11/01/2011
10:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********3316 150205 11/01/11
ALLEN, BRENDA 23-003792 1 82.95 3717*******2014 108040 11/01/11
AMMONS, ASHLEY 23-002228 1 79.00 5509********6636 273267 11/01/11
ANDERSON, ERIN 23-000951 1 5.00 4323********5002 216043 11/01/11
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 4631********4300 855894 11/01/11
BARRETT, KAYLA 23-003941 1 53.90 4323********9402 487829 11/01/11
BEADLES, PAIGE 23-000644 1 79.00 4246********4767 00292G 11/01/11
BIANCHI, FRANCESSCA 23-004308 1 82.95 3727*******3022 163712 11/01/11
BLACKLOCK, COURTNEY 23-003370 1 5.00 4342********3661 309781 11/01/11
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R0247B 11/01/11
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 389997 11/01/11
BOERNER, KATHY 23-004413 1 79.00 4157********1977 028507 11/01/11
BOHANNON, NIKKI 23-002882 1 53.90 5510********2345 C6CYDK 11/01/11
BONER, BRITTANY 23-004964 1 53.90 5275********8792 165602 11/01/11
BORREGO, KRYSTAL 23-003060 1 69.00 5438********0081 270619 11/01/11
BORREGO, RAY 23-003059 1 49.00 5438********2013 431479 11/01/11
BOYD, DEBORAH 23-004769 1 10.00 3743*******9733 301555 11/01/11
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 486974 11/01/11
BREAUX, AMANDA 23-004066 1 53.90 4237********0210 405608 11/01/11
BROWN, BRENT 23-001370 1 49.00 4193********2331 00264G 11/01/11
BROWN, TIFFANY 23-004701 1 10.00 4185********9110 100927 11/01/11
BUCKELEW, SCOTT 23-004630 1 5.00 5507********3934 486975 11/01/11
BURNS, MANDY 23-000404 1 109.94 4845********1717 135501 11/01/11
BYRNE, DEANNA 23-004265 1 10.00 5507********2513 486976 11/01/11
CADD, JULIE 23-004652 1 5.00 5109********7202 937048 11/01/11
CANO, ARICKA 23-004538 1 79.00 4147********6608 00302C 11/01/11
CARLISLE, MARIE 23-004781 1 82.95 5510********6874 B1K7NO 11/01/11
CATOR, PAULA 23-003859 1 10.00 5507********1740 486977 11/01/11
CHANDLER, BRIAN 23-002843 1 5.00 4342********5505 487832 11/01/11
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 486978 11/01/11
CHENEY, SARAH 23-004732 1 89.00 5507********9186 486979 11/01/11
CHRISTIAN, DONNA 23-001938 1 49.00 5507********6566 486980 11/01/11
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 855901 11/01/11
CLARE, JONI 23-004133 1 82.95 5507********6627 486982 11/01/11
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 146463 11/01/11
COKE, CHRIS 23-004354 1 79.00 5459********0158 705125 11/01/11
CONTRERAS, CYBIL 23-001325 1 53.90 4498********8101 398662 11/01/11
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 487837 11/01/11
DAVIDSON, JENNY 23-002220 1 55.00 4157********9821 028514 11/01/11
DOWNEY, LARRY 23-002115 1 50.00 4498********7315 398663 11/01/11
DUNCAN, KELSEY 23-004339 1 79.00 5510********2651 B1LBNO 11/01/11
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********9593 273268 11/01/11
EGSTAD, ELIZABETH 23-004901 1 42.90 4323********6305 389999 11/01/11
EHLERS, STEPHANIE 23-003203 1 69.00 4147********4284 00324D 11/01/11
EHLO, CARLA 23-001780 1 25.00 4498********2163 398664 11/01/11
ERICSON, VICTORIA 23-000973 1 49.00 4342********9639 390672 11/01/11
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 05503B 11/01/11
FARMER, AMANDA 23-000839 1 99.00 4045********4331 095011 11/01/11
FARMER, BETH 23-002816 1 69.00 5499********8045 R0259B 11/01/11
FARRIS, LAURA 23-801133894 1 75.90 5466********3463 92036Z 11/01/11
FIGUEROA, CHERISE 23-004455 1 53.90 4389********8651 060216 11/01/11
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 150208 11/01/11
FORSYTHE, NANCY 23-004784 1 53.90 6011********5256 00174P 11/01/11
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 C6C7DK 11/01/11
GARCIA, AMANDA 23-001312 1 49.00 4744********8958 145808 11/01/11
GARRISON, TAMYE 23-004654 1 53.90 3739*******3008 160846 11/01/11
GARVIN, TIFFANIE 23-003776 1 10.00 5119********9278 019287 11/01/11
GARY, JILL 23-004317 1 79.00 4335********3494 399356 11/01/11
GARY, LONNIE 23-004321 1 34.50 4888********3968 05501A 11/01/11
GIST, ALEXA 23-003364 1 79.00 4356********1168 105309 11/01/11
GRAY, JENNIFER 23-003787 1 5.00 4801********5279 001285 11/01/11
HAMEL, KAREN 23-001180 1 69.00 4147********4073 00340D 11/01/11
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 185401 11/01/11
HANCOCK, MELISSA 23-003081 1 69.00 5510********4784 C6C9DK 11/01/11
HANCOCK, TIFFANY 23-004559 1 53.90 5510********4956 B1LFNO 11/01/11
HANEY, HONEY 23-003706 1 53.90 4342********4781 453966 11/01/11
HANSHEW, CHARLES 23-001543 1 10.00 5528********3387 92300Z 11/01/11
HAYES, AMY 23-000868 1 10.00 4684********5839 150209 11/01/11
HAYES, TYE 23-004956 1 53.90 4157********1703 028536 11/01/11
HAZELTON, DEBRA 23-004789 1 103.95 4357********2506 855916 11/01/11
HEATH, HOLLY 23-004903 1 99.00 4868********2603 274950 11/01/11
HENDRICKS, RONDA 23-001396 1 54.95 5507********5618 486984 11/01/11
HENRY, MONICA 23-000823 1 49.00 5507********6830 486985 11/01/11
HICKMAN, TED 23-004848 1 49.00 4631********8491 855917 11/01/11
HICKSON, BRANDI 23-000244 1 49.00 3743*******2549 205500 11/01/11
HIRACHETA, HANNAH 23-004746 1 53.90 4684********1073 150210 11/01/11
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00139R 11/01/11
HOLLEY, TESS 23-004397 1 82.95 6011********1301 00140R 11/01/11
HOLLINGSWORTH, JASON 23-004271 1 82.95 5507********7943 486986 11/01/11
HUGHES, KORI 23-003832 1 10.00 4744********9079 165206 11/01/11
HUMPHREYS, LYNNE 23-004591 1 10.00 3767*******1005 121669 11/01/11
HUMPHRY, WENDY 23-004531 1 5.00 4147********5233 00356C 11/01/11
JOHNSON, LYNDON 23-004689 1 53.90 4868********9207 274952 11/01/11
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 486987 11/01/11
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 05503B 11/01/11
KILPATRICK, LINDSEY 23-004909 1 82.95 4003********3969 405024 11/01/11
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 349258 11/01/11
KNOY, MIA 23-002584 1 69.95 4147********7825 00361C 11/01/11
LAFRENIERE, LAURA 23-004849 1 49.00 5109********0390 198995 11/01/11
LAMPKIN, CYNTHIA 23-000058 1 79.00 4147********2072 00362C 11/01/11
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 92870P 11/01/11
LANDFRIED, KARA 23-002149 1 43.95 5508********0042 839428 11/01/11
LARSON, SHAWNA 23-001868 1 82.95 4323********2628 388916 11/01/11
LAWSON, ANN MARIE 23-003747 1 53.90 4417********9050 00364B 11/01/11
LEE, TERRI 23-004858 1 82.95 4342********0716 454729 11/01/11
LESTER, WENDY 23-004398 1 10.00 4744********9139 185405 11/01/11
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 390675 11/01/11
MADDEN, LADON 23-002636 1 53.90 4388********8657 001547 11/01/11
MANUEL, MARTY 23-004120 1 79.00 5490********9043 05502Z 11/01/11
MARTIN, JESSICA 23-004292 1 82.95 5510********5332 B1LLNO 11/01/11
MARTINEZ, TALIA 23-003739 1 72.45 5510********6790 B1LMNO 11/01/11
MATHEWS, BRENDA 23-004728 1 79.00 4147********5547 00367C 11/01/11
MATHIS, DNAN 23-000336 1 47.48 4444********2305 00367A 11/01/11
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 120741 11/01/11
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 705126 11/01/11
MCCORD, JANINE 23-004441 1 69.00 4814********8431 100929 11/01/11
MCCUTCHIN, DAYNA 23-002318 1 99.95 5507********5501 486988 11/01/11
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 486989 11/01/11
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 003103 11/01/11
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 00374D 11/01/11
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00145R 11/01/11
MILLER, KATHRYN SU 23-001462 1 53.90 5510********4118 B1LONO 11/01/11
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 00380A 11/01/11
MITCHELL, JANET 23-004440 1 79.00 4636********1522 964340 11/01/11
MITCHELL, RITA 23-001027 1 103.95 4388********0831 001563 11/01/11
MORELAND, CHRISTY 23-000756 1 99.95 5326********2256 073038 11/01/11
NORDYKE, KATE 23-004013 1 49.00 4631********3243 855928 11/01/11
ODEN, CHELSEY 23-004693 1 98.00 4342********0669 307745 11/01/11
ORR, ALEX 23-000942 1 49.95 4684********2879 150211 11/01/11
OWENS, AMANDA 23-004437 1 49.00 5149********4737 302475 11/01/11
PARKER, MASON 23-004811 1 82.95 4147********8415 00382C 11/01/11
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 316965 11/01/11
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R0291B 11/01/11
PAYNTER, JENNI 23-000902 1 82.95 4147********9758 00384C 11/01/11
PFEIFFER, ASHLEY 23-004880 1 82.95 4417********4212 00385B 11/01/11
PITTMAN, LORI 23-003202 1 69.00 4147********4284 00384D 11/01/11
POFAHL, HOLLI 23-000398 1 53.90 4147********6360 00386D 11/01/11
POPE, LANDRY 23-000014 1 5.00 5507********8192 486990 11/01/11
POTTS, AMY 23-001144 1 32.95 4631********8231 100929 11/01/11
PRUSS, DONEECE 23-001571 1 54.95 5510********0109 C6DLDK 11/01/11
PUENTES, SISSY 23-004573 1 82.95 4684********2070 150212 11/01/11
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 00388B 11/01/11
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 855931 11/01/11
RABURN, DALE 23-004047 1 10.00 4868********4109 390678 11/01/11
RABURN, EMILY 23-004041 1 10.00 4868********4109 309810 11/01/11
RAGLAND, ASHLI 23-004931 1 53.90 4342********7963 454742 11/01/11
RAY, ADRIA 23-000651 1 69.00 5507********8475 486991 11/01/11
RAY, NIKKI-DEE 23-004245 1 69.00 4775********3127 000565 11/01/11
RAY, RAVAN 23-003349 1 53.90 3712*******3000 124740 11/01/11
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 00394C 11/01/11
RENO, TONYA 23-002874 1 69.00 4498********2492 398665 11/01/11
REYNA, D NAE 23-003805 1 49.00 4868********4338 453972 11/01/11
REYNOLDS, HEATHER 23-003845 1 53.90 5490********1546 05504Z 11/01/11
RHOADS, CAROL 23-001766 1 32.95 4631********0742 100930 11/01/11
RICH, ASHLEY 23-004958 1 59.00 4271********0068 089114 11/01/11
RICKS, CATHY 23-002316 1 10.00 4147********5936 00397C 11/01/11
RICKS, THOMAS 23-003561 1 5.00 4147********5936 00398C 11/01/11
RUBLE, TERRI 23-001045 1 82.95 3717*******2016 191411 11/01/11
RUTHARDT, KIMBERLY 23-004961 1 3.95 5507********1603 486992 11/01/11
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 B1LUNO 11/01/11
SALDIVAR, ERIC 23-286945619 1 79.00 5507********9061 486993 11/01/11
SCOTT, MARY ANN 23-001242 1 43.95 5524********0784 00416P 11/01/11
SCOTT, PAUL 23-001241 1 43.95 5524********0784 00417P 11/01/11
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 163634 11/01/11
SEYMORE, CHANDLER 23-000137 1 69.00 4246********4806 00406G 11/01/11
SEYMORE, DEBBIE 23-000031 1 52.50 4246********4806 00406G 11/01/11
SEYMORE, MADISON 23-000032 1 50.00 4246********4806 00407G 11/01/11
SHUTTLESWORTH, HEATHER 23-003310 1 69.00 5510********8172 B1LVNO 11/01/11
SIMPSON, JILL 23-004494 1 53.90 5507********7759 486994 11/01/11
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 216058 11/01/11
SMITH, AMIE 23-000657 1 99.95 5510********0899 B1LXNO 11/01/11
SOUTHERLAND, SHEENA 23-001869 1 82.95 4498********3725 398666 11/01/11
STANLEY, MELINDA 23-003381 1 49.00 5507********9832 486995 11/01/11
STEELE, AUTUMN 23-000866 1 5.00 5507********9941 486996 11/01/11
STEVENS, KATRINA 23-004477 1 53.90 4744********1451 135703 11/01/11
STRICKLAND, MEAGAN 23-004240 1 79.00 4323********0736 274961 11/01/11
TAYLOR, KIM 23-004656 1 99.00 3715*******1012 183543 11/01/11
TAYLOR, TERRY 23-004250 1 99.00 4157********3879 028579 11/01/11
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 00416D 11/01/11
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 00386A 11/01/11
THORNE, TRACI 23-003017 1 72.45 5490********3678 05500Z 11/01/11
THORNTON, MINDI 23-004496 1 53.90 4358********2904 049405 11/01/11
TINER, VICKIE 23-003269 1 10.00 5507********3533 486998 11/01/11
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 218628 11/01/11
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 322071 11/01/11
TUCKER, GARRY 23-003634 1 5.00 4498********6481 398667 11/01/11
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 250505 11/01/11
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 486997 11/01/11
VINES, KAYLA 23-003423 1 69.00 4790********4953 001639 11/01/11
WAGNER, KYLE 23-004257 1 79.00 4246********1493 00426G 11/01/11
WALKER, ASHLEE 23-001188 1 79.00 5513********8640 937091 11/01/11
WALKER, DANIEL 23-003924 1 79.00 4147********5944 00427C 11/01/11
WALKER, JOSIE 23-003923 1 158.00 4225********6465 023158 11/01/11
WALKER, RHONDA 23-001618 1 72.45 4631********4785 100931 11/01/11
WALKER, TAMERA 23-004101 1 79.00 5121********5646 00132B 11/01/11
WARREN, LAUREN 23-004158 1 82.95 4640********3426 00430C 11/01/11
WATKINS, DAWN 23-004905 1 49.00 4157********9292 028591 11/01/11
WEAVER, KAREN 23-000672 1 5.00 5112********3343 075529 11/01/11
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 855947 11/01/11
WELLS, LINDSAY 23-004447 1 5.00 5507********0721 486999 11/01/11
WEST, AMANDA 23-002751 1 10.00 4356********2722 155007 11/01/11
WHEELER, CASEY 23-004181 1 49.00 4128********6012 56917B 11/01/11
WHITE, BROOKE 23-706446206 1 79.00 4744********5836 165401 11/01/11
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 412262 11/01/11
WILKINSON, HAILEY 23-000845 1 72.45 5513********8780 937097 11/01/11
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00165P 11/01/11
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 100931 11/01/11
WIMBERLY, MACY 23-003797 1 49.00 4631********3333 100932 11/01/11
WOLF, ALICIA 23-004429 1 10.00 4157********3765 028597 11/01/11
WOOTEN, TARA 23-000803 1 69.00 4744********9487 105506 11/01/11
YATES, LATONNA 23-001178 1 99.95 3728*******3005 198279 11/01/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 907.45
68 MasterCard 3733.20
116 Visa 6796.97
4 Discover 245.75
0 Other 0.00
     
    11683.37