07/01/2011
09:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, SUSIE 04-6610 1 53.04 4356********7134 160444 07/01/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 001903 07/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 025463 07/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 179528 07/01/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00191C 07/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 750338 07/01/11
BUCKLES, CHAD 04-6414 1 31.39 4532********5430 731636 07/01/11
BURTON, NOAH 04-6638 1 31.39 4744********9573 160941 07/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 010408 07/01/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 160541 07/01/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 100505 07/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 02657B 07/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 101476 07/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 946719 07/01/11
CRUZ, CARLOS 04-6722 1 31.39 4342********5302 101481 07/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 165408 07/01/11
DANGERFIELD, NICKELLE 04-6815 1 31.39 5513********9182 070421 07/01/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 043460 07/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 105098 07/01/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 001914 07/01/11
EHLERS, KAREN 04-6633 1 31.39 4744********5583 160946 07/01/11
FERRIS, CHRIS 04-6817 1 31.39 5516********6054 048762 07/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 02669B 07/01/11
FLETCHER, AMANDA 04-6550 1 37.89 4411********6115 010408 07/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 110649 07/01/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 099478 07/01/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 001610 07/01/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 020408 07/01/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 020408 07/01/11
GIBBS, JOSH 04-6824 1 31.39 4631********2451 272498 07/01/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 130748 07/01/11
GRADY, DANIEL 04-6833 1 31.39 4356********9630 120849 07/01/11
HALL, ZACK 04-6692 1 31.39 5516********1602 048767 07/01/11
HAMILTON, LORAINE 04-6807 1 138.39 3767*******1012 162805 07/01/11
HAMMONS, COLLEEN 04-6770 1 31.39 4356********3706 130841 07/01/11
HAMPTON II, ROY 04-6839 1 31.39 4110********0726 052573 07/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 272501 07/01/11
HARP, MATTHEW 04-6755 1 31.39 4610********2886 020408 07/01/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 272500 07/01/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 089242 07/01/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 274091 07/01/11
HEATH, ROY 04-6730 1 31.39 4110********7238 052574 07/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 02646A 07/01/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 160641 07/01/11
HINOJOZA, JOHNATHAN 04-6781 1 31.39 5516********6572 048772 07/01/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 170045 07/01/11
HORDER, LUCAS 04-6196 1 31.39 4411********8917 020408 07/01/11
HORDER, MARSHA 04-4008 1 31.39 4157********1473 089244 07/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 020408 07/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 022761 07/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 02694B 07/01/11
JANIS, PAULA 04-4403 1 27.06 4610********7082 020408 07/01/11
JARED, JAY 04-6374 1 31.39 4356********9288 160647 07/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 110749 07/01/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 170141 07/01/11
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 030408 07/01/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 070423 07/01/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 674302 07/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 080439 07/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 030408 07/01/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 JYFLDK 07/01/11
MANGIOCCO, LORI 04-6775 1 31.39 4684********8613 025465 07/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 999862 07/01/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 034056 07/01/11
MARTINEZ, AMBER 04-6800 1 31.39 4610********3492 030408 07/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 030408 07/01/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 399306 07/01/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 750348 07/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00150R 07/01/11
MENDOZA, SUSANA 04-6819 1 31.39 4635********1890 130047 07/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 108216 07/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 030408 07/01/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 130048 07/01/11
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00116B 07/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 002542 07/01/11
NELMS, JAMIE 04-6723 1 31.39 4060********1790 02661A 07/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 048784 07/01/11
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 02718Z 07/01/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 02718B 07/01/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 02719B 07/01/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 02724A 07/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 170241 07/01/11
PHELAN, JOHN 04-6560 1 53.04 5466********1600 80080Z 07/01/11
PHILLIPS, SHANE 04-6787 1 31.39 5275********4026 120640 07/01/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 089243 07/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00118P 07/01/11
PRICE, GREG 04-6533 1 31.39 4301********4853 001206 07/01/11
PRILL, CHARLES 04-6326 1 31.39 4110********9513 052575 07/01/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 089246 07/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 130143 07/01/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 040408 07/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 130144 07/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 089248 07/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 80093P 07/01/11
RUSSELL, MARTY 04-6301 1 53.04 4323********9818 071483 07/01/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 02733Z 07/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 400105 07/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 272519 07/01/11
SHORES, SHANNON 04-6470 1 31.39 4867********4294 040408 07/01/11
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 160842 07/01/11
SIMONS, GERALD LEE 04-5323 1 31.39 4635********9514 110948 07/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 040408 07/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********9184 040408 07/01/11
SNEED, BOBBY 04-6745 1 31.39 4342********9774 399311 07/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 040408 07/01/11
SONNAMAKER, AARON 04-6764 1 31.39 5455********7086 704811 07/01/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 400110 07/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 399313 07/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 02744Z 07/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 00546C 07/01/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 00546B 07/01/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 337808 07/01/11
THOMAS, LEAANN 04-6816 1 59.52 5146********2111 A191E4 07/01/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 337806 07/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00123B 07/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 160848 07/01/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4610********3080 040408 07/01/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 00546Z 07/01/11
VENDEVILLE, CHAD 04-6717 1 31.39 4342********1229 071485 07/01/11
VERGIL, RENE 04-6826 1 37.89 4610********4110 040408 07/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 040408 07/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 274098 07/01/11
WARD, CALLI 04-6642 1 31.39 4744********8139 140145 07/01/11
WASHINGTON, EDWARD 04-6760 1 31.39 3767*******1003 197710 07/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 170346 07/01/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 050408 07/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 80483B 07/01/11
WILLIAMS, KIM 04-6791 1 31.39 4610********0710 050408 07/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 272533 07/01/11
WINSLAGER, DAVID 04-6694 1 53.04 4896********7623 070426 07/01/11
WINTERS, ANTHONEY 04-6820 1 53.04 5178********2260 02728Z 07/01/11
WITCHER, JOHN 04-6676 1 31.39 4342********2475 946754 07/01/11
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 050408 07/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 130247 07/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 000625 07/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 293.18
21 MasterCard 739.29
108 Visa 3703.56
1 Discover 27.06
0 Other 0.00
     
    4763.09