02/01/2011
09:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 952583 02/01/11
ANDERS, JUDY 04-6455 1 31.39 4610********9650 072508 02/01/11
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 02559A 02/01/11
AYAKO, FAITH 04-6537 1 37.89 4157********9745 073384 02/01/11
BENSHOOF, BRITTNEY 04-6706 1 53.04 4610********9876 072508 02/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 406363 02/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 322573 02/01/11
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 591269 02/01/11
BRISTER, KENDELL 04-6701 1 31.39 4303********2666 A94710 02/01/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00117C 02/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 042599 02/01/11
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 099035 02/01/11
BURTON, NOAH 04-6638 1 31.39 4744********2198 112356 02/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 072508 02/01/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 172958 02/01/11
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 072508 02/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 06428B 02/01/11
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 192656 02/01/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 072508 02/01/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 06434A 02/01/11
CONWAY, TOM 04-6228 1 37.89 3728*******5011 182439 02/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 866550 02/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 922026 02/01/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 952589 02/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 142445 02/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 169063 02/01/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001191 02/01/11
EHLERS, KAREN 04-6633 1 31.39 4744********1028 182051 02/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 06440B 02/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 112359 02/01/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 952591 02/01/11
FREEMYER, TIM 04-6157 1 31.39 4640********9213 06441C 02/01/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 072508 02/01/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 182053 02/01/11
HALEY, NEIL 04-6645 1 31.39 5275********9214 152351 02/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 591276 02/01/11
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 072508 02/01/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 591277 02/01/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 073385 02/01/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 867947 02/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 06403A 02/01/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 112452 02/01/11
HODGES, FELISHA 04-6690 1 31.39 5146********5976 11F752 02/01/11
HODNETT, JOSH 04-6382 1 31.39 4744********3934 192751 02/01/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 182055 02/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 072508 02/01/11
HOUSE, JILLIAN 04-6720 1 31.39 4610********4195 082508 02/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 114081 02/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 06451B 02/01/11
JANIS, PAULA 04-4403 1 47.06 4610********7082 082508 02/01/11
JARED, JAY 04-6374 1 31.39 4356********9288 112454 02/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 192753 02/01/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 172057 02/01/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 072547 02/01/11
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 653672 02/01/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 893974 02/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 082431 02/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 082508 02/01/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 FIW6NO 02/01/11
MACOMBER, PATTI 04-6727 1 31.39 4867********5754 082508 02/01/11
MARTIN, DAVID 04-6697 1 31.39 4868********1714 867948 02/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 020849 02/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 082508 02/01/11
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 055316 02/01/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 967961 02/01/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 042610 02/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00149R 02/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 161318 02/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 082508 02/01/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 182150 02/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 089585 02/01/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 06435A 02/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 081554 02/01/11
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 06473Z 02/01/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 06471B 02/01/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 06473B 02/01/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 06474A 02/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 112550 02/01/11
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 A799D9 02/01/11
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 534205 02/01/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 073386 02/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00198P 02/01/11
PRICE, GREG 04-6533 1 31.39 4301********4853 001985 02/01/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 073387 02/01/11
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 112551 02/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 192850 02/01/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 082508 02/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 192658 02/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 073388 02/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 67994P 02/01/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 182153 02/01/11
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 951304 02/01/11
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 996500 02/01/11
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 088734 02/01/11
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 073389 02/01/11
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 06447C 02/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 090715 02/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 591281 02/01/11
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 192852 02/01/11
SIMPSON, ROY 04-6679 1 31.39 4736********3432 064539 02/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 092508 02/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********3689 092508 02/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 092508 02/01/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 945297 02/01/11
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 182156 02/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 020852 02/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 06497Z 02/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 02550C 02/01/11
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 68077Z 02/01/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 02554B 02/01/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 092508 02/01/11
SYKES, PAUL 04-6483 1 31.39 4356********0106 112556 02/01/11
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********1174 081564 02/01/11
THOMAS, GENA 04-5287 1 64.95 4157********0826 073390 02/01/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 922038 02/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00199B 02/01/11
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 140441 02/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 112557 02/01/11
TROY, JEFFREY 04-6275 1 31.39 4411********4241 092508 02/01/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 053837 02/01/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 02554Z 02/01/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 950453 02/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 092508 02/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 921753 02/01/11
WARD, CALLI 04-6642 1 31.39 4744********3651 172250 02/01/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 072748 02/01/11
WASHINGTON, THOMAS 04-6651 1 31.39 5516********5872 081569 02/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 192756 02/01/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 092508 02/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 68202B 02/01/11
WILLEY, ZACKARY 04-6479 1 31.39 4342********2545 979413 02/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 591288 02/01/11
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 002508 02/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 112559 02/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 951312 02/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
17 MasterCard 563.95
113 Visa 4011.69
1 Discover 27.06
0 Other 0.00
     
    4763.99