04/01/2011
10:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 04596A 04/01/11
BAILEY, HANNAH 04-6782 1 31.39 5516********6895 063053 04/01/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 001623 04/01/11
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 104298 04/01/11
BENSHOOF, BRITTNEY 04-6706 1 53.04 4610********7943 034910 04/01/11
BERNARD, JORDAN 04-6486 1 31.39 4411********6932 034910 04/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 035374 04/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 424657 04/01/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00162C 04/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 826063 04/01/11
BUCKLES, CHAD 04-6414 1 31.39 4532********5430 257362 04/01/11
BURTON, NOAH 04-6638 1 31.39 4744********2198 124296 04/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 034910 04/01/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 194292 04/01/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 446290 04/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 08009B 04/01/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 034910 04/01/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 08009A 04/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 593647 04/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 592966 04/01/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 502563 04/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 117698 04/01/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 035140 04/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 163294 04/01/11
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 144091 04/01/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001650 04/01/11
EHLERS, KAREN 04-6633 1 31.39 4744********1028 104392 04/01/11
ELLETT, TIMOTHY 04-6756 1 31.39 4744********2556 194295 04/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 08018B 04/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 104393 04/01/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 897883 04/01/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 502402 04/01/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 034910 04/01/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 034910 04/01/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 104394 04/01/11
GUILLIAMS, AMBER 04-6744 1 31.39 4868********5709 591151 04/01/11
HALL, ZACK 04-6692 1 31.39 5516********7361 063069 04/01/11
HAMMONS, COLLEEN 04-6770 1 31.39 4356********3706 114991 04/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 943843 04/01/11
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 034910 04/01/11
HARP, MATTHEW 04-6755 1 31.39 4610********2886 034910 04/01/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 943840 04/01/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 044070 04/01/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 814634 04/01/11
HEATH, ROY 04-6730 1 31.39 4110********7238 086272 04/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 07986A 04/01/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 194299 04/01/11
HODGES, FELISHA 04-6690 1 31.39 5146********5976 5C2389 04/01/11
HODNETT, JOSH 04-6382 1 31.39 4744********5977 114993 04/01/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 144096 04/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 044910 04/01/11
HOUSE, JILLIAN 04-6720 1 31.39 4610********4195 044910 04/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 035751 04/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 08035B 04/01/11
JANIS, PAULA 04-4403 1 47.06 4610********7082 044910 04/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 144098 04/01/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 104398 04/01/11
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 044910 04/01/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 094930 04/01/11
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 687391 04/01/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 728933 04/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 004808 04/01/11
LARSON, DONALD 04-6784 1 31.39 4744********4959 144099 04/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 044910 04/01/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 KMFDNO 04/01/11
MACOMBER, PATTI 04-6727 1 31.39 4867********5754 044910 04/01/11
MANGIOCCO, LORI 04-6775 1 31.39 4684********8613 035378 04/01/11
MARTIN, DAVID 04-6697 1 31.39 4868********1714 592983 04/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 867982 04/01/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 095193 04/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 044910 04/01/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 528146 04/01/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 826079 04/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00109R 04/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 166114 04/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 044910 04/01/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 144191 04/01/11
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00131B 04/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 528666 04/01/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 08003A 04/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 063097 04/01/11
NOOTE, CHRIS 04-6099 1 37.89 5424********7214 84488B 04/01/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 08063B 04/01/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 08063B 04/01/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 08062A 04/01/11
PARSON, CHRIS 04-6761 1 47.63 4610********6656 054910 04/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 124092 04/01/11
PHELAN, JOHN 04-6560 1 53.04 5466********1600 96400Z 04/01/11
PHILLIPS, JASHA 04-6765 1 31.39 4610********2403 054910 04/01/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 044072 04/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00124P 04/01/11
PRICE, GREG 04-6533 1 31.39 4301********4853 001229 04/01/11
PRILL, CHARLES 04-6326 1 31.39 4110********9513 086273 04/01/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 044073 04/01/11
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 124493 04/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 104494 04/01/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 054910 04/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 124094 04/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 044074 04/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 96428P 04/01/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 124494 04/01/11
RUSSELL, MARTY 04-6301 1 53.04 4323********9818 528151 04/01/11
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 471629 04/01/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 08079Z 04/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 528152 04/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 943877 04/01/11
SHORES, SHANNON 04-6470 1 31.39 4867********4294 054910 04/01/11
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 194490 04/01/11
SIMPSON, ROY 04-6679 1 31.39 4736********3432 080282 04/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 054910 04/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********3689 054910 04/01/11
SNEED, BOBBY 04-6745 1 31.39 4342********9774 936848 04/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 054910 04/01/11
SONNAMAKER, AARON 04-6764 1 31.39 5455********7086 531799 04/01/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 592999 04/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 814659 04/01/11
STEINER, GEROFFRY 04-6777 1 31.39 4411********2678 064910 04/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 08090Z 04/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 04592C 04/01/11
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 96984Z 04/01/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 04590B 04/01/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 815024 04/01/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 064910 04/01/11
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********1174 063117 04/01/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 814664 04/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00127B 04/01/11
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 513176 04/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 124099 04/01/11
TROY, JEFFREY 04-6275 1 31.39 4411********4241 064910 04/01/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 086274 04/01/11
URESTE, ROBERT 04-6576 1 64.95 4684********2137 035379 04/01/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 04590Z 04/01/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 815031 04/01/11
VILLARREAL, MARCUS 04-5367 1 31.39 5275********2311 114592 04/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 064910 04/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 966936 04/01/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 095148 04/01/11
WASHINGTON, EDWARD 04-6760 1 31.39 3767*******1003 162836 04/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 194495 04/01/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 064910 04/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 97276B 04/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 943898 04/01/11
WINSLAGER, DAVID 04-6694 1 53.04 4896********7623 094937 04/01/11
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 064910 04/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 124499 04/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 812724 04/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 154.79
21 MasterCard 689.51
120 Visa 4198.01
1 Discover 27.06
0 Other 0.00
     
    5069.37