11/03/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TOREA F7-83278 1 27.06 5150********9079 513928 11/03/10
ARMSTRONG, PAUL F7-73839 1 27.06 4610********2299 071810 11/03/10
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 101784 11/03/10
BANKSTON, SHERI F7-53695 1 50.33 4217********7631 07367H 11/03/10
BARROW, RONALD F7-74077 1 27.06 4610********2946 071810 11/03/10
BELL, CANDACE F7-89768 1 42.88 4092********4773 058758 11/03/10
BERRY, AMIEE F7-31324 1 27.06 4217********8117 07649H 11/03/10
BLACKWELL, STEPHEN F7-27927 1 37.88 4342********6489 968759 11/03/10
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00317R 11/03/10
BROCKWAY, MATT F7-69723 1 32.06 3767*******1016 180044 11/03/10
BROWN, JACOB F7-54668 1 73.60 4092********2613 058767 11/03/10
BURNS, SANDRA F7-30666 1 37.88 4157********1899 531791 11/03/10
CALLAWAY, STEVEN F7-82025 1 27.06 4092********6755 058762 11/03/10
CARDENAS, RUBY F7-02226 1 27.06 4744********8639 151082 11/03/10
CEPAK, CAITLIN F7-53893 1 27.06 4092********4493 058760 11/03/10
CHEEKS, TERRY F7-48224 1 27.06 4610********6811 071810 11/03/10
CLOWERS, NIKKI F7-61342 1 32.06 4342********9632 907384 11/03/10
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 131580 11/03/10
COLLINS, RHONDA F7-45822 1 50.33 4306********2720 014450 11/03/10
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 05490H 11/03/10
CURIEL, JUAN F7-67468 1 27.06 4092********8370 058771 11/03/10
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 033508 11/03/10
DENNEHY, MATT F7-20227 1 27.06 5507********0104 588697 11/03/10
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 43866Z 11/03/10
EL MOGHRABI, ERICA F7-79477 1 27.06 5513********1657 033508 11/03/10
EVANS, ROSA F7-84568 1 32.06 4124********4875 071810 11/03/10
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 04857C 11/03/10
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 864758 11/03/10
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 579446 11/03/10
FRANKLIN, MEKISHA F7-80325 1 55.33 5516********5917 008254 11/03/10
FRAZIER, MESHELL F7-90751 1 71.43 4092********7351 058775 11/03/10
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 161481 11/03/10
GALE, BARBARA F7-09456 1 27.06 5309********9426 43964B 11/03/10
GARCIA, ERIKA F7-16127 1 27.06 4888********1588 01582A 11/03/10
GARCIA, VERONICA F7-89347 1 27.06 4867********7427 081810 11/03/10
GILLIAM, SISSY F7-03284 1 27.06 4217********1890 04887H 11/03/10
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 048310 11/03/10
GOODAN, LANCE F7-89965 1 54.12 5466********1981 04865S 11/03/10
GRAY, SCOTT F7-15973 1 37.88 5582********7028 04867Z 11/03/10
GREEN, WESLEY F7-87145 1 37.88 4744********4922 151089 11/03/10
HAMM, PRESTON F7-53262 1 27.06 4058********3666 456552 11/03/10
HARRELSON, KARISSA F7-93065 1 27.06 4356********3690 101881 11/03/10
HARRIS, GAYLE F7-83441 1 61.15 5513********9058 033508 11/03/10
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 008257 11/03/10
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 588697 11/03/10
HEMBEY, CHRIS F7-86572 1 50.33 5148********1405 04846P 11/03/10
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 008259 11/03/10
HIGGINS, DARLENE F7-52599 1 27.06 4259********1600 855147 11/03/10
HOLBERT, HOWARD F7-72938 1 27.06 4465********4762 00302B 11/03/10
HUNT, DANA F7-72877 1 27.06 4610********4097 081810 11/03/10
JACKSON, SHAWN F7-68996 1 50.33 4867********3353 081810 11/03/10
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********8756 033509 11/03/10
KINSEY, ADAM F7-34353 1 27.06 5118********0415 644986 11/03/10
KUHN, JULIE F7-51216 1 27.06 4092********5175 058784 11/03/10
LANDA, DULCE F7-48143 1 42.88 4092********5192 058777 11/03/10
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 717580 11/03/10
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 058782 11/03/10
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 908441 11/03/10
LIEVSAY, PEGGY F7-79013 1 50.33 4323********8506 855156 11/03/10
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 975138 11/03/10
MALLOW, SAMUEL F7-74860 1 37.88 4217********4982 312183 11/03/10
MARICAL, JESSICA F7-01957 1 27.06 4092********3487 058779 11/03/10
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 727147 11/03/10
MOORE, NICK F7-79906 1 27.06 5275********0576 131189 11/03/10
NEW, RUSSELL F7-02370573 1 37.88 5507********0836 588730 11/03/10
OAKLEY, MATT F7-07881 1 50.33 4092********1802 058785 11/03/10
PAGE, ERIK F7-46663 1 37.88 5513********5055 033509 11/03/10
PALOS, KYLIE F7-89145 1 50.33 4323********0027 829944 11/03/10
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 131989 11/03/10
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 048730 11/03/10
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 058786 11/03/10
POWERS, NANCE F7-92508 1 27.06 5466********3529 44770P 11/03/10
PRECIADO, ROBINA F7-57577 1 89.33 4744********8020 161585 11/03/10
REED, PETREA F7-92658 1 124.45 5455********3628 217761 11/03/10
RODRIQUEZ, JORGE F7-73894 1 27.06 4342********3960 889156 11/03/10
ROMERO, JUAN F7-69939 1 50.33 4868********4702 865273 11/03/10
SALADANA, MIGUEL F7-48556 1 27.06 5513********8907 033510 11/03/10
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 694463 11/03/10
SAXON, RACHEL F7-10295 1 27.06 4868********4507 888622 11/03/10
SHERMAN, PAM F7-36665 1 50.33 3715*******3009 180290 11/03/10
SKINNER, BRIAN F7-55771 1 27.06 4342********5470 888624 11/03/10
SMALLWOOD, LINDA F7-81594 1 27.06 3743*******5318 493069 11/03/10
SMITH, BRANDI F7-08165 1 32.06 4092********5699 058790 11/03/10
SMITH, MELANIE F7-37109 1 27.06 4147********6169 04928C 11/03/10
SOUTHARD, JEFFREY F7-25454 1 50.33 4157********9426 531792 11/03/10
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 058793 11/03/10
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 058798 11/03/10
SWINK, ELIZABETH F7-23387 1 27.06 4323********6001 855166 11/03/10
TAYLOR, DAVID F7-73018 1 50.33 4092********9655 058797 11/03/10
TAYLOR, RACHAEL F7-42729 1 37.88 4092********7965 058795 11/03/10
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 191788 11/03/10
TOOR, GARY F7-17700 1 27.06 5466********8866 45270Z 11/03/10
TORRES, STEVEN F7-78702 1 27.06 4631********2163 694472 11/03/10
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 058800 11/03/10
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00343R 11/03/10
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 058799 11/03/10
VAZQUEZ, TAMEKA F7-33105 1 32.06 4867********2604 001810 11/03/10
VERA, RAFAEL F7-18318 1 27.06 4323********6402 829946 11/03/10
WALLACE, BO F7-32871 1 55.33 5513********8006 033511 11/03/10
ZITTERICH, KYLE F7-14528 1 27.06 4488********8242 165556 11/03/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.45
28 MasterCard 1075.03
67 Visa 2399.46
2 Discover 59.53
0 Other 0.00
     
    3643.47