11/01/2011
10:10:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, KRISTA 6C-005989 1 49.00 4744********1841 175060 11/01/11
ALEXANDER, CHRISTIE 6C-007299 1 99.00 5466********3461 52369P 11/01/11
ALLEN, RISTY 6C-006583 1 79.00 4610********3136 035610 11/01/11
ANAYA, JEFF 6C-006487 1 10.00 4342********3542 395056 11/01/11
ANDERSON, SUZIE 6C-003104 1 99.00 4892********8539 272706 11/01/11
ARMSTRONG, DELANI 6C-007175 1 49.00 4610********7272 035610 11/01/11
BACHHOFER, HEATHER 6C-006632 1 59.00 5291********8260 05560B 11/01/11
BACK, JESSIE 6C-006819 1 59.00 4867********9483 035610 11/01/11
BARNARD, ANGILA 6C-006802 1 99.00 4867********3468 035610 11/01/11
BARREE, AMANDA 6C-007165 1 99.00 4479********7358 001331 11/01/11
BARTON, NIKOLE 6C-007315 1 100.24 4356********3222 105261 11/01/11
BARTON, SAMANTHA 6C-006273 1 59.00 4867********9510 035610 11/01/11
BAXTER, JOHN 6C-006689 1 64.90 5275********2328 185569 11/01/11
BEEBE, BRITTANY 6C-004628 1 42.90 5324********2092 210603 11/01/11
BLACK, STEFFANI 6C-000016 1 39.95 4610********6616 035610 11/01/11
BLANTON, JANIE 6C-006874 1 99.00 4403********5515 034185 11/01/11
BOYSEN, JULIE 6C-001179 1 69.00 5178********6769 08679Z 11/01/11
BRANUM, VENUS 6C-006144 1 10.00 5424********5984 52411B 11/01/11
BRICKER, JACKIE 6C-004188 1 49.00 3772*******1000 119732 11/01/11
BROWN, ANGELA 6C-006897 1 99.00 4867********4801 035610 11/01/11
BROWN, KIM 6C-006084 1 99.00 5466********9329 52522P 11/01/11
BRYANT, ROBERTA 6C-007237 1 89.00 5510********5616 B2MDNO 11/01/11
BUNT, LURLINE 6C-006975 1 89.00 4101********5287 562779 11/01/11
CARDWELL, SISSY 6C-001031 1 10.00 4403********4211 034192 11/01/11
CARMACK, ANDREA 6C-007265 1 10.00 4355********6670 3EJ425 11/01/11
CARSON, CHRISTY 6C-004642 1 69.00 4403********8338 034193 11/01/11
CAUBLE, SHANNON 6C-006847 1 69.86 4121********0220 08688A 11/01/11
CAVANAUGH, JENNIFER 6C-006707 1 10.00 5463********0253 476775 11/01/11
CHASE, LORI 6C-006898 1 99.00 5511********7223 386818 11/01/11
CHILDERS, CATHY 6C-001151 1 19.95 5523********1346 00187Z 11/01/11
COKE, DIANA 6C-006817 1 64.90 4403********1550 034195 11/01/11
COLE, KELLYE 6C-007177 1 59.00 5516********8865 034194 11/01/11
COMBS, BRITTNI 6C-003596 1 34.95 4631********5329 860598 11/01/11
CONKLIN, DELESA 6C-006228 1 99.00 5516********6549 034198 11/01/11
COUTO, ANGIE 6C-006934 1 59.00 5324********0807 777751 11/01/11
CRAMER, JANE 6C-007168 1 99.00 5490********5635 05565Z 11/01/11
CRANSTON, VALERI 6C-004430 1 69.86 4640********4399 08729C 11/01/11
CRAWFORD, FREDDIE 6C-005734 1 100.24 5324********5789 981890 11/01/11
CRAWFORD, WENDY 6C-006199 1 79.00 4532********4406 248919 11/01/11
CUMMINGS, STACY 6C-006830 1 39.00 4101********9590 562782 11/01/11
DARBONNE, RENEE 6C-003849 1 100.24 5511********1758 386819 11/01/11
DAVIS, ALISON 6C-006891 1 99.00 4101********5428 562784 11/01/11
DENNIS, CINDY 6C-002194 1 21.95 4101********5664 562786 11/01/11
DICKERSON, SHELLY 6C-002873 1 49.00 5516********1164 034205 11/01/11
DOBS, AMY 6C-005270 1 49.00 4403********7997 034207 11/01/11
DOBS, TIM 6C-006780 1 99.00 4403********7997 034209 11/01/11
DOUGLAS, MARY ESTELLE 6C-007004 1 69.86 4101********4867 562789 11/01/11
DRESSMAN, TAMMY 6C-001183 1 59.00 4101********5922 562791 11/01/11
DUNN, JACKIE 6C-006750 1 99.00 4202********7353 968098 11/01/11
DUPUS, KEVIN 6C-476424501 1 59.00 5516********7172 034215 11/01/11
ECKARD, BROOKE 6C-005353 1 5.00 5516********5421 034216 11/01/11
EHARDT, CHANDRA 6C-001173 1 99.00 4610********9311 045610 11/01/11
ELLISON, SHAWNDI 6C-006853 1 109.00 4868********5201 313063 11/01/11
ENNIS, DONNA 6C-003360 1 0.95 5511********3495 386820 11/01/11
FALLIN, JESSIE 6C-006094 1 69.86 4755********0016 08714B 11/01/11
FALLIN, TONYA 6C-006093 1 69.00 4755********0016 08716B 11/01/11
FENLEY, LISA 6C-003557 1 49.00 5178********4686 08718B 11/01/11
FLETEMEYER, ERIC 6C-003631 1 64.90 4867********5412 045610 11/01/11
FLIPPIN, AMY 6C-006448 1 59.74 5178********9209 08720B 11/01/11
FLIPPIN, TRAVIA 6C-002687 1 69.86 4403********0693 034220 11/01/11
FORRESTER, CHRISTINA 6C-006966 1 59.00 4767********8766 488046 11/01/11
FOSTER, TERRI 6C-003348 1 100.24 4867********2618 045610 11/01/11
GARLAND, LESLIE 6C-001162 1 10.00 4892********5859 272707 11/01/11
GARZA, PAIGE 6C-006178 1 59.74 4403********1790 034224 11/01/11
GILMORE, SANDRA 6C-005924 1 59.00 4532********4300 248920 11/01/11
GRAVES, MARY 6C-007117 1 99.00 4342********8705 327300 11/01/11
GRAY, BARBRA 6C-007216 1 99.00 3772*******1008 169796 11/01/11
GREEN, AUDREY 6C-007182 1 10.00 4403********3580 034226 11/01/11
GREEN, LYNN 6C-004002 1 39.95 4356********9792 175160 11/01/11
GREENFIELD, LOIS 6C-007254 1 59.00 5121********8067 00110B 11/01/11
GRIFIKA, LAURA 6C-006562 1 59.00 4403********4803 034229 11/01/11
GRUBBS, JARED 6C-373662783 1 64.90 4892********4711 272708 11/01/11
GUFFEY, BILLY 6C-005370 1 39.95 4868********8106 313888 11/01/11
GUILL, KELLY 6C-001489 1 64.90 5511********4046 386821 11/01/11
GUILLEN, MINDY 6C-005264 1 69.86 5516********5421 034263 11/01/11
GUTIERREZ, JONAS 6C-958126208 1 49.61 4565********9225 095625 11/01/11
HACKLER, ANNETTE 6C-002505 1 49.00 4867********2150 055610 11/01/11
HADLEY, AMANDA 6C-006977 1 10.00 4342********0079 313889 11/01/11
HALL, LISA 6C-006959 1 99.00 4356********0808 175162 11/01/11
HARRISON, SHARLA 6C-006058 1 69.00 5511********2585 386822 11/01/11
HART, CARRIE 6C-001452 1 99.00 4403********7243 034238 11/01/11
HARTMAN, TRACY 6C-006694 1 99.00 3717*******2000 174575 11/01/11
HARVEY, CHERYL 6C-007098 1 99.00 4631********5118 860624 11/01/11
HAUK, TAMARA 6C-006240 1 109.00 5581********7683 100770 11/01/11
HENRY, ASHLEY 6C-007279 1 99.00 4727********1784 336049 11/01/11
HICKMAN, GLENDA 6C-005747 1 69.00 4744********5668 155163 11/01/11
HIGGINS, AMBER 6C-003948 1 100.24 4867********4533 055610 11/01/11
HILL, JESSICA 6C-004533 1 53.90 4610********6927 055610 11/01/11
HOOVER, KYLIE 6C-003541 1 69.00 4532********1577 248921 11/01/11
HOSFORD, BEVIN 6C-004455 1 38.50 4403********0235 034251 11/01/11
HOWARD, RHONDA 6C-347093532 1 100.24 4347********0108 055610 11/01/11
HURST, KATIE 6C-005433 1 59.00 5516********6545 034254 11/01/11
HUTCHISON, GWEN 6C-002563 1 69.00 5430********7046 001027 11/01/11
HYDE, BRENDA 6C-000858 1 19.95 4867********4804 055610 11/01/11
HYDE, CINDY 6C-001683 1 49.50 4610********3895 055610 11/01/11
IZARD, LYNN 6C-005173 1 69.00 4342********4652 356571 11/01/11
JACKSON, SANDI 6C-005775 1 69.00 4101********5414 562797 11/01/11
JACKSON, TORRI 6C-006726 1 10.00 5511********4949 386825 11/01/11
JANDER, SUSIE 6C-006210 1 5.00 4101********2132 562799 11/01/11
JANSEN, LACHELLE 6C-007243 1 79.00 4892********5374 272709 11/01/11
JEFFCOAT, JERRI 6C-006143 1 10.00 4101********8935 562801 11/01/11
JENSEN, BETHANY 6C-003730 1 69.00 4356********2147 175166 11/01/11
JENSEN, PENNY 6C-003809 1 39.00 4352********4449 115962 11/01/11
JOHNSON, PHYLLIS 6C-006725 1 99.00 4532********2671 248927 11/01/11
JONES, CAMMIE 6C-001277 1 49.00 4411********8889 065610 11/01/11
KEEN, NANCY 6C-007178 1 99.00 5511********6478 034262 11/01/11
KING, LAVERNE 6C-531544921 1 59.00 4266********4489 08805B 11/01/11
KIRKPATRICK, ASHLEY 6C-001978 1 39.95 4631********7626 860632 11/01/11
KNIGHT, PAM 6C-006969 1 59.00 4892********3839 272710 11/01/11
KRACY, CARLA 6C-302029109 1 59.00 4403********6654 034270 11/01/11
KUBICA, JELAINE 6C-007133 1 49.00 4610********2402 065610 11/01/11
LEFAIVE, SONJA 6C-002257 1 69.00 4357********9853 860636 11/01/11
LEHRMAN, HEATHER 6C-007164 1 59.00 4631********6114 860637 11/01/11
LEWIS, DANA 6C-002321 1 49.00 4867********1122 065610 11/01/11
LITKE, DEDE 6C-003725 1 99.00 5466********2936 55038Z 11/01/11
LONDON, MARTI 6C-007063 1 99.00 4101********5080 562808 11/01/11
LOWERY, KATHI 6C-007283 1 99.00 4403********3155 034276 11/01/11
LOZANO, DEBRA 6C-006852 1 99.00 4101********3736 562810 11/01/11
LOZANO, JENNIFER 6C-007003 1 99.00 4101********5618 562813 11/01/11
MADSEN, JANA 6C-007173 1 99.00 4855********4965 034277 11/01/11
MANBECK, WENDY 6C-007261 1 99.00 4610********4801 075610 11/01/11
MARCOTT, KATI 6C-005744 1 79.00 5511********2632 386823 11/01/11
MARSHALL, EVELINE 6C-001620 1 69.00 3727*******4006 132908 11/01/11
MARTIN, BREANNA 6C-428460524 1 59.00 4892********6318 272712 11/01/11
MARTIN, KARLA 6C-004796 1 69.00 4403********0679 034278 11/01/11
MASSEY, JESSICA 6C-000893 1 10.00 4867********5644 075610 11/01/11
MCCARTY, RACHEL 6C-004608 1 59.00 5511********2964 386824 11/01/11
MCCOOL, REGINA 6C-006983 1 10.00 4101********2368 562815 11/01/11
MCDANIEL, LORI 6C-007140 1 100.24 4867********9842 075610 11/01/11
MCLERRAN, MEGAN 6C-003520 1 29.95 4403********1960 034284 11/01/11
MCREYNOLDS, KRISTY 6C-002970 1 99.00 4403********2048 034288 11/01/11
MEADOWS, DIANE 6C-002286 1 49.61 4631********2500 860649 11/01/11
MEDLIN, STACY 6C-006877 1 99.00 5432********1061 304374 11/01/11
MEDLIN, TERRY 6C-006878 1 49.00 5432********1061 304791 11/01/11
MEEK, MANDY 6C-000603 1 69.00 5155********0993 R3890Z 11/01/11
MENDOZA, AMY 6C-006042 1 69.00 4610********8154 075610 11/01/11
MERRITT, CAROL 6C-004384 1 79.00 5590********1845 194723 11/01/11
MILES, LAURIE 6C-001811 1 43.95 5516********7395 034296 11/01/11
MITCHELL, KALEESE 6C-005381 1 49.00 4867********0622 075610 11/01/11
MONTOYA, BROOK 6C-002084 1 39.00 4403********1777 034294 11/01/11
MONTOYA, SHELLY 6C-006237 1 39.00 4403********1777 034295 11/01/11
MOORE, CRYSTAL 6C-006656 1 79.00 4342********8711 422039 11/01/11
MOORE, KATE 6C-350004022 1 99.00 5466********7747 55858P 11/01/11
MOORE, LISA 6C-003008 1 10.00 4532********2245 248924 11/01/11
MOORE, TERRI 6C-006663 1 69.00 4403********1030 034298 11/01/11
MOOREHEAD, ALEXA 6C-005246 1 59.00 4403********5892 034299 11/01/11
MOSLEY, MICHELLE 6C-006721 1 10.00 6011********6914 00173R 11/01/11
MULLINS, RON 6C-003210 1 35.00 5490********0672 00118B 11/01/11
NABOURS, GERANE 6C-002538 1 59.00 4403********1750 034303 11/01/11
NEAVES, BRANDY 6C-006892 1 99.00 4892********2518 272713 11/01/11
NEBBEN, LYNDA 6C-006545 1 79.00 4868********1516 325887 11/01/11
NULL, SARAH 6C-004991 1 10.00 4867********2887 085610 11/01/11
O CONNER, DEANN 6C-004781 1 69.00 5511********1053 386826 11/01/11
OLIVERA, RACHEL 6C-006382 1 99.00 4282********4408 085610 11/01/11
OLSEN, JAMIE 6C-175616719 1 100.24 5466********6015 56094Z 11/01/11
OLSON, FAITH 6C-007206 1 59.00 4610********6201 085610 11/01/11
ORTIZ, CASSIE 6C-007155 1 99.00 4403********3049 034306 11/01/11
PAPASAN, TIFFANY 6C-005627 1 5.00 5511********6616 386827 11/01/11
PAYNE, JODIE 6C-002831 1 59.00 3717*******4000 126025 11/01/11
PEDIGO, ALINA 6C-005383 1 69.00 4610********6699 085610 11/01/11
PERRY, JACKIE 6C-41162874 1 59.00 5424********6055 56317B 11/01/11
PETTY, BETTY 6C-007316 1 59.00 4403********8932 034314 11/01/11
PIEPHO, KATHRYN 6C-005826 1 55.00 4631********8305 860665 11/01/11
PRATT, JANET 6C-001761 1 59.00 4867********0014 085610 11/01/11
PRUITT, LISA 6C-003949 1 5.00 4532********7338 248925 11/01/11
PRYOR, GALA 6C-007324 1 59.00 4403********4821 034317 11/01/11
QUILLIN, SHELENA 6C-004675 1 10.00 5140********5978 08817Z 11/01/11
RABEL, NACHOLE 6C-002991 1 43.95 5516********6052 034319 11/01/11
RAILSBACK, GENTRY 6C-005805 1 59.00 5511********5349 386831 11/01/11
RAUSCH, SARAH 6C-006454 1 39.00 4342********5643 327322 11/01/11
RAYMER, KERRI 6C-007205 1 99.00 4039********7456 000203 11/01/11
REBSTOCK, CHANDLER 6C-007209 1 59.00 4892********7359 272714 11/01/11
REED, ROBIN 6C-001738 1 39.95 4744********7837 155267 11/01/11
REEVES, CRYSTAL 6C-000469 1 0.74 4736********9251 088533 11/01/11
REITER -CLEMENT, PAULA 6C-000143 1 5.00 4403********9358 034324 11/01/11
RENDEIRO, MELISSA 6C-007210 1 59.00 4610********0160 095610 11/01/11
RHODES, BETH 6C-003789 1 10.00 5511********4076 386828 11/01/11
RHODES, ERIN 6C-003790 1 10.00 5511********4076 386829 11/01/11
RHODES, KELLY 6C-006936 1 99.00 4744********7521 175360 11/01/11
RHODES, RACHEL 6C-006989 1 10.00 4403********2255 034325 11/01/11
RILEY, JAMIE 6C-006978 1 59.00 5222********3192 08894Z 11/01/11
RODGERS, CAROL 6C-006550 1 10.00 4867********4743 095610 11/01/11
RODRIGUEZ, SUZANNE 6C-000081 1 43.95 5511********0839 386830 11/01/11
ROGERS, ASHLEY 6C-005551 1 69.00 4800********9870 05564A 11/01/11
ROGERS, CINDY 6C-006592 1 10.00 5466********6562 56595P 11/01/11
ROMINE, SHAWN 6C-007069 1 99.00 4411********8829 095610 11/01/11
ROUNTREE, AVEN 6C-001149 1 99.00 6011********2084 00108B 11/01/11
RUDD, JED 6C-774576449 1 49.00 5474********2713 001543 11/01/11
RUSSEL, BETH 6C-006734 1 10.00 4428********7871 00128B 11/01/11
RYAN, JENNIFER 6C-001320 1 49.00 4403********2657 034332 11/01/11
SAGER, MARY KAY 6C-002061 1 69.00 4403********9928 034331 11/01/11
SAMPLE, JACKIE 6C-002657 1 99.00 4892********1715 272715 11/01/11
SCHROCK, TINA 6C-002234 1 99.00 4610********1467 095610 11/01/11
SEBASTIAN, SHERI 6C-006660 1 39.00 4868********6206 395822 11/01/11
SELLS, HEATHER 6C-002669 1 10.00 5516********6052 034339 11/01/11
SHEEHAN, DEBBIE 6C-000617 1 36.00 4229********2638 001611 11/01/11
SHERRILL, CHARLI 6C-002891 1 69.86 4403********8258 034340 11/01/11
SHIPP, CARRIE 6C-005552 1 99.00 5417********4664 08925P 11/01/11
SIDES, PRISCILLA 6C-847416105 1 10.00 4744********4548 135364 11/01/11
SIMPSON, DONNA 6C-006991 1 99.00 5178********7110 08892Z 11/01/11
SINGLETON, KIMBERLY 6C-002334 1 10.00 4101********8947 562831 11/01/11
SIYAS, SUSANNA 6C-007224 1 10.00 5459********5329 335907 11/01/11
SLEMMONS, TERRI 6C-000597 1 79.99 5401********2661 08927Z 11/01/11
SLOAN, ANGELA 6C-005119 1 10.00 4101********3618 562833 11/01/11
SMITH, JENNIFER L 6C-003672 1 49.00 4356********2440 125069 11/01/11
SMITH, MARY 6C-007333 1 99.00 4246********7850 08928G 11/01/11
SMITH, TRUDI 6C-007244 1 99.00 4867********2150 005610 11/01/11
SNIDER, JONE 6C-000986 1 49.00 4631********7720 860687 11/01/11
SOWDERS, CHRISTI 6C-006775 1 59.00 4631********8615 860691 11/01/11
SPRAGGINS, PEGGY 6C-006851 1 79.00 4101********4186 562835 11/01/11
SQUIBB, PAT 6C-006796 1 99.00 4147********5772 08935D 11/01/11
STEELMAN, JO 6C-003648 1 49.00 4795********5738 055806 11/01/11
STEVENSON, TASHA 6C-005794 1 10.00 3772*******1013 186253 11/01/11
STIVERS, JANA 6C-007106 1 10.00 4403********0602 034350 11/01/11
STIVERS, MARK 6C-007107 1 10.00 4403********0602 034351 11/01/11
SWARTZ, TABITHA 6C-007118 1 59.74 4342********8705 359004 11/01/11
TATE, CATHY 6C-005368 1 29.95 4403********1157 034354 11/01/11
THOMAS, SHANNON 6C-006739 1 79.00 4403********7964 034353 11/01/11
THOMASON HEIL, NEELY 6C-003995 1 64.95 4867********2454 015610 11/01/11
THOMPSON, ANGELA DR. 6C-004868 1 64.90 4631********6879 860698 11/01/11
THOMPSON, CANDISS 6C-006555 1 10.00 4101********2556 562841 11/01/11
THORMANN, ANQELIQUE 6C-006708 1 59.00 4342********5136 360499 11/01/11
THORNTON, SALLY 6C-003362 1 49.95 5491********5225 00134P 11/01/11
TIMMONS, KAMI 6C-004827 1 10.00 4403********2059 034359 11/01/11
TOTH, JULIA 6C-002621 1 99.00 4631********7068 860700 11/01/11
TOTH, TOM 6C-006950 1 49.61 4631********7068 860701 11/01/11
TRULL, MICHELLE 6C-007238 1 49.00 4610********1467 015610 11/01/11
VAUGHAN, HEATHER 6C-006741 1 10.00 4867********7013 015610 11/01/11
VAUGHAN, KATHY 6C-007330 1 59.00 5466********1489 58068P 11/01/11
VILLARREAL, LETICIA 6C-006899 1 5.00 4481********5536 621053 11/01/11
WADE, MISTY 6C-002151 1 69.00 4101********7584 562846 11/01/11
WALDER, LON 6C-006591 1 5.00 4101********2132 562844 11/01/11
WALLACE, GINA 6C-004692 1 69.00 4403********3620 034362 11/01/11
WATSON, KATHY 6C-005737 1 69.00 4631********9807 860704 11/01/11
WEBER, NANCY 6C-003957 1 49.00 4403********4252 034365 11/01/11
WEEKS, DAWN 6C-002397 1 59.00 4403********2159 034367 11/01/11
WESTON, SHAWNDI 6C-007131 1 49.00 4403********8381 034366 11/01/11
WHITE, KELLI 6C-001364 1 69.00 4403********6554 034373 11/01/11
WILLIAMS, DONNA 6C-001424 1 99.00 4417********8286 08965D 11/01/11
WILLIAMS, TASHA 6C-006003 1 64.90 4101********6934 562849 11/01/11
WILSON, JAMIE 6C-006794 1 10.00 3772*******1006 188797 11/01/11
WILSON, JEANETTE 6C-007149 1 99.00 5490********3452 05564Z 11/01/11
WIMBERLY, BILL 6C-004907 1 39.95 4403********2618 034369 11/01/11
WINSLETT, CARY 6C-002569 1 49.00 4411********0667 015610 11/01/11
WINTERBAUER, ERIN 6C-005428 1 39.95 4403********5493 034377 11/01/11
WOOD, CHARLI 6C-625517368 1 99.00 4532********7835 248933 11/01/11
WOOD, SHELBY 6C-007161 1 10.00 4403********8023 034379 11/01/11
WOODS, LAVON 6C-006662 1 59.00 4631********9002 121396 11/01/11
WOODWARD, AR 6C-007176 1 49.00 4101********3567 562853 11/01/11
WYATT, CARY 6C-004199 1 99.00 4403********4002 034380 11/01/11
YAHN, RONDA 6C-000518 1 34.95 4631********0973 860710 11/01/11
ZIMMERMAN, SUE 6C-000894 1 10.00 4610********3042 025610 11/01/11
ZMOLIK, WENDY 6C-007258 1 99.00 4631********1989 860709 11/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 395.00
63 MasterCard 3754.71
181 Visa 10707.11
2 Discover 109.00
0 Other 0.00
     
    14965.82