12/15/2010

09:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, CHRISTIAN	E4-6363	2	19.00	4271********3531	134166	12/15/10
AMOS, JIMMY	E4-2980	2	25.00	5490********8609	05529B	12/15/10
ARIAS, DANIEL	E4-6825	2	25.00	4737********4921	630530	12/15/10
ASHLEY, KYLE	E4-5374	2	25.00	4136********6883	004524	12/15/10
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	135627	12/15/10
BALL, KENNY	E4-5410	2	19.00	4271********7376	134163	12/15/10
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	134167	12/15/10
BALLARD, SHERRI	E4-6818	2	25.00	4737********5837	605240	12/15/10
BALLARD, WILLIAM	E4-6819	2	15.00	4737********5837	606320	12/15/10
BELTETON, WENDY	E4-6407	2	27.00	4737********9772	700104	12/15/10
BENOIT, RACHEL	E4-6288	2	25.00	4356********3632	125323	12/15/10
BETTIS, HANNA	E4-6838	2	25.00	4266********8494	07613B	12/15/10
BINGHAM, BRISCO	E4-6441	2	25.00	4271********9099	135092	12/15/10
BLACK, CHRIS	E4-6814	2	19.00	5322********2881	681580	12/15/10
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	135088	12/15/10
BLALOCK, WIYANNA	E4-1109	2	19.00	4060********1853	065253	12/15/10
BLANTON, JEREMIAH	E4-6024	2	19.00	4151********1165	075017	12/15/10
BLANTON, MATT	E4-6432	2	19.00	4419********2172	792370	12/15/10
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	07562A	12/15/10
BOWDEN, LEE	E4-5119	2	15.00	4271********6210	135112	12/15/10
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	075227	12/15/10
BREWSTER, ELIZABETH	E4-2127	2	25.00	5453********9174	044952	12/15/10
BROOKS, JASON	E4-5558	2	25.00	4862********4346	07569A	12/15/10
BROWN, COOPER	E4-6453	2	19.00	4271********2450	135122	12/15/10
BROWN, JAMES	E4-6113	2	25.00	5465********6686	006427	12/15/10
BUTLER, CHRISTOPHER	E4-6364	2	25.00	5148********3883	07625P	12/15/10
BYRD, DERRICK	E4-6114	2	19.00	4737********8780	700106	12/15/10
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	997946	12/15/10
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	05526C	12/15/10
CARLTON, KYLE	E4-6025	2	25.00	4300********6107	01595C	12/15/10
CESCUTTI, CATHI	E4-229	2	19.00	4266********0057	07628B	12/15/10
CHAVEZ, LUCIA	E4-6990	2	25.00	5178********8511	07581Z	12/15/10
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	896639	12/15/10
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	006444	12/15/10
CLINE, RAYMOND	E4-6134	2	25.00	4316********6054	135147	12/15/10
COLE, TERRIE	E4-5350	2	25.00	4060********1937	065254	12/15/10
COUEY, HALEY	E4-6359	2	25.00	5424********1515	63636P	12/15/10
CRANE, KYLE	E4-6279	2	10.00	4351********2681	136164	12/15/10
CROSEN, KANINA	E4-6240	2	25.00	4631********9494	249588	12/15/10
CULP, CANDICE	E4-5700	2	25.00	5453********4293	044957	12/15/10
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	07637D	12/15/10
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	07638D	12/15/10
DAWSON, TANYA	E4-6256	2	19.00	4011********6132	009129	12/15/10
DE PAZ, ERIBERTO	E4-6836	2	19.00	4737********8695	665758	12/15/10
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	044959	12/15/10
DOEGG, JEANIE PAIGE	E4-6358	2	25.00	4737********1937	606326	12/15/10
DORTCH, TAWNY	E4-6076	2	19.00	5445********8202	286700	12/15/10
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	137079	12/15/10
DOWDY, JAI	E4-6331	2	25.00	5446********1883	I7MRKA	12/15/10
DUNAGAN, JAKE	E4-6278	2	25.00	4300********0567	01596C	12/15/10
FARRER, JAKE	E4-2895	2	19.00	4419********0533	295829	12/15/10
FLOWERS, BEN	E4-583	2	19.00	4011********9967	000295	12/15/10
FOSTER, KELSEY	E4-6996	2	25.00	4271********1898	137096	12/15/10
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	295830	12/15/10
FREEMAN, CANDICE	E4-3029	2	25.00	4737********5433	606143	12/15/10
FUTCH, LYNNE	E4-6246	2	15.00	4060********7183	07600B	12/15/10
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	137101	12/15/10
GAMBLE, JEFFERY	E4-6981	2	19.00	5466********9208	63873Z	12/15/10
GANN, MISTY	E4-3083	2	19.00	4271********8056	137106	12/15/10
GARDNER, CURTIS	E4-6862	2	19.00	4339********6446	076218	12/15/10
GARDNER, ROBIN	E4-1953	2	19.00	4339********6446	076239	12/15/10
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	137110	12/15/10
GILL, TERESA	E4-3097	2	48.00	5576********2876	002347	12/15/10
GLENFIELD, RENEE	E4-6368	2	25.00	5465********0882	007252	12/15/10
GODDARD, LANCE	E4-6353	2	25.00	4828********8046	525495	12/15/10
GOLDEN, BRYON KEITH	E4-6116	2	19.00	6011********4549	01509P	12/15/10
GONZALES, DANNA	E4-5914	2	25.00	4419********3295	295832	12/15/10
GONZALEZ, DIANA	E4-6815	2	19.00	4060********4303	065255	12/15/10
GONZALEZ, NANCY	E4-6406	2	25.00	4737********9772	492334	12/15/10
GOODWIN, FELICIA	E4-5243	2	20.00	4271********5304	137135	12/15/10
GRAHAM, JESSICA	E4-6017	2	25.00	4271********2759	137140	12/15/10
GRIFFIN, BRIAN	E4-5941	2	19.00	4011********5100	004922	12/15/10
GUEST, JACOB	E4-5094	2	35.00	4868********6181	028297	12/15/10
GUILLEN, DAVID	E4-6831	2	25.00	4358********2688	065255	12/15/10
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	07667C	12/15/10
GUTIERREZ, CHRISTIAN	E4-6020	2	19.00	4737********5020	606329	12/15/10
HALL, LEIGH	E4-1157	2	19.00	4271********1047	138148	12/15/10
HARRISS, BRITNEY	E4-5305	2	25.00	4271********2874	138156	12/15/10
HAWKINS, JOHN	E4-6795	2	25.00	5424********6656	64178B	12/15/10
HAYES, ADAM	E4-5495	2	25.00	4744********1088	135824	12/15/10
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	065255	12/15/10
HERNANDEZ, JOSE	E4-5795	2	19.00	4060********5665	065255	12/15/10
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01582B	12/15/10
HESTER, KARINA	E4-6367	2	10.00	4744********1492	125427	12/15/10
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	64234P	12/15/10
HOFFROGGE, DAVID	E4-6884	2	19.00	4271********2489	139092	12/15/10
HOLLOWAY, MARK	E4-6094	2	48.00	4271********7451	139105	12/15/10
HORST, BEN	E4-3099	2	19.00	4356********8378	135826	12/15/10
HORST, JILL	E4-3098	2	19.00	4356********8378	135826	12/15/10
HOYT, DAVID	E4-5105	2	19.00	5453********9938	044972	12/15/10
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	044973	12/15/10
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	075229	12/15/10
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	075229	12/15/10
HUDDLESTON, LAUREN	E4-6251	2	25.00	4271********7691	139114	12/15/10
INGRAM, BRUCE	E4-6900	2	25.00	4737********8651	664200	12/15/10
JACKSON, CHRISTOPHER	E4-6867	2	25.00	5508********6488	075229	12/15/10
JACKSON, WANDA	E4-3049	2	19.00	5508********8453	075229	12/15/10
JAMES, TARA	E4-6271	2	19.00	4060********0129	065255	12/15/10
JAMES, WILLIAM	E4-6232	2	19.00	4060********0129	065255	12/15/10
JARQUIN-LUCAS, TERESA	E4-6007	2	19.00	4271********9874	139123	12/15/10
JENKINS, BRANDON	E4-6115	2	25.00	5508********8430	075229	12/15/10
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	07689C	12/15/10
JOHNSON, JAPHETH	E4-6379	2	19.00	5465********3805	009361	12/15/10
JOHNSON, MATTHEW	E4-2877	2	25.00	4060********6645	065256	12/15/10
JOHNSON, TARA	E4-6348	2	20.00	5465********0344	008282	12/15/10
KALKUS, ANTHONY	E4-6844	2	19.00	5491********5028	01599P	12/15/10
KING, CHRIS	E4-6792	2	25.00	4271********2966	140151	12/15/10
KNIGHT, JEROME	E4-6846	2	25.00	5508********7057	075230	12/15/10
KNIGHT, LANDON	E4-6397	2	19.00	4011********1198	000299	12/15/10
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	075230	12/15/10
LARUE, HANNAH	E4-6219	2	25.00	5508********7786	075230	12/15/10
LEE, LAUREN	E4-6452	2	19.00	5465********2986	005366	12/15/10
LEGACY, CAMI	E4-6117	2	19.00	6011********4549	01515P	12/15/10
LITTLE, CODY	E4-6833	2	15.00	4271********1260	140163	12/15/10
LOCERO, JOE	E4-5117	2	19.00	5453********2965	044989	12/15/10
MANN, TODD	E4-5263	2	25.00	4271********7852	141072	12/15/10
MARTIN, MEGHANN	E4-6902	2	25.00	4271********8536	140170	12/15/10
MARTINEZ, MARIA	E4-6810	2	19.00	4060********4303	065256	12/15/10
MATHIS, CAROL	E4-1295	2	19.00	4868********1229	028298	12/15/10
MATHIS, CAROL	E4-6859	2	19.00	4868********1229	028298	12/15/10
MAYO, JESSE	E4-2707	2	19.00	4011********6615	006428	12/15/10
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	044993	12/15/10
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	141106	12/15/10
MCCARY, DJ	E4-5025	2	25.00	5445********3371	286730	12/15/10
MCCARY, DON	E4-5006	2	25.00	5445********3371	286720	12/15/10
MCNEESE, DENISE	E4-6901	2	25.00	4063********9398	404263	12/15/10
MEJIA, JULIO	E4-5617	2	19.00	5121********2388	01583Z	12/15/10
MILAM, MISTY	E4-2371	2	25.00	5465********3466	006429	12/15/10
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	07669Z	12/15/10
MITCHELL, KERI	E4-6850	2	19.00	5112********0349	789440	12/15/10
MOBBS, BRIAN	E4-5621	2	19.00	4271********9099	141120	12/15/10
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	195625	12/15/10
MORRIS, HEAVEN	E4-5701	2	25.00	5508********2155	075230	12/15/10
MOSCOSO, OLGA	E4-6835	2	19.00	4737********8695	666632	12/15/10
MULL, JULI	E4-6837	2	25.00	4425********9588	01584B	12/15/10
MYRTIL, ERICK	E4-6287	2	25.00	4356********3632	125323	12/15/10
NESBIT, JESSICA	E4-6107	2	19.00	5508********9301	075231	12/15/10
NGUYEN, NHUNG	E4-6399	2	19.00	4271********3657	142148	12/15/10
OCHOA, ROBERT	E4-5355	2	19.00	4312********7205	01501B	12/15/10
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	07733P	12/15/10
OXENREIDER, JOSEPH	E4-6123	2	25.00	5576********3408	008283	12/15/10
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	075231	12/15/10
PETERS, CHRISSY	E4-6146	2	19.00	4266********6173	07736B	12/15/10
PINEDA, CIRIA	E4-3059	2	25.00	5453********6785	045005	12/15/10
PLEDGER, JASON	E4-6280	2	19.00	4011********5076	007255	12/15/10
PLEDGER, MEGAN	E4-5829	2	95.00	4011********4194	006152	12/15/10
POWERS, APRIL	E4-3139	2	19.00	4744********4016	125527	12/15/10
PRICE, CARLEY	E4-2947	2	25.00	5445********5362	681610	12/15/10
RAGLAND, KATRINA	E4-6841	2	25.00	4737********5605	699119	12/15/10
REEVES, BARBARA	E4-2709	2	25.00	4737********9986	577561	12/15/10
REID, CARRIE	E4-6257	2	19.00	4011********6615	000300	12/15/10
REYES, MARIA	E4-3088	2	21.00	4828********7010	525782	12/15/10
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	286750	12/15/10
RHODES, JODY	E4-5426	2	19.00	5445********1424	286760	12/15/10
RICHARDSON, BRITTANY	E4-6832	2	15.00	4271********1260	143109	12/15/10
RIDDLE, TRICE	E4-2888	2	19.00	5445********0262	681630	12/15/10
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	065258	12/15/10
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	075231	12/15/10
ROBINSON, BRANDON	E4-5001	2	15.00	4271********2315	143119	12/15/10
RODAS, ANDREA	E4-6011	2	19.00	5491********4475	R6767Z	12/15/10
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	07756A	12/15/10
ROTHE, MONICA	E4-6009	2	75.00	5576********4206	002349	12/15/10
RUTLAND, MEEKA	E4-6250	2	19.00	4897********8739	267096	12/15/10
SANTANA, MARTHA	E4-6824	2	19.00	4060********4303	065258	12/15/10
SEYMORE, KISA	E4-6356	2	25.00	5491********5188	65137P	12/15/10
SHAW, CHIP	E4-6329	2	19.00	4419********3048	896661	12/15/10
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	681650	12/15/10
SINGLETON, SHANDALA	E4-5588	2	29.00	4737********8973	666641	12/15/10
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	997971	12/15/10
SMITH, MICHEAL	E4-5417	2	69.00	4011********0608	006431	12/15/10
SMITHBERGER, NICK	E4-2807	2	19.00	4828********1052	525857	12/15/10
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	144139	12/15/10
SPOTA, JOE	E4-6845	2	19.00	4300********2856	01587C	12/15/10
STANLEY, JAMIE	E4-5790	2	25.00	4737********6152	465658	12/15/10
STARLIPER, DANIEL	E4-6405	2	19.00	4271********7867	144144	12/15/10
STELL, BEN	E4-5611	2	19.00	4060********1881	065258	12/15/10
STEPHENS, LAURA	E4-6282	2	19.00	5103********2101	429155	12/15/10
STROHL, ASHLEY	E4-6392	2	19.00	4011********1198	009363	12/15/10
TAFT, ELIZABETH	E4-6346	2	27.00	5445********9307	286790	12/15/10
TAYLOR, CHAD	E4-6077	2	19.00	5445********8202	286800	12/15/10
TEEMS, RYAN	E4-6262	2	25.00	5508********8458	075232	12/15/10
TOLAND, VICKI	E4-6790	2	25.00	5508********8816	075232	12/15/10
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	064643	12/15/10
TUCKER, COREY	E4-2774	2	25.00	4264********2173	05522A	12/15/10
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	086019	12/15/10
VASANDANI, AURELIA	E4-5782	2	21.00	4737********5416	523870	12/15/10
VASANDANI, PAUL	E4-5781	2	19.00	4737********5416	523185	12/15/10
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01532R	12/15/10
VERDEL, EDILBERTO	E4-6093	2	25.00	5536********7966	002350	12/15/10
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	896666	12/15/10
WALKER, CLEON	E4-6102	2	19.00	4155********6537	065257	12/15/10
WARREN, JACKSON	E4-6091	2	35.00	4419********4343	295855	12/15/10
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	286820	12/15/10
WHITAKER, JENNIFER	E4-5167	2	19.00	4868********5621	028301	12/15/10
WHITE, ANNE	E4-5555	2	25.00	4271********7956	086052	12/15/10
WILLERSON, SID	E4-6248	2	25.00	4271********2351	086054	12/15/10
WILLIAMS, PATRICK	E4-6847	2	25.00	5508********1215	075233	12/15/10
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01503B	12/15/10
WINTERS, KARA	E4-6005	2	25.00	5424********4429	65527P	12/15/10
WOLF, JOE	E4-6868	2	25.00	4828********2017	525988	12/15/10
WOODARD, AMANDA	E4-5788	2	57.00	4011********7150	009135	12/15/10
WOODARD, LAKISHA	E4-6843	2	25.00	4737********5605	606175	12/15/10
WRIGHT, JOSEPH	E4-5224	2	20.00	4011********1537	009364	12/15/10
YOUNG, DUSTIN	E4-6013	2	25.00	5445********0631	681690	12/15/10
YOUNG, MARCUS	E4-6842	2	25.00	4737********5605	664209	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
66	MasterCard	1600.00
136	Visa	3107.00
3	Discover	65.00
0	Other	0.00
		4772.00