10/15/2010

10:08:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILIA, HARRY	E4-5354	2	25.00	4828********4026	383465	10/15/10
ALLEN, ROBERT	E4-6168	2	25.00	4271********0022	111074	10/15/10
ALONSO, CHRISTIAN	E4-6363	2	19.00	4271********3531	111072	10/15/10
AMOS, JIMMY	E4-2980	2	25.00	5490********8609	03582B	10/15/10
ARMSTRONG, BRIAN	E4-6495	2	25.00	4151********5019	003622	10/15/10
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	163089	10/15/10
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	111078	10/15/10
BEDOYA, JUAN	E4-3027	2	19.00	4266********1084	05055B	10/15/10
BELTETON, WENDY	E4-6407	2	27.00	4828********4045	383477	10/15/10
BENOIT, RACHEL	E4-6288	2	25.00	4356********3632	163180	10/15/10
BINGHAM, BRISCO	E4-6441	2	25.00	4271********9099	111121	10/15/10
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	111128	10/15/10
BLALOCK, WIYANNA	E4-1109	2	19.00	4060********1853	093834	10/15/10
BLANTON, MATT	E4-6432	2	19.00	4419********2172	456682	10/15/10
BOHM, RICK	E4-5191	2	25.00	4313********4312	03581C	10/15/10
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	04967A	10/15/10
BOWDEN, LEE	E4-5119	2	15.00	4271********6210	111146	10/15/10
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	103319	10/15/10
BREWSTER, ELIZABETH	E4-2127	2	25.00	5453********9174	086709	10/15/10
BROWN, BRANDON	E4-5919	2	25.00	4828********1014	383497	10/15/10
BROWN, COOPER	E4-6453	2	19.00	4271********2450	112071	10/15/10
BROWN, JAMES	E4-6113	2	25.00	5465********6686	009714	10/15/10
BROZIO, TAMMY	E4-5616	2	25.00	4828********9048	383507	10/15/10
BRYNTESON, MATT	E4-6151	2	30.00	4011********0980	009715	10/15/10
BURTON, SUZANNE	E4-3224	2	25.00	4060********7976	093834	10/15/10
BUTLER, CHRISTOPHER	E4-6364	2	25.00	5148********3883	05065P	10/15/10
BUTTRAM, ROGER	E4-6429	2	15.00	5119********0978	042166	10/15/10
BYRD, DERRICK	E4-6114	2	19.00	4828********3022	383513	10/15/10
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	606613	10/15/10
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	03589C	10/15/10
CASTILLO, DINORA	E4-6084	2	19.00	4828********8011	383533	10/15/10
CESCUTTI, CATHI	E4-229	2	19.00	4266********0057	05073B	10/15/10
CHANCHAVAC-VELA, ISRAEL	E4-6136	2	19.00	4828********8012	383533	10/15/10
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	306612	10/15/10
CISNEROS, JOSE	E4-6339	2	19.00	4060********9609	093835	10/15/10
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	007172	10/15/10
CLINE, RAYMOND	E4-6134	2	25.00	4316********6054	112122	10/15/10
COLE, TERRIE	E4-5350	2	25.00	4060********1937	093835	10/15/10
COOPER, SHANNON	E4-6182	2	25.00	4151********1770	003624	10/15/10
COSTOLNICK, EMILY	E4-6261	2	15.00	4151********0924	003623	10/15/10
COSTOLNICK, JOSEPH	E4-6266	2	15.00	4151********0924	003624	10/15/10
COUEY, HALEY	E4-6359	2	25.00	5424********1515	45803P	10/15/10
CRANE, KYLE	E4-6279	2	10.00	4351********2681	113152	10/15/10
CROSEN, KANINA	E4-6240	2	25.00	4631********9494	015748	10/15/10
CULP, CANDICE	E4-5700	2	25.00	5453********4293	086719	10/15/10
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	05085D	10/15/10
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	05085D	10/15/10
DAWSON, TANYA	E4-6256	2	19.00	4011********6132	008943	10/15/10
DEAN, SHELIA	E4-5384	2	75.00	4227********9404	229738	10/15/10
DENNIS, JEROME	E4-2891	2	25.00	4011********0455	009733	10/15/10
DENNIS, MONIQUE	E4-2898	2	25.00	4011********0455	009716	10/15/10
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	086720	10/15/10
DOEGG, JEANIE PAIGE	E4-6358	2	25.00	4828********0012	383592	10/15/10
DORTCH, TAWNY	E4-6076	2	19.00	5445********8202	203990	10/15/10
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	114083	10/15/10
DOWDY, JAI	E4-6331	2	25.00	5446********1883	HZBEOF	10/15/10
DUNAGAN, JAKE	E4-6278	2	25.00	4300********0567	01510C	10/15/10
DWORKIN, AMANDA	E4-5279	2	25.00	5466********7762	15567B	10/15/10
DYER, JASON	E4-6215	2	25.00	4271********8591	114098	10/15/10
FARRER, JAKE	E4-2895	2	19.00	4419********0533	606621	10/15/10
FIELDS, BENJAMIN	E4-6140	2	25.00	4282********0437	063810	10/15/10
FISCHER, JORDAN	E4-1658	2	19.00	4828********2017	383611	10/15/10
FLOWERS, BEN	E4-583	2	19.00	4011********9967	000269	10/15/10
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	606622	10/15/10
FREEMAN, CANDICE	E4-3029	2	25.00	4828********9017	383621	10/15/10
FUTCH, LYNNE	E4-6246	2	15.00	4060********7183	05050B	10/15/10
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	114146	10/15/10
GAMBLE, JEFFERY	E4-3213	2	19.00	5466********9208	46331Z	10/15/10
GANN, MISTY	E4-3083	2	19.00	4271********8056	115057	10/15/10
GARDNER, CURTIS	E4-2315	2	19.00	4339********6446	050599	10/15/10
GARDNER, ROBIN	E4-1953	2	19.00	4339********6446	050599	10/15/10
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	115059	10/15/10
GODDARD, LANCE	E4-6353	2	25.00	4828********8046	383655	10/15/10
GOLDEN, BRYON KEITH	E4-6116	2	19.00	6011********4549	01569P	10/15/10
GONZALES, DANNA	E4-5914	2	25.00	4419********3295	156629	10/15/10
GONZALEZ, NANCY	E4-6406	2	25.00	4828********4045	383668	10/15/10
GOODWIN, FELICIA	E4-5243	2	20.00	4271********5304	116100	10/15/10
GOSS, JUSTIN	E4-5577	2	25.00	4828********0021	383667	10/15/10
GRIFFIN, BRIAN	E4-5941	2	19.00	4011********5100	009718	10/15/10
GRIZZARD, SARAH	E4-5389	2	75.00	4828********8036	383677	10/15/10
GUEST, JACOB	E4-5094	2	35.00	4868********6181	038294	10/15/10
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	05114C	10/15/10
HALE, DENICE	E4-5737	2	19.00	4011********2382	008945	10/15/10
HALL, LEIGH	E4-1157	2	19.00	4271********1047	116112	10/15/10
HAWKINS, JOHN	E4-6490	2	25.00	5424********6656	46651B	10/15/10
HAYES, ADAM	E4-5495	2	25.00	4744********1088	163283	10/15/10
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	093836	10/15/10
HERNANDEZ, JOSE	E4-5795	2	19.00	4060********5665	093836	10/15/10
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01590B	10/15/10
HESTER, KARINA	E4-6367	2	25.00	4744********1492	163788	10/15/10
HIBBETS, VALERIE	E4-2035	2	20.00	4151********3636	003626	10/15/10
HIGHTOWER, RICHARD	E4-6341	2	25.00	4828********8010	383703	10/15/10
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	46790P	10/15/10
HOFFROGGE, DAVID	E4-3066	2	19.00	4271********2489	117090	10/15/10
HOGUE, BENJAMIN	E4-719	2	19.00	5218********3330	01579B	10/15/10
HORST, BEN	E4-3099	2	19.00	4356********8378	163789	10/15/10
HORST, JILL	E4-3098	2	19.00	4356********8378	163789	10/15/10
HOYT, DAVID	E4-5105	2	19.00	5453********9938	086740	10/15/10
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	086741	10/15/10
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	103321	10/15/10
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	103321	10/15/10
HUBBARD, KYLE	E4-6421	2	19.00	4828********0026	383728	10/15/10
HUDDLESTAR, LAUREN	E4-6251	2	25.00	4828********8016	383728	10/15/10
HUNSICKER, BRANDY	E4-5559	2	25.00	4316********0432	117152	10/15/10
INGRAM, SHERRI	E4-5364	2	25.00	4828********4020	383732	10/15/10
JACKSON, WANDA	E4-3049	2	4.00	5508********8453	103321	10/15/10
JAMES, TARA	E4-6271	2	19.00	4060********0129	093837	10/15/10
JAMES, WILLIAM	E4-6232	2	19.00	4060********0129	093837	10/15/10
JENKINS, BRANDON	E4-6115	2	25.00	5508********8430	103321	10/15/10
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	05139C	10/15/10
JOHNSON, MATTHEW	E4-2877	2	25.00	4060********6645	093837	10/15/10
JOHNSON, TARA	E4-6348	2	20.00	4011********2085	007300	10/15/10
JUAREZ, GASPAR	E4-6121	2	19.00	4828********2014	383769	10/15/10
KINSEY, KELLY	E4-5254	2	19.00	5508********1408	103322	10/15/10
KNIGHT, LANDON	E4-6397	2	19.00	4011********1198	009738	10/15/10
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	103322	10/15/10
LAN, HAMILTON	E4-6071	2	25.00	4744********3027	163882	10/15/10
LANGSTON, DEIRDRE	E4-5498	2	19.00	4011********5865	007017	10/15/10
LARUE, HANNAH	E4-6219	2	25.00	5508********7786	103322	10/15/10
LEE, LYNNE ANNE	E4-5367	2	25.00	4011********6003	009490	10/15/10
LEGACY, CAMI	E4-6117	2	19.00	6011********4549	01531P	10/15/10
LOCERO, JOE	E4-5117	2	19.00	5453********2965	086762	10/15/10
MANN, TODD	E4-5263	2	25.00	4271********7852	119104	10/15/10
MANN, WALKER	E4-5210	2	19.00	5508********2095	103322	10/15/10
MAYO, JESSE	E4-2707	2	19.00	4011********6615	008946	10/15/10
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	086764	10/15/10
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	119121	10/15/10
MCCARY, DJ	E4-5025	2	25.00	5445********3371	204040	10/15/10
MCCARY, DON	E4-5006	2	25.00	5445********3371	204050	10/15/10
MEJIA, JULIO	E4-5617	2	19.00	5121********2388	01591Z	10/15/10
MILAM, MISTY	E4-2371	2	25.00	5465********3466	000273	10/15/10
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	05110Z	10/15/10
MOBBS, BRIAN	E4-5621	2	19.00	4271********9099	120068	10/15/10
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	163884	10/15/10
MOORE, CALEB	E4-5936	2	25.00	4828********2018	383839	10/15/10
MORRIS, HEAVEN	E4-5701	2	25.00	5508********2155	103322	10/15/10
MULL, STROM	E4-6315	2	25.00	4060********5269	093838	10/15/10
MYRTIL, ERICK	E4-6287	2	25.00	4356********3632	163180	10/15/10
NAADEN, THERESE	E4-5606	2	25.00	4355********9691	120090	10/15/10
NESBIT, JESSICA	E4-6107	2	19.00	5508********9301	103322	10/15/10
NGUYEN, NHUNG	E4-6399	2	8.00	4271********3657	121109	10/15/10
NICHOLLS, JONATHAN	E4-5587	2	19.00	4828********7018	383849	10/15/10
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	05175P	10/15/10
PANG, DOROTHY	E4-5487	2	25.00	4828********4055	383874	10/15/10
PARKER, CHRISTOPHER	E4-2037	2	20.00	4828********4027	383879	10/15/10
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	103323	10/15/10
PATEL, VRAJ	E4-6472	2	25.00	5445********6684	204060	10/15/10
PETERS, CHRISSY	E4-6146	2	19.00	4266********6173	05179B	10/15/10
PETERSON, AARON	E4-5135	2	25.00	4828********1047	383891	10/15/10
PINEDA, CIRIA	E4-3059	2	25.00	5453********6785	086777	10/15/10
PLEDGER, JASON	E4-6280	2	19.00	4011********5076	008949	10/15/10
PLEDGER, MEGAN	E4-5829	2	35.00	4011********4194	000275	10/15/10
POINTER, TAYLOR	E4-5704	2	19.00	4419********1513	156640	10/15/10
POWERS, APRIL	E4-3139	2	19.00	4744********4016	173087	10/15/10
PRICE, CARLEY	E4-2947	2	25.00	5445********5362	237970	10/15/10
QUARLES, GENIA	E4-5298	2	27.00	4271********3057	122069	10/15/10
RAGLAND, JASMINE	E4-5768	2	19.00	4888********4009	03586B	10/15/10
REID, CARRIE	E4-6257	2	19.00	4011********6615	005399	10/15/10
REYES, NOE	E4-6103	2	25.00	4828********7029	383932	10/15/10
REYES, RUDOLF	E4-6089	2	19.00	4828********8011	383932	10/15/10
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	204090	10/15/10
RHODES, JODY	E4-5426	2	19.00	5445********1424	204110	10/15/10
RIDDLE, TRICE	E4-2888	2	63.00	5445********0262	237980	10/15/10
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	093839	10/15/10
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	103323	10/15/10
ROBINSON, BRANDON	E4-5001	2	15.00	4271********2315	122111	10/15/10
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	05196A	10/15/10
ROYAL, RACHEL	E4-5702	2	19.00	4011********9021	000273	10/15/10
RUTLAND, MEEKA	E4-6250	2	19.00	4897********8739	244392	10/15/10
SEYMORE, KISA	E4-6356	2	25.00	5491********5188	48569P	10/15/10
SHAW, CHIP	E4-6329	2	19.00	4419********3048	606640	10/15/10
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	237990	10/15/10
SINGLETON, SHANDALA	E4-5588	2	19.00	4828********7018	383987	10/15/10
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	156644	10/15/10
SMITH, MICHEAL	E4-5417	2	25.00	4011********0608	007731	10/15/10
SMITHBERGER, NICK	E4-2807	2	19.00	4828********1052	383998	10/15/10
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	124074	10/15/10
SPURGEON, ANTJUAN	E4-5471	2	19.00	4828********0028	384008	10/15/10
STANLEY, JAMIE	E4-5790	2	25.00	4828********2030	384010	10/15/10
STAPLES, MATT	E4-1104	2	19.00	5445********1146	238000	10/15/10
STELL, BEN	E4-5611	2	19.00	4060********1881	093840	10/15/10
STEPHENS, LAURA	E4-6282	2	19.00	5103********2101	335113	10/15/10
STEWART, CONNIE	E4-3087	2	25.00	4828********4023	384017	10/15/10
STEWART, HANNAH	E4-3079	2	25.00	4828********4023	384040	10/15/10
STROHL, ASHLEY	E4-6392	2	19.00	4011********1198	007393	10/15/10
STROUPE, JOEL	E4-5092	2	15.00	4151********8393	003630	10/15/10
TAFT, ELIZABETH	E4-6346	2	27.00	5445********9307	204130	10/15/10
TAYLOR, CHAD	E4-6077	2	19.00	5445********8202	204140	10/15/10
TAYLOR, LESHEL	E4-3106	2	25.00	4271********4445	051340	10/15/10
TEEMS, RYAN	E4-6262	2	25.00	5508********8458	103324	10/15/10
THOMAS, HANNAH	E4-3034	2	19.00	4828********6036	384047	10/15/10
THOMPSON, JAKE	E4-5237	2	19.00	4355********9303	125138	10/15/10
TIMMONS, CATE	E4-2816	2	19.00	4828********3031	384050	10/15/10
TIPPETT, JESSI	E4-5758	2	25.00	4828********3018	384061	10/15/10
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	044058	10/15/10
TUCKER, COREY	E4-2774	2	25.00	4264********2173	03581A	10/15/10
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	125154	10/15/10
VANN, THERESA	E4-2594	2	20.00	4151********6878	003631	10/15/10
VARGHESE, JAY	E4-6100	2	25.00	6011********1067	01573R	10/15/10
VASANDANI, AURELIA	E4-5782	2	21.00	4828********5021	384069	10/15/10
VASANDANI, PAUL	E4-5781	2	19.00	4828********5021	384076	10/15/10
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01514R	10/15/10
VERDEL, EDILBERTO	E4-6093	2	25.00	5536********7966	008191	10/15/10
VERWEEL, LEE	E4-3052	2	25.00	4520********0044	051892	10/15/10
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	156649	10/15/10
WALKER, CLEON	E4-6102	2	19.00	4155********6537	093839	10/15/10
WALTON, WILLIAM	E4-5176	2	20.00	4147********7494	05193C	10/15/10
WARREN, JACKSON	E4-6091	2	35.00	4419********4343	006696	10/15/10
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	204150	10/15/10
WHITAKER, JENNIFER	E4-5167	2	19.00	4868********5621	038298	10/15/10
WHITE, ANNE	E4-5555	2	25.00	4271********7956	126088	10/15/10
WHITE, BRANDI	E4-6112	2	25.00	4271********4228	126100	10/15/10
WILLERSON, SID	E4-6248	2	25.00	4271********2351	126102	10/15/10
WILLIAMS, BRANDON	E4-1247	2	15.00	4151********5496	003631	10/15/10
WILLIAMS, JOSHUA	E4-5099	2	19.00	4063********5374	144640	10/15/10
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01580B	10/15/10
WILSON, DAN	E4-5262	2	25.00	4271********3034	126118	10/15/10
WRIGHT, JOSEPH	E4-5224	2	20.00	4011********1537	008192	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
55	MasterCard	1288.00
159	Visa	3563.00
4	Discover	90.00
0	Other	0.00
		4941.00