03/01/2011
09:34:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 901700 03/01/11
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 00588A 03/01/11
AYAKO, FAITH 04-6537 1 37.89 4157********9745 022570 03/01/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 001977 03/01/11
BENSHOOF, BRITTNEY 04-6706 1 53.04 4610********7943 080808 03/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 025729 03/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 326709 03/01/11
BRISTER, KENDELL 04-6701 1 31.39 4303********2666 192953 03/01/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00197C 03/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 564126 03/01/11
BURTON, NOAH 04-6638 1 31.39 4744********2198 130789 03/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 080808 03/01/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 140587 03/01/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 305883 03/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05471B 03/01/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 080808 03/01/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 05472A 03/01/11
CONWAY, TOM 04-6228 1 37.89 3728*******5011 180333 03/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 306599 03/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 306598 03/01/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 254321 03/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 100190 03/01/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 012170 03/01/11
DIAZ, BERNARDO 04-6659 1 31.39 4764********4362 254333 03/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 149683 03/01/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001989 03/01/11
EHLERS, KAREN 04-6633 1 31.39 4744********1028 100480 03/01/11
ELLETT, TIMOTHY 04-6756 1 31.39 4744********2556 130882 03/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 05480B 03/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 140780 03/01/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 331185 03/01/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 308064 03/01/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 090808 03/01/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 090808 03/01/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 140781 03/01/11
GUILLIAMS, AMBER 04-6744 1 31.39 4868********5709 331406 03/01/11
HALEY, NEIL 04-6645 1 31.39 5275********9214 150989 03/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 854967 03/01/11
HARP, MATTHEW 04-6755 1 31.39 4610********2886 090808 03/01/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 854968 03/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 05420A 03/01/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 130886 03/01/11
HODGES, FELISHA 04-6690 1 31.39 5146********5976 070848 03/01/11
HODNETT, JOSH 04-6382 1 31.39 4744********5977 130089 03/01/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 140784 03/01/11
HORDER, LUCAS 04-6196 1 31.39 4744********2882 100484 03/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 090808 03/01/11
HOUSE, JILLIAN 04-6720 1 31.39 4610********4195 090808 03/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 004231 03/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 05498B 03/01/11
JANIS, PAULA 04-4403 1 47.06 4610********7082 090808 03/01/11
JARED, JAY 04-6374 1 31.39 4356********9288 100486 03/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 130889 03/01/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 140683 03/01/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 070847 03/01/11
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 303763 03/01/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 647312 03/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 080729 03/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 000808 03/01/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 Q2VADK 03/01/11
MACOMBER, PATTI 04-6727 1 31.39 4867********5754 000808 03/01/11
MARTIN, DAVID 04-6697 1 31.39 4868********1714 278341 03/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 874364 03/01/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 015575 03/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 000808 03/01/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 764118 03/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00130R 03/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 162433 03/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 000808 03/01/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 130185 03/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 764125 03/01/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 05470A 03/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 090543 03/01/11
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 05521Z 03/01/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 05521B 03/01/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 05520A 03/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 130985 03/01/11
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 070849 03/01/11
PHILLIPS, JASHA 04-6765 1 31.39 4610********2403 000808 03/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00103P 03/01/11
PRICE, GREG 04-6533 1 31.39 4301********4853 001028 03/01/11
PRILL, CHARLES 04-6326 1 31.39 4110********9513 027783 03/01/11
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 130987 03/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 130187 03/01/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 000808 03/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 140883 03/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 022574 03/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 91428P 03/01/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 130188 03/01/11
RUSSELL, MARTY 04-6301 1 53.04 4323********9818 902190 03/01/11
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 874382 03/01/11
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 764135 03/01/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 05536Z 03/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 331191 03/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 854984 03/01/11
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 140782 03/01/11
SIMPSON, ROY 04-6679 1 31.39 4736********3432 054911 03/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 010808 03/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********3689 010808 03/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 010808 03/01/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 253360 03/01/11
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 100586 03/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 331417 03/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 05549Z 03/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 00582C 03/01/11
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 91581Z 03/01/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 00582B 03/01/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 331195 03/01/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 010808 03/01/11
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********1174 090555 03/01/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 252907 03/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00149B 03/01/11
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 308176 03/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 140888 03/01/11
TROY, JEFFREY 04-6275 1 31.39 4411********4241 010808 03/01/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 027784 03/01/11
URESTE, ROBERT 04-6576 1 64.95 4684********2137 025733 03/01/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 00583Z 03/01/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 278345 03/01/11
VILLARREAL, MARCUS 04-5367 1 31.39 5275********2311 160784 03/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 010808 03/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 821006 03/01/11
WARD, CALLI 04-6642 1 31.39 4744********3651 140083 03/01/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 071056 03/01/11
WASHINGTON, EDWARD 04-6760 1 31.39 3767*******1003 182790 03/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 130283 03/01/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 010808 03/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 91817B 03/01/11
WILLEY, ZACKARY 04-6479 1 31.39 4342********2545 763194 03/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 854990 03/01/11
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 020808 03/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 140981 03/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 278347 03/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 192.68
19 MasterCard 626.73
108 Visa 3826.48
1 Discover 27.06
0 Other 0.00
     
    4672.95