12/01/2011
06:19:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********3316 216317 12/01/11
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 108948 12/01/11
AMMONS, ASHLEY 23-002228 1 79.00 5509********6636 399761 12/01/11
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 663638 12/01/11
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 4631********4300 354899 12/01/11
BARKSDALE, JOYCE 23-004852 1 10.00 5491********6260 00174B 12/01/11
BEADLES, PAIGE 23-000644 1 79.00 4246********4767 02472G 12/01/11
BIANCHI, FRANCESSCA 23-004308 1 82.95 3727*******3022 191079 12/01/11
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R5312B 12/01/11
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 724728 12/01/11
BOERNER, KATHY 23-004413 1 79.00 4157********1977 083883 12/01/11
BOHANNON, NIKKI 23-002882 1 53.90 5510********2345 NWOODK 12/01/11
BONETA, TINA 23-000834 1 29.95 4631********4373 070415 12/01/11
BORREGO, KRYSTAL 23-003060 1 72.45 5438********0081 228562 12/01/11
BORREGO, RAY 23-003059 1 53.90 5438********2013 405075 12/01/11
BOYD, DEBORAH 23-004769 1 89.00 3743*******9733 362958 12/01/11
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 093262 12/01/11
BREAUX, AMANDA 23-004066 1 53.90 4237********0210 486429 12/01/11
BROWN, BRENT 23-001370 1 49.00 4193********2331 02503G 12/01/11
BROWN, TIFFANY 23-004701 1 79.00 4185********9110 070415 12/01/11
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 093263 12/01/11
BYRNE, DEANNA 23-004265 1 10.00 5507********2513 093264 12/01/11
CADD, JULIE 23-004652 1 49.00 5109********7202 516480 12/01/11
CANO, ARICKA 23-004538 1 82.95 4147********6608 02485C 12/01/11
CARLISLE, MARIE 23-004781 1 82.95 5510********6874 MS91NO 12/01/11
CATOR, PAULA 23-003859 1 79.00 5507********1740 093267 12/01/11
CHANDLER, BRIAN 23-002843 1 49.00 4342********5505 723825 12/01/11
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 093265 12/01/11
CHENEY, SARAH 23-004732 1 89.00 5507********9186 093269 12/01/11
CHRISTIAN, DONNA 23-001938 1 5.00 5507********6566 093266 12/01/11
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 354902 12/01/11
CLARE, JONI 23-004133 1 82.95 5507********6627 093268 12/01/11
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 166854 12/01/11
COKE, CHRIS 23-004354 1 79.00 5459********0158 781791 12/01/11
CONTRERAS, CYBIL 23-001325 1 53.90 4498********8101 650049 12/01/11
COOPER, ANN MARIE 23-003747 1 53.90 4417********9050 02493B 12/01/11
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 686732 12/01/11
DALE, DAVID 23-000700 1 5.00 5507********5173 093273 12/01/11
DALE, KIM 23-000699 1 54.95 5507********5173 093272 12/01/11
DAVIDSON, JENNY 23-002220 1 5.00 4157********9821 083891 12/01/11
DOVE, GENITA 23-000875 1 79.00 4147********2208 02497D 12/01/11
DOVE, SHANE 23-000874 1 53.90 4147********2208 02500D 12/01/11
DOWNEY, LARRY 23-002115 1 50.00 4498********7315 650050 12/01/11
DUNCAN, KELSEY 23-004339 1 79.00 5510********2651 MS97NO 12/01/11
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********5856 399762 12/01/11
EGSTAD, ELIZABETH 23-004901 1 42.90 4323********6305 756724 12/01/11
EHLERS, STEPHANIE 23-003203 1 72.45 4147********4284 02506D 12/01/11
EHLO, CARLA 23-001780 1 25.00 4498********2163 650051 12/01/11
ELKINS, TIFFANY 23-004942 1 82.95 4744********9583 100649 12/01/11
ERICSON, VICTORIA 23-000973 1 49.00 4342********9639 581605 12/01/11
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 00543B 12/01/11
FARMER, AMANDA 23-000839 1 99.00 4045********4331 060417 12/01/11
FARMER, BETH 23-002816 1 69.00 5499********8045 R5316B 12/01/11
FARRIS, LAURA 23-801133894 1 75.90 5466********3463 65139Z 12/01/11
FIGUEROA, CHERISE 23-004455 1 53.90 4389********8651 090732 12/01/11
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 216322 12/01/11
FORSYTHE, NANCY 23-004784 1 53.90 6011********5256 00168P 12/01/11
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 MTAENO 12/01/11
GARRISON, TAMYE 23-004654 1 53.90 3739*******3008 119758 12/01/11
GARVIN, TIFFANIE 23-003776 1 89.00 5119********9278 028756 12/01/11
GARY, JILL 23-004317 1 79.00 4335********3494 400073 12/01/11
GARY, LONNIE 23-004321 1 34.50 4888********3968 00540A 12/01/11
GEORGE, SUSAN 23-001010 1 10.00 4080********0123 459010 12/01/11
GILL, HOLLY 23-318304004 1 69.00 4775********5476 000349 12/01/11
GIST, ALEXA 23-003364 1 79.00 4356********1168 150740 12/01/11
GRAY, JENNIFER 23-003787 1 5.00 4801********5279 001159 12/01/11
GREGG, MELODI 23-004239 1 79.00 5113********1018 060417 12/01/11
HAMEL, KAREN 23-001180 1 69.00 4147********4073 02535D 12/01/11
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 100149 12/01/11
HANCOCK, MELISSA 23-003081 1 10.00 5510********4784 NWPDDK 12/01/11
HANEY, HONEY 23-003706 1 53.90 4342********4781 662830 12/01/11
HANSHEW, CHARLES 23-001543 1 89.00 5528********3387 65403Z 12/01/11
HAYES, AMY 23-000868 1 10.00 4684********5839 216320 12/01/11
HAYES, TYE 23-004956 1 53.90 4157********1703 083898 12/01/11
HAZELTON, DEBRA 23-004789 1 103.95 4357********2506 354921 12/01/11
HEATH, HOLLY 23-004903 1 109.00 4868********2603 690393 12/01/11
HENRY, MONICA 23-000823 1 49.00 5507********6830 093270 12/01/11
HICKMAN, TED 23-004848 1 49.00 4631********8491 354924 12/01/11
HICKSON, BRANDI 23-000244 1 49.00 3743*******2549 525041 12/01/11
HIRACHETA, HANNAH 23-004746 1 53.90 4684********1073 216321 12/01/11
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00165R 12/01/11
HOLLEY, TESS 23-004397 1 82.95 6011********1301 00168R 12/01/11
HOLLINGSWORTH, JASON 23-004271 1 82.95 5507********7943 093274 12/01/11
HUGHES, KORI 23-003832 1 89.00 4744********9079 160840 12/01/11
HUMPHREYS, LYNNE 23-004591 1 109.00 3767*******1005 137960 12/01/11
JOHNSON, KAYLA 23-003941 1 53.90 4323********9402 581607 12/01/11
JOHNSON, LYNDON 23-004689 1 53.90 4868********9207 691558 12/01/11
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 093271 12/01/11
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 00540B 12/01/11
KILPATRICK, LINDSEY 23-004909 1 82.95 4003********3969 540147 12/01/11
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 580167 12/01/11
KNOY, MIA 23-002584 1 69.95 4147********7825 02558C 12/01/11
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 02581A 12/01/11
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 65612P 12/01/11
LANDFRIED, KARA 23-002149 1 43.95 5508********0042 641501 12/01/11
LARSON, SHAWNA 23-001868 1 10.00 4323********2628 607659 12/01/11
LESTER, WENDY 23-004398 1 10.00 4744********9139 100247 12/01/11
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 641533 12/01/11
MANUEL, MARTY 23-004120 1 79.00 5490********9043 00549Z 12/01/11
MARTIN, JESSICA 23-004292 1 82.95 5510********5332 NWPNDK 12/01/11
MATHIS, DNAN 23-000336 1 47.48 4444********2305 02566A 12/01/11
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 109294 12/01/11
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 781793 12/01/11
MCCORD, JANINE 23-004441 1 69.00 4814********8431 070418 12/01/11
MCCUTCHIN, DAYNA 23-002318 1 99.95 5507********5501 093277 12/01/11
MCCUTCHIN, LINDSEY 23-000596 1 53.90 5507********2592 093276 12/01/11
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 025401 12/01/11
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 02570D 12/01/11
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00139R 12/01/11
MILLER, KATHRYN SU 23-001462 1 53.90 5510********4118 MTAZNO 12/01/11
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 02575A 12/01/11
MITCHELL, JANET 23-004440 1 79.00 4636********1522 160243 12/01/11
MORELAND, CHRISTY 23-000756 1 109.94 5326********2256 220858 12/01/11
NORDYKE, KATE 23-004013 1 49.00 4631********3243 354929 12/01/11
ORR, ALEX 23-000942 1 49.95 4684********2879 216324 12/01/11
OWENS, AMANDA 23-004437 1 53.90 5149********4737 440195 12/01/11
PARKER, MASON 23-004811 1 82.95 4147********8415 02582C 12/01/11
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 473166 12/01/11
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R5323B 12/01/11
PAYNTER, JENNI 23-000902 1 82.95 4147********9758 02584C 12/01/11
PELSOR, MELISSA 23-004562 1 49.00 5424********1932 65890B 12/01/11
PFEIFFER, ASHLEY 23-004880 1 82.95 4417********4212 02586B 12/01/11
PITTMAN, LORI 23-003202 1 69.00 4147********4284 02590D 12/01/11
POFAHL, HOLLI 23-000398 1 53.90 4147********6360 02590D 12/01/11
POPE, LANDRY 23-000014 1 5.00 5507********8192 093282 12/01/11
POTTS, AMY 23-001144 1 32.95 4631********8231 070419 12/01/11
PRUSS, DONEECE 23-001571 1 54.95 5510********0109 MTA5NO 12/01/11
PUENTES, SISSY 23-004573 1 82.95 4684********2070 216323 12/01/11
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 02596B 12/01/11
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 354934 12/01/11
RABURN, DALE 23-004047 1 89.00 4868********4109 622804 12/01/11
RABURN, EMILY 23-004041 1 89.00 4868********4109 622805 12/01/11
RAGLAND, ASHLI 23-004931 1 53.90 4342********7963 622806 12/01/11
RAY, ADRIA 23-000651 1 69.00 5507********8475 093275 12/01/11
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 02601C 12/01/11
REYNA, D NAE 23-003805 1 49.00 4868********4338 756745 12/01/11
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 00545Z 12/01/11
RHOADS, CAROL 23-001766 1 32.95 4631********0742 070420 12/01/11
RICH, ASHLEY 23-004958 1 59.00 4271********0068 120056 12/01/11
RICKS, CATHY 23-002316 1 10.00 4147********5936 02610C 12/01/11
RICKS, THOMAS 23-003561 1 5.00 4147********5936 02611C 12/01/11
ROWAN, ASHLEY 23-004495 1 53.90 5459********9805 781792 12/01/11
RUBLE, TERRI 23-001045 1 82.95 3717*******2016 113559 12/01/11
RUTHARDT, KIMBERLY 23-004961 1 82.95 5507********1603 093283 12/01/11
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 MTBDNO 12/01/11
SALDIVAR, ERIC 23-286945619 1 79.00 5507********9061 093284 12/01/11
SCOTT, MARY ANN 23-001242 1 43.95 5524********0784 02624P 12/01/11
SCOTT, PAUL 23-001241 1 43.95 5524********0784 02624P 12/01/11
SEAL-NYMAN, KELLY 23-000737 1 109.94 3715*******1004 164988 12/01/11
SEYMORE, CHANDLER 23-000137 1 69.00 4246********4806 02622G 12/01/11
SEYMORE, DEBBIE 23-000031 1 52.50 4246********4806 02625G 12/01/11
SEYMORE, MADISON 23-000032 1 50.00 4246********4806 02625G 12/01/11
SHUTTLESWORTH, HEATHER 23-003310 1 10.00 5510********8172 MTBHNO 12/01/11
SIMPSON, JILL 23-004494 1 53.90 5507********7759 093278 12/01/11
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 580177 12/01/11
SMITH, AMIE 23-000657 1 99.95 5510********0899 NWQBDK 12/01/11
SNUGGS, TRINA 23-002860 1 72.45 4147********3484 02626D 12/01/11
SOUTHERLAND, SHEENA 23-001869 1 82.95 4498********3725 650055 12/01/11
STANLEY, MELINDA 23-003381 1 49.00 5507********9832 093279 12/01/11
STEELE, AUTUMN 23-000866 1 39.95 5507********9941 093280 12/01/11
TAYLOR, KIM 23-004656 1 99.00 3715*******1012 101279 12/01/11
TAYLOR, TERRY 23-004250 1 99.00 4157********3879 083927 12/01/11
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 02634D 12/01/11
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 02659A 12/01/11
THORNE, TRACI 23-003017 1 72.45 5490********3678 00546Z 12/01/11
THORNTON, MINDI 23-004496 1 53.90 4358********2904 527763 12/01/11
TINER, VICKIE 23-003269 1 69.00 5507********3533 093285 12/01/11
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 663647 12/01/11
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 662842 12/01/11
TUCKER, GARRY 23-003634 1 54.00 4498********6481 650056 12/01/11
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 706601 12/01/11
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 093281 12/01/11
VINES, KAYLA 23-003423 1 69.00 4790********4953 001879 12/01/11
WALKER, ASHLEE 23-001188 1 79.00 5513********8640 516521 12/01/11
WALKER, DANIEL 23-003924 1 10.00 4147********5944 02645C 12/01/11
WALKER, RHONDA 23-001618 1 72.45 4631********4785 070421 12/01/11
WALKER, TAMERA 23-004101 1 79.00 5121********5646 00188B 12/01/11
WARREN, LAUREN 23-004158 1 82.95 4640********3426 02647C 12/01/11
WATKINS, DAWN 23-004905 1 49.00 4157********9292 083932 12/01/11
WEAVER, KAREN 23-000672 1 5.00 5112********3343 113868 12/01/11
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 354938 12/01/11
WHEELER, CASEY 23-004181 1 49.00 4128********6012 46311B 12/01/11
WHITE, BROOKE 23-706446206 1 10.00 4744********5836 100544 12/01/11
WHITFILL, MELINDA 23-004564 1 54.00 4080********7838 459011 12/01/11
WILKINSON, HAILEY 23-000845 1 72.45 5513********8780 516525 12/01/11
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00191P 12/01/11
WILSON, JANCI 23-003800 1 5.00 4080********8193 459012 12/01/11
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 070421 12/01/11
WIMBERLY, MACY 23-003797 1 49.00 4631********3333 070421 12/01/11
WOLF, ALICIA 23-004429 1 10.00 4157********3765 083943 12/01/11
WOOTEN, TARA 23-000803 1 69.00 4744********9487 130641 12/01/11
YATES, LATONNA 23-001178 1 99.95 3728*******3005 142843 12/01/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 978.58
68 MasterCard 4049.94
108 Visa 6285.08
4 Discover 245.75
0 Other 0.00
     
    11559.35