06/01/2011
08:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, SUSIE 04-6610 1 53.04 4356********7134 191906 06/01/11
BAILEY, HANNAH 04-6782 1 31.39 5516********6895 069289 06/01/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 001325 06/01/11
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 191504 06/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 022241 06/01/11
BLANKENSHIP, ROBERT 04-6793 1 31.39 4356********1659 101101 06/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 000009 06/01/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00108C 06/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 091797 06/01/11
BUCKLES, CHAD 04-6414 1 31.39 4532********5430 581325 06/01/11
BURTON, NOAH 04-6638 1 31.39 4744********9573 191506 06/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 001007 06/01/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 191909 06/01/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 952981 06/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 01212B 06/01/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 001007 06/01/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 01218A 06/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 210669 06/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 332427 06/01/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 869564 06/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 152550 06/01/11
DANGERFIELD, NICKELLE 04-6815 1 31.39 5513********9182 061038 06/01/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 007820 06/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 161976 06/01/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001123 06/01/11
EHLERS, KAREN 04-6633 1 31.39 4744********5583 101104 06/01/11
FERRIS, CHRIS 04-6817 1 31.39 5516********6054 069294 06/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 01227B 06/01/11
FLETCHER, AMANDA 04-6550 1 37.89 4411********6115 001007 06/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 191806 06/01/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 991560 06/01/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 952986 06/01/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 001007 06/01/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 001007 06/01/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 101004 06/01/11
HALL, ZACK 04-6692 1 31.39 5516********1602 069297 06/01/11
HAMMONS, COLLEEN 04-6770 1 31.39 4356********3706 101200 06/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 509613 06/01/11
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 011007 06/01/11
HARP, MATTHEW 04-6755 1 31.39 4610********2886 011007 06/01/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 509614 06/01/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 096622 06/01/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 951095 06/01/11
HEATH, ROY 04-6730 1 31.39 4110********7238 099761 06/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 01211A 06/01/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 101203 06/01/11
HINOJOZA, JOHNATHAN 04-6781 1 31.39 5516********6572 069300 06/01/11
HODNETT, JOSH 04-6382 1 31.39 4744********5977 161908 06/01/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 191906 06/01/11
HORDER, LUCAS 04-6196 1 31.39 4411********8917 011007 06/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 011007 06/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 097964 06/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 01249B 06/01/11
JANIS, PAULA 04-4403 1 27.06 4610********7082 011007 06/01/11
JARED, JAY 04-6374 1 31.39 4356********9288 191701 06/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 101209 06/01/11
JONES, CHRISTOPHER 04-6626 1 53.04 4867********9555 011007 06/01/11
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 011007 06/01/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 061039 06/01/11
KRAFT, BRIAN 04-6125 0 31.39 4157********5224 302284 06/01/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 448017 06/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 071051 06/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 011007 06/01/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 EEE9NO 06/01/11
MACOMBER, PATTI 04-6727 1 31.39 4867********5754 011007 06/01/11
MANGIOCCO, LORI 04-6775 1 31.39 4684********8613 022243 06/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 952991 06/01/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 068273 06/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 021007 06/01/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 211373 06/01/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 447975 06/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00199R 06/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 120171 06/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 021007 06/01/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 101009 06/01/11
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00136B 06/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 868629 06/01/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 01235A 06/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 069309 06/01/11
NOOTE, CHRIS 04-6099 1 37.89 5424********7214 44065B 06/01/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 01277B 06/01/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 01278B 06/01/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 01278A 06/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 171102 06/01/11
PHELAN, JOHN 04-6560 1 53.04 5466********1600 95569Z 06/01/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 096624 06/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00115P 06/01/11
PRICE, GREG 04-6533 1 31.39 4301********4853 001374 06/01/11
PRILL, CHARLES 04-6326 1 31.39 4110********9513 099764 06/01/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 096626 06/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 101103 06/01/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 021007 06/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 101402 06/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 096625 06/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 95680P 06/01/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 101206 06/01/11
RUSSELL, MARTY 04-6301 1 53.04 4323********9818 332437 06/01/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 01292Z 06/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 870430 06/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 509620 06/01/11
SHORES, SHANNON 04-6470 1 31.39 4867********4294 021007 06/01/11
SIMONS, GERALD LEE 04-5323 1 31.39 4635********9514 101404 06/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 021007 06/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********9184 021007 06/01/11
SNEED, BOBBY 04-6745 1 31.39 4342********9774 209624 06/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 031007 06/01/11
SONNAMAKER, AARON 04-6764 1 31.39 5455********7086 396770 06/01/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 868632 06/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 952998 06/01/11
STEINER, GEROFFRY 04-6777 1 31.39 4411********2678 031007 06/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 01302Z 06/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 01502C 06/01/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 01502B 06/01/11
STRONG, ERICA 04-6795 1 31.39 5146********9895 EC3014 06/01/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 363938 06/01/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 031007 06/01/11
THOMAS, LEAANN 04-6816 1 59.52 5146********2111 FB0F81 06/01/11
THOMPSON, JAMES 04-6788 1 59.95 4610********7687 031007 06/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00138B 06/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 101301 06/01/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4610********6064 031007 06/01/11
URESTE, ROBERT 04-6576 1 64.95 4684********2137 022244 06/01/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 01502Z 06/01/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 272730 06/01/11
VILLARREAL, MARCUS 04-5367 1 31.39 5275********2311 171000 06/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 041007 06/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 363939 06/01/11
WARD, CALLI 04-6642 1 31.39 4744********8139 101200 06/01/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 061310 06/01/11
WASHINGTON, EDWARD 04-6760 1 31.39 3767*******1003 141456 06/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 101303 06/01/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 031007 06/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 95889B 06/01/11
WILLIAMS, KIM 04-6791 1 31.39 4610********0710 031007 06/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 509621 06/01/11
WINSLAGER, DAVID 04-6694 1 53.04 4896********7623 061044 06/01/11
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 031007 06/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 101409 06/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 951103 06/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 154.79
23 MasterCard 780.42
111 Visa 3842.87
1 Discover 27.06
0 Other 0.00
     
    4805.14