12/01/2011
06:19:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LAUREN 2M-001714 1 5.00 5455********1360 001192 12/01/11
ALEXANDER, SUSAN 2M-003345 1 53.90 5109********0582 364236 12/01/11
ANDRE, NANCY 2M-005042 1 5.00 5463********5955 253888 12/01/11
ARAKAKI, ANNA 2M-004844 1 79.00 5491********8628 00114P 12/01/11
ARNOLD, CONNIE 2M-004904 1 5.00 4271********9995 089109 12/01/11
ARY, ROXANNE 2M-005016 1 79.00 4862********2050 06438A 12/01/11
ATZENHOFFER, REBEKA 2M-004920 1 5.00 4060********6008 060507 12/01/11
BAUER, TERA 2M-003716 1 54.65 5109********3545 060546 12/01/11
BICKERSTAFF, REBECCA 2M-004665 1 39.00 4744********3208 100250 12/01/11
BOEH, PAM 2M-000940 1 5.00 5539********4702 253889 12/01/11
BOOTHE, MISTY 2M-004829 1 86.90 5148********3724 00186B 12/01/11
BOROCZ, CALLEY 2M-002332 1 53.90 5455********7958 166718 12/01/11
BOYD, SHERIANN 2M-001791 1 39.00 4265********0690 662240 12/01/11
BRIDGES, CHRIS 2M-004405 1 75.90 4739********0151 025548 12/01/11
BROUMLEY, LIZ 2M-003959 1 69.00 4157********2319 060547 12/01/11
BURRIS, WENDY 2M-005007 1 75.90 5539********3804 253893 12/01/11
BURT, JO 2M-000082 1 69.63 5510********0878 060326 12/01/11
BUSBY, STEPHANIE 2M-005019 1 69.00 4121********8550 707270 12/01/11
CHAMBLEE, STEPHEN 2M-004257 1 64.90 5103********7850 966660 12/01/11
CHAVEZ, MARICELA 2M-852342823 1 52.00 4663********2545 003081 12/01/11
CHEATHAM, AMANDA 2M-002001 1 5.00 5463********6469 253890 12/01/11
CONAWAY, CONNIE 2M-004745 1 75.90 5463********3705 259239 12/01/11
CONLEY, WILL 2M-004099 1 55.00 4157********9743 060547 12/01/11
COOLEY, SUZY 2M-004825 1 69.00 5463********3130 253891 12/01/11
COOPER, SHANNON 2M-002242 1 39.00 5455********7703 040031 12/01/11
CUMMINGS, RUTH 2M-000691 1 39.00 5463********9240 253892 12/01/11
DEHAVEN, AMY 2M-003230 1 69.00 4266********8328 06426B 12/01/11
DOZIER, LAUREN 2M-004541 1 76.23 5459********0093 740713 12/01/11
DUDLEY, NICK 2M-001716 1 29.95 5539********8404 253894 12/01/11
DURAN, AUDREY 2M-72199491 1 27.00 4663********2545 003082 12/01/11
EDMONDS, BRITTANY 2M-003228 1 5.00 5455********6325 001213 12/01/11
ELWOOD, BRENDA 2M-003225 1 5.00 5510********1454 060327 12/01/11
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 166720 12/01/11
EXELBIERD, SALLY 2M-004841 1 79.00 5537********1958 772570 12/01/11
FANNIN, RENEE 2M-002113 1 76.95 5539********6908 253896 12/01/11
FLEMING, STACY 2M-002373 1 49.95 3715*******1000 140484 12/01/11
FOSTER, ALEX 2M-003300 1 39.00 5510********2608 060327 12/01/11
FREEMAN, ALICIA 2M-003757 1 49.00 5463********1554 259240 12/01/11
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 34.30 5463********4374 259241 12/01/11
FULLER, CINDY 2M-003939 1 55.01 4157********9743 060547 12/01/11
GABOURIE, KRISTEN 2M-004056 1 39.00 5275********5896 190055 12/01/11
GANDY, NELTA 2M-003504 1 39.00 3731*******3007 108379 12/01/11
GARZA, HEATHER 2M-001251 1 75.90 5109********3701 228753 12/01/11
GINSBERG, NATALIE 2M-001687 1 53.90 4266********7323 06441C 12/01/11
GOLDEN, SANDY 2M-004360 1 86.90 5466********0997 00187B 12/01/11
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 253897 12/01/11
GRUBBS, ANGIE 2M-001416 1 54.95 5455********2257 166721 12/01/11
GUNTER, LINDA 2M-003681 1 5.00 5539********6802 253898 12/01/11
HARDEN, ASHLEY 2M-004356 1 5.00 4888********5776 00555A 12/01/11
HARRIS, ANNIE 2M-001162 1 39.95 4271********6012 091071 12/01/11
HARRIS, SUSAN 2M-004218 1 5.00 5146********9678 AFB01B 12/01/11
HARRISON, JUDY 2M-001493 1 53.90 5466********3114 92300P 12/01/11
HART, JESSICA 2M-004901 1 69.00 3731*******1064 149550 12/01/11
HART, MEAGAN 2M-000347 1 69.00 4744********1801 130554 12/01/11
HIGHTOWER, HANNAH 2M-003328 1 27.30 5463********1784 259242 12/01/11
HIGHTOWER, SABRINA 2M-004570 1 75.90 4744********0806 170352 12/01/11
HOLCOMBE, BRITTNEY 2M-004710 1 53.90 4631********2533 355397 12/01/11
HOLMES, WENDY 2M-000034 1 75.90 5516********1019 084591 12/01/11
JOHNSON, TANNER 2M-72624440 1 36.16 4868********4505 723289 12/01/11
JOYCE, JENNIFER 2M-003611 1 49.50 4229********5561 107324 12/01/11
KAY, VICKI 2M-001422 1 53.90 5572********5372 259244 12/01/11
LAWSON, ANDY 2M-004764 1 75.90 5424********1771 92383B 12/01/11
LAWSON, JULIE 2M-001039 1 69.00 4610********7120 080507 12/01/11
LEONARD, CALLIE 2M-004241 1 27.30 5109********6389 060548 12/01/11
LINGLE, RUSTY 2M-000690 1 38.50 5119********5301 253903 12/01/11
LITTLE, ASHLEY 2M-004091 1 27.30 4744********3316 170354 12/01/11
MCGEE, ASIA 2M-005063 1 53.90 5332********6408 PD1Q0W 12/01/11
MCMAKIN, TIM 2M-003662 1 53.90 4157********0177 060548 12/01/11
MIMS, PHEBE 2M-004754 1 69.00 5463********2290 253902 12/01/11
MOORE, KRISTI 2M-001298 1 5.00 5539********3604 253905 12/01/11
MORGAN, MEGAN 2M-002582 1 75.90 6011********2337 00171R 12/01/11
MORGAN, RYAN 2M-004486 1 5.00 6011********2337 00127R 12/01/11
MORRIS, SHARON 2M-004365 1 69.00 5463********7543 253904 12/01/11
NAME, NO 2M-506084439 1 52.00 4663********2545 003083 12/01/11
OUTENREATH, MARIAH 2M-004193 1 53.13 4868********5908 623045 12/01/11
PITTS, EDDIE 2M-004519 1 39.00 4147********6141 06488C 12/01/11
RAINS, JAMIE 2M-002442 1 75.90 3767*******1021 117959 12/01/11
RICKETTS, MIKE 2M-004329 1 5.00 5539********9405 253906 12/01/11
RUSSELL, MARK 2M-001917 1 75.90 5510********0878 060328 12/01/11
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00168R 12/01/11
SANTSCHI, CASEY 2M-004997 1 86.90 4744********1163 170659 12/01/11
SCHUBLE, MIKE 2M-004752 1 75.90 4427********7867 080507 12/01/11
SCHUBLE, RENEE 2M-004753 1 75.90 4427********7867 080507 12/01/11
STAFFORD, CHRISTY 2M-002082 1 49.45 5539********7705 253907 12/01/11
SWALLOWS, CHRISTINA 2M-005010 1 75.90 5582********1362 5C3762 12/01/11
THIEM, ERIN 2M-004559 1 74.00 5463********9533 259245 12/01/11
THOMAS, SHIRLEY 2M-004713 1 74.00 5539********0004 253909 12/01/11
THOMPSON, CHARLOTTE 2M-004503 1 69.00 5463********6153 253910 12/01/11
THORN, VICTOR 2M-004540 1 5.00 4229********3991 003844 12/01/11
THRELKELD, TAMA 2M-004916 1 75.90 5463********8434 259246 12/01/11
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 00552S 12/01/11
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 06477Z 12/01/11
VEGA, CHALALA 2M-005049 1 53.90 5455********4568 040042 12/01/11
VIESCA, VERONICA 2M-002479 1 27.30 4356********6590 120851 12/01/11
WALKER, TRACY 2M-004264 1 5.00 3732*******2051 188044 12/01/11
WALTERS, STEPHANIE 2M-004216 1 79.00 5149********7926 65489B 12/01/11
WELSH, BRIANNA 2M-003893 1 5.00 4121********9864 897359 12/01/11
WEST, LINDSEY 2M-004272 1 45.43 4610********3204 090507 12/01/11
WHITE, REBECCA 2M-004227 1 75.90 5539********5800 253912 12/01/11
WHITEHEAD, COURTNEY 2M-004126 1 53.90 4411********0625 080507 12/01/11
WHITESIDES, AMANDA 2M-004411 1 59.00 6011********4715 00175R 12/01/11
WILDER, BROOKE 2M-002670 1 5.00 5539********6704 253916 12/01/11
WILLIAMS, AMANDA- MEMBE 2M-003659 1 5.00 5539********6500 253918 12/01/11
WILLIAMS, CLINT 2M-004105 1 5.00 5539********6500 253922 12/01/11
WILLIAMS, CYNDI-MEMBER 2M-004201 1 75.90 5539********3100 253919 12/01/11
WILSON, CAYLA 2M-004908 1 75.90 4535********2350 805813 12/01/11
WILSON, MELODY 2M-001342 1 39.00 5164********5407 795954 12/01/11
WOOD, JEANNE 2M-000897 1 44.95 5463********9424 259247 12/01/11
WOODS, MICHELLE 2M-005048 1 86.90 5539********6307 253920 12/01/11
WORTHEN, ASHLEY 2M-001756 1 42.90 5463********7340 259248 12/01/11
YOUNG, SUZANNA 2M-004867 1 53.90 5537********7214 772610 12/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 238.85
66 MasterCard 3304.96
36 Visa 1767.78
4 Discover 188.90
0 Other 0.00
     
    5500.49