358********1615 003533 10/01/10
LANGFORD, JULIE E4-5770 1 19.00 4358********1615 003533 10/01/10
LAVOO, BRANDI E4-6226 1 25.00 4271********2818 062065 10/01/10
LEE, ASHLEY E4-6471 1 25.00 4271********5359 062080 10/01/10
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 059916 10/01/10
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 059913 10/01/10
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 003533 10/01/10
LONG, NICK E4-5991 1 25.00 4432********0036 001726 10/01/10
LOTERO, JESSICA E4-5726 1 19.00 5445********1146 787750 10/01/10
MANER, RUTH E4-5905 1 25.00 4271********5268 063138 10/01/10
MARID, LEONEL E4-6455 1 19.00 4294********7818 064051 10/01/10
MARKHAM, SHELTON E4-5315 1 15.00 4736********6617 059541 10/01/10
MASON, MEREDITH E4-6318 1 25.00 5445********6601 436800 10/01/10
MAUER, TAMARA E4-5787 1 25.00 4425********0715 00143A 10/01/10
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001504 10/01/10
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 03551A 10/01/10
MINK, MICHELLE E4-5735 1 19.00 5445********1457 436810 10/01/10
MOATS, GRAM E4-6120 1 25.00 4011********9275 004212 10/01/10
MOATS, RICH E4-6193 1 25.00 5453********4763 011205 10/01/10
MONTAIN, TENA E4-5906 1 25.00 4060********7448 003534 10/01/10
MOORE, TERI E4-6231 1 25.00 4828********0012 353479 10/01/10
MORRIS, SCOTT E4-2823 1 25.00 5508********1671 113032 10/01/10
NAJERA, JULIO E4-1130 1 25.00 4828********8010 353478 10/01/10
NIX, LUCAS E4-5550 1 19.00 4828********1021 353487 10/01/10
NIXON, CHRISTINA E4-6129 1 25.00 5108********3488 637525 10/01/10
NUNEZ, FAVIAN E4-6457 1 25.00 4294********7818 064135 10/01/10
PADGETT, KELLY E4-6336 1 25.00 5445********0998 436830 10/01/10
PARKER, HANNAH E4-5462 1 25.00 4060********8008 003534 10/01/10
PAYTON, JASON E4-5728 1 25.00 4011********5936 001563 10/01/10
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 353503 10/01/10
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 78623P 10/01/10
PEREZ VARGAS, GERMAN E4-5049 1 25.00 4060********9774 003534 10/01/10
PEREZ, BAYRON E4-6152 1 25.00 4828********6016 353516 10/01/10
PEREZ, VICTOR E4-6400 1 25.00 4610********3020 353530 10/01/10
PERRY, CRISTY E4-5199 1 25.00 5490********0617 03553B 10/01/10
PETERS, JILL E4-5640 1 19.00 4419********1009 776648 10/01/10
PETERSEN, LINDSEY E4-5680 1 25.00 4744********4016 113952 10/01/10
PETERSON, HAPPY E4-3306 1 39.00 5453********6554 011225 10/01/10
POPHAM, KEVIN E4-6412 1 25.00 4128********9477 69284B 10/01/10
POWELL, CHRISTINA E4-6478 1 19.00 4271********2065 065131 10/01/10
PRICE, TYLER E4-5407 1 19.00 5445********5362 787780 10/01/10
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 436860 10/01/10
PULLEN, BROODIE E4-5048 1 25.00 4159********8752 074256 10/01/10
PURYEAR, CHANDLER E4-782 1 25.00 4060********3544 003534 10/01/10
PYLE, KRIS E4-5153 1 19.00 5508********1509 113032 10/01/10
PYLE, MAC E4-2708 1 25.00 5445********3871 436850 10/01/10
RAISHEL, NICHOLAS E4-5527 1 25.00 4356********4529 113953 10/01/10
RED, TAMMY E4-5351 1 25.00 4828********6025 353566 10/01/10
REYES, RODRIGO E4-2965 1 19.00 4271********9944 067093 10/01/10
ROBINSON, ETHAN E4-5743 1 19.00 5445********8711 436870 10/01/10
RODEN, SHIRLEY E4-6088 1 25.00 4630********2124 003224 10/01/10
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 068061 10/01/10
ROGERS, MELANIE E4-6184 1 25.00 4313********4896 03554C 10/01/10
ROGERS, WAYNE E4-5530 1 15.00 4011********0618 001977 10/01/10
ROUNDS, MELANIE E4-5812 1 19.00 4011********2136 002519 10/01/10
ROUNDS, SCOTT E4-5811 1 19.00 4011********2136 003709 10/01/10
RUIZ, MARIE E4-5541 1 19.00 4011********6546 002225 10/01/10
SAMPSON, TIM E4-5355 1 19.00 4828********4012 353622 10/01/10
SANCHEZ, MARIO E4-5549 1 25.00 4828********6012 353625 10/01/10
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 013348 10/01/10
SAYER, KELLY E4-5336 1 19.00 4791********2407 013348 10/01/10
SEELY, DAKOTA E4-5648 1 25.00 4630********8853 009245 10/01/10
SEELY, JAMES E4-5649 1 25.00 4630********8853 009247 10/01/10
SHEPARD, BRAIN E4-5339 1 21.00 5508********0816 113033 10/01/10
SHEPARD, JADA E4-5501 1 19.00 5508********0816 113033 10/01/10
SHEPARD, MEKASHI E4-5338 1 19.00 5508********0816 113034 10/01/10
SHROPSHIRE, GREGORY E4-5327 1 19.00 4011********3450 003710 10/01/10
SILVER, MICHAEL E4-6126 1 25.00 5438********9163 448149 10/01/10
SINGH, BRIJ E4-5734 1 25.00 4271********6919 069110 10/01/10
SINGH, KELLI E4-5739 1 25.00 4271********6919 069104 10/01/10
SIRMANS, GWEN E4-1820 1 35.00 4011********9602 004215 10/01/10
SMITH, RACHAEL E4-6157 1 25.00 4828********0010 353657 10/01/10
SMITH, SUSAN E4-6413 1 25.00 4128********9477 69423B 10/01/10
SMITH, TIM E4-6156 1 25.00 4828********0010 353644 10/01/10
SOLES, ASHLEY E4-6190 1 25.00 4801********5739 001499 10/01/10
SPILLMAN, SHANNON E4-5828 1 25.00 4828********4027 353662 10/01/10
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********3562 113034 10/01/10
STAPLES, ANDREW E4-6327 1 25.00 4828********4027 353678 10/01/10
STAVELY, TROY E4-6079 1 19.00 4355********5133 070044 10/01/10
STEPHENS, AJ E4-6388 1 19.00 4419********4029 848548 10/01/10
STILES, JESSIE E4-5531 1 40.00 4011********2248 003926 10/01/10
SUBLETT, TERRENCE E4-5860 1 25.00 5508********0189 113034 10/01/10
SWANSON, LECHRISTINE E4-6466 1 25.00 4217********5159 008353 10/01/10
TEEMS, TRACI E4-5465 1 19.00 5445********5800 436900 10/01/10
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 06074Z 10/01/10
TERRY, KATE E4-2964 1 25.00 5453********2946 011262 10/01/10
TERRY, WILLIAM E4-5661 1 25.00 4356********1318 113754 10/01/10
TIPPENS, ADRIAN E4-2553 1 19.00 4417********5466 06123B 10/01/10
TODD, ERICA E4-5326 1 19.00 4011********8234 004441 10/01/10
TOOMER, SHANA E4-6245 1 25.00 4271********3967 070063 10/01/10
TRAPP, JOSHUA E4-5999 1 25.00 5508********8809 113034 10/01/10
WADDELL, JASON E4-6410 1 25.00 4868********1272 041583 10/01/10
WAID, COLT E4-5502 1 25.00 4271********6642 070090 10/01/10
WARE, JAMES E4-5634 1 25.00 6011********7961 00170R 10/01/10
WEATHERBY, TAMARA E4-6417 1 25.00 4316********5140 070113 10/01/10
WEEKS, LUCAS E4-6389 1 19.00 4419********4029 140527 10/01/10
WEEKS, ZACHARY E4-5012 1 63.00 4024********9231 776658 10/01/10
WHITLOCK, JASON E4-5180 1 25.00 5508********4263 113035 10/01/10
WIGGINS, GREG E4-5175 1 20.00 4313********6358 03552C 10/01/10
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 113036 10/01/10
WILLIAMS, ANDREA E4-5561 1 21.00 4063********5448 734616 10/01/10
WILLIAMS, MARY E4-6411 1 27.00 4037********7307 848551 10/01/10
WOLFF, PASCALE E4-5460 1 21.00 4159********9198 074357 10/01/10
WOOD, TIFFANY E4-5162 1 15.00 4011********9569 001982 10/01/10
WORLEY, LINDSEY E4-6460 1 19.00 4271********9264 072064 10/01/10
YOUNG, JOHN E4-447 1 30.00 4828********7020 353775 10/01/10
YOUNG, MARY E4-5924 1 20.00 4828********7020 353771 10/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
63 MasterCard 1447.00
153 Visa 3642.00
2 Discover 44.00
0 Other 0.00
     
    5133.00