02/03/2011
10:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MIKE BX-49-0105 1 15.00 4744********1043 162796 02/03/11
ANDERSON, KELLY BX-49-0179 1 20.00 4327********3801 614542 02/03/11
ANDREWS, RICK BX-49-0054 1 30.00 4327********5779 614546 02/03/11
ARCHER, DENNIS BX-49-0437 1 50.00 4661********2185 065559 02/03/11
ASCENCIO, ALEJANDROC BX-49-0256 1 15.00 4661********7727 033914 02/03/11
ASKEW, MATTHEM BX-49-0534 1 15.00 5453********2015 076822 02/03/11
AUKER, JEFFERY BX-49-0515 1 45.00 5465********3141 001513 02/03/11
BASS, BRANDEN BX-49-0502 1 15.00 4356********6639 162797 02/03/11
BAXTER, ROBERT BX-49-0196 1 25.00 5466********5798 08493Z 02/03/11
BEASLEY, CHRISTOPHER BX-49-0296 1 30.00 4661********6359 065560 02/03/11
BENNETT, LAURA BX-49-0192 1 30.00 4385********6185 603395 02/03/11
BLACKWELL, ANDREA BX-49-0016 1 25.00 4039********5577 000370 02/03/11
BLALOCK, LEE BX-49-0001 1 15.00 4777********8066 08474B 02/03/11
BOLCE, ANDY BX-49-0093 1 15.00 4352********3986 084754 02/03/11
BOWLING, OLLIE LEE BX-49-0181 1 30.00 4765********3342 681124 02/03/11
BOYD, DAWN BX-49-0657 1 30.00 4327********2365 614550 02/03/11
BRIGG, MICHAEL BX-49-0526 1 15.00 4264********4260 02596B 02/03/11
BROOKS, DONALD BX-49-0266 1 15.00 4862********0261 08507A 02/03/11
BRUNSMAN, RANDI BX-49-0042 1 35.00 4661********1488 065573 02/03/11
BRUTHER, KELLY BX-49-0172 1 25.00 4828********7028 295035 02/03/11
BRYAN, LINSEY BX-49-0123 1 45.00 4147********4680 70906C 02/03/11
BURRELL, EUGENE BX-49-0436 1 19.95 4020********6021 614549 02/03/11
BURWELL, ARLENE BX-49-0119 1 25.00 4209********0123 614548 02/03/11
BURWELL, DEXTER BX-49-0665 1 22.00 4356********3685 132897 02/03/11
BURWELL, ROSA BX-49-0335 1 15.00 5465********7015 009250 02/03/11
CALLOWAY, STONEWALL BX-49-0668 1 15.00 4661********9216 033930 02/03/11
CARLOS, MARIO BX-49-0530 1 30.00 5576********1794 006306 02/03/11
CASH, KELLY BX-49-0045 1 15.00 5369********1634 08527P 02/03/11
CAUDLE, KRYSTAL BX-49-0774 1 45.00 4275********9626 084871 02/03/11
CAVANAUGH, THOMAS BX-49-0336 1 15.00 6011********0305 00339R 02/03/11
CEESAY, THERESA BX-49-0740 1 15.00 5465********8392 004472 02/03/11
CHRISP, CATHERINE BX-49-0368 1 15.00 4327********6780 614552 02/03/11
CLAIBORNE, CHARLES BX-49-0781 1 22.00 4765********8805 633400 02/03/11
CLARY, JAMIE BX-49-0527 1 15.00 4356********9881 152394 02/03/11
CLIFTON, DURWYN BX-49-0344 1 15.00 4412********8852 25893B 02/03/11
CLIFTON, RAMONA BX-49-0343 1 15.00 4327********7719 614558 02/03/11
COLENDA, STEVEN BX-49-0712 1 15.00 4744********7269 142091 02/03/11
COPPOCK, JOSH BX-49-0472 1 15.00 4137********7856 161641 02/03/11
CORLEY, RUSSELL BX-49-0503 1 15.00 4327********6796 614556 02/03/11
COUCH III, TRAVIS BX-49-0505 1 19.95 4661********7334 065586 02/03/11
COUCH, EARRON BX-49-0813 1 25.00 4661********5056 033935 02/03/11
COX, CAROLINE BX-49-0533 1 37.00 5576********2917 002593 02/03/11
COZART, GEORGE BX-49-0390 1 15.00 4327********1684 614559 02/03/11
CRONK, CHANTEL BX-49-0664 1 53.00 4327********0738 614563 02/03/11
CRUTE, AMANDA BX-49-0122 1 50.00 4020********1382 614562 02/03/11
CULBRETH, MANDY BX-49-0695 1 15.00 4661********1555 033936 02/03/11
CUMMINS, SEAN BX-49-0492 1 37.00 4385********2742 556098 02/03/11
CURRIN, SHARON BX-49-0015 1 50.00 4266********9532 08537C 02/03/11
DANIEL, STANLEY BX-49-0313 1 15.00 4251********0098 95083B 02/03/11
DAVIS, JEFFERY BX-49-0288 1 15.00 4856********2860 95083B 02/03/11
DAVIS, JENIFER BX-49-0398 1 50.00 4828********8012 295084 02/03/11
DUNN, NELSON BX-49-0008 1 25.00 4327********1781 614568 02/03/11
ELLINGTON, AUDIE BX-49-0886 1 30.00 5178********0954 08533Z 02/03/11
ELLIOTT, BRYAN BX-49-0536 1 22.00 4661********0994 065597 02/03/11
ELLIOTT, CHRISTINE BX-49-0453 1 15.00 4744********4853 162896 02/03/11
EVANS, JEAN BX-49-0782 1 30.00 4209********0241 614572 02/03/11
FAUCETTE, BRADLEY BX-49-0057 1 25.00 4327********3208 614573 02/03/11
FERGUSON, JOHN BX-49-0516 1 30.00 5140********2643 08526Z 02/03/11
FERRELL, MICHAEL BX-49-0056 1 50.00 5196********6488 006307 02/03/11
FIELDS, DWAYNE BX-49-0789 1 15.00 4327********7010 614574 02/03/11
FIELDS, LESTER BX-49-0519 1 15.00 4388********8464 08536A 02/03/11
FIELDS, STEVE BX-49-0326 1 15.00 4327********9195 614577 02/03/11
FOSTER, ALLEN BX-49-0242 1 25.00 4661********5625 065602 02/03/11
FOSTER, GEORGE BX-49-0316 1 15.00 4888********2793 02592A 02/03/11
FUDGE, DAVID BX-49-0500 1 30.00 5466********4641 73400P 02/03/11
GAITHER, ERIC BX-49-0821 1 30.00 4327********3208 614575 02/03/11
GARRETT, MELISSA BX-49-0800 1 15.00 4356********7157 152491 02/03/11
GIFFORD, KEN BX-49-0498 1 25.00 4868********4805 712103 02/03/11
GIVENS, RICHARD BX-49-0467 1 30.00 4327********3764 614590 02/03/11
GLASSCOCK, TABITHA BX-49-0803 1 15.00 4368********8234 142096 02/03/11
GOOCH, JOEL BX-49-0542 1 15.00 4327********3285 614579 02/03/11
GOODSON, JACQUELINE BX-49-0031 1 15.00 4327********9473 614580 02/03/11
GREGORY, STEPHEN BX-49-0484 1 15.00 4856********4641 95139A 02/03/11
GUTHRIE, BARBARA BX-49-0814 1 22.00 5490********0797 02590B 02/03/11
HAEDLEY, RICKEY BX-49-0538 1 30.00 4327********1421 614586 02/03/11
HANN, AMY BX-49-0113 1 50.00 4327********7318 614583 02/03/11
HARRIS, DERRICK BX-49-0300 1 20.00 4209********5378 614591 02/03/11
HARRIS, MAURICE BX-49-0261 1 15.00 5576********1141 001589 02/03/11
HARRIS, QUINCY BX-49-0608 1 22.00 4327********6000 614588 02/03/11
HARRISON, MARK BX-49-0710 1 15.00 4765********2772 934544 02/03/11
HART, JAN BX-49-0476 1 15.00 4765********7995 485398 02/03/11
HASKINS, WANDA BX-49-0707 1 15.00 5576********8629 008677 02/03/11
HATCH, JUDY BX-49-0017 1 42.00 5453********8269 076847 02/03/11
HAWLEY, STELLA BX-49-0229 1 42.00 5453********1470 076848 02/03/11
HAYES, RODNEY BX-49-0549 1 25.00 4020********2864 614593 02/03/11
HELMICK, TAMMY BX-49-0686 1 25.00 4661********4729 065607 02/03/11
HENDERSON, LINDA BX-49-0160 1 37.00 4275********7193 085234 02/03/11
HERNANDEZ, MAGDALENA BX-49-0435 1 15.00 4744********0840 142099 02/03/11
HERRITT, STACY BX-49-0049 1 37.00 4828********4018 295171 02/03/11
HICKS, CLIFTON BX-49-0575 1 15.00 4744********4827 152495 02/03/11
HICKS, DARLENE BX-49-0248 1 30.00 4425********3064 00352A 02/03/11
HICKS, MICHAEL BX-49-0114 1 37.00 4020********1486 092951 02/03/11
HIGGS, CHAD BX-49-0039 1 30.00 5576********6767 006308 02/03/11
HIRNI, LINDSEY BX-49-0184 1 50.00 4327********1016 614595 02/03/11
HOPKINS, COREY BX-49-0932 1 25.00 4661********6438 033958 02/03/11
HUNT, BURNETTE BX-49-0218 1 25.00 4828********4012 295196 02/03/11
INSCOE, KIMBERLY BX-49-0508 1 30.00 4266********5269 08571B 02/03/11
INSCOE, LOUISE BX-49-0507 1 15.00 4046********0465 003530 02/03/11
ISHAM, SOFIA BX-49-0457 1 20.00 5581********2454 470649 02/03/11
JARMAN III, LEO BX-49-0440 1 74.00 4828********2014 295208 02/03/11
JEFFERSON, BERNADETTE BX-49-0043 1 10.00 4661********6002 065613 02/03/11
JOHNSON, BRADLEY BX-49-0132 1 15.00 4190********1033 90309C 02/03/11
JOHNSON, CHRISTINE BX-49-0748 1 25.00 4736********9437 085396 02/03/11
JOHNSON, ERIC BX-49-0445 1 19.95 4020********5443 614603 02/03/11
KITTRELL, TOMMY BX-49-339 1 25.00 4147********9728 71045C 02/03/11
MAJORS, MARGNET BX-49-0379 1 25.00 4327********3207 614602 02/03/11
MARABLE, GREGORY BX-49-0735 1 25.00 4828********4021 295228 02/03/11
MARROW, DAWNYELL BX-49-0465 1 10.00 5465********4891 001590 02/03/11
MARZANO, ANGELA BX-49-0677 1 30.00 4264********5942 02590A 02/03/11
MASSEY, SETH BX-49-0240 1 37.00 4316********0747 124147 02/03/11
MATTHEWS, KELLY BX-49-0540 1 15.00 5453********2015 076859 02/03/11
MCCONNELL, KENT BX-49-0494 1 30.00 4744********6039 112493 02/03/11
MCGHEE-GRIER, TIHIARA BX-49-0518 1 15.00 4661********6647 065620 02/03/11
MENDOZA-DEMAN, JOSE BX-49-0438 1 25.00 4011********8080 006310 02/03/11
MIDGETTE, ANTONIO BX-49-0493 1 30.00 4327********7192 614606 02/03/11
MIDGETTE, TONY BX-49-0455 1 50.00 4661********6340 033975 02/03/11
MOON, MARY BX-49-0072 1 30.00 4275********2424 085483 02/03/11
MOORE, WILMA BX-49-0307 1 15.00 4275********9765 085498 02/03/11
MOSS, CALVIN BX-49-0100 1 25.00 4327********6438 614612 02/03/11
MUNTZ, TERESA BX-49-0400 1 45.00 4661********9781 033981 02/03/11
NEGRETTE, CRISTINA BX-49-0431 1 15.00 4765********5601 681145 02/03/11
NEWCOMB, MICHAEL BX-49-0347 1 37.00 4327********5502 614616 02/03/11
NEWMAN, PAIGE BX-49-0586 1 15.00 5576********2247 008679 02/03/11
NEWTON, DANIEL BX-49-0345 1 30.00 5465********1983 008680 02/03/11
NINIZ TAPIA, ROSALINA BX-49-0771 1 65.00 4765********5256 934551 02/03/11
NORRIS, LINDA BX-49-0459 1 37.00 4275********5787 085540 02/03/11
ODONNELL, TROY BX-49-0014 1 15.00 4661********7385 033994 02/03/11
PARHAM, KAREN BX-49-0560 1 15.00 4020********8209 614618 02/03/11
PARRIS, KEVIN BX-49-0295 1 15.00 4313********9413 02599C 02/03/11
PARROTT, CRAIG BX-49-0446 1 60.00 5465********5241 001516 02/03/11
PATTERSON, ASHLIE BX-49-0026 1 60.00 5146********4888 95ECBE 02/03/11
PAYNE, ARRON BX-49-489 1 39.95 5109********5585 655890 02/03/11
PEARSON, TERRY BX-49-0499 1 15.00 4744********7048 112497 02/03/11
PENDERGRAST, MARY BX-49-0471 1 42.00 4765********9740 485407 02/03/11
PEREZ, DANIEL BX-49-0626 1 60.00 4661********4951 034004 02/03/11
PICCIRILLI, JOSEPH BX-49-0638 1 22.00 4828********1058 295292 02/03/11
POLICHNOWSKI, KATE BX-49-0298 1 25.00 5178********8268 08593Z 02/03/11
POYTHRESS, STEVEN BX-49-0063 1 22.00 4482********2201 003040 02/03/11
PRESSLEY, CLERLECE BX-49-0182 1 30.00 5465********1933 002204 02/03/11
RAGLAND, JACOB BX-49-0556 1 15.00 5144********4793 352267 02/03/11
RAMSEY, JAYSON BX-49-0741 1 45.00 4765********8532 681148 02/03/11
REARDON-DUDLEY, MARIE BX-49-0126 1 30.00 4101********6515 614629 02/03/11
REESE, SHELIA BX-49-0547 1 37.00 5576********5725 009254 02/03/11
REINHART, SETH BX-49-0461 1 37.00 4327********9868 614631 02/03/11
RENAUX, ROBERT BX-49-0249 1 15.00 4661********7695 065652 02/03/11
REYES, RAGUEL BX-49-0383 1 55.00 5465********0142 006311 02/03/11
REYES, RENE BX-49-0653 1 30.00 5465********9095 007528 02/03/11
ROBERTS, KEON BX-49-0365 1 30.00 4063********1921 521556 02/03/11
ROSE, DONALD BX-49-0396 1 30.00 4744********7737 142099 02/03/11
SADLER, JOHN BX-49-0633 1 20.00 4356********5264 142199 02/03/11
SAMUEL, ALAN BX-49-0481 1 19.95 4020********1885 614636 02/03/11
SANCHEZ, FERNANDO BX-49-0032 1 25.00 4888********6590 02593A 02/03/11
SANCHEZ, MAGDALENA BX-49-0212 1 15.00 5465********7955 001591 02/03/11
SANTIAGO, TOMASA BX-49-0754 1 10.00 4765********1637 681150 02/03/11
SCHANDEL, WENDY BX-49-0721 1 15.00 5466********7230 74804Z 02/03/11
SCHANEL JR., STEPHEN BX-49-0720 1 15.00 5466********7230 74818Z 02/03/11
SHORT, MARCHETTE BX-49-0868 1 30.00 4264********5674 02596B 02/03/11
SMITH, BERNITTA BX-49-0555 1 15.00 4765********9768 633420 02/03/11
SMITH, REGENIA BX-49-0068 1 25.00 4828********8022 295359 02/03/11
SMITH, STEVE BX-49-0231 1 15.00 4327********0612 614637 02/03/11
SOMMER, GERALD BX-49-0106 1 37.00 4011********9970 001518 02/03/11
SORGE, WHITNEY BX-49-0245 1 30.00 4313********6572 02593A 02/03/11
SPEED, KIMBERLY BX-49-0386 1 25.00 4327********4909 614644 02/03/11
SPILLERS, RACHEL BX-49-0377 1 15.00 4828********7071 295367 02/03/11
SPRAGGINS, DELONY BX-49-0623 1 15.00 4334********7865 003490 02/03/11
STANTON, JADA BX-49-0525 1 15.00 4020********3504 614641 02/03/11
STEWART-HOUSE, PAMELA BX-49-0539 1 15.00 4352********0374 085846 02/03/11
TAWNEY 111, JERRY BX-49-0558 1 15.00 5155********7216 FG138Z 02/03/11
TERRY JR., JUNIOUS BX-49-0023 1 25.00 4327********5473 614645 02/03/11
THARRINGTON, KATHY BX-49-0564 1 20.00 4327********7456 614639 02/03/11
THOMAS, DANIEL BX-49-0654 1 30.00 4661********0835 065690 02/03/11
THOMAS, PATRICK BX-49-0012 1 15.00 4765********1120 633423 02/03/11
TOMPKINS, CLARLES BX-49-0945 1 15.00 4661********4998 065689 02/03/11
VANGHAN, CHARLENE BX-49-0275 1 15.00 4731********1138 08588B 02/03/11
VARGAS, ROCIO LETIGH BX-49-0176 1 25.00 5109********4516 747897 02/03/11
VAZQUEZ, ENRIQUE BX-49-0625 1 15.00 4356********2340 112594 02/03/11
WASHINGTON, ELIJAH BX-49-0074 1 25.00 4327********1542 614643 02/03/11
WHITE, BOBBY BX-49-0456 1 50.00 4661********1135 034039 02/03/11
WHITTAKER, B.J. BX-49-0274 1 30.00 4731********1138 08591B 02/03/11
WHITTLEY, DEANNA BX-49-0081 1 15.00 4828********1015 295395 02/03/11
WICKER, CHRISTY BX-49-0085 1 50.00 4765********4475 633425 02/03/11
WILBANKS, ED BX-49-0278 1 30.00 4828********9056 295405 02/03/11
WILKERSON, TONY BX-49-0610 1 15.00 4036********3970 065700 02/03/11
WILKINS, MEAGAN BX-49-0292 1 30.00 4765********4979 485415 02/03/11
WILLIAMS, GARY BX-49-1307 1 15.00 4266********0212 08635A 02/03/11
WILLIAMS, TAMMY BX-49-0701 1 30.00 4327********0892 614648 02/03/11
WILLIAMSON, ANTHORY BX-49-0281 1 15.00 4888********7347 02591B 02/03/11
WILLIAMSON, BRENDA BX-49-0282 1 30.00 4305********5861 788666 02/03/11
WILSON, BARBARA BX-49-0098 1 25.00 4327********1291 614653 02/03/11
WILSON, DENNIS BX-49-0092 1 19.95 4327********7821 614649 02/03/11
WOODLIEF, JOSEPH BX-49-0208 1 25.00 4334********3194 003515 02/03/11
WOODY, SUE BX-49-0785 1 15.00 5490********1555 02593Z 02/03/11
WORLEY, ROBBIE BX-49-0279 1 15.00 5401********8849 08642Z 02/03/11
YATES, WILLIAM BX-49-0010 1 25.00 4327********2437 614656 02/03/11
ZUNIGA, JOSE BX-49-0357 1 15.00 5576********0156 009635 02/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 1074.95
154 Visa 3908.75
1 Discover 15.00
0 Other 0.00
     
    4998.70