10/20/2011

04:55:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	07503B	10/20/11
AYRES, LARRY	09-300277	2	44.95	5200********1561	02596B	10/20/11
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	000750	10/20/11
BELLAR, JONATHAN	09-300585	2	29.95	4733********0544	042916	10/20/11
BETTS, ROBERT	09-300103	2	39.90	5178********5267	07555Z	10/20/11
BILBREY, DAVID	09-300860	2	29.95	4733********7703	042916	10/20/11
BILBREY, JOHN	09-34353	2	49.90	4432********3679	030964	10/20/11
BLAIR, JASON	09-158371815	2	49.90	4355********1051	091050	10/20/11
BOSWELL, JENNI	09-0049	2	29.95	4271********8219	091052	10/20/11
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	503399	10/20/11
BRADY, ROBERT	09-300759	2	34.95	4733********1514	042916	10/20/11
BROOKOVER, RICHARD	09-34461	2	59.90	4494********0136	019757	10/20/11
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	091065	10/20/11
BROWN, CASEY	09-34481	2	29.95	4432********1073	031347	10/20/11
BROWNING, MICHAEL	09-34223	2	34.95	4355********2738	091072	10/20/11
BRYMER, BERTHA	09-300883	2	64.95	5159********7579	306190	10/20/11
BUDA, NICK	09-300235	2	29.95	4264********8220	02599C	10/20/11
BUSSELL, JAMES	09-31620	2	39.95	5510********8730	600212	10/20/11
CAMPBELL, DANIEL	09-300080	2	29.95	4355********2152	091070	10/20/11
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	07515C	10/20/11
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	091080	10/20/11
CLARK, CASEY	09-34487	2	29.95	4355********3073	091085	10/20/11
CLARK, EDWARD	09-300083	2	29.95	4147********4069	07568C	10/20/11
CLEMONS, HERVIE	09-4743043	2	34.95	4266********5421	07519B	10/20/11
COFFELT, JEREMIAH	09-0045	2	34.95	5444********0395	833945	10/20/11
COFFMAN, RONNIE	09-300995	2	49.90	4733********2234	042917	10/20/11
COLEMAN, ANTON	09-301228	2	29.95	4733********1383	042917	10/20/11
COOK, STEPHANIE	09-301091	2	29.95	4733********9385	042917	10/20/11
COOPER, JOSH	09-300382	2	34.95	4451********6408	075600	10/20/11
COPELAND, MARSHA	09-301000	2	19.95	4313********1994	02599A	10/20/11
CROUCH, KYLIE	09-301075	2	49.90	4432********5218	014668	10/20/11
DALTON, RENATA	09-300514	2	49.90	5470********9708	020456	10/20/11
DANIELS, CHADRA	09-301076	2	49.90	5159********1083	708532	10/20/11
DIBRELL, LEANNE	09-300150	2	29.95	5238********6067	000751	10/20/11
DODSON, JOSH	09-300895	2	29.95	4432********3263	010822	10/20/11
DOUBET, BLAIR	09-34225	2	25.00	5470********8655	020704	10/20/11
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	009916	10/20/11
DRAPER, THOMAS	09-300388	2	34.95	5513********0521	246897	10/20/11
ENGLAND, MICHAEL	09-0044	2	54.95	5159********2539	238456	10/20/11
ENGLAND, MICHAEL	09-300968	2	34.95	5463********4308	588524	10/20/11
EVANS, CASSIE	09-301196	2	25.00	5466********1107	02597Z	10/20/11
FARLEY, BOBBY	09-301044	2	29.95	4351********8253	091095	10/20/11
FLATT, DELLANEY	09-301128	2	64.95	4127********9756	395604	10/20/11
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	042917	10/20/11
FLORES, GABRIEL	09-300710	2	29.95	4744********4826	182391	10/20/11
FOX, RON	09-300288	2	39.95	5463********5306	707225	10/20/11
FREY, JOSEPH	09-300985	2	59.90	5194********4602	514627	10/20/11
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	573847	10/20/11
GAERLAN, MARIATITA	09-33683	2	25.00	5463********6802	588525	10/20/11
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	142899	10/20/11
GARRISON, KELLY	09-300458	2	64.95	5238********8159	000752	10/20/11
GARZA, GUADALUPE	09-300478	2	29.95	4271********6414	092101	10/20/11
GEER, BERT	09-300349	2	29.95	5463********5403	707226	10/20/11
GENTRY, STEPHANIE	09-301157	2	54.95	4432********7355	023929	10/20/11
GLOVER, ASHLEY	09-300967	2	29.95	4733********2979	042919	10/20/11
GOFF, WESLEY	09-300167	2	29.95	4733********4064	042917	10/20/11
GREEN, CODY	09-300715	2	39.95	5463********9773	998838	10/20/11
GRIDER, TOMMY	09-300247	2	34.95	4451********5675	075834	10/20/11
GRISSOM, JOSHUA	09-301012	2	59.90	4316********4473	092111	10/20/11
GURLEY, GERALD	09-300998	2	59.95	5291********4523	07594P	10/20/11
HALL, STANTON	09-301048	2	29.95	4451********8460	075831	10/20/11
HAMLET, JOHN	09-300602	2	29.95	4744********4099	162097	10/20/11
HARRIS, JASON	09-300692	2	25.00	5463********6405	503405	10/20/11
HARRIS, MATTHEW	09-301038	2	34.95	4733********4378	042918	10/20/11
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	142899	10/20/11
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	042918	10/20/11
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	031253	10/20/11
HENNESSEE, JEFF	09-300784	2	29.95	4385********7434	573848	10/20/11
HENSLEY, JAMES	09-34278	2	39.95	4451********4353	075900	10/20/11
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	707227	10/20/11
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	092116	10/20/11
HOPPMAN, ERIC	09-301205	2	39.90	4385********5608	187672	10/20/11
HOUSTON, ALICIA	09-34456	2	39.95	4451********4804	075981	10/20/11
HUDSON, ALISSA	09-300941	2	29.95	4397********1511	07531C	10/20/11
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	608436	10/20/11
JORSTAD, RYAN	09-300956	2	29.95	4147********7438	07609D	10/20/11
JUDD, NANCY	09-32311	2	25.00	4351********3532	093122	10/20/11
KAUFMAN, HEATH	09-300385	2	29.95	5491********2331	02046B	10/20/11
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	503406	10/20/11
KING, DARRELL	09-300896	2	29.95	4121********6828	07613A	10/20/11
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	020173	10/20/11
LANGFORD, JORDAN	09-34491	2	29.95	4432********6665	031187	10/20/11
LEE, SHANNON	09-300911	2	34.95	4509********2337	N81381	10/20/11
LINVILLE, ROBERT	09-301179	2	29.95	4495********3697	052812	10/20/11
LUNDBERG, CARL	09-34347	2	29.95	4356********5246	102099	10/20/11
MAFFETT, ALEXANDRA	09-300179	2	34.95	5463********3607	588528	10/20/11
MALCHOW, BRENT	09-0013	2	29.95	5463********7201	998841	10/20/11
MARCH, JEREMY	09-300675	2	59.90	5463********9309	588529	10/20/11
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	02590Z	10/20/11
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	076071	10/20/11
MAYNARD, BRANDON	09-301129	2	25.00	4355********9901	093134	10/20/11
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	514628	10/20/11
MEDLEY, JON	09-301032	2	39.95	4160********3800	630932	10/20/11
MICELI, DAVID	09-300548	2	34.95	4313********2620	02592D	10/20/11
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	246905	10/20/11
MILLER, SIMON	09-301152	2	29.95	4271********1068	094042	10/20/11
MOORE, CASEY	09-300274	2	25.00	5463********3506	588530	10/20/11
MORGAN, TRAVIS	09-300353	2	34.95	4351********7719	094049	10/20/11
MULLICAN, ALEXANDRA	09-300900	2	64.95	4355********9014	094047	10/20/11
MURDOCK, PAUL	09-301096	2	29.95	5463********8501	503408	10/20/11
MURPHY, MIKE	09-301081	2	29.95	5463********1501	707231	10/20/11
NAPIER, MATTHEW	09-300590	2	29.95	4688********5094	984011	10/20/11
NEELEY, JENNIFER	09-34309	2	29.95	5490********7947	02599B	10/20/11
NESBITT, ASHLEY	09-301085	2	29.95	4451********2780	076284	10/20/11
NORTHCUTT, JESSICA	09-300933	2	34.95	4355********2382	094057	10/20/11
PAUL, KEVIN	09-300355	2	47.95	4355********7694	094059	10/20/11
PEREZ, IVANIA	09-300587	2	29.95	5463********6306	588531	10/20/11
PETERS, CONNER	09-7781119	2	39.95	4495********4276	046907	10/20/11
PHILLIPS, AMELIA	09-300465	2	25.00	4432********5550	017895	10/20/11
PROWSE, MATTHEW	09-300796	2	25.95	4351********0171	095072	10/20/11
QUALLS, STEVE	09-300673	2	54.95	4733********2121	042919	10/20/11
RANDOLPH, BONNIE	09-300916	2	29.95	5159********2745	535220	10/20/11
RANDOLPH, DREW	09-301169	2	25.00	5576********8227	005439	10/20/11
RANDOLPH, JESSIE	09-300575	2	49.95	5463********8771	998844	10/20/11
REEP, MARK	09-33508	2	34.95	4271********6485	095077	10/20/11
REID, COBY	09-300556	2	34.95	5159********4847	228276	10/20/11
ROBBINS, JASON	09-300854	2	29.95	4451********8083	076392	10/20/11
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	095082	10/20/11
ROBINSON, COURTNEY	09-300752	2	64.95	5463********9509	503410	10/20/11
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	095087	10/20/11
SCOTT, AARON	09-300757	2	34.95	4451********8743	076488	10/20/11
SCOTT, BOBBY	09-300786	2	25.00	4319********6731	02593A	10/20/11
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	707233	10/20/11
SKLAVENTITIS, JUSTIN	09-300925	2	39.95	5463********3306	998845	10/20/11
SMITH, DAWN	09-33871	2	25.00	4266********8732	07615C	10/20/11
SMITH, NATASHA	09-300635	2	74.90	4733********6202	042920	10/20/11
SMITH, SHANE	09-300990	2	54.95	5178********9653	07674Z	10/20/11
SPECK, CHUCKY	09-300788	2	34.95	5463********4521	503411	10/20/11
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	095096	10/20/11
STEVENS, AMY	09-0026	2	25.95	5470********7158	020724	10/20/11
STINSON, CASEY	09-300419	2	44.90	5513********8911	046914	10/20/11
STRADER, MARY	09-301069	2	25.00	4432********0794	010825	10/20/11
TABORS, CHELSEA	09-301037	2	39.95	5463********6808	707235	10/20/11
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	009902	10/20/11
TATE, CODY	09-34091	2	29.95	4355********9642	096107	10/20/11
TATE, JIM	09-300487	2	25.95	4339********4677	62866B	10/20/11
TAYLOR, ANTONIO	09-300134	2	39.95	4355********4023	096112	10/20/11
TAYS, BRANDON	09-300168	2	25.95	4495********2423	046915	10/20/11
THOMAS, PHILLIP	09-301130	2	25.00	4271********4783	096117	10/20/11
THURMAN, GENEVIVE	09-32276	2	25.00	4355********6634	096126	10/20/11
THURMAN, LAURA	09-300228	2	25.00	5466********2920	02592Z	10/20/11
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	02597B	10/20/11
VALENCIA, GEOVANNI	09-300899	2	29.95	5463********5909	503413	10/20/11
WADE, BEN	09-301103	2	29.95	4661********5110	059134	10/20/11
WALKER, RICHARD	09-33949	2	29.95	5536********0574	004544	10/20/11
WALLACE, KAY	09-300232	2	79.80	4316********0468	096131	10/20/11
WATERS, DEKE	09-0008	2	29.95	5513********7783	246917	10/20/11
WATERS, HEATH	09-301138	2	54.95	5463********6303	588536	10/20/11
WEBB, WESLEY	09-301192	2	39.95	4451********0574	076776	10/20/11
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	096138	10/20/11
WILLIAMS, COREY	09-300864	2	39.95	4223********2697	254181	10/20/11
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	246918	10/20/11
YAGER, REBECCA	09-301137	2	39.90	4432********3216	031189	10/20/11
YOUNG, MARLA	09-34326	2	29.95	5463********0220	707237	10/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
60	MasterCard	2253.05
94	Visa	3396.95
0	Discover	0.00
0	Other	0.00
		5650.00