02/01/2011
09:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, RICK E4-6665 1 25.00 4147********5238 08638C 02/01/11
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 086555 02/01/11
ANDERSEN, SHEPHEN E4-5523 1 25.00 4744********9406 112095 02/01/11
ARELLANO, SAUL E4-6314 1 15.00 4737********7656 926012 02/01/11
ASKEW, ANGELA E4-5990 1 25.00 4744********6013 182797 02/01/11
BAHL, CAMERON E4-6424 1 19.00 4342********0000 842274 02/01/11
BALLENTINE, JENNIFER E4-5673 1 25.00 4744********1989 132093 02/01/11
BARNES, PATTY E4-1708 1 19.00 4147********9077 08649C 02/01/11
BARRON, PETER E4-5619 1 19.00 5576********5545 006550 02/01/11
BEASLEY, LOWELL E4-6870 1 25.00 4271********1687 115145 02/01/11
BENINATO, JOHN E4-1188 1 29.00 5396********6039 81990B 02/01/11
BOWEN, KANE E4-6228 1 25.00 5445********4895 705660 02/01/11
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 030427 02/01/11
BRADEN, DAVID E4-5901 1 25.00 4271********4311 115155 02/01/11
BRANNON, JOEY E4-3010 1 25.00 4271********7820 116059 02/01/11
BRIGHT, DERRICK E4-6612 1 21.00 5576********7790 004579 02/01/11
BRIGHT, JENNIFER E4-1608 1 21.00 5576********7790 006304 02/01/11
BROOKS, ROBERT E4-6866 1 25.00 4447********8102 001796 02/01/11
BROWN, LISA E4-6222 1 19.00 4750********6358 004981 02/01/11
BROWN, TABITHA E4-6223 1 19.00 4750********6358 004980 02/01/11
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 082849 02/01/11
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 562960 02/01/11
BUSTOS, YERANIA E4-6967 1 25.00 5121********6342 00163B 02/01/11
CAMP, APRIL E4-1023 1 35.00 4011********7376 009091 02/01/11
CARDEN, KIM E4-1192 1 19.00 5445********3043 562970 02/01/11
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 562980 02/01/11
CARNEY, KYLE E4-6095 1 25.00 5453********5205 084000 02/01/11
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 030427 02/01/11
CARTER, ALEX E4-6650 1 25.00 4419********2899 895149 02/01/11
CASTILLO, DINORA E4-6084 1 19.00 4737********5107 923512 02/01/11
CASTILLO, LUIS E4-6800 1 25.00 4737********7421 868601 02/01/11
CHAPMAN, JAMES E4-6138 1 63.00 4151********9000 083028 02/01/11
CHEN, KONG YAO E4-6162 1 25.00 6011********7087 00181R 02/01/11
CHOATE, LYNDSEY E4-5584 1 19.00 5453********7450 084001 02/01/11
COBLE, LYNN E4-1974 1 25.00 4358********1937 072956 02/01/11
CONFER, TERRA E4-6163 1 25.00 4736********2245 086765 02/01/11
CORBIN, ADAM E4-5731 1 19.00 4419********9174 445885 02/01/11
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 236272 02/01/11
CRANE, ROBERT E4-6918 1 25.00 5445********5388 562990 02/01/11
CRANE, TERESA E4-6917 1 25.00 5445********5388 563000 02/01/11
CREAMER, DAVID E4-5868 1 25.00 5508********5135 082849 02/01/11
CROW, JEFF E4-6125 1 19.00 5488********5551 R6977Z 02/01/11
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 563010 02/01/11
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 082849 02/01/11
DAVENPORT, CHRIS E4-6058 1 25.00 5465********8770 003247 02/01/11
DAVISON, ANNA E4-6686 1 25.00 5465********3388 006551 02/01/11
DELGADO, BLANCA E4-6962 1 25.00 4386********4935 001399 02/01/11
DICK, MORGAN E4-6220 1 25.00 4737********1154 970427 02/01/11
DOMINGUEZ, MARIA E4-6385 1 25.00 4737********7421 971349 02/01/11
DYE, MARK E4-2830 1 25.00 4313********1611 02596C 02/01/11
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 082849 02/01/11
ENTREKIN, LASHONNE E4-5628 1 21.00 5576********5545 008842 02/01/11
FATAL, AMIN E4-6032 1 15.00 4271********0311 118063 02/01/11
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 563020 02/01/11
FERNANDEZ, JENALISA E4-6695 1 19.00 5508********1346 082850 02/01/11
FINCHER, NICOLE E4-5538 1 19.00 5508********7847 082850 02/01/11
FLAISCH, CAMERON E4-6969 1 25.00 4271********9601 118093 02/01/11
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 072957 02/01/11
FOWLER, TAMI E4-2686 1 19.00 4309********4415 072957 02/01/11
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9359 084020 02/01/11
FRANKLIN, RICHARD E4-6366 1 19.00 5453********9359 084021 02/01/11
GARCIA, GRACELA E4-6661 1 19.00 4737********3558 091827 02/01/11
GASS, BRANDY E4-6166 1 25.00 4356********8572 112596 02/01/11
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 118123 02/01/11
GLASS, JOHN E4-5963 1 25.00 4271********0260 118120 02/01/11
GODDARD, ERIC E4-6446 1 25.00 4828********8046 295789 02/01/11
GODDARD, STACY E4-5839 1 25.00 4828********8029 295807 02/01/11
GREEN, ELIZABETH E4-6465 1 19.00 6011********5315 00174B 02/01/11
GREESON, KALA E4-6535 1 19.00 4612********0023 072958 02/01/11
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 295820 02/01/11
GUICE, DEXTER E4-5643 1 19.00 5445********6650 563030 02/01/11
GUILLEN, CYNTHIA E4-6783 1 25.00 4266********9019 08754A 02/01/11
GUILLEN, ULISES E4-6782 1 25.00 4266********9019 08756A 02/01/11
GURLEY, AMANDA E4-6880 1 19.00 4868********5907 030429 02/01/11
HALL, NICOLE E4-6377 1 19.00 4271********4269 120078 02/01/11
HAMILTON, JASON E4-2034 1 15.00 4011********9569 004581 02/01/11
HENDERSON, GARY E4-5431 1 25.00 4266********4612 08762B 02/01/11
HENDERSON, JUSTIN E4-6031 1 25.00 5465********4461 007343 02/01/11
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 08762B 02/01/11
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 563040 02/01/11
HENLEY, LOREN E4-5835 1 19.00 5508********9232 082851 02/01/11
HIBBERTS, ANDREW E4-6903 1 19.00 4151********8921 083030 02/01/11
HIBBERTS, BROOKE E4-6904 1 19.00 4151********8921 083030 02/01/11
HICKS, MARY BETH E4-6181 1 19.00 5109********3179 095444 02/01/11
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 563050 02/01/11
HOWELL, MITCHELL E4-6213 1 25.00 4060********9691 072958 02/01/11
HUCKABY, NICOLE E4-5953 1 20.00 4151********4806 083031 02/01/11
HUCKABY, NOAH E4-3061 1 20.00 4151********4806 083031 02/01/11
HUMPHREY, JARED E4-6865 1 25.00 4432********7728 023499 02/01/11
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 987155 02/01/11
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 072958 02/01/11
JACOBS, RACHAEL E4-2566 1 25.00 4271********6287 120141 02/01/11
JEFFRIES, JAMES E4-6651 1 25.00 4271********0975 120154 02/01/11
JOHNSON, AUTUMN E4-6423 1 19.00 4342********0000 900035 02/01/11
JONES, MICHAEL E4-5711 1 125.00 4737********9480 926033 02/01/11
KEMPF, MATT E4-6717 1 25.00 4744********8701 192895 02/01/11
KESAVAN, PRASAND E4-6885 1 25.00 4225********9143 08781B 02/01/11
KESSLER, JEFF E4-6673 1 15.00 4271********7681 062013 02/01/11
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 082851 02/01/11
LANGFORD, CHRIS E4-1489 1 19.00 4358********1615 072959 02/01/11
LANGFORD, JULIE E4-5770 1 19.00 4358********1615 072959 02/01/11
LAVOO, BRANDI E4-6226 1 25.00 4271********2818 062041 02/01/11
LEE, ASHLEY E4-6471 1 25.00 4271********9152 062043 02/01/11
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 087452 02/01/11
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 087455 02/01/11
LITTLEJOHN, BRANDI E4-6062 1 25.00 5465********4289 008312 02/01/11
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 072959 02/01/11
LUIS LOM, JOSE E4-6688 1 19.00 4737********5020 058636 02/01/11
MADDEN, DUSTIN E4-6035 1 25.00 5465********8711 009093 02/01/11
MADDOX, CHERISH E4-2995 1 19.00 4151********6831 083032 02/01/11
MADDOX, MATT E4-2994 1 15.00 4151********6831 083032 02/01/11
MAIDONADO, EMILY E4-6692 1 25.00 5508********6383 082852 02/01/11
MANER, RUTH E4-5905 1 25.00 4271********5268 062066 02/01/11
MARTIN, VICTORIA E4-1589 1 19.00 4358********7133 072959 02/01/11
MASON, MEREDITH E4-6318 1 25.00 5445********6601 563070 02/01/11
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001630 02/01/11
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 02596A 02/01/11
MINK, MICHELLE E4-5735 1 19.00 5536********3622 006555 02/01/11
MOATS, GRAM E4-6120 1 25.00 5465********2979 006306 02/01/11
MONTAIN, TENA E4-5906 1 25.00 4060********7448 072959 02/01/11
MULLINS, PHILLIP E4-6729 1 25.00 5153********8354 196581 02/01/11
OAKES, CLAUDIA E4-1689 1 29.00 5465********7262 004584 02/01/11
ODOM, JENNIFER E4-6890 1 19.00 5508********3490 082852 02/01/11
PADGETT, KELLY E4-6336 1 25.00 5445********0998 563090 02/01/11
PANG, DOROTHY E4-5487 1 25.00 4737********6995 970436 02/01/11
PARKER, HANNAH E4-5462 1 25.00 4060********3784 072959 02/01/11
PATEL, JASHBHAI E4-6823 1 75.00 5490********0765 02593Z 02/01/11
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 00007C 02/01/11
PATEL, RAJU E4-6961 1 15.00 4312********3222 000094 02/01/11
PAYNE, MICHAEL E4-6718 1 19.00 4312********0951 00146A 02/01/11
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 300140 02/01/11
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 83700P 02/01/11
PEREZ VARGAS, GERMAN E4-6637 1 25.00 4060********9774 073000 02/01/11
PERRY, CRISTY E4-5199 1 25.00 5490********0617 02592B 02/01/11
PETERS, JILL E4-5640 1 63.00 4419********1009 594146 02/01/11
PETERSEN, LINDSEY E4-5680 1 25.00 4744********4016 113802 02/01/11
PETERSON, HAPPY E4-3306 1 19.00 5453********6554 084059 02/01/11
PINEDA, CARLOS E4-6066 1 25.00 4271********4528 075029 02/01/11
POWELL, CHRISTINA E4-6478 1 19.00 4271********2065 075041 02/01/11
PRICE, TYLER E4-5407 1 19.00 5445********5362 705790 02/01/11
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 563160 02/01/11
PULLEN, ALEXIS E4-6958 1 25.00 5508********5084 082859 02/01/11
PULLEN, BROODIE E4-5048 1 25.00 4159********8752 016649 02/01/11
PYLE, MAC E4-2708 1 25.00 5445********3871 563170 02/01/11
RADER, CANDISE E4-6892 1 19.00 5465********3848 009581 02/01/11
RADER, ROBERT E4-6897 1 19.00 5465********3848 008405 02/01/11
RAYBURN, TRENT E4-6192 1 25.00 5508********9665 082859 02/01/11
REYES, RODRIGO E4-2965 1 19.00 4271********9944 075062 02/01/11
RICHERSON, BRANDY E4-6482 1 15.00 4151********7311 083039 02/01/11
RICHERSON, CLAUDE E4-5208 1 15.00 4151********7311 083039 02/01/11
ROBERSON, MATTHEW E4-6683 1 25.00 5445********2029 705800 02/01/11
ROBERSON, SAMANTHA E4-6684 1 25.00 5445********2029 705820 02/01/11
ROBINSON, ETHAN E4-5743 1 19.00 5445********8711 563180 02/01/11
RODEN, SHIRLEY E4-6088 1 25.00 4630********2124 002560 02/01/11
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 075051 02/01/11
ROESCH, KASEY E4-6678 1 25.00 5465********5044 008406 02/01/11
ROUNDS, MELANIE E4-6802 1 19.00 5465********8173 008853 02/01/11
ROUNDS, SCOTT E4-5811 1 19.00 5465********8173 009099 02/01/11
RUSH, SAMANTHA E4-6428 1 25.00 4151********4153 083040 02/01/11
SACCENTO, LYNNE E4-6781 1 25.00 4744********9817 133500 02/01/11
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 082708 02/01/11
SAYER, KELLY E4-5336 1 19.00 4791********2407 082708 02/01/11
SEELY, DAKOTA E4-5648 1 25.00 4630********8853 001705 02/01/11
SEELY, JAMES E4-5649 1 25.00 4630********8853 001872 02/01/11
SHEPARD, BRAIN E4-5339 1 21.00 5508********0816 082859 02/01/11
SHEPARD, JADA E4-5501 1 19.00 5508********0816 082859 02/01/11
SHROPSHIRE, GREGORY E4-5327 1 19.00 5536********4037 008854 02/01/11
SHURLEY, BRANDON E4-6689 1 25.00 4862********4274 00171A 02/01/11
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00177B 02/01/11
SIMONDS, LIBBY E4-5335 1 63.00 5445********0555 563190 02/01/11
SLOAN, DEAVEN E4-6659 1 19.00 4358********7133 073007 02/01/11
SMITH CAMACHO, LAURA E4-6153 1 25.00 5465********2247 006562 02/01/11
SMITH, RACHAEL E4-6157 1 25.00 4828********0010 300712 02/01/11
SMITH, TIM E4-6156 1 25.00 4828********0010 300712 02/01/11
SORRELLS, BRANDON E4-6909 1 19.00 5453********3940 084118 02/01/11
SORRELLS, DONNY E4-6914 1 19.00 5453********3940 084121 02/01/11
SORRELLS, KIM E4-6913 1 19.00 5453********3940 084123 02/01/11
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********7847 082859 02/01/11
STANLEY, AUSTIN E4-6879 1 75.00 5508********9498 082859 02/01/11
STAVELY, TROY E4-6079 1 19.00 4355********5133 077044 02/01/11
STUDDARD, RICK E4-6052 1 25.00 5508********1633 082859 02/01/11
SWANSON, LECHRISTINE E4-6466 1 25.00 4217********5159 005300 02/01/11
TEEMS, TRACI E4-5465 1 19.00 5445********5800 563200 02/01/11
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 00207Z 02/01/11
TERRY, WILLIAM E4-5661 1 25.00 4356********1318 193206 02/01/11
TIPPENS, ADRIAN E4-6807 1 19.00 4417********5466 00229B 02/01/11
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 082900 02/01/11
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 082900 02/01/11
TUGGLE, LAURA E4-6704 1 19.00 4737********4913 058707 02/01/11
WADDELL, JASON E4-6410 1 25.00 4868********1272 030438 02/01/11
WAGES, TIMBER E4-6723 1 25.00 5329********8861 03508B 02/01/11
WATERS, KAYLA E4-6707 1 19.00 5536********6528 009582 02/01/11
WATKINS, TYLER E4-6670 1 25.00 4271********4845 077087 02/01/11
WATTS, PENNY E4-6666 1 15.00 4271********5808 077089 02/01/11
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 082900 02/01/11
WILLIAMS, MARY E4-6411 1 27.00 4037********7307 642011 02/01/11
WILLINGHAM, RODNEY E4-5168 1 25.00 4151********5816 083040 02/01/11
WILSON, DAMON E4-6034 1 75.00 5536********1299 005039 02/01/11
WILSON, GHEE E4-5898 1 15.00 4151********6030 083040 02/01/11
WILSON, KRISTEN E4-6693 1 19.00 5453********2593 084136 02/01/11
WILSON, SHEILA E4-6702 1 19.00 4060********5276 073007 02/01/11
WOOD, TIFFANY E4-5162 1 15.00 4011********9569 005040 02/01/11
WOODARD, WILLIE E4-6724 1 25.00 5108********4821 788010 02/01/11
WORLEY, LINDSEY E4-6460 1 19.00 4271********9264 078011 02/01/11
YOUNG, JOHN E4-447 1 30.00 4737********2606 954165 02/01/11
YOUNG, MARY E4-5924 1 20.00 4737********2606 982548 02/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
84 MasterCard 2060.00
120 Visa 2821.00
2 Discover 44.00
0 Other 0.00
     
    4925.00