07/06/2010
10:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TOREA F7-83278 1 27.06 5150********9079 302728 07/06/10
ANDREWS, LETRESHA F7-63223 1 37.88 4092********2852 082310 07/06/10
ARMSTRONG, PAUL F7-73839 1 79.61 4610********2299 083710 07/06/10
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 143976 07/06/10
BANKSTON, SHERI F7-53695 1 50.33 4217********7631 006231 07/06/10
BARROW, RONALD F7-74077 1 37.88 4610********2946 083710 07/06/10
BELL, AMANDA F7-15641 1 27.06 4744********6330 143870 07/06/10
BELL, CANDACE F7-89768 1 42.88 4092********4773 082308 07/06/10
BLACK, LAURIE F7-37833 1 50.33 4744********1568 193976 07/06/10
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00699R 07/06/10
BUNCH, CHAD F7-02026 1 37.88 4744********6993 113478 07/06/10
BURNS, SANDRA F7-30666 1 37.88 4157********1899 748652 07/06/10
CALLAWAY, STEVEN F7-82025 1 27.06 4092********6755 082312 07/06/10
CHEEKS, TERRY F7-48224 1 27.06 4610********6811 083710 07/06/10
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 143872 07/06/10
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 006288 07/06/10
CURIEL, JUAN F7-67468 1 27.06 4092********8370 082316 07/06/10
DENNIS, STEVEN F7-77087 1 37.06 6011********6548 00606R 07/06/10
DICKSON, INGA F7-55515 1 27.06 5349********0380 180737 07/06/10
DOUGLAS, ASHLEY F7-13871 1 73.60 4868********2903 571413 07/06/10
DOUGLAS, CHRIS F7-37622 1 27.06 5491********1108 25883B 07/06/10
ELDER, RYAN F7-72798 1 43.30 4092********4325 082320 07/06/10
EMERSON, BRYAN F7-27663 1 66.45 4736********8482 015172 07/06/10
EMORY, ANGELA F7-70456 1 61.15 4828********5019 371861 07/06/10
EVANS, ROSA F7-84568 1 32.06 4124********4875 083710 07/06/10
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 01577C 07/06/10
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 368246 07/06/10
FRANKLIN, MEKISHA F7-80325 1 55.33 5516********5917 046700 07/06/10
FRAZIER, MESHELL F7-90751 1 50.33 4092********7351 082324 07/06/10
FRAZIER, SHELIA F7-77092 1 27.06 4868********2604 679740 07/06/10
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 153075 07/06/10
GALE, BARBARA F7-09456 1 27.06 5309********9426 26147B 07/06/10
GARCIA, ERIKA F7-16127 1 27.06 4888********1588 03575A 07/06/10
GARCIA, VERONICA F7-89347 1 27.06 4867********7427 083710 07/06/10
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 015313 07/06/10
GOODAN, LANCE F7-89965 1 27.06 5466********1981 01588Z 07/06/10
GRANT, HAYLEE F7-39958 1 61.15 4868********8608 571416 07/06/10
GREEN, WESLEY F7-87145 1 37.88 4744********4922 113577 07/06/10
HALL, BRENDA F7-53974 1 61.15 4389********2377 695507 07/06/10
HAMM, PRESTON F7-53262 1 27.06 4058********3666 857993 07/06/10
HANCOCK, AMIEE F7-31324 1 27.06 4217********8117 006230 07/06/10
HARRELSON, KARISSA F7-93065 1 27.06 4356********0151 143971 07/06/10
HARRIS, GAYLE F7-83441 1 61.15 5513********9058 034639 07/06/10
HARRIS, GLENNA F7-37793 1 57.38 4092********7209 082335 07/06/10
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 046705 07/06/10
HEMBEY, CHRIS F7-86572 1 50.33 5148********1405 01561Z 07/06/10
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 046709 07/06/10
HIGGINS, DARLENE F7-52599 1 27.06 4259********1600 572248 07/06/10
HOGAN, JOSH F7-59550 1 61.15 4092********9174 082341 07/06/10
HOLBERT, HOWARD F7-72938 1 27.06 4465********4762 00657B 07/06/10
HUNT, DANA F7-72877 1 27.06 4610********4097 093710 07/06/10
JAMES, XAVIER F7-48972 1 27.06 5513********9153 034639 07/06/10
JAMIE, SILVIA F7-21462 1 71.43 6011********5639 00642R 07/06/10
JENKINS, BRADLEY F7-19182 1 27.06 4389********7105 094496 07/06/10
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********9507 034639 07/06/10
KINSEY, ADAM F7-34353 1 27.06 5118********0415 433786 07/06/10
KUHN, JULIE F7-51216 1 27.06 4092********5175 082344 07/06/10
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 082348 07/06/10
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 820189 07/06/10
LEE, ROSIE F7-72537 1 50.33 5146********3180 8AB787 07/06/10
LIEVSAY, PEGGY F7-79013 1 50.33 4323********8506 867494 07/06/10
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 573517 07/06/10
MARICAL, JESSICA F7-01957 1 27.06 4092********4345 082352 07/06/10
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 087652 07/06/10
MCCORMICK, RHONDA F7-70975 1 37.88 4312********8647 016216 07/06/10
MOORE, NICK F7-79906 1 27.06 5275********0576 103977 07/06/10
MORGAN, JANET F7-90176 1 27.06 4217********1363 006289 07/06/10
NEW, RUSSELL F7-02370573 1 37.88 5507********0836 996756 07/06/10
OAKLEY, MATT F7-07881 1 50.33 4092********1802 082355 07/06/10
OLSON, CANDACE F7-48556 1 55.33 5513********8907 034640 07/06/10
PAGE, ERIK F7-46663 1 37.88 5513********5055 034640 07/06/10
PALOS, KYLIE F7-89145 1 50.33 4323********0027 867497 07/06/10
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 153179 07/06/10
PAUL, BRITTANY F7-33961 1 37.88 4867********5161 003710 07/06/10
PENNEY, LACY F7-23793 1 27.06 4092********7990 082360 07/06/10
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 082361 07/06/10
PRECIADO, ROBINA F7-57577 1 89.33 4744********8020 103179 07/06/10
REED, PETREA F7-92658 1 121.25 5455********3628 034210 07/06/10
REGAN, MISTY F7-03817 1 62.38 4092********8564 082365 07/06/10
RICKMAN, HANNAH F7-64656 1 42.88 4092********7539 082376 07/06/10
RINCON, MARIA F7-65859 1 32.88 4092********9323 082373 07/06/10
RODRIGUEZ, AMANDA F7-79330 1 37.88 5516********6617 046725 07/06/10
ROMAN, MISDEL F7-33536 1 37.88 4092********4862 082381 07/06/10
ROMERO, JUAN F7-69939 1 50.33 4868********4702 572255 07/06/10
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 867214 07/06/10
SAXON, RACHEL F7-10295 1 50.33 4868********4507 572258 07/06/10
SHERMAN, PAM F7-36665 1 27.06 3715*******3009 145681 07/06/10
SMALLWOOD, LINDA F7-81594 1 50.33 3743*******5318 266311 07/06/10
SMITH, BRANDI F7-08165 1 32.06 4092********5699 014130 07/06/10
SMITH, LYNN F7-59746 1 27.06 4092********4489 082391 07/06/10
SMITH, MELANIE F7-37109 1 27.06 4147********6169 01663C 07/06/10
SMITH, RANDALL F7-41007 1 27.06 5103********7685 387682 07/06/10
SOUTHARD, JEFFREY F7-25454 1 27.06 4157********9426 748657 07/06/10
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 014142 07/06/10
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 014144 07/06/10
SWINK, ELIZABETH F7-23387 1 27.06 4323********6001 678310 07/06/10
TAYLOR, DAVID F7-73018 1 50.33 4092********9655 014145 07/06/10
THOMAS, DUSTIN F7-51107 1 27.06 4744********3857 153174 07/06/10
TOOR, GARY F7-17700 1 27.06 5424********5212 28371B 07/06/10
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 014153 07/06/10
TURNER, CHRISTEL F7-07548 1 27.06 5513********4207 034642 07/06/10
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00663R 07/06/10
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 014161 07/06/10
VERA, RAFAEL F7-18318 1 27.06 4323********6402 820195 07/06/10
VINSON, GEARRON F7-83538 1 37.88 4828********9013 372256 07/06/10
WILEY, DALTON F7-39023 1 27.06 5513********0808 034643 07/06/10
WILSON, GRETCHEN F7-55075 1 61.15 4092********0482 014172 07/06/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 77.39
26 MasterCard 990.65
75 Visa 2931.67
4 Discover 168.02
0 Other 0.00
     
    4167.73