01/15/2011

11:49:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, CHRISTIAN	E4-6363	2	19.00	4271********3531	060071	01/15/11
ASHLEY, KYLE	E4-5374	2	25.00	4136********6883	001116	01/15/11
ASKEW, AMANDA	E4-2805	2	25.00	4356********2204	103421	01/15/11
BALL, KENNY	E4-5410	2	19.00	4271********7376	060090	01/15/11
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	060069	01/15/11
BALLARD, SHERRI	E4-6818	2	25.00	4737********5837	669009	01/15/11
BALLARD, WILLIAM	E4-6819	2	15.00	4737********5837	669933	01/15/11
BELTETON, ASLY	E4-6963	2	63.00	4828********7020	322246	01/15/11
BELTETON, HEIDY	E4-6820	2	63.00	4828********7020	322251	01/15/11
BELTETON, WENDY	E4-6407	2	27.00	4737********9772	635777	01/15/11
BETTIS, HANNA	E4-6838	2	25.00	4266********8494	06694B	01/15/11
BINGHAM, BRISCO	E4-6441	2	25.00	4271********9099	060111	01/15/11
BLACK, CHRIS	E4-6814	2	19.00	5322********2881	749380	01/15/11
BLALOCK, BRYAN	E4-1659	2	19.00	4271********7716	060094	01/15/11
BLALOCK, WIYANNA	E4-1109	2	19.00	4060********1853	013222	01/15/11
BLANTON, ANGELA	E4-6029	2	19.00	4151********1165	022934	01/15/11
BLANTON, JEREMIAH	E4-6024	2	19.00	4151********1165	022935	01/15/11
BLANTON, MATT	E4-6432	2	19.00	4419********2172	031120	01/15/11
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	06631A	01/15/11
BOWDEN, LEE	E4-5119	2	15.00	4271********9703	060130	01/15/11
BRADEN, LACEY	E4-5887	2	25.00	5508********0665	123129	01/15/11
BREWSTER, ELIZABETH	E4-2127	2	25.00	5453********9174	049015	01/15/11
BROOKS, JASON	E4-5558	2	25.00	4862********4346	06646A	01/15/11
BROWN, ZANISHA	E4-6946	2	19.00	4271********8619	061047	01/15/11
BRYNTESON, MATT	E4-6151	2	25.00	5465********4106	004885	01/15/11
BUTLER, CHRISTOPHER	E4-6364	2	25.00	5148********3883	06701P	01/15/11
BYRD, DERRICK	E4-6114	2	19.00	4737********8780	547605	01/15/11
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	481020	01/15/11
CALHOUN, CAILEY	E4-5195	2	19.00	4313********9785	03527C	01/15/11
CARLTON, KYLE	E4-6025	2	25.00	4300********6107	01505C	01/15/11
CESCUTTI, CATHI	E4-229	2	19.00	4266********0057	06705B	01/15/11
CHAVEZ, LUCIA	E4-6990	2	25.00	5178********8511	06655Z	01/15/11
CHRISTOPHER, WEYMAN	E4-3040	2	25.00	4419********2401	031122	01/15/11
CISNEROS, JOSE	E4-6339	2	19.00	4358********4585	013223	01/15/11
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	005214	01/15/11
CLINE, RAYMOND	E4-6134	2	25.00	4316********6054	063046	01/15/11
COLE, TERRIE	E4-5350	2	25.00	4060********1937	013223	01/15/11
COOPER, SHANNON	E4-6182	2	25.00	4151********1770	022935	01/15/11
COSTOLNICK, JOSEPH	E4-6266	2	15.00	4151********0924	022936	01/15/11
COUEY, HALEY	E4-6359	2	25.00	5424********1515	39226P	01/15/11
CRANE, KYLE	E4-6279	2	25.00	4351********2681	063048	01/15/11
CRUMBY, AMANDA	E4-6750	2	25.00	4737********5330	635784	01/15/11
CULP, CANDICE	E4-5700	2	25.00	5453********4293	049030	01/15/11
DAKE, SAMANTHA	E4-6768	2	25.00	5445********2037	497670	01/15/11
DANTIMO, JOHN	E4-5580	2	19.00	5445********2609	749430	01/15/11
DAVIS, RANDY	E4-5158	2	19.00	4147********3493	06714D	01/15/11
DAVIS, TAMARA	E4-5152	2	19.00	4147********3493	06713D	01/15/11
DAWSON, TANYA	E4-6256	2	19.00	4011********6132	000920	01/15/11
DE PAZ, ERIBERTO	E4-6836	2	19.00	4737********8695	548495	01/15/11
DELGADO, JEFFREY	E4-6761	2	19.00	4386********4935	015073	01/15/11
DILLARD, TRICIA	E4-5269	2	19.00	5453********9811	049037	01/15/11
DOEGG, JEANIE PAIGE	E4-6358	2	25.00	4737********1937	634109	01/15/11
DORTCH, TAWNY	E4-6076	2	19.00	5445********8202	497690	01/15/11
DOSTIE, JACOB	E4-5786	2	25.00	4271********9957	063105	01/15/11
DOWDY, JAI	E4-6331	2	25.00	5446********1883	IBWJ5R	01/15/11
DUNAGAN, JAKE	E4-6278	2	25.00	4300********0567	01514C	01/15/11
EDWARDS, TAMMY	E4-5361	2	25.00	5445********2037	497700	01/15/11
FARRER, JAKE	E4-2895	2	19.00	4419********0533	331071	01/15/11
FERNANDEZ, ORPHAS	E4-6778	2	19.00	4737********8086	635791	01/15/11
FLOWERS, BEN	E4-583	2	19.00	4011********9967	002583	01/15/11
FOSTER, KELSEY	E4-6996	2	25.00	4271********1898	063129	01/15/11
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	331072	01/15/11
FREEMAN, CANDICE	E4-3029	2	25.00	4737********5433	435072	01/15/11
FUTCH, LYNNE	E4-6246	2	15.00	4060********7183	06646B	01/15/11
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	063131	01/15/11
GAMBLE, JEFFERY	E4-6981	2	19.00	5466********9208	39712Z	01/15/11
GANN, MISTY	E4-3083	2	19.00	4271********8056	064049	01/15/11
GARDNER, CURTIS	E4-6862	2	19.00	4339********6446	066660	01/15/11
GARDNER, ROBIN	E4-1953	2	19.00	4339********6446	066666	01/15/11
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	064060	01/15/11
GILL, TERESA	E4-3097	2	19.00	5576********2876	000922	01/15/11
GLENFIELD, RENEE	E4-6368	2	25.00	5465********0882	005143	01/15/11
GODDARD, LANCE	E4-6353	2	25.00	4828********8046	322395	01/15/11
GOLDEN, BRYON KEITH	E4-6116	2	19.00	6011********4549	01526P	01/15/11
GONZALEZ, DIANA	E4-6815	2	19.00	4060********4303	013224	01/15/11
GONZALEZ, NANCY	E4-6698	2	25.00	4737********9772	546498	01/15/11
GOODWIN, FELICIA	E4-5243	2	20.00	4271********5304	065116	01/15/11
GRAHAM, JESSICA	E4-6017	2	25.00	4271********2759	065124	01/15/11
GRIFFIN, BRIAN	E4-5941	2	19.00	4011********5100	001508	01/15/11
GUEST, JACOB	E4-5094	2	35.00	4868********6181	045003	01/15/11
GUILLEN, DAVID	E4-6831	2	25.00	4358********2688	013224	01/15/11
GURLEY, EMILIE	E4-5285	2	25.00	4640********9564	06744C	01/15/11
GUTIERREZ, CHRISTIAN	E4-6020	2	19.00	4737********5020	548499	01/15/11
HALL, LEIGH	E4-1157	2	19.00	4271********1047	066053	01/15/11
HARRISS, BRITNEY	E4-5305	2	25.00	4271********2874	066049	01/15/11
HAWKINS, JOHN	E4-6795	2	25.00	5424********6656	40338B	01/15/11
HAYES, ADAM	E4-5495	2	25.00	4744********1088	113322	01/15/11
HAYES, MATT	E4-6762	2	25.00	4271********4176	066094	01/15/11
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	013224	01/15/11
HERNANDEZ, JOSE	E4-6753	2	19.00	4060********5665	013224	01/15/11
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01514B	01/15/11
HESTER, KARINA	E4-6367	2	10.00	4744********1492	183521	01/15/11
HILL, STEPHANIE	E4-5096	2	25.00	5424********6871	40560P	01/15/11
HOFFROGGE, DAVID	E4-6884	2	19.00	4271********2489	066123	01/15/11
HOLLOWAY, MARK	E4-6094	2	19.00	4271********7451	066125	01/15/11
HORST, BEN	E4-3099	2	19.00	4356********8378	103728	01/15/11
HORST, JILL	E4-3098	2	19.00	4356********8378	103728	01/15/11
HORTON, G.W.	E4-6752	2	15.00	4419********4434	630852	01/15/11
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	049075	01/15/11
HRYHOR, CRYSTAL	E4-5776	2	25.00	5508********7822	123131	01/15/11
HRYHOR, JOHN	E4-5777	2	25.00	5508********7822	123131	01/15/11
HUDDLESTON, LAUREN	E4-6251	2	25.00	4271********7691	067040	01/15/11
INGRAM, BRUCE	E4-6900	2	25.00	4737********8651	517121	01/15/11
JACKSON, WANDA	E4-3049	2	19.00	5508********8453	123131	01/15/11
JAMES, TARA	E4-6271	2	19.00	4060********0129	013224	01/15/11
JAMES, WILLIAM	E4-6232	2	19.00	4060********0129	013224	01/15/11
JARQUIN-LUCAS, TERESA	E4-6007	2	19.00	4271********9874	067079	01/15/11
JOHNSON, ALICIA	E4-5124	2	19.00	4147********4066	06766C	01/15/11
JOHNSON, JAPHETH	E4-6379	2	19.00	5465********3805	000727	01/15/11
JOHNSON, JEFFERY	E4-6394	2	19.00	5576********8864	005145	01/15/11
JOHNSON, MATTHEW	E4-2877	2	25.00	4060********6645	013225	01/15/11
JOHNSON, TARA	E4-6348	2	20.00	5465********0344	000728	01/15/11
KALKUS, ANTHONY	E4-6844	2	19.00	5491********5028	01523P	01/15/11
KATAOKA, YUKARI	E4-6758	2	19.00	4744********2682	113325	01/15/11
KING, CHRIS	E4-6792	2	25.00	4271********2966	068115	01/15/11
LAMBERT, BRAD	E4-5071	2	19.00	5508********0344	123132	01/15/11
LANIER, ALICIA	E4-6947	2	19.00	4271********1238	069052	01/15/11
LARUE, HANNAH	E4-6219	2	25.00	5508********7786	123132	01/15/11
LEE, LAUREN	E4-6452	2	19.00	5465********2986	007026	01/15/11
LEGACY, CAMI	E4-6117	2	19.00	6011********4549	01522P	01/15/11
LITTLE, CODY	E4-6833	2	15.00	4271********1260	069065	01/15/11
LOCERO, JOE	E4-5117	2	19.00	5453********2965	049096	01/15/11
LOGAN, BENJAMIN	E4-6021	2	15.00	4151********8781	022937	01/15/11
LOTERO, JESSICA	E4-5726	2	107.00	5445********2342	749510	01/15/11
MANN, TODD	E4-5263	2	25.00	4271********7852	069072	01/15/11
MARTIN, MEGHANN	E4-6902	2	25.00	4271********8536	069076	01/15/11
MARTINEZ, MARIA	E4-6810	2	19.00	4060********4303	013225	01/15/11
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	049097	01/15/11
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	069094	01/15/11
MCCARY, DJ	E4-5025	2	25.00	5445********3371	497760	01/15/11
MCCARY, DON	E4-5006	2	25.00	5445********3371	497770	01/15/11
MCNEESE, DENISE	E4-6901	2	25.00	4063********9398	511143	01/15/11
MEEKS, LARA	E4-6745	2	15.00	5445********2746	749530	01/15/11
MEJIA, JULIO	E4-5617	2	19.00	5121********2388	01515Z	01/15/11
MILAM, MISTY	E4-2371	2	25.00	5465********3466	003467	01/15/11
MINGLEDORFF-LEE, MARY	E4-3138	2	39.00	5291********8370	06737Z	01/15/11
MOBBS, BRIAN	E4-5621	2	19.00	4271********9099	070044	01/15/11
MOCH, JENNIFER	E4-2673	2	19.00	4352********6466	103326	01/15/11
MOORE, CALEB	E4-5936	2	25.00	4828********9014	322591	01/15/11
MORRIS, HEAVEN	E4-5701	2	25.00	5508********2155	123132	01/15/11
MOSCOSO, OLGA	E4-6835	2	19.00	4737********8695	432214	01/15/11
MULL, JULI	E4-6837	2	25.00	4425********9588	01520B	01/15/11
MULL, STROM	E4-6315	2	25.00	4060********4469	013225	01/15/11
MULLEN, DANIELLE	E4-6769	2	25.00	4271********9488	070079	01/15/11
NESBIT, JESSICA	E4-6708	2	19.00	5508********9301	123133	01/15/11
NGUYEN, NHUNG	E4-6399	2	19.00	4271********3657	071101	01/15/11
OCHOA, ROBERT	E4-5355	2	19.00	4312********7205	01529B	01/15/11
OLIVER, CHRIS	E4-6942	2	15.00	4358********0326	013226	01/15/11
OWENS, ROBERT	E4-5896	2	25.00	5417********1267	06802P	01/15/11
OXENREIDER, JOSEPH	E4-6123	2	25.00	5576********3408	000731	01/15/11
PARSONS, JUSTIN	E4-5258	2	25.00	5508********6882	123133	01/15/11
PETERS, CHRISSY	E4-6146	2	19.00	4266********6173	06805B	01/15/11
PLEDGER, JASON	E4-6280	2	19.00	4011********5076	004895	01/15/11
POWERS, APRIL	E4-3139	2	19.00	4744********4016	103825	01/15/11
PRICE, CARLEY	E4-2947	2	25.00	5445********5362	749540	01/15/11
RAGLAND, JASMINE	E4-5768	2	18.00	4663********8048	001386	01/15/11
REYES, MARIA	E4-3088	2	21.00	4828********7010	322648	01/15/11
REYNOLDS, STACY	E4-5014	2	25.00	5445********2173	497820	01/15/11
RHODES, JODY	E4-5426	2	19.00	5445********1424	497830	01/15/11
RICHARDSON, BRITTANY	E4-6832	2	15.00	4271********1260	072067	01/15/11
RIDDLE, TRICE	E4-2888	2	19.00	5445********0262	749550	01/15/11
ROBERTS, JARROD	E4-2561	2	21.00	4060********1031	013226	01/15/11
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	123133	01/15/11
ROBINSON, BRANDON	E4-5001	2	15.00	4271********2315	072101	01/15/11
RODAS, ANDREA	E4-6011	2	19.00	5491********4475	R9508Z	01/15/11
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	06824A	01/15/11
ROTHE, MONICA	E4-6009	2	25.00	5576********4206	004878	01/15/11
RUTLAND, MEEKA	E4-6250	2	19.00	4897********8739	662039	01/15/11
SANTANA, MARTHA	E4-6824	2	19.00	4060********4303	013226	01/15/11
SEYMORE, KISA	E4-6356	2	25.00	5491********5188	42770P	01/15/11
SHAW, CHIP	E4-6329	2	19.00	4419********3048	331088	01/15/11
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	749580	01/15/11
SINGLETON, SHANDALA	E4-5588	2	19.00	4737********8973	544301	01/15/11
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	630863	01/15/11
SMITH, MICHEAL	E4-5417	2	25.00	4011********0608	002589	01/15/11
SMITHBERGER, NICK	E4-2807	2	19.00	4828********1052	322725	01/15/11
SPEARS, ERIN	E4-5893	2	19.00	4271********6136	074048	01/15/11
SPOTA, JOE	E4-6845	2	19.00	4300********2856	01526C	01/15/11
STANLEY, JAMIE	E4-5790	2	25.00	4737********6152	575985	01/15/11
STARLIPER, DANIEL	E4-6405	2	19.00	4271********7867	074070	01/15/11
STELL, BEN	E4-5611	2	19.00	4060********1881	013227	01/15/11
TAFT, ELIZABETH	E4-6346	2	27.00	5445********9307	497840	01/15/11
TAYLOR, CHAD	E4-6077	2	19.00	5445********8202	497850	01/15/11
TEEMS, RYAN	E4-6262	2	25.00	5508********8458	123134	01/15/11
TOLAND, VICKI	E4-6790	2	25.00	5508********8816	123134	01/15/11
TOUCHSTONE, KERRIE	E4-5183	2	19.00	4159********3847	002820	01/15/11
TUCKER, COREY	E4-2774	2	25.00	4264********2173	03521A	01/15/11
TURNER, ANTHONY	E4-5752	2	25.00	4271********7400	074096	01/15/11
VASANDANI, AURELIA	E4-5782	2	21.00	4737********5416	575995	01/15/11
VASANDANI, PAUL	E4-5781	2	19.00	4737********5416	435099	01/15/11
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01512R	01/15/11
VERDEL, EDILBERTO	E4-6093	2	25.00	5536********7966	000931	01/15/11
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	481046	01/15/11
WALKER, CLEON	E4-6102	2	19.00	4155********6537	013228	01/15/11
WARREN, JACKSON	E4-6091	2	35.00	4419********4343	181072	01/15/11
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	497880	01/15/11
WHITE, ANNE	E4-5555	2	25.00	4271********7956	075052	01/15/11
WHITENER, CHARLES	E4-6033	2	25.00	4737********2578	576644	01/15/11
WILLIAMS, PATRICK	E4-6847	2	25.00	5508********1215	123135	01/15/11
WILLIAMS, PRISCILLA	E4-6954	2	19.00	4701********0782	015392	01/15/11
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01545B	01/15/11
WILSON, DAN	E4-5262	2	75.00	4271********3034	076104	01/15/11
WINTERS, KARA	E4-6005	2	25.00	5424********4429	44049P	01/15/11
WOLF, JOE	E4-6868	2	25.00	4828********2017	322820	01/15/11
WRIGHT, JOSEPH	E4-5224	2	20.00	5576********7669	002591	01/15/11
YOUNG, DUSTIN	E4-6013	2	25.00	5445********0631	749610	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
65	MasterCard	1569.00
138	Visa	3071.00
3	Discover	65.00
0	Other	0.00
		4705.00