03/01/2011
09:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, RICK E4-6665 1 25.00 4147********5238 09256C 03/01/11
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 092878 03/01/11
ALLEN, ROBERT E4-6168 1 75.00 4271********0022 071041 03/01/11
ALVAREZ, URIEL E4-6249 1 75.00 5121********1568 00154B 03/01/11
ANDERSEN, SHEPHEN E4-5523 1 25.00 4744********9406 155933 03/01/11
APARICIO, LESSLY E4-6087 1 75.00 5453********0934 080200 03/01/11
ARELLANO, SAUL E4-6314 1 25.00 4737********7656 246572 03/01/11
AYERS, MAISIE E4-6572 1 19.00 4737********5242 812804 03/01/11
AYERS, TRAVIS E4-6573 1 19.00 4737********5242 392846 03/01/11
BAHL, CAMERON E4-6424 1 19.00 4342********0000 246574 03/01/11
BALLENTINE, JENNIFER E4-5673 1 25.00 4744********1989 115733 03/01/11
BARNES, PATTY E4-1708 1 19.00 4147********9077 09268C 03/01/11
BARNETT, DUSTY E4-2143 1 75.00 4419********8494 645427 03/01/11
BARRON, PETER E4-7474 1 19.00 5576********5545 009498 03/01/11
BENINATO, JOHN E4-1188 1 29.00 5396********6039 19830B 03/01/11
BOWEN, KANE E4-6228 1 25.00 5445********4895 486530 03/01/11
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 028364 03/01/11
BRADEN, DAVID E4-5901 1 25.00 4271********4311 071063 03/01/11
BRIGHT, DERRICK E4-6612 1 21.00 5576********7790 009499 03/01/11
BRIGHT, JENNIFER E4-1608 1 21.00 5576********7790 000150 03/01/11
BROOKS, ROBERT E4-6866 1 25.00 4447********8102 001090 03/01/11
BROWN, LISA E4-6222 1 19.00 4750********6358 003482 03/01/11
BROWN, TABITHA E4-6223 1 19.00 4750********6358 003481 03/01/11
BRUCE, JENNIFER E4-6602 1 25.00 4868********7845 028364 03/01/11
BRUMBELOW, KEELAN E4-5785 1 19.00 5508********0662 075139 03/01/11
BURDICK, VALERIE E4-5363 1 25.00 5445********5824 722030 03/01/11
BUSTOS, YERANIA E4-6967 1 25.00 5121********6342 00154B 03/01/11
BYRD, SETH E4-6562 1 25.00 5465********9831 001797 03/01/11
CARDEN, KIM E4-1192 1 19.00 5445********3043 722040 03/01/11
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 722050 03/01/11
CARPENTER, JENNY E4-2467 1 20.00 4868********5689 028365 03/01/11
CARTER, ALEX E4-6650 1 25.00 4419********2899 837597 03/01/11
CASTILLO, DINORA E4-6084 1 19.00 4737********5107 755336 03/01/11
CASTILLO, LUIS E4-6800 1 25.00 4737********7421 300372 03/01/11
CESCUTTI, BLAKE E4-6500 1 19.00 5445********2496 722060 03/01/11
CHAMPION, JOHNATHAN E4-6521 1 19.00 4868********2336 028365 03/01/11
CHAPMAN, JAMES E4-6138 1 19.00 4151********9000 075331 03/01/11
CHEN, KONG YAO E4-6162 1 25.00 6011********7087 00154R 03/01/11
COBLE, LYNN E4-1974 1 25.00 4358********1937 065311 03/01/11
CONFER, TERRA E4-6163 1 25.00 4736********2245 093079 03/01/11
CORBIN, ADAM E4-5731 1 19.00 4419********9174 343535 03/01/11
COWAN, DOROTHY E4-5054 1 25.00 5523********9786 712458 03/01/11
CRANE, ROBERT E4-6918 1 25.00 5445********5388 722070 03/01/11
CRANE, TERESA E4-6917 1 25.00 5445********5388 722080 03/01/11
CROW, JEFF E4-6125 1 19.00 5488********5551 R6113Z 03/01/11
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 722090 03/01/11
CURTISS, JOSEPH E4-3046 1 25.00 5508********4270 075140 03/01/11
DAVENPORT, CHRIS E4-6058 1 25.00 5465********8770 004879 03/01/11
DAVISON, ANNA E4-6686 1 25.00 5465********3388 001798 03/01/11
DELGADO, BLANCA E4-6962 1 25.00 4386********4935 001722 03/01/11
DEW, JUSTIN E4-5970 1 25.00 4271********4757 072097 03/01/11
DICK, MORGAN E4-6220 1 25.00 4737********1154 323990 03/01/11
DOMINGUEZ, MARIA E4-6385 1 25.00 4737********7421 300376 03/01/11
DYE, MARK E4-2830 1 25.00 4313********1611 05535C 03/01/11
EDENFIELD, JAMES E4-6030 1 63.00 5508********6851 075140 03/01/11
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 075140 03/01/11
ENTREKIN, LASHONNE E4-5628 1 21.00 5576********5545 004414 03/01/11
ESCALERA, NOHEMI E4-6551 1 25.00 4737********7599 246055 03/01/11
FATAL, AMIN E4-6032 1 15.00 4271********0311 072107 03/01/11
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 722100 03/01/11
FINCHER, NICOLE E4-5538 1 19.00 5508********7847 075141 03/01/11
FLAISCH, CAMERON E4-7464 1 25.00 4271********9601 072111 03/01/11
FOWLER, CHARLES E4-2831 1 19.00 4309********4415 065312 03/01/11
FOWLER, TAMI E4-2686 1 19.00 4309********4415 065312 03/01/11
FRANKLIN, CHARLENE E4-2568 1 29.00 5453********9359 080220 03/01/11
FRANKLIN, RICHARD E4-6366 1 19.00 5453********9359 080221 03/01/11
GARCIA, GRACELA E4-6661 1 19.00 4737********3558 272445 03/01/11
GASS, BRANDY E4-6166 1 25.00 4356********8572 145333 03/01/11
GILBERTH, JEFF E4-1232 1 25.00 4271********3727 073024 03/01/11
GLASS, JOHN E4-5963 1 25.00 4271********0260 073026 03/01/11
GODDARD, ERIC E4-6446 1 25.00 4828********8046 531249 03/01/11
GODDARD, STACY E4-5839 1 25.00 4828********8029 531259 03/01/11
GONZALEZ, CESAR E4-6950 1 19.00 4737********7746 755933 03/01/11
GOSSETT, JASON E4-6018 1 19.00 4737********1579 782517 03/01/11
GREEN, ELIZABETH E4-6465 1 19.00 6011********5315 00156B 03/01/11
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 531262 03/01/11
GUICE, DEXTER E4-5643 1 19.00 5445********6650 722120 03/01/11
GUILLEN, CYNTHIA E4-6783 1 25.00 4266********9019 09387A 03/01/11
GUILLEN, ULISES E4-6782 1 25.00 4266********9019 09388A 03/01/11
GURLEY, AMANDA E4-6880 1 19.00 4868********5907 028366 03/01/11
HALL, NICOLE E4-6377 1 19.00 4271********4269 074067 03/01/11
HARWELL, CANDACE E4-5405 1 19.00 5465********7730 000152 03/01/11
HENDERSON, GARY E4-5431 1 25.00 4266********4612 09391B 03/01/11
HENDERSON, JUSTIN E4-6031 1 25.00 5465********4461 005541 03/01/11
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 09393B 03/01/11
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 722130 03/01/11
HENLEY, LOREN E4-5835 1 19.00 5508********9232 075141 03/01/11
HICKS, MARY BETH E4-6181 1 19.00 5109********3179 076874 03/01/11
HOLDER, CODY E4-6510 1 19.00 5576********8242 009501 03/01/11
HOPPES, JASON E4-6565 1 25.00 4271********9412 074079 03/01/11
HOVERS, CHRISTOPHER E4-5894 1 15.00 5445********6173 722140 03/01/11
HOWELL, MITCHELL E4-6213 1 25.00 4060********9691 065312 03/01/11
HUMPHREY, JARED E4-6865 1 25.00 4432********7728 016694 03/01/11
HUNTER, BLAKE E4-6051 1 25.00 5465********4672 004415 03/01/11
HUNTER, TAMERA E4-6055 1 19.00 5465********4672 002396 03/01/11
HUNTER, TIMOTHY E4-6050 1 25.00 5465********4672 003263 03/01/11
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 935484 03/01/11
JACOBS, DUSTIN E4-5308 1 19.00 4060********0757 065313 03/01/11
JACOBS, RACHAEL E4-2566 1 25.00 4271********6287 074096 03/01/11
JEFFRIES, JAMES E4-6651 1 25.00 4271********0975 074098 03/01/11
JOHNSON, AUTUMN E4-6423 1 19.00 4342********0000 756770 03/01/11
KEMPF, MATT E4-6717 1 25.00 4744********8701 165037 03/01/11
KESSLER, JEFF E4-6673 1 15.00 4271********7681 074102 03/01/11
KHATIB, OMAR E4-7480 1 25.00 4313********1232 05530B 03/01/11
KING, ANDY E4-6576 1 15.00 4737********2921 756771 03/01/11
KINSEY, LACEY E4-6620 1 25.00 5465********9989 005542 03/01/11
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 075142 03/01/11
LANGFORD, CHRIS E4-1489 1 19.00 4358********1615 065313 03/01/11
LANGFORD, JULIE E4-5770 1 19.00 4358********1615 065313 03/01/11
LATIMER, JASON E4-6978 1 25.00 4271********1252 076023 03/01/11
LAVOO, BRANDI E4-6226 1 25.00 4271********2818 076021 03/01/11
LEE, ASHLEY E4-6471 1 25.00 4271********9152 076038 03/01/11
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 093466 03/01/11
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 093469 03/01/11
LITTLEJOHN, BRANDI E4-6062 1 25.00 5465********4289 001800 03/01/11
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 065313 03/01/11
LUIS LOM, JOSE E4-6688 1 19.00 4737********5020 894824 03/01/11
MADDEN, DUSTIN E4-6035 1 25.00 5465********8711 001801 03/01/11
MAIDONADO, EMILY E4-6692 1 25.00 5508********6383 075142 03/01/11
MANER, RUTH E4-5905 1 25.00 4271********5268 076060 03/01/11
MANNING, JAMIE E4-6548 1 25.00 4737********0224 324003 03/01/11
MARKHAM, SHELTON E4-5315 1 15.00 4736********6617 093760 03/01/11
MARTIN, VICTORIA E4-1589 1 19.00 4358********7133 065313 03/01/11
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 001775 03/01/11
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 05531A 03/01/11
MINK, MICHELLE E4-5735 1 19.00 5536********3622 003927 03/01/11
MOATS, GRAM E4-6120 1 25.00 5465********2979 003518 03/01/11
MONTAIN, TENA E4-5906 1 25.00 4060********7448 065313 03/01/11
MULLINS, PHILLIP E4-6729 1 25.00 5153********8354 123168 03/01/11
NELSON, BRANDON E4-6567 1 25.00 4868********0471 028367 03/01/11
OAKES, CLAUDIA E4-1689 1 29.00 5465********7262 003099 03/01/11
ODOM, JENNIFER E4-6890 1 19.00 5508********3490 075142 03/01/11
PANG, DOROTHY E4-5487 1 25.00 4737********6995 299477 03/01/11
PARKER, HANNAH E4-5462 1 25.00 4060********3784 065314 03/01/11
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 09436C 03/01/11
PATEL, RAJU E4-6961 1 15.00 4312********3222 094384 03/01/11
PAYNE, MICHAEL E4-6718 1 19.00 4312********0951 00150A 03/01/11
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 531466 03/01/11
PENNEY, AMANDA E4-2940 1 21.00 5424********3836 21276P 03/01/11
PEREZ VARGAS, GERMAN E4-6637 1 25.00 4060********9774 065314 03/01/11
PERRY, CRISTY E4-5199 1 25.00 5490********0617 05530B 03/01/11
PETERS, JILL E4-5640 1 19.00 4419********1009 046193 03/01/11
PETERSEN, LINDSEY E4-5680 1 25.00 4744********4016 155531 03/01/11
PETERSON, HAPPY E4-3306 1 19.00 5453********6554 080260 03/01/11
PILOTTI, CHRISTINA E4-7463 1 25.00 4465********5181 00120B 03/01/11
PINEDA, CARLOS E4-6066 1 25.00 4271********4528 078049 03/01/11
PLYMEL, JEREMY E4-7491 1 25.00 5465********9498 005543 03/01/11
POPE, KRISTI E4-6555 1 25.00 4060********4873 065314 03/01/11
POPE, TONY E4-6556 1 25.00 4060********4873 065314 03/01/11
POWELL, CANDACE E4-6523 1 25.00 4271********7050 078056 03/01/11
POWELL, CHRISTINA E4-6478 1 19.00 4271********2065 078062 03/01/11
POWELL, JOSH E4-6529 1 25.00 4271********7050 078079 03/01/11
PRICE, TYLER E4-5407 1 19.00 5445********5362 486570 03/01/11
PRUITT, DANIELLE E4-2951 1 25.00 5445********0108 722180 03/01/11
PULLEN, BROODIE E4-5048 1 25.00 4159********8752 019149 03/01/11
PYLE, MAC E4-2708 1 25.00 5445********3871 722190 03/01/11
RADER, CANDISE E4-6892 1 19.00 5465********3848 003928 03/01/11
RADER, ROBERT E4-6897 1 19.00 5465********3848 007132 03/01/11
RAPOSE, MARRISA E4-6540 1 25.00 4419********8436 343552 03/01/11
RAPOSE, SHAUN E4-6541 1 25.00 4419********8436 645449 03/01/11
REYES, RODRIGO E4-2965 1 19.00 4271********9944 078104 03/01/11
RIVERA, CINDY E4-6542 1 25.00 5576********2182 009505 03/01/11
ROBERSON, ANGELA E4-6550 1 25.00 5508********5812 075144 03/01/11
ROBERSON, MATTHEW E4-6683 1 25.00 5445********2029 486580 03/01/11
ROBINSON, ETHAN E4-5743 1 19.00 5445********8711 722220 03/01/11
ROCK, XIANE E4-6547 1 25.00 5576********2182 002399 03/01/11
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 079115 03/01/11
ROESCH, KASEY E4-6678 1 25.00 5465********5044 005546 03/01/11
ROGERS, ROBERT E4-6734 1 25.00 4366********0100 029116 03/01/11
ROUNDS, MELANIE E4-6802 1 19.00 5465********8173 004419 03/01/11
ROUNDS, SCOTT E4-7331 1 19.00 5465********8173 003101 03/01/11
RUIZ, ADRIANNA E4-5542 1 92.00 5465********1744 003521 03/01/11
RUSH, LEIGH E4-6571 1 19.00 4271********8536 080029 03/01/11
SACCENTO, LYNNE E4-6781 1 25.00 4744********9817 165036 03/01/11
SANDERS, LASHOUNIA E4-7471 1 25.00 4737********5316 755355 03/01/11
SAYER III, EDWARD E4-5337 1 19.00 4791********2407 074947 03/01/11
SAYER, KELLY E4-5336 1 19.00 4791********2407 074947 03/01/11
SEELY, DAKOTA E4-5648 1 25.00 4630********8853 001601 03/01/11
SEELY, JAMES E4-5649 1 25.00 4630********8853 001605 03/01/11
SHROPSHIRE, GREGORY E4-5327 1 19.00 5536********4037 002400 03/01/11
SHURLEY, BRANDON E4-6689 1 25.00 4862********4274 09421A 03/01/11
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00182B 03/01/11
SIMONDS, LIBBY E4-5335 1 19.00 5445********0555 722240 03/01/11
SINGH, BRIJ E4-5734 1 25.00 5155********3215 R6155Z 03/01/11
SINGH, KELLI E4-5739 1 25.00 5155********3215 R6156Z 03/01/11
SLOAN, DEAVEN E4-6659 1 19.00 4358********7133 065316 03/01/11
SMITH, RACHAEL E4-6157 1 25.00 4828********0010 531625 03/01/11
SMITH, TIM E4-6156 1 15.00 4828********0010 531626 03/01/11
SMOLLAR, LAURA E4-6545 1 25.00 4737********4383 299483 03/01/11
SORRELLS, BRANDON E4-6909 1 19.00 5453********3940 080279 03/01/11
SORRELLS, DONNY E4-6914 1 19.00 5453********3940 080280 03/01/11
SORRELLS, KIM E4-6913 1 19.00 5453********3940 080282 03/01/11
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********7847 075145 03/01/11
STANLEY, AUSTIN E4-6879 1 25.00 5508********9498 075145 03/01/11
STAVELY, TROY E4-6079 1 19.00 4355********5133 081084 03/01/11
STEWART, ANGELEE E4-6598 1 19.00 4063********0817 536490 03/01/11
SWANSON, LECHRISTINE E4-6466 1 25.00 4217********5159 004531 03/01/11
TEEMS, TRACI E4-5465 1 19.00 5445********5800 722260 03/01/11
TEMPLE, CHARLES E4-1748 1 25.00 5523********2013 09463Z 03/01/11
TERRY, WILLIAM E4-5661 1 25.00 4356********1318 155538 03/01/11
TIPPENS, ADRIAN E4-6807 1 19.00 4417********5466 09522B 03/01/11
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 075145 03/01/11
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 075146 03/01/11
TUGGLE, LAURA E4-6704 1 19.00 4737********4913 755368 03/01/11
WADDELL, JASON E4-6410 1 25.00 4868********1272 028371 03/01/11
WAGES, TIMBER E4-6723 1 25.00 5329********8861 05533B 03/01/11
WATERS, KAYLA E4-6707 1 19.00 5536********6528 003931 03/01/11
WATTS, PENNY E4-6666 1 15.00 4271********5808 083042 03/01/11
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 075146 03/01/11
WILLIAMS, MARY E4-6411 1 27.00 4037********7307 837624 03/01/11
WILSON, DAMON E4-6034 1 25.00 5536********1299 000156 03/01/11
WILSON, SHEILA E4-6702 1 19.00 4060********5276 065318 03/01/11
WOODARD, WILLIE E4-6724 1 25.00 5108********4821 418806 03/01/11
WORLEY, LINDSEY E4-6460 1 19.00 4271********9264 083076 03/01/11
YOUNG, JOHN E4-447 1 30.00 4737********2606 782558 03/01/11
YOUNG, MARY E4-5924 1 20.00 4737********2606 298146 03/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
87 MasterCard 2150.00
127 Visa 2930.00
2 Discover 44.00
0 Other 0.00
     
    5124.00