05/02/2011
11:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYAKO, FAITH 04-6537 1 37.89 4157********9745 063743 05/02/11
BAILEY, HANNAH 04-6782 1 31.39 5516********6895 040790 05/02/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 002149 05/02/11
BENSHOOF, BRITTNEY 04-6706 1 53.04 4610********7943 055111 05/02/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 039086 05/02/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 000097 05/02/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00215C 05/02/11
BUCKLES, CHAD 04-6414 1 31.39 4532********5430 447488 05/02/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 195610 05/02/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 635067 05/02/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03769B 05/02/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 055111 05/02/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 03770A 05/02/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 414453 05/02/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 675399 05/02/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 552776 05/02/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 188095 05/02/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 004940 05/02/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 165151 05/02/11
DIDWAY, ANDREW 04-6513 1 31.39 4744********8225 195612 05/02/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 002971 05/02/11
ELLETT, TIMOTHY 04-6756 1 31.39 4744********2556 185111 05/02/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 03782B 05/02/11
FLETCHER, AMANDA 04-6550 1 37.89 4411********6115 055111 05/02/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 145412 05/02/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 411693 05/02/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 553810 05/02/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 055111 05/02/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 055111 05/02/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 195615 05/02/11
HALL, ZACK 04-6692 1 31.39 5516********1602 040803 05/02/11
HAMMONS, COLLEEN 04-6770 1 31.39 4356********3706 175316 05/02/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 025520 05/02/11
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 055111 05/02/11
HARP, MATTHEW 04-6755 1 31.39 4610********2886 055111 05/02/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 025523 05/02/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 063747 05/02/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 476808 05/02/11
HEATH, ROY 04-6730 1 31.39 4110********7238 053190 05/02/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 03722A 05/02/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 195617 05/02/11
HINOJOZA, JOHNATHAN 04-6781 1 31.39 5516********6572 040809 05/02/11
HODNETT, JOSH 04-6382 1 31.39 4744********5977 175318 05/02/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 145416 05/02/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 065111 05/02/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 473562 05/02/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 03803B 05/02/11
JANIS, PAULA 04-4403 1 27.06 4610********7082 065111 05/02/11
JARED, JAY 04-6374 1 31.39 4356********9288 145418 05/02/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 185117 05/02/11
JONES, CHRISTOPHER 04-6626 1 53.04 4867********9555 065111 05/02/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 175319 05/02/11
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 065111 05/02/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 005126 05/02/11
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 776271 05/02/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 636971 05/02/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 015127 05/02/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 065111 05/02/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 P6HZDK 05/02/11
MACOMBER, PATTI 04-6727 1 31.39 4867********5754 065111 05/02/11
MANGIOCCO, LORI 04-6775 1 31.39 4684********8613 039088 05/02/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 414462 05/02/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 021834 05/02/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 065111 05/02/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 565321 05/02/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 105481 05/02/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00249R 05/02/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 164955 05/02/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 075111 05/02/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 115716 05/02/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 533685 05/02/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 03746A 05/02/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 040826 05/02/11
NOOTE, CHRIS 04-6099 1 37.89 5424********7214 36141B 05/02/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 03827B 05/02/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 03829B 05/02/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 03828A 05/02/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 145514 05/02/11
PHELAN, JOHN 04-6560 1 53.04 5466********1600 20612Z 05/02/11
PHILLIPS, JASHA 04-6765 1 31.39 4610********2403 075111 05/02/11
PHILLIPS, SHANE 04-6787 1 31.39 5275********5157 175413 05/02/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 063750 05/02/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00208P 05/02/11
PRICE, GREG 04-6533 1 31.39 4301********4853 002224 05/02/11
PRILL, CHARLES 04-6326 1 31.39 4110********9513 053191 05/02/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 063752 05/02/11
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 115719 05/02/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 185213 05/02/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 075111 05/02/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 175416 05/02/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 063753 05/02/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 21057P 05/02/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 115810 05/02/11
RUSSELL, MARTY 04-6301 1 53.04 4323********9818 413019 05/02/11
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 411699 05/02/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 03842Z 05/02/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 705393 05/02/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 025545 05/02/11
SHORES, SHANNON 04-6470 1 31.39 4867********4294 075111 05/02/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 075111 05/02/11
SNEED, BOBBY 04-6745 1 31.39 4342********9774 411156 05/02/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 085111 05/02/11
SONNAMAKER, AARON 04-6764 1 31.39 5455********7086 091017 05/02/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 605190 05/02/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 553822 05/02/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 03854Z 05/02/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 05513C 05/02/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 05511B 05/02/11
STRONG, ERICA 04-6795 1 31.39 5146********9895 51841F 05/02/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 553825 05/02/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 085111 05/02/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 580626 05/02/11
THOMPSON, JAMES 04-6788 1 31.39 4610********7687 085111 05/02/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00230B 05/02/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 175511 05/02/11
TROY, JEFFREY 04-6275 1 31.39 4411********4241 085111 05/02/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 053193 05/02/11
URESTE, ROBERT 04-6576 1 64.95 4684********2137 039089 05/02/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 05510Z 05/02/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 409132 05/02/11
VILLARREAL, MARCUS 04-5367 1 31.39 5275********2311 195712 05/02/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 085111 05/02/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 105348 05/02/11
WASHINGTON, EDWARD 04-6760 1 31.39 3767*******1003 170656 05/02/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 185310 05/02/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 085111 05/02/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 22071B 05/02/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 025556 05/02/11
WINSLAGER, DAVID 04-6694 1 53.04 4896********7623 005129 05/02/11
WITCHER, JOHN 04-6676 1 31.39 4342********8514 476827 05/02/11
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 085111 05/02/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 175514 05/02/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 605634 05/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 154.79
21 MasterCard 689.51
107 Visa 3738.56
1 Discover 27.06
0 Other 0.00
     
    4609.92