10/01/2011
17:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********3316 085006 10/01/11
ALLEN, BRENDA 23-003792 1 79.00 3717*******2014 163252 10/01/11
AMMONS, ASHLEY 23-002228 1 79.00 5509********6636 146521 10/01/11
ANDERSON, ERIN 23-000951 1 5.00 4323********5002 798547 10/01/11
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 4631********4300 595737 10/01/11
BARKER, JESSICA 23-004799 1 10.00 4684********1798 085007 10/01/11
BARKSDALE, JOYCE 23-004852 1 79.00 5491********6260 00116B 10/01/11
BARRETT, KAYLA 23-003941 1 49.00 4323********9402 870652 10/01/11
BEADLES, PAIGE 23-000644 1 79.00 4246********4767 063180 10/01/11
BIANCHI, FRANCESSCA 23-004308 1 79.00 3727*******3022 155179 10/01/11
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********3661 870656 10/01/11
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R8406B 10/01/11
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 838262 10/01/11
BOERNER, KATHY 23-004413 1 79.00 4157********1977 045595 10/01/11
BOHANNON, NIKKI 23-002882 1 49.00 5510********2345 TDTENO 10/01/11
BONETA, TINA 23-000834 1 29.95 4631********9358 180543 10/01/11
BORREGO, KRYSTAL 23-003060 1 69.00 5438********0081 296612 10/01/11
BORREGO, RAY 23-003059 1 49.00 5438********2013 442061 10/01/11
BOYD, DEBORAH 23-004769 1 10.00 3743*******9733 553120 10/01/11
BRANCH, ANDREA 23-004929 1 49.00 5507********7788 864443 10/01/11
BREAUX, AMANDA 23-004066 1 49.00 4237********0210 323211 10/01/11
BROWN, BRENT 23-001370 1 49.00 4193********2331 06341G 10/01/11
BROWN, TIFFANY 23-004701 1 10.00 4185********9110 180543 10/01/11
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 864444 10/01/11
BURNS, MANDY 23-000404 1 99.95 4845********1717 160054 10/01/11
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 180543 10/01/11
BYRNE, DEANNA 23-004265 1 10.00 5507********2513 864445 10/01/11
CADD, JULIE 23-004652 1 5.00 5109********7202 724596 10/01/11
CANO, ARICKA 23-004538 1 79.00 4147********6608 06332C 10/01/11
CARLISLE, MARIE 23-004781 1 79.00 5510********6874 B4ORDK 10/01/11
CATOR, PAULA 23-003859 1 10.00 5507********1740 864446 10/01/11
CHANDLER, BRIAN 23-002843 1 5.00 4342********5505 223930 10/01/11
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 864447 10/01/11
CHENEY, SARAH 23-004732 1 89.00 5507********9186 864448 10/01/11
CHRISTIAN, DONNA 23-001938 1 49.00 5507********6566 864449 10/01/11
CHRISTIE, TIFFANY 23-000024 1 49.00 4631********0670 595752 10/01/11
CLARE, JONI 23-004133 1 79.00 5507********6627 864450 10/01/11
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 141698 10/01/11
COKE, CHRIS 23-004354 1 79.00 5459********0158 625725 10/01/11
CONTRERAS, CYBIL 23-001325 1 49.00 4498********8101 144762 10/01/11
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 870663 10/01/11
DALE, DAVID 23-000700 1 49.95 5507********5173 864451 10/01/11
DOVE, GENITA 23-000875 1 79.00 4185********0202 180543 10/01/11
DOVE, SHANE 23-000874 1 49.00 4185********0202 180544 10/01/11
DOWNEY, LARRY 23-002115 1 50.00 4498********7315 144763 10/01/11
ECHEVARRIA, ADRIAN 23-004507 1 49.00 5509********9593 146522 10/01/11
EGSTAD, ELIZABETH 23-004901 1 39.00 4323********6305 766190 10/01/11
EHLERS, STEPHANIE 23-003203 1 69.00 4147********4284 06344D 10/01/11
EHLO, CARLA 23-001780 1 25.00 4498********2163 144764 10/01/11
ERICSON, VICTORIA 23-000973 1 49.00 4342********9639 839147 10/01/11
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 00555B 10/01/11
FARMER, AMANDA 23-000839 1 99.00 4045********4331 170545 10/01/11
FARMER, BETH 23-002816 1 69.00 5499********8045 R8433B 10/01/11
FIGUEROA, CHERISE 23-004455 1 49.00 4389********8651 029403 10/01/11
FLETCHER, ROBERT 23-003263 1 49.00 4684********3959 085008 10/01/11
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00109R 10/01/11
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 B4OWDK 10/01/11
FRAZAR, SUSANNAH 23-004328 1 69.00 4342********3344 225002 10/01/11
GARCIA, AMANDA 23-001312 1 49.00 4744********8958 190452 10/01/11
GARRISON, TAMYE 23-004654 1 49.00 3739*******3008 102496 10/01/11
GARVIN, TIFFANIE 23-003776 1 10.00 5119********9278 009591 10/01/11
GARY, JILL 23-004317 1 79.00 4335********3494 324543 10/01/11
GARY, LONNIE 23-004321 1 34.50 4888********3968 00552A 10/01/11
GENRAICH, DEBBIE 23-001111 1 59.00 5507********1200 864454 10/01/11
GENRAICH, MEL 23-002791 1 69.00 5507********1200 864455 10/01/11
GIST, ALEXA 23-003364 1 79.00 4356********1168 160059 10/01/11
GRAY, JENNIFER 23-003787 1 49.00 4801********5279 001246 10/01/11
HAMEL, KAREN 23-001180 1 10.00 4147********4073 06365D 10/01/11
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 160150 10/01/11
HANCOCK, MELISSA 23-003081 1 69.00 5510********4784 TDTQNO 10/01/11
HANEY, HONEY 23-003706 1 49.00 4342********4781 840088 10/01/11
HANSHEW, CHARLES 23-001543 1 10.00 5528********3387 17509Z 10/01/11
HAYES, AMY 23-000868 1 79.00 5510********4624 B4O0DK 10/01/11
HAYES, TYE 23-004956 1 49.00 4157********1703 045629 10/01/11
HAZELTON, DEBRA 23-004789 1 99.00 4357********2506 595774 10/01/11
HEATH, HOLLY 23-004903 1 99.00 4868********2603 154052 10/01/11
HENRY, MONICA 23-000823 1 49.00 5507********6830 864457 10/01/11
HICKMAN, TED 23-004848 1 49.00 4631********8491 595780 10/01/11
HICKSON, BRANDI 23-000244 1 49.00 3743*******2549 455053 10/01/11
HIRACHETA, HANNAH 23-004746 1 49.00 4684********1073 085009 10/01/11
HOLLEY, TESS 23-004397 1 79.00 6011********1301 00140R 10/01/11
HOLLINGSWORTH, JASON 23-004271 1 79.00 5507********7943 864458 10/01/11
HUGHES, KORI 23-003832 1 10.00 4744********9079 190455 10/01/11
HUMPHREYS, LYNNE 23-004591 1 10.00 3767*******1005 192217 10/01/11
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 06386C 10/01/11
JOHNSON, LYNDON 23-004689 1 49.00 4868********9207 225532 10/01/11
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 00559B 10/01/11
KILPATRICK, LINDSEY 23-004909 1 79.00 4003********3969 267932 10/01/11
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 840099 10/01/11
KNOY, MIA 23-002584 1 69.95 4147********7825 06392C 10/01/11
LAFRENIERE, LAURA 23-004849 1 49.00 5109********0390 146578 10/01/11
LAMPKIN, CYNTHIA 23-000058 1 79.00 4147********2072 06393D 10/01/11
LANDFRIED, GREG 23-004334 1 98.00 5466********7087 18287P 10/01/11
LANDFRIED, KARA 23-002149 1 39.95 5508********0042 696555 10/01/11
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 840103 10/01/11
LAWSON, ANN MARIE 23-003747 1 49.00 4417********9050 06395B 10/01/11
LEE, TERRI 23-004858 1 79.00 4342********0716 766210 10/01/11
LESTER, WENDY 23-004398 1 79.00 4744********9139 190458 10/01/11
LOPEZ, CYNTHIA 23-004895 1 49.00 4342********3541 836522 10/01/11
MADDEN, LADON 23-002636 1 49.00 4388********8657 001299 10/01/11
MANUEL, MARTY 23-004120 1 79.00 5490********9043 00552Z 10/01/11
MARTIN, JESSICA 23-004292 1 79.00 5510********5332 B4O5DK 10/01/11
MATHEWS, BRENDA 23-004728 1 79.00 4147********5547 06400C 10/01/11
MATTEUCCI, CHELSI 23-004886 1 79.00 3737*******1021 181286 10/01/11
MCALISTER, GREG 23-002698 1 59.00 5401********3790 06402B 10/01/11
MCALISTER, MEGAN 23-004547 1 69.00 5459********0231 625726 10/01/11
MCCORD, JANINE 23-004441 1 69.00 4814********8431 180546 10/01/11
MCCUTCHIN, DAYNA 23-002318 1 99.95 5507********5501 864460 10/01/11
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 864459 10/01/11
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 063543 10/01/11
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 06406D 10/01/11
MEWBOURN, RISA 23-004798 1 10.00 4744********4646 150550 10/01/11
MILLER, AMY M. 23-000440 1 49.00 6011********8308 00194R 10/01/11
MILLER, KATHRYN SU 23-001462 1 49.00 5510********4118 TDT0NO 10/01/11
MILLER, KRISTIN 23-004116 1 297.00 4266********7765 06408A 10/01/11
MITCHELL, JANET 23-004440 1 79.00 4636********1522 768864 10/01/11
MITCHELL, RITA 23-001027 1 99.00 4388********0831 001462 10/01/11
MORELAND, CHRISTY 23-000756 1 99.95 5326********2256 924447 10/01/11
NORDYKE, KATE 23-004013 1 49.00 4631********3243 595804 10/01/11
ORR, ALEX 23-000942 1 49.95 4684********2879 085010 10/01/11
OWENS, AMANDA 23-004437 1 49.00 5149********4737 177817 10/01/11
PARKER, MASON 23-004811 1 79.00 4147********8415 06414C 10/01/11
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 091154 10/01/11
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R8457B 10/01/11
PAYNTER, JENNI 23-000902 1 79.00 4147********9758 06417C 10/01/11
PEACOCK, STACY 23-001075 1 29.95 5507********2051 864461 10/01/11
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 06416B 10/01/11
PITTMAN, LORI 23-003202 1 69.00 4147********4284 06417D 10/01/11
POFAHL, HOLLI 23-000398 1 49.00 4147********6360 06419D 10/01/11
POTTS, AMY 23-001144 1 29.95 4631********8231 180546 10/01/11
PRUSS, DONEECE 23-001571 1 49.95 5510********0109 TDT3NO 10/01/11
PUENTES, SISSY 23-004573 1 79.00 4684********2070 085011 10/01/11
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 06422B 10/01/11
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 595817 10/01/11
RABURN, DALE 23-004047 1 10.00 4868********4109 766233 10/01/11
RABURN, EMILY 23-004041 1 10.00 4868********4109 058638 10/01/11
RAGLAND, ASHLI 23-004931 1 49.00 4342********7963 087647 10/01/11
RAY, ADRIA 23-000651 1 69.00 5507********8475 864462 10/01/11
RAY, RAVAN 23-003349 1 49.00 3712*******3000 104731 10/01/11
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 06430C 10/01/11
RENO, TONYA 23-002874 1 69.00 4498********2492 144766 10/01/11
REYNA, D NAE 23-003805 1 5.00 4868********4338 128839 10/01/11
REYNOLDS, HEATHER 23-003845 1 49.00 5490********1546 00559Z 10/01/11
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 06432C 10/01/11
ROWAN, ASHLEY 23-004495 1 79.00 5459********9805 625727 10/01/11
ROWAN, RUSS 23-004655 1 5.00 4356********5400 150556 10/01/11
RUBLE, TERRI 23-001045 1 79.00 3717*******2016 121280 10/01/11
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 B4PEDK 10/01/11
SCOTT, MARY ANN 23-001242 1 39.95 5524********0784 06437P 10/01/11
SCOTT, PAUL 23-001241 1 39.95 5524********0784 06455P 10/01/11
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 140642 10/01/11
SEYMORE, CHANDLER 23-000137 1 69.00 4246********4806 064419 10/01/11
SEYMORE, DEBBIE 23-000031 1 50.00 4246********4806 064410 10/01/11
SEYMORE, MADISON 23-000032 1 50.00 4246********4806 064431 10/01/11
SHARP, TAMI 23-004478 1 49.00 5510********1623 TDT7NO 10/01/11
SHAW, TRACY 23-000478 1 10.00 4744********9928 190555 10/01/11
SHUTTLESWORTH, HEATHER 23-003310 1 69.00 5510********8172 B4PFDK 10/01/11
SIMPSON, JILL 23-004494 1 49.00 5507********7759 864463 10/01/11
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 087658 10/01/11
SMITH, AMIE 23-000657 1 99.95 5510********0899 B4PHDK 10/01/11
SOUTHERLAND, SHEENA 23-001869 1 79.00 4498********3725 144767 10/01/11
STANLEY, MELINDA 23-003381 1 49.00 5507********9832 864464 10/01/11
STEELE, AUTUMN 23-000866 1 5.00 5507********9941 864465 10/01/11
STEVENS, KATRINA 23-004477 1 52.90 4744********1451 190556 10/01/11
TAYLOR, KIM 23-004656 1 99.00 3715*******1012 121309 10/01/11
TAYLOR, TERRY 23-004250 1 99.00 4157********3879 045678 10/01/11
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 06451D 10/01/11
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 06472A 10/01/11
THORNTON, MINDI 23-004496 1 49.00 4358********2904 829278 10/01/11
TINER, VICKIE 23-003269 1 10.00 5507********3533 864466 10/01/11
TORREZ, LINDSAY 23-003508 1 69.00 4323********6107 058653 10/01/11
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 839203 10/01/11
TUCKER, GARRY 23-003634 1 5.00 4498********6481 144768 10/01/11
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 176958 10/01/11
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 864467 10/01/11
VAUGHN, ALLISON 23-003952 1 79.00 5507********7344 864468 10/01/11
WAGNER, KYLE 23-004257 1 79.00 4246********1493 064635 10/01/11
WALKER, ASHLEE 23-001188 1 79.00 5513********8640 724672 10/01/11
WALKER, DANIEL 23-003924 1 79.00 4147********5944 06465C 10/01/11
WALKER, TAMERA 23-004101 1 79.00 5121********5646 00130B 10/01/11
WARREN, LAUREN 23-004158 1 79.00 4640********3426 06465C 10/01/11
WATKINS, DAWN 23-004905 1 49.00 4157********9292 045687 10/01/11
WEAVER, KAREN 23-000672 1 49.00 5112********3343 036816 10/01/11
WEDDLE, PAULA 23-002630 1 49.00 4631********3516 595851 10/01/11
WELLS, LINDSAY 23-004447 1 5.00 5507********0721 864469 10/01/11
WEST, AMANDA 23-002751 1 10.00 4356********2722 170459 10/01/11
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 365716 10/01/11
WILKINSON, HAILEY 23-000845 1 69.00 5513********8780 724675 10/01/11
WILLHOIT, SUE 23-003995 1 49.00 5491********6243 00143P 10/01/11
WILSON, JANCI 23-003800 1 49.00 4080********8193 365717 10/01/11
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 180548 10/01/11
WIMBERLY, MACY 23-003797 1 49.00 4631********3333 180548 10/01/11
WOLF, ALICIA 23-004429 1 79.00 4157********3765 045691 10/01/11
WOOTEN, TARA 23-000803 1 69.00 4744********9487 190650 10/01/11
YATES, LATONNA 23-001178 1 99.95 3728*******3005 125082 10/01/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 881.85
67 MasterCard 3844.50
112 Visa 6538.00
3 Discover 177.00
0 Other 0.00
     
    11441.35