12/19/2011

08:59:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	00697A	12/19/11
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	194102	12/19/11
ANDRES, JUAN	09-0218	2	54.95	4160********8502	932452	12/19/11
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	00697B	12/19/11
AYRES, LARRY	09-0382	2	44.95	5200********1561	04508B	12/19/11
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	005599	12/19/11
BATES, MICHAEL	09-0152	2	24.95	5238********8810	005600	12/19/11
BELLAR, JONATHAN	09-0099	2	29.95	4733********0544	084022	12/19/11
BETANCOURT, RAUL	09-0220	2	29.95	5178********4681	00708Z	12/19/11
BETTS, ROBERT	09-0303	2	39.90	5178********5267	00711Z	12/19/11
BILBREY, DAVID	09-300860	2	29.95	4733********7703	084022	12/19/11
BOLES, JOSH	09-0165	2	39.95	4432********9536	093949	12/19/11
BOLES, KEN	09-BOLES	2	34.95	5513********8994	060680	12/19/11
BOSWELL, JENNI	09-0049	2	29.95	4271********8219	133073	12/19/11
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	568382	12/19/11
BOWMAN, DANNY	09-0317	2	19.95	5453********5024	060682	12/19/11
BRADY, ROBERT	09-300759	2	34.95	4733********1514	084023	12/19/11
BROOKOVER, RICHARD	09-34461	2	59.90	4494********0136	034822	12/19/11
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	133114	12/19/11
BROWN, CASEY	09-34481	2	29.95	4432********1073	014627	12/19/11
BROWNING, MICHAEL	09-0192	2	34.95	4355********2738	133110	12/19/11
BRYMER, BERTHA	09-0299	2	64.95	5159********7579	476088	12/19/11
BUDA, NICK	09-300235	2	29.95	4264********8220	04509C	12/19/11
CAMPBELL, DANIEL	09-300080	2	29.95	4355********2152	133127	12/19/11
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	00706C	12/19/11
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	133139	12/19/11
CLARK, CASEY	09-34487	2	29.95	4355********3073	133141	12/19/11
CLEMONS, HERVIE	09-4743043	2	34.95	4266********5421	00710B	12/19/11
COFFELT, JEREMIAH	09-0045	2	34.95	5444********0395	036867	12/19/11
COFFMAN, RONNIE	09-300995	2	49.90	4733********2234	084023	12/19/11
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	084023	12/19/11
COMBS, ANTHONY	09-0241	2	64.95	5513********2981	260685	12/19/11
COOK, CAROLYN	09-0270	2	29.95	4432********1055	030764	12/19/11
COOK, STEPHANIE	09-301091	2	29.95	4733********9385	084023	12/19/11
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	260686	12/19/11
COOPER, JOSH	09-300382	2	34.95	4451********6408	007291	12/19/11
CORNER, RYAN	09-0315	2	19.95	5108********0221	079519	12/19/11
CORNETT, DAVID	09-0353	2	79.95	4451********8270	007270	12/19/11
CROUCH, KYLIE	09-301075	2	49.90	4432********5218	012638	12/19/11
DALTON, RENATA	09-0240	2	49.90	5470********9708	019699	12/19/11
DANIELS, CHADRA	09-301076	2	49.90	5159********1083	476089	12/19/11
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	005601	12/19/11
DODSON, JOSH	09-300895	2	29.95	4432********3263	022046	12/19/11
DOUBET, BLAIR	09-34225	2	25.00	5470********8655	019711	12/19/11
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	002278	12/19/11
DRAPER, THOMAS	09-300388	2	34.95	5513********0521	260692	12/19/11
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	476090	12/19/11
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	669849	12/19/11
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	240055	12/19/11
EVANS, CASSIE	09-301196	2	25.00	5466********1107	04509Z	12/19/11
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	135075	12/19/11
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	084024	12/19/11
FLORES, GABRIEL	09-300710	2	29.95	4744********4826	164304	12/19/11
FREY, JOSEPH	09-0100	2	59.90	5194********4602	476925	12/19/11
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	398270	12/19/11
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	194200	12/19/11
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	135095	12/19/11
GEER, BERT	09-300349	2	29.95	5463********5403	568387	12/19/11
GENTRY, STEPHANIE	09-301157	2	54.95	4432********7355	022307	12/19/11
GOFF, WESLEY	09-0134	2	29.95	4733********4064	084024	12/19/11
GREEN, CODY	09-300715	2	39.95	5463********9773	669850	12/19/11
GRIDER, TOMMY	09-0368	2	34.95	4451********5675	007456	12/19/11
GRISSOM, JOSHUA	09-301012	2	59.90	4316********4473	135105	12/19/11
GURLEY, GERALD	09-0057	2	59.95	5291********4523	00747P	12/19/11
HAMLET, JOHN	09-0095	2	29.95	4744********4099	104400	12/19/11
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	084024	12/19/11
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	194200	12/19/11
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	084024	12/19/11
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	014879	12/19/11
HENNESSEE, JEFF	09-300784	2	29.95	4385********7434	283977	12/19/11
HENRY, NICKY	09-0163	2	44.90	5463********7809	961451	12/19/11
HERREN, AMY	09-0116	2	29.95	4417********0708	00743B	12/19/11
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	568388	12/19/11
HOBBS, DAVID	09-0320	2	39.90	4355********0191	136060	12/19/11
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	136058	12/19/11
HOUSTON, ALICIA	09-34456	2	39.95	4451********4804	007603	12/19/11
HUDSON, ALISSA	09-0281	2	29.95	4397********1511	00745C	12/19/11
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	476091	12/19/11
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	932453	12/19/11
JORSTAD, RYAN	09-0308	2	29.95	4147********7438	00765D	12/19/11
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01975B	12/19/11
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	961452	12/19/11
KING, DARRELL	09-0094	2	29.95	4121********6828	00767A	12/19/11
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	019783	12/19/11
LEE, SHANNON	09-300911	2	34.95	4509********2337	F13438	12/19/11
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	093903	12/19/11
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	174802	12/19/11
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	260710	12/19/11
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	816852	12/19/11
MALCHOW, BRENT	09-0013	2	24.95	5463********7201	568390	12/19/11
MARCH, JEREMY	09-300675	2	59.90	5463********9309	669853	12/19/11
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	04509Z	12/19/11
MARTIN, JERRY	09-0357	2	24.95	5520********4945	R0989Z	12/19/11
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	007747	12/19/11
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	476926	12/19/11
MEDLEY, JON	09-301032	2	39.95	4160********3800	932454	12/19/11
MENDEZ, CARLOS	09-0341	2	24.95	4451********5546	007813	12/19/11
MERCER, BRANDI	09-0346	2	24.95	4733********5634	084025	12/19/11
MEYERS, AUSTIN	09-0351	2	29.95	5513********4839	260717	12/19/11
MICELI, DAVID	09-300548	2	34.95	4313********2620	04504D	12/19/11
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	260724	12/19/11
MILLER, SIMON	09-301152	2	29.95	4271********1068	138053	12/19/11
MURDOCK, PAUL	09-301096	2	29.95	5463********8501	961455	12/19/11
MURPHY, MIKE	09-301081	2	29.95	5463********1501	568392	12/19/11
MYERS, RONALD	09-34258	2	29.95	4432********5359	021556	12/19/11
NAPIER, MATTHEW	09-300590	2	29.95	4688********5094	637783	12/19/11
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	04502B	12/19/11
NESBITT, ASHLEY	09-0120	2	19.90	4451********2780	007867	12/19/11
NESTER, JAMES	09-0063	2	24.95	4223********2748	240057	12/19/11
PEREZ, IVANIA	09-300587	2	79.90	5463********6306	816855	12/19/11
PHILLIPS, AMANDA	09-300407	2	174.85	4733********1526	084025	12/19/11
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	139096	12/19/11
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	476092	12/19/11
REEP, MARK	09-0224	2	34.95	4355********2634	139118	12/19/11
REID, COBY	09-300556	2	34.95	5159********4847	476093	12/19/11
ROBBINS, JASON	09-300854	2	29.95	4451********8083	007993	12/19/11
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	139120	12/19/11
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	139134	12/19/11
RUPE, LARRY	09-0001	2	29.95	4147********6104	00789D	12/19/11
SCOTT, AARON	09-0234	2	34.95	4451********8743	008005	12/19/11
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	669856	12/19/11
SMITH, AMBER	09-0345	2	19.95	5463********4700	816857	12/19/11
SMITH, NATASHA	09-0076	2	74.90	4733********6202	084026	12/19/11
SMITH, SHANE	09-300990	2	54.95	5178********9653	00811Z	12/19/11
SPOHN, JERRY	09-300970	2	129.85	4744********1121	124709	12/19/11
SPURLOCK, PAM	09-300321	2	29.95	5463********6405	568395	12/19/11
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	140090	12/19/11
STEVENS, AMY	09-0026	2	25.95	5470********7158	019460	12/19/11
STINSON, CASEY	09-0113	2	44.90	5513********8911	060729	12/19/11
TABORS, CHELSEA	09-0157	2	39.95	5463********6808	669858	12/19/11
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	001738	12/19/11
TATE, CODY	09-0282	2	29.95	4355********9642	140099	12/19/11
TATE, JIM	09-0036	2	25.95	4339********4677	11472B	12/19/11
TAYLOR, ANTONIO	09-300134	2	39.95	4355********4023	140104	12/19/11
TAYS, BRANDON	09-0332	2	25.95	4495********2423	060732	12/19/11
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	140106	12/19/11
THURMAN, LAURA	09-0170	2	25.00	5466********2920	04508Z	12/19/11
TOLLETT, RACHEL	09-0340	2	24.95	4733********1497	084026	12/19/11
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	04501B	12/19/11
TYLER, DARWIN	09-0350	2	29.95	4223********3563	240058	12/19/11
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	568397	12/19/11
WADE, BEN	09-301103	2	29.95	4661********5110	056955	12/19/11
WALKER, RICHARD	09-0065	2	29.95	5536********0574	001739	12/19/11
WALLACE, KAY	09-300232	2	79.80	4316********0468	141132	12/19/11
WATERS, DEKE	09-0008	2	29.95	5513********7783	260739	12/19/11
WATERS, HEATH	09-0121	2	54.95	5463********6303	568398	12/19/11
WEBB, WESLEY	09-0097	2	39.95	4451********0574	008293	12/19/11
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	00820B	12/19/11
WHELAN, PATRICK	09-0124	2	29.95	4117********5418	104503	12/19/11
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	142050	12/19/11
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	260741	12/19/11
WRIGHT, KELSEY	09-0131	2	29.95	4355********8273	142058	12/19/11
YAGER, REBECCA	09-301137	2	39.90	4432********3216	020843	12/19/11
YOTT, LECEL	09-35354	2	24.95	4264********0988	04504B	12/19/11
YOUNG, MARLA	09-0219	2	29.95	5463********0220	816859	12/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
62	MasterCard	2237.60
93	Visa	3523.45
0	Discover	0.00
0	Other	0.00
		5761.05