11/15/2010
09:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ROBERT E4-6168 2 25.00 4271********0022 094143 11/15/10
ALONSO, CHRISTIAN E4-6363 2 19.00 4271********3531 094136 11/15/10
AMOS, JIMMY E4-2980 2 25.00 5490********8609 01567B 11/15/10
ASHLEY, KYLE E4-5374 2 75.00 4136********6883 006236 11/15/10
ASKEW, AMANDA E4-2805 2 25.00 4356********2204 181362 11/15/10
BALL, KENNY E4-5410 2 19.00 4271********7376 094138 11/15/10
BALLARD, JANUARY E4-5083 2 25.00 4271********9220 094134 11/15/10
BEDOYA, JUAN E4-3027 2 19.00 4266********1084 09596B 11/15/10
BENOIT, RACHEL E4-6288 2 25.00 4356********3632 181363 11/15/10
BINGHAM, BRISCO E4-6441 2 25.00 4271********9099 094154 11/15/10
BLALOCK, BRYAN E4-1659 2 19.00 4271********7716 094161 11/15/10
BLALOCK, WIYANNA E4-1109 2 19.00 4060********1853 091652 11/15/10
BLANTON, ANGELA E4-6029 2 19.00 4151********1165 001428 11/15/10
BLANTON, JEREMIAH E4-6024 2 19.00 4151********1165 001428 11/15/10
BLANTON, MATT E4-6432 2 19.00 4419********2172 469753 11/15/10
BOHM, RICK E4-5191 2 25.00 4313********4312 01569C 11/15/10
BOOTH, JANICE E4-5278 2 19.00 4134********3388 09535A 11/15/10
BOWDEN, LEE E4-5119 2 15.00 4271********6210 095082 11/15/10
BRADEN, LACEY E4-5887 2 25.00 5508********0665 101613 11/15/10
BREWSTER, ELIZABETH E4-2127 2 25.00 5453********9174 037849 11/15/10
BROOKS, JASON E4-5558 2 25.00 4862********4346 09540A 11/15/10
BROWN, COOPER E4-6453 2 19.00 4271********2450 095080 11/15/10
BROWN, JAMES E4-6113 2 25.00 5465********6686 002827 11/15/10
BRYNTESON, MATT E4-6151 2 30.00 4011********0980 009320 11/15/10
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 09608P 11/15/10
CALDWELL, JAN E4-5946 2 25.00 4419********1017 619318 11/15/10
CALHOUN, CAILEY E4-5195 2 19.00 4313********9785 01565C 11/15/10
CARLTON, KYLE E4-6025 2 25.00 4300********6107 01570C 11/15/10
CESCUTTI, CATHI E4-229 2 19.00 4266********0057 09611B 11/15/10
CHAVEZ, LUCIA E4-6990 2 25.00 5178********8511 09548Z 11/15/10
CHRISTOPHER, WEYMAN E4-3040 2 25.00 4419********2401 918984 11/15/10
CISNEROS, JOSE E4-6339 2 19.00 4060********9609 091653 11/15/10
CLAY, JEREMY E4-5567 2 15.00 4136********5554 005734 11/15/10
CLINE, RAYMOND E4-6134 2 25.00 4316********6054 096118 11/15/10
COLE, TERRIE E4-5350 2 25.00 4060********1937 091653 11/15/10
COOPER, SHANNON E4-6182 2 25.00 4151********1770 001429 11/15/10
COSTOLNICK, EMILY E4-6261 2 15.00 4151********0924 001429 11/15/10
COSTOLNICK, JOSEPH E4-6266 2 15.00 4151********0924 001429 11/15/10
COUEY, HALEY E4-6359 2 25.00 5424********1515 01055P 11/15/10
CRANE, KYLE E4-6279 2 10.00 4351********2681 096130 11/15/10
CROSEN, KANINA E4-6240 2 25.00 4631********9494 253448 11/15/10
CULP, CANDICE E4-5700 2 25.00 5453********4293 037865 11/15/10
DANTIMO, JOHN E4-5580 2 19.00 5445********2609 016020 11/15/10
DAVIS, RANDY E4-5158 2 19.00 4147********3493 09626D 11/15/10
DAVIS, TAMARA E4-5152 2 19.00 4147********3493 09625D 11/15/10
DAWSON, TANYA E4-6256 2 19.00 4011********6132 008441 11/15/10
DENNIS, JEROME E4-2891 2 25.00 4011********0455 002828 11/15/10
DENNIS, MONIQUE E4-2898 2 25.00 4011********0455 000680 11/15/10
DILLARD, TRICIA E4-5269 2 19.00 5453********9811 037864 11/15/10
DOEGG, JEANIE PAIGE E4-6358 2 25.00 4737********1937 596120 11/15/10
DORTCH, TAWNY E4-6076 2 19.00 5445********8202 257100 11/15/10
DOSTIE, JACOB E4-5786 2 25.00 4271********9957 096166 11/15/10
DOWDY, JAI E4-6331 2 25.00 5446********1883 I3EEOZ 11/15/10
DUNAGAN, JAKE E4-6278 2 25.00 4300********0567 01566C 11/15/10
DWORKIN, AMANDA E4-5279 2 25.00 5466********7762 87278B 11/15/10
FALLIN, KRISTEN E4-6378 2 19.00 4151********4847 001430 11/15/10
FARRER, JAKE E4-2895 2 19.00 4419********0533 769495 11/15/10
FIELDS, BENJAMIN E4-6140 2 25.00 4282********0437 031610 11/15/10
FLOWERS, BEN E4-583 2 19.00 4011********9967 002829 11/15/10
FOSTER, KELSEY E4-6996 2 25.00 4271********1898 097095 11/15/10
FOX, KRISTEN E4-5276 2 25.00 4419********4377 469762 11/15/10
FREEMAN, CANDICE E4-3029 2 25.00 4737********5433 652963 11/15/10
FUTCH, LYNNE E4-6246 2 15.00 4060********7183 09572B 11/15/10
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 098111 11/15/10
GAMBLE, JEFFERY E4-6981 2 19.00 5466********9208 01513Z 11/15/10
GANN, MISTY E4-3083 2 19.00 4271********8056 098116 11/15/10
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 095963 11/15/10
GARDNER, ROBIN E4-1953 2 19.00 4339********6446 095960 11/15/10
GATES, WHITNEY E4-5109 2 19.00 4271********7136 098121 11/15/10
GLENFIELD, RENEE E4-6368 2 50.00 5465********0882 009260 11/15/10
GODDARD, LANCE E4-6353 2 25.00 4828********8046 165465 11/15/10
GOLDEN, BRYON KEITH E4-6116 2 19.00 6011********4549 01596P 11/15/10
GONZALES, DANNA E4-5914 2 25.00 4419********3295 918991 11/15/10
GOODWIN, FELICIA E4-5243 2 20.00 4271********5304 098126 11/15/10
GRAHAM, JESSICA E4-6017 2 25.00 4271********2759 098158 11/15/10
GRIFFIN, BRIAN E4-5941 2 19.00 4011********5100 009261 11/15/10
GRIZZARD, SARAH E4-5389 2 25.00 4828********8036 165487 11/15/10
GUEST, JACOB E4-5094 2 35.00 4868********6181 036998 11/15/10
GURLEY, EMILIE E4-5285 2 25.00 4640********9564 09660C 11/15/10
HALL, LEIGH E4-1157 2 19.00 4271********1047 099075 11/15/10
HARRISS, BRITNEY E4-5305 2 25.00 4271********2874 099081 11/15/10
HAWKINS, JOHN E4-6490 2 25.00 5424********6656 02014B 11/15/10
HAYES, ADAM E4-5495 2 25.00 4744********1088 151062 11/15/10
HERNANDEZ, JESUS E4-5794 2 19.00 4060********5665 091655 11/15/10
HERNANDEZ, JOSE E4-5795 2 19.00 4060********5665 091655 11/15/10
HERNANDEZ, PEDRO E4-5340 2 25.00 5121********4816 01574B 11/15/10
HESTER, KARINA E4-6367 2 10.00 4744********1492 131361 11/15/10
HIBBETS, VALERIE E4-2035 2 20.00 4151********3636 001430 11/15/10
HILL, STEPHANIE E4-5096 2 25.00 5424********6871 02264P 11/15/10
HOFFROGGE, DAVID E4-6884 2 19.00 4271********2489 100120 11/15/10
HORST, BEN E4-3099 2 19.00 4356********8378 151064 11/15/10
HORST, JILL E4-3098 2 19.00 4356********8378 151064 11/15/10
HOYT, DAVID E4-5105 2 19.00 5453********9938 037892 11/15/10
HOYT, HEATHER E4-5090 2 19.00 5453********9938 037897 11/15/10
HRYHOR, CRYSTAL E4-5776 2 25.00 5508********7822 101615 11/15/10
HRYHOR, JOHN E4-5777 2 25.00 5508********7822 101615 11/15/10
JACKSON, WANDA E4-3049 2 19.00 5508********8453 101615 11/15/10
JAMES, TARA E4-6271 2 19.00 4060********0129 091655 11/15/10
JAMES, WILLIAM E4-6232 2 19.00 4060********0129 091655 11/15/10
JARQUIN-LUCAS, TERESA E4-6007 2 19.00 4271********9874 100160 11/15/10
JENKINS, BRANDON E4-6115 2 25.00 5508********8430 101616 11/15/10
JOHNSON, ALICIA E4-5124 2 19.00 4147********4066 09687C 11/15/10
JOHNSON, JAPHETH E4-6379 2 19.00 5465********3805 008928 11/15/10
JOHNSON, MATTHEW E4-2877 2 25.00 4060********6645 091655 11/15/10
KNIGHT, LANDON E4-6397 2 19.00 4011********1198 009370 11/15/10
LAMBERT, BRAD E4-5071 2 19.00 5508********0344 101616 11/15/10
LARUE, HANNAH E4-6219 2 25.00 5508********7786 101616 11/15/10
LEE, LAUREN E4-6452 2 38.00 5465********2986 000023 11/15/10
LEGACY, CAMI E4-6117 2 19.00 6011********4549 01511P 11/15/10
LOCERO, JOE E4-5117 2 19.00 5453********2965 037913 11/15/10
MANN, TODD E4-5263 2 25.00 4271********7852 102115 11/15/10
MANN, WALKER E4-5210 2 19.00 5508********2095 101616 11/15/10
MAYO, JESSE E4-2707 2 19.00 4011********6615 002831 11/15/10
MAYO, SANDRA E4-5477 2 35.00 5453********3359 037916 11/15/10
MCALISTER, GARY E4-5632 2 25.00 4271********5935 102134 11/15/10
MCCARY, DJ E4-5025 2 25.00 5445********3371 257120 11/15/10
MCCARY, DON E4-5006 2 25.00 5445********3371 257130 11/15/10
MEJIA, JULIO E4-5617 2 19.00 5121********2388 01575Z 11/15/10
MEYERS, MATTHEW E4-6026 2 15.00 5508********6774 101616 11/15/10
MILAM, MISTY E4-2371 2 25.00 5465********3466 000024 11/15/10
MINGLEDORFF-LEE, MARY E4-3138 2 39.00 5291********8370 09652Z 11/15/10
MOBBS, BRIAN E4-5621 2 19.00 4271********9099 102169 11/15/10
MOCH, JENNIFER E4-2673 2 19.00 4352********6466 171763 11/15/10
MORRIS, HEAVEN E4-5701 2 25.00 5508********2155 101617 11/15/10
MULL, STROM E4-6315 2 25.00 4060********5269 091656 11/15/10
MYRTIL, ERICK E4-6287 2 25.00 4356********3632 181363 11/15/10
NESBIT, JESSICA E4-6107 2 19.00 5508********9301 101617 11/15/10
NGUYEN, NHUNG E4-6399 2 19.00 4271********3657 103083 11/15/10
OCHOA, ROBERT E4-5355 2 38.00 4312********7205 01583B 11/15/10
OWENS, ROBERT E4-5896 2 25.00 5417********1267 09725P 11/15/10
OXENREIDER, JOSEPH E4-6123 2 25.00 5576********3408 009326 11/15/10
PARSONS, JUSTIN E4-5258 2 25.00 5508********6882 101617 11/15/10
PETERS, CHRISSY E4-6146 2 19.00 4266********6173 09730B 11/15/10
PINEDA, CIRIA E4-3059 2 25.00 5453********6785 037930 11/15/10
PLEDGER, JASON E4-6280 2 19.00 4011********5076 005358 11/15/10
POWERS, APRIL E4-3139 2 19.00 4744********4016 101062 11/15/10
PRICE, CARLEY E4-2947 2 25.00 5445********5362 016090 11/15/10
QUARLES, GENIA E4-5298 2 27.00 4271********3057 104119 11/15/10
RAGLAND, JASMINE E4-5768 2 19.00 4888********4009 01562B 11/15/10
REEVES, BARBARA E4-2709 2 50.00 4737********9986 706687 11/15/10
REID, CARRIE E4-6257 2 19.00 4011********6615 008929 11/15/10
REYES, MARIA E4-3088 2 21.00 4828********7010 165751 11/15/10
REYNOLDS, STACY E4-5014 2 25.00 5445********2173 257150 11/15/10
RHODES, JODY E4-5426 2 19.00 5445********1424 257160 11/15/10
RIDDLE, TRICE E4-2888 2 19.00 5445********0262 016100 11/15/10
ROBERTS, JARROD E4-2561 2 21.00 4060********1031 091657 11/15/10
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 101617 11/15/10
ROBINSON, BRANDON E4-5001 2 15.00 4271********2315 104166 11/15/10
RODAS, ANDREA E4-6011 2 19.00 5491********4475 R3808Z 11/15/10
ROSE, KENNETH E4-5063 2 25.00 4417********0516 09749A 11/15/10
ROYAL, RACHEL E4-5702 2 19.00 4011********9021 006514 11/15/10
RUTLAND, MEEKA E4-6250 2 19.00 4897********8739 339784 11/15/10
SEYMORE, KISA E4-6356 2 25.00 5491********5188 03835P 11/15/10
SHAW, CHIP E4-6329 2 19.00 4419********3048 919005 11/15/10
SIMPSON, DAVID E4-5641 2 19.00 5445********4050 016110 11/15/10
SMITH, DUSTIN E4-5552 2 25.00 4419********8278 469779 11/15/10
SMITHBERGER, NICK E4-2807 2 19.00 4828********1052 165823 11/15/10
SPEARS, ERIN E4-5893 2 19.00 4271********6136 105099 11/15/10
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 676964 11/15/10
STARLIPER, DANIEL E4-6405 2 19.00 4271********7867 105095 11/15/10
STELL, BEN E4-5611 2 19.00 4060********1881 091658 11/15/10
STEPHENS, LAURA E4-6282 2 19.00 5103********2101 382229 11/15/10
STROHL, ASHLEY E4-6392 2 19.00 4011********1198 000683 11/15/10
STROUPE, JOEL E4-5092 2 15.00 4151********8393 001436 11/15/10
TAFT, ELIZABETH E4-6346 2 27.00 5445********9307 257190 11/15/10
TAYLOR, CHAD E4-6077 2 19.00 5445********8202 257180 11/15/10
TAYLOR, LESHEL E4-3106 2 25.00 4271********4445 096992 11/15/10
TEEMS, RYAN E4-6262 2 25.00 5508********8458 101618 11/15/10
THOMPSON, JAKE E4-5237 2 19.00 4355********9303 106134 11/15/10
TOUCHSTONE, KERRIE E4-5183 2 19.00 4159********3847 002159 11/15/10
TUCKER, COREY E4-2774 2 25.00 4264********2173 01563A 11/15/10
TURNER, ANTHONY E4-5752 2 25.00 4271********7400 106159 11/15/10
VANN, THERESA E4-2594 2 20.00 4151********6878 001436 11/15/10
VASANDANI, AURELIA E4-5782 2 21.00 4737********5416 681206 11/15/10
VASANDANI, PAUL E4-5781 2 19.00 4737********5416 704822 11/15/10
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01588R 11/15/10
VERDEL, EDILBERTO E4-6093 2 25.00 5536********7966 005360 11/15/10
VERWEEL, LEE E4-3052 2 25.00 4520********0044 097124 11/15/10
WAGNER, ROBIN E4-5277 2 25.00 4419********9190 769519 11/15/10
WALKER, CLEON E4-6102 2 19.00 4155********6537 091658 11/15/10
WALTON, WILLIAM E4-5176 2 20.00 4147********7494 09719C 11/15/10
WARREN, JACKSON E4-6091 2 35.00 4419********4343 619348 11/15/10
WATSON, RUSTY E4-5818 2 19.00 5445********0851 257200 11/15/10
WHITAKER, JENNIFER E4-5167 2 19.00 4868********5621 037002 11/15/10
WHITE, ANNE E4-5555 2 25.00 4271********7956 107115 11/15/10
WHITE, BRANDI E4-6112 2 25.00 4271********4228 107128 11/15/10
WILLERSON, SID E4-6248 2 25.00 4271********2351 107124 11/15/10
WILLIAMS, BRANDON E4-1247 2 15.00 4151********5496 001436 11/15/10
WILLIAMS, JOSHUA E4-5099 2 19.00 4063********5374 481656 11/15/10
WILLIAMS, PATRICK E4-5413 2 50.00 5508********1215 101619 11/15/10
WILLIAMS, RANDY E4-5620 2 19.00 5218********7772 01515B 11/15/10
WILSON, DAN E4-5262 2 25.00 4271********3034 048087 11/15/10
WINTERS, KARA E4-6005 2 25.00 5424********4429 04863P 11/15/10
WRIGHT, JOSEPH E4-5224 2 20.00 4011********1537 009332 11/15/10
YOUNG, DUSTIN E4-6013 2 25.00 5445********0631 016140 11/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
61 MasterCard 1472.00
131 Visa 2895.00
3 Discover 65.00
0 Other 0.00
     
    4432.00