11/01/2011
10:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LAUREN 2M-001714 1 5.00 5455********1360 001862 11/01/11
ALEXANDER, SUSAN 2M-003345 1 49.00 5109********0582 368827 11/01/11
ANDRE, NANCY 2M-005042 1 5.00 5463********5955 096280 11/01/11
ARAKAKI, ANNA 2M-004844 1 79.00 5491********8628 00128P 11/01/11
ARNOLD, CONNIE 2M-004904 1 5.00 4271********9995 108090 11/01/11
ARY, ROXANNE 2M-005016 1 79.00 4862********2050 09316A 11/01/11
ATZENHOFFER, REBEKA 2M-004920 1 27.30 4060********6008 013310 11/01/11
BAUER, TERA 2M-003716 1 69.00 5109********3545 093333 11/01/11
BICKERSTAFF, REBECCA 2M-004665 1 39.00 4744********3208 193235 11/01/11
BOOTHE, MISTY 2M-004829 1 86.90 5148********3724 00189B 11/01/11
BOROCZ, CALLEY 2M-002332 1 53.90 5455********7958 435425 11/01/11
BOYD, SHERIANN 2M-001791 1 39.00 4265********0690 492007 11/01/11
BRIDGES, CHRIS 2M-004405 1 75.90 4739********0151 037992 11/01/11
BROUMLEY, LIZ 2M-003959 1 69.00 4157********2319 093311 11/01/11
BROWN, HEATHER 2M-004039 1 75.90 5539********6101 468386 11/01/11
BROWN, JAMIE 2M-001506 1 5.00 4739********7612 037992 11/01/11
BROWN, LISA 2M-001800 1 5.00 5510********3653 093106 11/01/11
BURRIS, WENDY 2M-005007 1 75.90 5539********3804 468390 11/01/11
BUSBY, STEPHANIE 2M-005019 1 69.00 4121********8550 847926 11/01/11
CAMP, KAREN 2M-004762 1 42.90 4019********0692 132899 11/01/11
CAVASOS, CHRISTINA 2M-000155 1 53.90 5146********8667 8B5A8F 11/01/11
CAVASOS, KENDALL 2M-002610 1 50.00 5146********8667 0349C4 11/01/11
CHAMBLEE, STEPHEN 2M-004257 1 64.90 5103********7850 997857 11/01/11
CHAVEZ, MARICELA 2M-852342823 1 52.00 4663********2545 003707 11/01/11
CHEATHAM, AMANDA 2M-002001 1 5.00 5463********6469 096283 11/01/11
CONAWAY, CONNIE 2M-004745 1 75.90 5463********3705 096282 11/01/11
CONLEY, WILL 2M-004099 1 55.00 4157********9743 093311 11/01/11
COOLEY, SUZY 2M-004825 1 69.00 5463********3130 468399 11/01/11
COOPER, SHANNON 2M-002242 1 39.00 5455********7703 435427 11/01/11
CUMMINGS, RUTH 2M-000691 1 39.00 5463********9240 096285 11/01/11
DEHAVEN, AMY 2M-003230 1 69.00 4266********8328 09366B 11/01/11
DOZIER, LAUREN 2M-004541 1 69.30 5459********0093 346011 11/01/11
DUDLEY, NICK 2M-001716 1 29.95 5539********8404 468394 11/01/11
EDMONDS, BRITTANY 2M-003228 1 5.00 5455********6325 001987 11/01/11
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 760254 11/01/11
EXELBIERD, SALLY 2M-004841 1 79.00 5537********1958 943140 11/01/11
FANNIN, RENEE 2M-002113 1 76.95 5539********6908 468396 11/01/11
FAUSETT, GABBY 2M-004661 1 69.00 4610********8828 023310 11/01/11
FLEMING, STACY 2M-002373 1 49.95 3715*******1000 148988 11/01/11
FOSTER, ALEX 2M-003300 1 42.90 5510********2608 093107 11/01/11
FREEMAN, ALICIA 2M-003757 1 49.00 5463********1554 468411 11/01/11
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 34.30 5463********4374 468409 11/01/11
FULLER, CINDY 2M-003939 1 55.01 4157********9743 093312 11/01/11
GABOURIE, KRISTEN 2M-004056 1 42.90 5275********5896 113132 11/01/11
GANDY, NELTA 2M-003504 1 42.90 3731*******3007 107424 11/01/11
GARZA, HEATHER 2M-001251 1 75.90 5109********3701 266912 11/01/11
GINSBERG, NATALIE 2M-001687 1 49.00 4266********7323 09383C 11/01/11
GOLDEN, SANDY 2M-004360 1 86.90 5466********0997 00190B 11/01/11
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 468414 11/01/11
GRUBBS, ANGIE 2M-001416 1 54.95 5455********2257 760263 11/01/11
GUNTER, LINDA 2M-003681 1 5.00 5539********6802 468398 11/01/11
HARDEN, ASHLEY 2M-004356 1 34.32 4888********5776 03532A 11/01/11
HARRIS, ANNIE 2M-001162 1 39.95 4271********6012 111083 11/01/11
HARRIS, SUSAN 2M-004218 1 5.00 5146********9678 C89353 11/01/11
HARRISON, JUDY 2M-001493 1 53.90 5466********3114 07225P 11/01/11
HART, JESSICA 2M-004901 1 69.00 3731*******1064 104528 11/01/11
HART, MEAGAN 2M-000347 1 69.00 4744********1801 143335 11/01/11
HIGHTOWER, HANNAH 2M-003328 1 30.03 5463********1784 096287 11/01/11
HIGHTOWER, SABRINA 2M-004570 1 75.90 4744********0806 173134 11/01/11
HOLCOMBE, BRITTNEY 2M-004710 1 49.00 4631********2533 843014 11/01/11
HOLMES, WENDY 2M-000034 1 75.90 5516********1019 013340 11/01/11
JOHNSON, KAREN 2M-005071 1 42.90 5105********7863 093613 11/01/11
JOHNSON, TANNER 2M-72624440 1 36.57 4868********4505 376837 11/01/11
KAY, VICKI 2M-001422 1 53.90 5572********5372 468421 11/01/11
LAWSON, ANDY 2M-004764 1 75.90 5424********1771 07378B 11/01/11
LAWSON, JULIE 2M-001039 1 69.00 4610********7120 023310 11/01/11
LEONARD, CALLIE 2M-004241 1 27.30 5109********6389 093335 11/01/11
LINGLE, RUSTY 2M-000690 1 38.50 5119********5301 468404 11/01/11
LITTLE, ASHLEY 2M-004091 1 47.30 4744********3316 173135 11/01/11
MCGEE, ASIA 2M-005063 1 53.90 5332********6408 OODMOV 11/01/11
MCMAKIN, TIM 2M-003662 1 53.90 4157********0177 093313 11/01/11
MIMS, PHEBE 2M-004754 1 69.00 5463********2290 468430 11/01/11
MOORE, KRISTI 2M-001298 1 5.00 5539********3604 468402 11/01/11
MORGAN, MEGAN 2M-002582 1 75.90 6011********2337 00177R 11/01/11
MORGAN, RYAN 2M-004486 1 5.00 6011********2337 00179R 11/01/11
MORRIS, SHARON 2M-004365 1 69.00 5463********7543 096289 11/01/11
NAME, NO 2M-506084439 1 52.00 4663********2545 003711 11/01/11
OUTENREATH, MARIAH 2M-004193 1 48.30 4868********5908 337107 11/01/11
PITTS, EDDIE 2M-004519 1 42.90 4147********6141 09375C 11/01/11
PRUITT, AMANDA 2M-002604 1 24.95 4744********0329 113334 11/01/11
RAINS, JAMIE 2M-002442 1 75.90 3767*******1021 171610 11/01/11
RANDALL, STACEY 2M-256100034 1 1.22 4147********0817 09411D 11/01/11
RICKETTS, MIKE 2M-004329 1 5.00 5539********9405 468410 11/01/11
RUSSELL, MARK 2M-001917 1 75.90 5510********0878 093108 11/01/11
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00141R 11/01/11
SANTSCHI, CASEY 2M-004997 1 86.90 4744********1163 143337 11/01/11
SCHUBLE, MIKE 2M-004752 1 75.90 4427********7867 033310 11/01/11
SCHUBLE, RENEE 2M-004753 1 75.90 4427********7867 033310 11/01/11
STAFFORD, CHRISTY 2M-002082 1 49.45 5539********7705 468413 11/01/11
THIEM, ERIN 2M-004559 1 69.00 5463********9533 096290 11/01/11
THOMAS, SHIRLEY 2M-004713 1 74.00 5539********0004 468415 11/01/11
THOMPSON, CHARLOTTE 2M-004503 1 69.00 5463********6153 468432 11/01/11
THOMPSON, NIKKI 2M-004866 1 88.22 4355********6853 3EIL37 11/01/11
THORN, VICTOR 2M-004540 1 5.00 4229********3991 008251 11/01/11
THRELKELD, TAMA 2M-004916 1 75.90 5463********8434 468436 11/01/11
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 03531S 11/01/11
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 09430Z 11/01/11
VEGA, CHALALA 2M-005049 1 53.90 5455********4568 760279 11/01/11
VIESCA, VERONICA 2M-002479 1 30.03 4356********6590 113336 11/01/11
WALKER, BRITTANY - ME 2M-002677 1 5.00 4610********8099 033310 11/01/11
WALKER, TRACY 2M-004264 1 5.00 3732*******2051 182278 11/01/11
WALTERS, STEPHANIE 2M-004216 1 79.00 5149********7926 63139B 11/01/11
WELSH, BRIANNA 2M-003893 1 39.00 4121********9864 249584 11/01/11
WEST, LINDSEY 2M-004272 1 45.43 4610********3204 043310 11/01/11
WHITE, REBECCA 2M-004227 1 75.90 5539********5800 468418 11/01/11
WHITEHEAD, COURTNEY 2M-004126 1 53.90 4411********0625 043310 11/01/11
WHITESIDES, AMANDA 2M-004411 1 59.00 6011********4715 00152R 11/01/11
WILDER, BROOKE 2M-002670 1 5.00 5539********6704 468423 11/01/11
WILLIAMS, AMANDA- MEMBE 2M-003659 1 27.30 5539********6500 468419 11/01/11
WILLIAMS, CLINT 2M-004105 1 34.00 5539********6500 468428 11/01/11
WILLIAMS, CYNDI-MEMBER 2M-004201 1 75.90 5539********3100 468424 11/01/11
WILSON, CAYLA 2M-004908 1 75.90 4535********2350 781436 11/01/11
WOODS, MICHELLE 2M-005048 1 86.90 5539********6307 468425 11/01/11
WORTHEN, ASHLEY 2M-001756 1 42.90 4631********6417 843041 11/01/11
YOUNG, SUZANNA 2M-004867 1 53.90 5537********7214 943210 11/01/11
YOUNG, TIFFANEY 2M-003413 1 5.00 4631********7292 843043 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 242.75
64 MasterCard 3309.63
43 Visa 2073.50
4 Discover 188.90
0 Other 0.00
     
    5814.78