10/01/2011
18:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KAYLA 2M-002450 1 25.00 5539********1103 467736 10/01/11
ALEXANDER, LAUREN 2M-001714 1 5.00 5455********1360 001365 10/01/11
ALEXANDER, SUSAN 2M-003345 1 49.00 4744********7514 181273 10/01/11
ANDRE, NANCY 2M-005042 1 69.00 5463********5955 523259 10/01/11
ARAKAKI, ANNA 2M-004844 1 79.00 5491********8628 00123P 10/01/11
ARNOLD, CONNIE 2M-004904 1 5.00 4271********9995 094071 10/01/11
ARY, ROXANNE 2M-005016 1 79.00 4862********2050 02693A 10/01/11
ATZENHOFFER, REBEKA 2M-004920 1 27.30 4060********6008 051719 10/01/11
BAUER, TERA 2M-003716 1 69.00 5109********3545 181742 10/01/11
BERTRAND, JESSICA 2M-000169 1 49.00 4157********7556 081755 10/01/11
BICKERSTAFF, REBECCA 2M-004665 1 39.00 4744********3208 181274 10/01/11
BOEH, PAM 2M-000940 1 5.00 5539********4702 467743 10/01/11
BOOTHE, MISTY 2M-004829 1 79.00 5148********3724 00105B 10/01/11
BOROCZ, CALLEY 2M-002332 1 49.00 5455********7958 293108 10/01/11
BOYD, SHERIANN 2M-001791 1 39.00 4265********0690 703207 10/01/11
BRIDGES, CHRIS 2M-004405 1 69.00 4739********0151 069476 10/01/11
BROUMLEY, LIZ 2M-003959 1 69.00 4157********2319 081755 10/01/11
BROWN, HEATHER 2M-004039 1 69.00 5539********6101 467749 10/01/11
BROWN, LISA 2M-001800 1 5.00 5510********3653 081605 10/01/11
BURRIS, WENDY 2M-005007 1 69.00 5539********3804 467747 10/01/11
BUSBY, STEPHANIE 2M-005019 1 69.00 4121********8550 178235 10/01/11
CAMP, KAREN 2M-004762 1 39.00 4019********0692 819772 10/01/11
CAVASOS, CHRISTINA 2M-000155 1 49.00 5146********8667 E68ABF 10/01/11
CAVASOS, KENDALL 2M-002610 1 50.00 5146********8667 02F78D 10/01/11
CHANDLER, MORGAN 2M-004152 1 5.00 4503********3995 478223 10/01/11
CHEATHAM, AMANDA 2M-002001 1 5.00 5463********6469 523261 10/01/11
CHILDERS, RAIETTA 2M-004814 1 69.00 5121********9357 00163B 10/01/11
CONAWAY, CONNIE 2M-004745 1 69.00 5463********3705 467748 10/01/11
CONLEY, WILL 2M-004099 1 50.00 4157********9743 081755 10/01/11
COOLEY, SUZY 2M-004825 1 69.00 5463********3130 523262 10/01/11
COOPER, SHANNON 2M-002242 1 39.00 5455********7703 001658 10/01/11
CUMMINGS, RUTH 2M-000691 1 39.00 5463********9240 467750 10/01/11
DEHAVEN, AMY 2M-003230 1 69.00 4266********8328 02692B 10/01/11
DOZIER, LAUREN 2M-004541 1 69.30 5459********0093 019928 10/01/11
DUDLEY, NICK 2M-001716 1 29.95 5539********8404 467751 10/01/11
EDMONDS, BRITTANY 2M-003228 1 5.00 5455********6325 001268 10/01/11
ELWOOD, BRENDA 2M-003225 1 5.00 5510********1613 081605 10/01/11
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 001661 10/01/11
EXELBIERD, SALLY 2M-004841 1 79.00 5537********1958 222550 10/01/11
FANNIN, RENEE 2M-002113 1 69.95 5539********6908 467752 10/01/11
FAUSETT, GABBY 2M-004661 1 5.00 4610********8828 051719 10/01/11
FLEMING, STACY 2M-002373 1 49.95 3715*******1000 182586 10/01/11
FOSTER, ALEX 2M-003300 1 39.00 5510********2608 081606 10/01/11
FREEMAN, ALICIA 2M-003757 1 49.00 5463********1554 467753 10/01/11
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 34.30 5463********4374 467755 10/01/11
FULLER, CINDY 2M-003939 1 50.01 4157********9743 081756 10/01/11
GABOURIE, KRISTEN 2M-004056 1 39.00 5275********5896 191272 10/01/11
GALLIARDT, HANNAH 2M-004855 1 49.00 4060********5300 061719 10/01/11
GINSBERG, NATALIE 2M-001687 1 49.00 4266********7323 02713C 10/01/11
GOLDEN, SANDY 2M-004360 1 79.00 5466********0997 00106B 10/01/11
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 523264 10/01/11
GRIFFIN, KAREN 2M-004281 1 48.30 5455********3649 001668 10/01/11
GRUBBS, ANGIE 2M-001416 1 49.95 5455********2257 293119 10/01/11
GUNTER, LINDA 2M-003681 1 5.00 5539********6802 467760 10/01/11
HARDEN, ASHLEY 2M-004356 1 31.20 4888********5776 01570A 10/01/11
HARRIS, ANNIE 2M-001162 1 39.95 4271********6012 096104 10/01/11
HARRIS, JENNIFER 2M-003976 1 39.00 5455********1090 001670 10/01/11
HARRIS, SARA 2M-003967 1 27.31 6011********3529 00184R 10/01/11
HARRIS, SUSAN 2M-004218 1 5.00 5146********9678 E9407B 10/01/11
HARRISON, JUDY 2M-001493 1 49.00 5466********3114 84089P 10/01/11
HART, JESSICA 2M-004901 1 69.00 3731*******1064 109619 10/01/11
HART, MEAGAN 2M-000347 1 69.00 4744********1801 121378 10/01/11
HENDERSON, BARETT 2M-004810 1 69.00 4744********7308 181277 10/01/11
HIGHTOWER, HANNAH 2M-003328 1 27.30 5463********1784 523265 10/01/11
HOLCOMBE, BRITTNEY 2M-004710 1 49.00 4631********2533 677029 10/01/11
HOLMES, WENDY 2M-000034 1 69.00 5516********1019 037302 10/01/11
JAMES, TARA 2M-000845 1 39.00 4147********1466 02723D 10/01/11
JOHNSON, KAREN 2M-005071 1 39.00 5105********7863 182052 10/01/11
JOYCE, JENNIFER 2M-003611 1 99.00 4229********5561 717284 10/01/11
KAY, VICKI 2M-001422 1 49.00 5572********5372 467762 10/01/11
LAWSON, ANDY 2M-004764 1 69.00 5424********1771 84228B 10/01/11
LAWSON, JULIE 2M-001039 1 69.00 4610********7120 061719 10/01/11
LEONARD, CALLIE 2M-004241 1 5.00 5109********6389 181744 10/01/11
LINGLE, RUSTY 2M-000690 1 35.00 5119********5301 467765 10/01/11
MCGEE, ASIA 2M-005063 1 49.00 5332********6408 O21NIF 10/01/11
MCMAKIN, TIM 2M-003662 1 49.00 4157********0177 081757 10/01/11
MOORE, KRISTI 2M-001298 1 39.00 5539********3604 467767 10/01/11
MORGAN, MEGAN 2M-002582 1 69.00 6011********2337 00195R 10/01/11
MORGAN, RYAN 2M-004486 1 5.00 6011********2337 00185R 10/01/11
MORRIS, SHARON 2M-004365 1 69.00 5463********7543 523266 10/01/11
OUTENREATH, MARIAH 2M-004193 1 48.30 4868********5908 950250 10/01/11
PARKER, MEGHAN 2M-002603 1 49.00 5463********4451 523267 10/01/11
PITTS, EDDIE 2M-004519 1 39.00 4147********6141 02748C 10/01/11
PRUITT, AMANDA 2M-002604 1 24.95 4744********0329 181877 10/01/11
RAINS, JAMIE 2M-002442 1 69.00 3767*******1021 115245 10/01/11
RAMIREZ, JENNIFER 2M-005003 1 39.00 5463********3384 467770 10/01/11
RICKETTS, MIKE 2M-004329 1 39.00 5539********9405 467772 10/01/11
RUSSELL, MARK 2M-001917 1 69.00 5510********0878 081607 10/01/11
SALAZAR, ENADY 2M-005060 1 69.00 4271********0404 098121 10/01/11
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00105R 10/01/11
SANTSCHI, CASEY 2M-004997 1 79.00 4744********1163 121471 10/01/11
SCARBROUGH, JAYME 2M-002136 1 49.00 5178********4557 02758Z 10/01/11
SCHUBLE, MIKE 2M-004752 1 69.00 4427********7867 071719 10/01/11
SCHUBLE, RENEE 2M-004753 1 69.00 4427********7867 071719 10/01/11
STAFFORD, CHRISTY 2M-002082 1 44.95 5539********7705 467782 10/01/11
SWALLOWS, CHRISTINA 2M-005010 1 69.00 5582********1362 FF1A6F 10/01/11
THOMAS, SHIRLEY 2M-004713 1 74.00 5539********0004 467781 10/01/11
THOMPSON, CHARLOTTE 2M-004503 1 69.00 5463********6153 523268 10/01/11
THORN, VICTOR 2M-004540 1 5.00 4229********3991 006994 10/01/11
THRELKELD, TAMA 2M-004916 1 69.00 5463********9944 467780 10/01/11
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 01573S 10/01/11
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 02749Z 10/01/11
VEGA, CHALALA 2M-005049 1 49.00 5455********4568 293133 10/01/11
VIESCA, VERONICA 2M-002479 1 27.30 4356********6590 181371 10/01/11
WALKER, BRITTANY - ME 2M-002677 1 5.00 4610********8099 071719 10/01/11
WALKER, TRACY 2M-004264 1 5.00 3732*******2051 124187 10/01/11
WALTERS, STEPHANIE 2M-004216 1 79.00 5149********7926 67575B 10/01/11
WELSH, BRIANNA 2M-003893 1 5.00 4121********9864 774015 10/01/11
WEST, LINDSEY 2M-004272 1 41.30 4610********3204 071719 10/01/11
WHITE, REBECCA 2M-004227 1 69.00 5539********5800 467784 10/01/11
WHITEHEAD, COURTNEY 2M-004126 1 49.00 4411********0625 071719 10/01/11
WHITESIDES, AMANDA 2M-004411 1 59.00 6011********4715 00186R 10/01/11
WILDER, BROOKE 2M-002670 1 5.00 5539********6704 467789 10/01/11
WILLIAMS, AMANDA- MEMBE 2M-003659 1 27.30 5539********6500 467787 10/01/11
WILLIAMS, CLINT 2M-004105 1 34.00 5539********6500 467793 10/01/11
WILLIAMS, CYNDI-MEMBER 2M-004201 1 69.00 5539********3100 467785 10/01/11
WILSON, CAYLA 2M-004908 1 69.00 4535********2350 757393 10/01/11
WOOD, JEANNE 2M-000897 1 5.00 5463********9424 523271 10/01/11
WOODS, MICHELLE 2M-005048 1 79.00 5539********6307 467791 10/01/11
WORTHEN, ASHLEY 2M-001756 1 5.00 5463********7340 467783 10/01/11
YOUNG, SUZANNA 2M-004867 1 49.00 5537********7214 222600 10/01/11
YOUNG, TIFFANEY 2M-003413 1 5.00 4631********7292 677046 10/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 192.95
71 MasterCard 3344.30
42 Visa 1929.31
5 Discover 209.31
0 Other 0.00
     
    5675.87