12/03/2010
09:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, PAUL F7-73839 1 27.06 4610********2299 081510 12/03/10
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 111954 12/03/10
BARROW, RONALD F7-74077 1 27.06 4610********2946 081510 12/03/10
BELL, CANDACE F7-89768 1 42.88 4092********4773 183148 12/03/10
BERRY, AMIEE F7-31324 1 27.06 4217********8117 388907 12/03/10
BLACKWELL, STEPHEN F7-27927 1 37.88 4342********6489 097303 12/03/10
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00388R 12/03/10
BROCKWAY, MATT F7-69723 1 32.06 3767*******1016 195979 12/03/10
BURNS, SANDRA F7-30666 1 37.88 4157********1899 231996 12/03/10
CALLAWAY, STEVEN F7-82025 1 27.06 4092********6755 183138 12/03/10
CARDENAS, RUBY F7-02226 1 27.06 4744********8639 181259 12/03/10
CEPAK, CAITLIN F7-53893 1 27.06 4092********4493 183141 12/03/10
CHEEKS, TERRY F7-48224 1 27.06 4610********6811 081510 12/03/10
CLOWERS, NIKKI F7-61342 1 32.06 4342********9632 238219 12/03/10
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 161950 12/03/10
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 388913 12/03/10
CROW, LORI F7-94395 R 27.06 4342********8580 096659 12/03/10
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 033329 12/03/10
DENNEHY, MATT F7-20227 1 27.06 5507********0104 737693 12/03/10
DODSON, JASON F7-47234 1 66.06 4610********7110 091510 12/03/10
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 58728Z 12/03/10
EL MOGHRABI, ERICA F7-79477 1 27.06 5513********1657 033329 12/03/10
EVANS, ROSA F7-84568 1 32.06 4124********4875 091510 12/03/10
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 05895C 12/03/10
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 238221 12/03/10
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 743094 12/03/10
FRANKLIN, MEKISHA F7-80325 1 55.33 5516********5917 094994 12/03/10
FRAZIER, KIRBY F7-48283 R 27.06 5513********1401 033329 12/03/10
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 111959 12/03/10
GALE, BARBARA F7-09456 1 27.06 5309********9426 58881B 12/03/10
GARCIA, ERIKA F7-16127 1 27.06 4888********1588 01558A 12/03/10
GARCIA, VERONICA F7-89347 1 27.06 4867********7427 091510 12/03/10
GILLIAM, SISSY F7-03284 1 27.06 4217********1890 388919 12/03/10
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 058400 12/03/10
GRAY, SCOTT F7-15973 1 37.88 5582********7028 05902Z 12/03/10
GREEN, WESLEY F7-87145 1 37.88 4744********4922 111955 12/03/10
HAMM, PRESTON F7-53262 1 27.06 4058********3666 606942 12/03/10
HARRELSON, KARISSA F7-93065 1 27.06 4356********3690 161953 12/03/10
HARRIS, GAYLE F7-83441 1 61.15 5513********9058 033330 12/03/10
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 094999 12/03/10
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 737665 12/03/10
HEMBEY, CHRIS F7-86572 1 50.33 5148********1405 05875P 12/03/10
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 095000 12/03/10
HIGGINS, DARLENE F7-52599 1 27.06 4259********1600 124676 12/03/10
HUNT, DANA F7-72877 1 27.06 4610********4097 091510 12/03/10
JACKSON, SHAWN F7-68996 1 50.33 4867********3353 091510 12/03/10
JENKINS, BRADLEY F7-19182 1 54.12 4389********7105 405834 12/03/10
KINSEY, ADAM F7-34353 1 27.06 5118********0415 808634 12/03/10
KUHN, JULIE F7-51216 1 27.06 4092********5175 183151 12/03/10
LANDA, DULCE F7-48143 1 42.88 4092********5192 183155 12/03/10
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 252402 12/03/10
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 183159 12/03/10
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 211194 12/03/10
LIEVSAY, PEGGY F7-79013 1 50.33 4323********8506 126108 12/03/10
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 156523 12/03/10
MALLOW, SAMUEL F7-74860 1 37.88 4217********4982 388908 12/03/10
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 495334 12/03/10
MINGLE, LISA F7-73218 R 27.06 4355********3462 5J1P77 12/03/10
MOORE, NICK F7-79906 1 27.06 5275********0576 101957 12/03/10
NEW, RUSSELL F7-02370573 1 37.88 5507********0836 737678 12/03/10
OAKLEY, MATT F7-07881 1 50.33 4092********1802 183162 12/03/10
PAGE, ERIK F7-46663 1 37.88 5513********5055 033330 12/03/10
PALOS, MANUEL F7-89145 1 27.06 4323********0027 208591 12/03/10
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 111959 12/03/10
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 058688 12/03/10
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 183163 12/03/10
POWERS, NANCE F7-92508 1 27.06 5466********3529 59535P 12/03/10
PRECIADO, ROBINA F7-57577 1 89.33 4744********8020 121054 12/03/10
REED, PETREA F7-92658 1 124.45 5455********3628 495335 12/03/10
RODRIGUEZ, CELESTE F7-44128 R 50.33 4092********8525 183171 12/03/10
RODRIQUEZ, JORGE F7-73894 1 27.06 4342********3960 211201 12/03/10
ROMERO, JUAN F7-69939 1 50.33 4868********4702 211202 12/03/10
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 138406 12/03/10
SANDERS, KELLY F7-54279 1 27.06 5513********9655 033330 12/03/10
SAXON, RACHEL F7-10295 1 27.06 4868********4507 261936 12/03/10
SHERMAN, PAM F7-36665 1 50.33 3715*******3009 106151 12/03/10
SKINNER, BRIAN F7-55771 1 27.06 4342********5470 329168 12/03/10
SMALLWOOD, LINDA F7-81594 1 27.06 3743*******5318 352434 12/03/10
SMITH, BRANDI F7-08165 1 32.06 4092********5699 183184 12/03/10
SMITH, MELANIE F7-37109 1 27.06 4147********6169 05944C 12/03/10
SMITH, RANDALL F7-41007 R 27.06 5103********7685 405918 12/03/10
SOUTHARD, JEFFREY F7-25454 1 59.80 4157********9426 231998 12/03/10
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 183181 12/03/10
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 183177 12/03/10
SWINK, ELIZABETH F7-23387 1 27.06 4323********6001 329172 12/03/10
TAYLOR, DAVID F7-73018 1 50.33 4092********9655 183183 12/03/10
TAYLOR, RACHAEL F7-42729 1 37.88 4092********7965 183179 12/03/10
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 101959 12/03/10
TOOR, GARY F7-17700 1 27.06 5466********8866 60077Z 12/03/10
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 183193 12/03/10
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00319R 12/03/10
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 183190 12/03/10
VAZQUEZ, TAMEKA F7-33105 1 32.06 4867********2604 011510 12/03/10
VERA, RAFAEL F7-18318 1 27.06 4323********6402 096667 12/03/10
ZITTERICH, KYLE F7-14528 1 27.06 4488********8242 774457 12/03/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.45
26 MasterCard 965.58
64 Visa 2256.36
2 Discover 59.53
0 Other 0.00
     
    3390.92