11/01/2011
05:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, MISTY 04-6934 1 37.89 4488********7326 019882 11/01/11
AUSTIN, SUSIE 04-6610 1 53.04 4356********4074 193010 11/01/11
BECKHAM, JENNIFER 04-6677 1 31.39 5229********1649 001830 11/01/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 019883 11/01/11
BLANKENSHIP, ROBERT 04-6793 1 31.39 4356********1659 103812 11/01/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 000008 11/01/11
BRANDT, PAIGE 04-6943 1 31.39 4610********2023 023106 11/01/11
BUCKLES, BRETT 04-6164 1 31.39 4229********6298 406222 11/01/11
BURTON, NOAH 04-6638 1 20.00 4744********9573 143610 11/01/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 023106 11/01/11
CAMPBELL, DARLENE 04-6929 1 31.39 4744********0229 113810 11/01/11
CANNON, KEITH 04-6459 1 53.04 4323********9205 227526 11/01/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03669B 11/01/11
CARR, AMANDA 04-6928 1 31.39 4744********0387 103814 11/01/11
CEVAN, ELLANY 04-6837 1 31.39 4744********4359 193013 11/01/11
CHANEY, LINDSEY 04-6907 1 37.89 4868********1713 223770 11/01/11
CHRISTMAN, DEANA 04-6880 1 31.39 3713*******2034 160036 11/01/11
COLE, CHRIS 04-6846 1 31.39 4867********7725 023106 11/01/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 088992 11/01/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 089538 11/01/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 165524 11/01/11
DANGERFIELD, NICKELLE 04-6815 1 31.39 5513********9182 053117 11/01/11
DESTEFANO, GRETCHEN 04-6731 1 31.39 4302********2307 049360 11/01/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 189133 11/01/11
DIXSON, DINA 04-6883 1 31.39 4856********8701 406225 11/01/11
DUTY, AMBER 04-6938 1 31.39 4635********8084 143613 11/01/11
ELLETT, TIMOTHY 04-6756 1 31.39 4744********9837 103816 11/01/11
EMOND, ASHLEY 04-6904 1 31.39 4744********4699 113813 11/01/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 03680B 11/01/11
FLETCHER, AMANDA 04-6550 1 37.89 4411********6115 023106 11/01/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 103817 11/01/11
FLOREY, DAWN 04-6924 1 31.39 5424********4525 23758B 11/01/11
FOERSTER, CHARLES 04-6865 1 53.04 4610********4632 023106 11/01/11
GARRISON, CYDNEY 04-6757 1 31.39 4342********7655 361495 11/01/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 023106 11/01/11
GAVLAK, JERIMIAH 04-3323 1 31.39 4867********5429 023106 11/01/11
GIBBS, JOSH 04-6824 1 31.39 4631********3127 728282 11/01/11
GRADY, DANIEL 04-6833 1 31.39 4356********9630 113815 11/01/11
GUILLIAMS, AMBER 04-6887 1 31.39 4868********5709 263992 11/01/11
GUILLIAMS, SHARI 04-6888 1 31.39 4342********2706 090143 11/01/11
HALL, JOSH 04-3502 1 31.39 5109********4805 646200 11/01/11
HAMMONS, COLLEEN 04-6770 1 31.39 4356********3706 113816 11/01/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 728284 11/01/11
HARRIS, GALA 04-6889 1 31.39 4744********4149 103910 11/01/11
HARVEY, ANDY 04-5505 1 37.89 4259********9803 089543 11/01/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 036209 11/01/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 193463 11/01/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 03673A 11/01/11
HINOJOZA, JOHNATHAN 04-6781 1 31.39 5516********6572 046743 11/01/11
HODNETT, JOSH 04-6382 1 31.39 4744********2893 143618 11/01/11
HORDER, LUCAS 04-6196 1 31.39 4411********8917 033106 11/01/11
HORDER, MARSHA 04-4008 1 31.39 4157********1473 036208 11/01/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 033106 11/01/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 053124 11/01/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 03701B 11/01/11
JANIS, PAULA 04-4403 1 27.06 4610********7082 033106 11/01/11
JARED, JAY 04-6374 1 31.39 4356********9288 163914 11/01/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 143711 11/01/11
JONES, STEPHANIE 04-6882 1 64.95 4631********6041 728288 11/01/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 193111 11/01/11
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 033106 11/01/11
KING, ROBERT 04-6900 1 31.39 5455********4074 376368 11/01/11
KRAFT, BRIAN 04-6125 0 53.04 4157********5224 224752 11/01/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 063207 11/01/11
LANDRY, BRANDON 04-6841 1 31.39 4744********8186 193112 11/01/11
LARAQUE, AMANDA 04-6892 1 31.39 4744********6266 113910 11/01/11
LAUDERDALE, SHELBY 04-6665 1 31.39 4867********8689 033106 11/01/11
LEE, ASHLEY 04-6944 1 31.39 4342********6987 222596 11/01/11
MAHONEY, SHAWN 04-6940 1 31.39 5432********6283 490414 11/01/11
MANGIOCCO, LORI 04-6775 1 31.39 4684********8613 019884 11/01/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 147544 11/01/11
MARTINEZ, ABBY 04-2007 1 31.39 4795********5995 093923 11/01/11
MATA, JOEL 04-6365 1 31.39 4039********8118 000345 11/01/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 033106 11/01/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 406226 11/01/11
MCILVAIN, VIRGIL 04-6937 1 31.39 5291********9919 03694Z 11/01/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00107R 11/01/11
MENDOZA, SUSANA 04-6819 1 31.39 4635********1890 163917 11/01/11
METHNER, JOHN 04-6926 1 31.39 4492********7323 827475 11/01/11
METOYER, TONY 04-6853 1 31.39 4610********4200 033106 11/01/11
MINCHEW, KENLEY 04-6903 1 31.39 4271********9571 126063 11/01/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 103254 11/01/11
MOHMAND, NAZANEEN 04-6803 1 37.89 5109********7897 826203 11/01/11
MOLINA, SEQUEL 04-6881 1 31.39 5466********3668 23994P 11/01/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 033106 11/01/11
MORAN, MALORIE 04-6942 1 31.39 4610********5887 033106 11/01/11
MORENO, HILDA 04-6849 1 31.39 4532********8392 245096 11/01/11
MUNOZ, JONELL 04-6891 1 31.39 4867********4308 033106 11/01/11
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00184B 11/01/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 183468 11/01/11
NELMS, JAMIE 04-6723 1 31.39 4259********8042 090145 11/01/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 046753 11/01/11
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 03730Z 11/01/11
OSHEA, SHANNON 04-6905 1 31.39 4342********6936 194423 11/01/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 113916 11/01/11
PASTON, JASON 04-6946 1 31.39 4610********2266 043106 11/01/11
PERKINS, SHANNON 04-6902 1 37.89 4229********2623 406227 11/01/11
PHELAN, JOHN 04-6560 1 53.04 5466********1600 24106Z 11/01/11
PHILLIPS, SHANE 04-6787 1 31.39 5275********4026 183817 11/01/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 036210 11/01/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00186P 11/01/11
PRUETT, JANICE 04-6877 1 31.39 4266********3097 03739C 11/01/11
RAMSEY, CHRISTINA 04-6688 1 31.39 4157********5480 036211 11/01/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 173012 11/01/11
RODRIGUEZ, RAUL 04-6906 1 31.39 4342********0393 227535 11/01/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 113014 11/01/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 036214 11/01/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 24217P 11/01/11
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 262682 11/01/11
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 03745Z 11/01/11
SEVERNAK, REBECCA 04-6840 1 31.39 4532********2810 245097 11/01/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 182711 11/01/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 728292 11/01/11
SHORES, SHANNON 04-6470 1 31.39 4867********4294 043106 11/01/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 043106 11/01/11
SMITH, CHRIS 04-6654 1 31.39 4427********9184 043106 11/01/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 043106 11/01/11
SONNAMAKER, AARON 04-6764 1 31.39 5455********7086 376369 11/01/11
SPURLOCK, HUBERT (TINY) 04-1902 1 25.00 5466********1526 24245Z 11/01/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 123236 11/01/11
STEINER, GEROFFRY 04-6777 1 31.39 4411********2678 043106 11/01/11
STEPHENSON, JENIFER 04-6895 1 31.39 4342********5609 291133 11/01/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 03754Z 11/01/11
STJOHN, CAROL 04-6644 1 20.00 4313********6811 03517C 11/01/11
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 289176 11/01/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********0652 053106 11/01/11
TATARSKY, ELLEN 04-6850 1 53.04 3731*******2014 168035 11/01/11
TAYLOR, CHAUNCY 04-6945 1 37.89 4356********6762 193213 11/01/11
THOMAS, LEAANN 04-6816 1 59.52 5146********2111 401F86 11/01/11
THOMAS, WILLIAM 04-4723 1 31.39 4342********9907 194427 11/01/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 222599 11/01/11
THOMPSON, JAMES 04-6788 1 59.95 4610********4815 053106 11/01/11
THROWERS, LEWIS 04-6858 1 31.39 4744********1910 113019 11/01/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00185B 11/01/11
TORRES, ALAN 04-4780 1 31.39 4744********5126 123012 11/01/11
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 148713 11/01/11
VERGIL, RENE 04-6826 1 37.89 4610********4110 053106 11/01/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 053106 11/01/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 260686 11/01/11
WASHINGTON, EDWARD 04-6760 1 31.39 4610********4980 053106 11/01/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 113111 11/01/11
WEST, MECHELE 04-6322 1 53.04 4610********3824 053106 11/01/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 24398B 11/01/11
WHITE, CARLY 04-6899 1 31.39 4342********1735 148714 11/01/11
WILLIAMS, KIM 04-6791 1 31.39 4610********0710 053106 11/01/11
WILLIAMS, MARK 04-6914 1 31.39 4147********7283 03767C 11/01/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 728294 11/01/11
WINSLAGER, DAVID 04-6694 1 53.04 4896********7623 053126 11/01/11
WINTERS, BRANDIE 04-6872 1 47.63 5459********0687 298287 11/01/11
WITCHER, JOHN 04-6676 1 31.39 4342********2475 264002 11/01/11
WOODS, SHAUN 04-6863 1 31.39 4744********0736 143819 11/01/11
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********1467 053106 11/01/11
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 193218 11/01/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 361503 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.83
24 MasterCard 821.66
124 Visa 4202.82
1 Discover 27.06
0 Other 0.00
     
    5259.37