09/15/2011

05:46:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ARWEN	E4-7447	2	25.00	4060********2845	052059	09/15/11
ALONSO, CHRISTIAN	E4-7793	2	19.00	4271********3531	030040	09/15/11
BALL, CAMERON	E4-6618	2	25.00	5121********3298	01581B	09/15/11
BALLARD, JANUARY	E4-5083	2	25.00	4271********9220	030042	09/15/11
BALLARD, WILLIAM	E4-6819	2	15.00	4737********5837	208968	09/15/11
BALLENTINE, JENNIFER	E4-5673	2	75.00	4868********1234	022809	09/15/11
BARLOW, LEAH	E4-7594	2	25.00	5508********7028	062026	09/15/11
BARNES, KAYLA	E4-7442	2	19.00	4151********8787	062026	09/15/11
BARONE, MIKE	E4-7756	2	25.00	5445********7890	238060	09/15/11
BARONE, TABITHA	E4-7828	2	25.00	5445********4435	238070	09/15/11
BARTON, JESSE	E4-7208	2	25.00	4419********0944	695263	09/15/11
BEACH, TIFFANY	E4-7425	2	19.00	5465********8858	005551	09/15/11
BELTETON, ASLY	E4-8609	2	19.00	4828********7020	777822	09/15/11
BELTETON, HEIDY	E4-6820	2	19.00	4828********7020	143645	09/15/11
BELTETON, WENDY	E4-6407	2	27.00	4737********9772	847347	09/15/11
BILLINGS, MORGAN	E4-7333	2	25.00	4737********6300	143644	09/15/11
BINGHAM, BRISCO	E4-6441	2	25.00	4271********9099	030050	09/15/11
BIRUIE, MICHAEL	E4-7925	2	25.00	4419********3036	095708	09/15/11
BISHOP, ALEX	E4-7764	2	19.00	4271********5356	030055	09/15/11
BLACK, CHRIS	E4-6814	2	19.00	5322********2881	600780	09/15/11
BLAIR, MICHAEL	E4-7041	2	25.00	5465********7874	004215	09/15/11
BLANTON, ANGELA	E4-6029	2	19.00	4151********1165	062027	09/15/11
BLANTON, JEREMIAH	E4-6024	2	19.00	4151********1165	062027	09/15/11
BLANTON, MATT	E4-6432	2	19.00	4419********2172	245569	09/15/11
BOOKER, MARY	E4-7470	2	19.00	5465********8814	005552	09/15/11
BOOTH, JANICE	E4-5278	2	19.00	4134********3388	03027A	09/15/11
BOPP, DAVID	E4-7922	2	25.00	4737********6040	208970	09/15/11
BRANNON, KRISTEN	E4-8110	2	25.00	4737********5906	172086	09/15/11
BRIDGES, BROOKE	E4-7842	2	30.00	5445********6778	600790	09/15/11
BROOKS, JASON	E4-5558	2	25.00	4862********4346	03036A	09/15/11
BROWN, BRANDON	E4-5919	2	19.00	4737********4986	104819	09/15/11
BRYNTESON, MATT	E4-6151	2	25.00	5465********4106	003880	09/15/11
BUTLER, CHRISTOPHER	E4-6364	2	25.00	5148********3883	01798P	09/15/11
BYRD, DERRICK	E4-6114	2	19.00	4737********8780	847348	09/15/11
CALDWELL, JAN	E4-5946	2	25.00	4419********1017	095711	09/15/11
CARLTON, KYLE	E4-6025	2	25.00	4300********6107	01512C	09/15/11
CARTER, APRIL	E4-7415	2	19.00	4737********8925	077458	09/15/11
CARTER, FAITH	E4-7914	2	19.00	4271********4337	031061	09/15/11
CESCUTTI, CATHI	E4-229	2	19.00	4266********0057	03002B	09/15/11
CISNEROS, JOSE	E4-8059	2	19.00	4358********4585	052059	09/15/11
CLARK, TOMMY	E4-8692	2	25.00	5465********5818	008882	09/15/11
CLAXTON, ERIC	E4-7932	2	25.00	5196********0612	007458	09/15/11
CLAY, JEREMY	E4-5567	2	15.00	4136********5554	004030	09/15/11
CLEAR, STEFANIANE	E4-8125	2	30.00	4737********4033	172088	09/15/11
COANEJO-BEDOLLA, DIBISAIS	E4-7813	2	30.00	4271********1240	031066	09/15/11
COLEMAN, BEN	E4-7551	2	25.00	5420********5864	01569P	09/15/11
COLLETTE, JOHNA	E4-6569	2	25.00	4271********8384	031079	09/15/11
COLLUM, DANA	E4-8042	2	15.00	5445********7786	238080	09/15/11
COOK, KELBY	E4-6615	2	25.00	5508********7028	062027	09/15/11
COSTOLNICK, EMILY	E4-6261	2	15.00	4147********9247	03012C	09/15/11
COSTOLNICK, JOSEPH	E4-6266	2	15.00	4147********9247	03011C	09/15/11
COUEY, HALEY	E4-6359	2	25.00	5424********1515	29140P	09/15/11
CROW, DUSTIN	E4-7391	2	19.00	4063********1755	342987	09/15/11
CRUNKELTON, TONY	E4-7558	2	30.00	5465********5465	002394	09/15/11
CULP, CANDICE	E4-7486	2	25.00	5453********4293	047823	09/15/11
DANTIMO, JOHN	E4-5580	2	19.00	5445********2609	600800	09/15/11
DARVILLE, SARAH	E4-8196	2	25.00	4991********5017	032659	09/15/11
DAVENPORT, CALEB	E4-6539	2	19.00	5508********2846	062028	09/15/11
DAVENPORT, EDWARD	E4-6538	2	19.00	5508********2846	062028	09/15/11
DAVENPORT, YVONNE	E4-6537	2	19.00	5508********2846	062028	09/15/11
DAVIS, LINDSEY	E4-6662	2	125.00	4744********5749	182911	09/15/11
DAWSON, TANYA	E4-6256	2	19.00	5465********5655	002926	09/15/11
DE PAZ, ERIBERTO	E4-6836	2	19.00	4737********8695	809954	09/15/11
DELGADO, BLANCA	E4-6761	2	19.00	4327********8049	172093	09/15/11
DIPRIMA, RYAN	E4-7856	2	30.00	4737********4293	809955	09/15/11
DOAN, TAI	E4-7342	2	25.00	5149********9892	03030Z	09/15/11
DOEGG, JEANIE PAIGE	E4-6358	2	25.00	4737********1937	242559	09/15/11
DOWDY, JAI	E4-6331	2	75.00	5465********5573	009799	09/15/11
DOWDY, JESSICA	E4-7829	2	25.00	4868********2548	022810	09/15/11
DOWDY, JOE	E4-7393	2	19.00	4151********6618	062028	09/15/11
DOWDY, SHELBY	E4-7888	2	30.00	4868********2548	022810	09/15/11
DUNN, JENNIFER	E4-7655	2	30.00	4610********4599	002106	09/15/11
DUVALL, ABBIE	E4-5971	2	19.00	5445********8010	600810	09/15/11
EBAUGH, LULIE	E4-8044	2	25.00	5582********5321	03031Z	09/15/11
EDWARDS, KAYRA	E4-8039	2	71.50	4271********3261	032108	09/15/11
EMBRY, GLORIA	E4-6869	2	30.00	4271********9745	032110	09/15/11
ENGEBREGSON, ANTHONY	E4-7683	2	15.00	4737********1686	809956	09/15/11
FERGUSON, ZAC	E4-7187	2	25.00	5465********4343	005553	09/15/11
FLOWERS, BEN	E4-583	2	25.00	5465********5787	007370	09/15/11
FOX, KRISTEN	E4-5276	2	25.00	4419********4377	245577	09/15/11
FREEMAN, CANDICE	E4-3029	2	25.00	4737********5433	809957	09/15/11
FUQUA, ANGELA	E4-7197	2	19.00	5508********3035	062028	09/15/11
FUTCH, LYNNE	E4-6246	2	15.00	4060********3613	03034B	09/15/11
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	033023	09/15/11
GAMBLE, JEFFERY	E4-6981	2	19.00	5466********9208	29266Z	09/15/11
GANN, MISTY	E4-3083	2	19.00	4271********1192	033025	09/15/11
GARDNER, CURTIS	E4-6862	2	19.00	4488********0589	030750	09/15/11
GATES, WHITNEY	E4-5109	2	19.00	4271********7136	033032	09/15/11
GIBSON, JOSH	E4-7436	2	25.00	4351********9858	033030	09/15/11
GILL, TERESA	E4-3097	2	19.00	5576********2876	008883	09/15/11
GIVENS, JENNIFER	E4-7166	2	25.00	4737********5150	847349	09/15/11
GLOVER, JOSH	E4-7800	2	30.00	5453********1569	047836	09/15/11
GOLDEN, BRYON KEITH	E4-6116	2	19.00	6011********4549	01583P	09/15/11
GONZALEZ, NANCY	E4-7645	2	25.00	4737********9772	847350	09/15/11
GOODE, JUSTIN	E4-7437	2	25.00	5465********5716	007371	09/15/11
GOOGE, STEPHEN	E4-7936	2	30.00	5465********6265	003882	09/15/11
GORDON, KATIE	E4-7381	2	25.00	5445********2565	600830	09/15/11
GORDON, WILL	E4-7382	2	25.00	5445********2565	600840	09/15/11
GRACIA, TAMMY	E4-8035	2	30.00	5445********6851	600850	09/15/11
GROCE, SARAH	E4-8010	2	30.00	5508********4459	062029	09/15/11
GUTIERREZ, CHRISTIAN	E4-7322	2	19.00	4737********0717	809959	09/15/11
HALL, CHRISTOPHER	E4-8022	2	15.00	5576********4764	007460	09/15/11
HARRISS, BRITNEY	E4-6591	2	25.00	4271********2874	034049	09/15/11
HAWKINS, JOHN	E4-6795	2	25.00	5424********6656	29321B	09/15/11
HAYES, MATT	E4-6762	2	25.00	4271********4176	034051	09/15/11
HERNANDEZ, JESUS	E4-5794	2	19.00	4060********5665	052101	09/15/11
HERNANDEZ, JOSE	E4-6753	2	19.00	4060********5665	052101	09/15/11
HERNANDEZ, PEDRO	E4-5340	2	25.00	5121********4816	01582B	09/15/11
HESTER, KARINA	E4-6367	2	25.00	4744********1487	172210	09/15/11
HESTER, SALLY	E4-7557	2	30.00	5465********5465	002396	09/15/11
HIBBETS, VALERIE	E4-2035	2	19.00	4151********6854	062030	09/15/11
HOFFROGGE, DAVID	E4-6884	2	19.00	4271********5573	034062	09/15/11
HOLDEN, KIM	E4-7365	2	25.00	4113********1178	001271	09/15/11
HOLMES, BRITTANY	E4-6623	2	25.00	4271********0272	034083	09/15/11
HOLMES, KAYLA	E4-6622	2	25.00	4271********0272	034071	09/15/11
HOLMES, SUSAN	E4-6628	2	25.00	4271********0272	034086	09/15/11
HORST, BEN	E4-3099	2	19.00	4356********8378	172519	09/15/11
HORST, JILL	E4-3098	2	19.00	4356********8378	172519	09/15/11
HORTON, G.W.	E4-6752	2	15.00	4419********4434	695277	09/15/11
HOYT, HEATHER	E4-5090	2	19.00	5453********9938	047843	09/15/11
HUFFMAN, ALLISON	E4-7552	2	30.00	4476********5645	030960	09/15/11
JEFFERIES, ERIC	E4-8615	2	25.00	4737********4855	776461	09/15/11
JENKINS, TERESA	E4-8104	2	25.00	5465********9158	002928	09/15/11
JOHNSON, ALLISON	E4-7435	2	25.00	4351********9858	034099	09/15/11
JOHNSON, JAPHETH	E4-6379	2	19.00	5465********3805	000552	09/15/11
JOHNSON, JEFFERY	E4-6394	2	19.00	5576********8864	009647	09/15/11
KALAVANT, IMRAN	E4-7845	2	25.00	4737********3708	717691	09/15/11
KATAOKA, YUKARI	E4-6758	2	19.00	4744********2682	122718	09/15/11
LANEY, DONNA	E4-7176	2	19.00	4271********1279	034104	09/15/11
LEGACY, CAMI	E4-6117	2	19.00	6011********4549	01585P	09/15/11
LEONARD, JAN	E4-7843	2	30.00	4151********4678	062030	09/15/11
LEWIS, MARIE	E4-8252	2	30.00	5465********4567	007461	09/15/11
LITTLE, CODY	E4-6833	2	15.00	4271********1260	034109	09/15/11
LOCERO, JOE	E4-5117	2	19.00	5453********2965	047845	09/15/11
LOREDO, MICHAEL	E4-8113	2	25.00	5465********4778	007372	09/15/11
LUCERO, REBECCA	E4-6111	2	19.00	5453********0272	047847	09/15/11
MANN, TODD	E4-5263	2	25.00	4271********7852	034114	09/15/11
MARTINEZ, GABRIEL	E4-6608	2	19.00	4737********4442	717693	09/15/11
MARTINEZ, MARIA	E4-6810	2	19.00	4060********4303	052102	09/15/11
MATHER, BRETT	E4-7814	2	30.00	6011********2892	01513R	09/15/11
MATHIS, CAROL	E4-6859	2	19.00	4868********1229	022812	09/15/11
MATHIS, ROY	E4-8141	2	30.00	5120********2826	R7536Z	09/15/11
MAYO, SANDRA	E4-5477	2	35.00	5453********3359	047848	09/15/11
MCALISTER, GARY	E4-5632	2	25.00	4271********5935	035019	09/15/11
MCCARY, DJ	E4-7895	2	25.00	5445********3371	238110	09/15/11
MCCARY, DON	E4-5006	2	25.00	5445********3371	238120	09/15/11
MCCLURE, LYLE	E4-7886	2	30.00	5445********2594	600880	09/15/11
MCREYNOLDS, MARCUS	E4-8020	2	15.00	4737********3149	777838	09/15/11
MEEKS, LARA	E4-7430	2	15.00	5445********2746	600870	09/15/11
MEJIA, JULIO	E4-7956	2	19.00	5121********2388	01582Z	09/15/11
MELNIKAS, PATRICIA	E4-7669	2	25.00	5576********1065	007373	09/15/11
MEUTER, HEATHER	E4-7160	2	19.00	4271********6220	036034	09/15/11
MILAM, MISTY	E4-2371	2	25.00	5465********3466	008885	09/15/11
MINK, STEPHEN	E4-7498	2	19.00	5536********5825	003883	09/15/11
MOCH, JENNIFER	E4-7336	2	19.00	4352********6466	192013	09/15/11
MORALES, GLENDA	E4-7933	2	25.00	4737********7874	206920	09/15/11
MORALES, MARIO	E4-7620	2	25.00	4737********7874	717696	09/15/11
MORRIS, CONNIE	E4-7409	2	25.00	4920********6158	771307	09/15/11
MORRIS, KEVIN	E4-7804	2	30.00	4060********6474	052102	09/15/11
MOSCOSO, OLGA	E4-6835	2	19.00	4737********8695	809964	09/15/11
MULKEY, DERICK	E4-8021	2	15.00	4737********3578	143651	09/15/11
MULL, JULI	E4-6837	2	25.00	4425********9588	01582B	09/15/11
NELSON, RICK	E4-7162	2	15.00	5465********1343	008886	09/15/11
NESBIT, JESSICA	E4-6708	2	19.00	5508********9301	062030	09/15/11
NIXON, CHRISTINA	E4-7705	2	25.00	5465********6121	003884	09/15/11
NOBLE, KAYLA	E4-7855	2	30.00	4271********9099	036054	09/15/11
NORRIS, TREY	E4-7582	2	30.00	5465********1269	002391	09/15/11
NYUGEN, KEVIN	E4-7343	2	25.00	5149********9892	03104Z	09/15/11
OWENS, MARY	E4-7798	2	25.00	4264********9218	02504A	09/15/11
PADRON, MARTHA	E4-7633	2	25.00	4419********0761	695284	09/15/11
PALOPOLI, KRIS	E4-6853	2	60.00	5465********3299	000554	09/15/11
PATTERSON, NATHAN	E4-7569	2	15.00	5178********8389	03150Z	09/15/11
PENDLETON, CALEB	E4-7168	2	50.00	4151********8591	062031	09/15/11
PENN, DEMETRIUS	E4-7585	2	75.00	5508********1649	062030	09/15/11
PETERSON, KARL	E4-7806	2	30.00	4266********7157	03108B	09/15/11
PINEDA, CIRIA	E4-3059	2	25.00	5453********0934	047851	09/15/11
PLEDGER, JASON	E4-8492	2	19.00	5576********4072	002399	09/15/11
POPE, DAVID	E4-6641	2	19.00	4737********9374	847831	09/15/11
PRICE, CARLEY	E4-2947	2	25.00	5445********5362	600920	09/15/11
RAGLAND, JASMINE	E4-5768	2	19.00	4663********8048	004394	09/15/11
RAIFORD, CHRISTOPHER	E4-7581	2	15.00	4737********5551	206924	09/15/11
RALEK, MICHAEL	E4-7671	2	30.00	4744********8208	172618	09/15/11
RAYBURN, HOLLY	E4-7696	2	19.00	4060********6613	052103	09/15/11
REEVES, ANTHONY	E4-8008	2	30.00	4737********3529	144932	09/15/11
REEVES, TONI	E4-8145	2	30.00	4737********9662	775498	09/15/11
REYES, RODRIGO	E4-2965	2	19.00	5453********8095	047855	09/15/11
REYNOLDS, JIMMY	E4-7574	2	20.00	4756********2430	015735	09/15/11
RICHARDSON, BRITTANY	E4-6832	2	15.00	4271********1260	037086	09/15/11
RIGGINS, EMILY	E4-7818	2	30.00	4316********3088	037091	09/15/11
RIVERA, FANY	E4-8050	2	25.00	4737********6850	172104	09/15/11
ROBERTS, TREVOR	E4-1100	2	19.00	5508********8650	062031	09/15/11
ROBINSON, BRANDON	E4-7823	2	15.00	4271********2315	037100	09/15/11
RODAS, ANDREA	E4-7628	2	19.00	5491********4475	R7542Z	09/15/11
ROPER, KENNETH	E4-7561	2	19.00	5465********1149	000555	09/15/11
ROSE, KENNETH	E4-5063	2	25.00	4417********0516	03122A	09/15/11
SANTANA, MARTHA	E4-6824	2	19.00	4060********4303	052104	09/15/11
SCOGGINS, SHANE	E4-8082	2	15.00	5445********8178	238150	09/15/11
SEAL, JOSEPH	E4-7533	2	155.00	4358********5335	052104	09/15/11
SERRANO, RAQUEL	E4-7394	2	19.00	5465********2117	009648	09/15/11
SEYMORE, KISA	E4-6356	2	25.00	5491********5188	29724P	09/15/11
SHEPARD, BRIAN	E4-5339	2	19.00	5508********0816	062031	09/15/11
SHEPARD, JADA	E4-7332	2	19.00	5508********0816	062031	09/15/11
SHEPARD, MEKASHI	E4-5338	2	19.00	5508********0816	062031	09/15/11
SIMPSON, DAVID	E4-5641	2	19.00	5445********4050	600930	09/15/11
SIMPSON, LAUREN	E4-7506	2	25.00	5445********4043	600940	09/15/11
SISSON, MALLORY	E4-6632	2	25.00	5508********5208	062031	09/15/11
SKINNER, JAMIE	E4-7615	2	19.00	4024********1680	695289	09/15/11
SLINKARD, ANN	E4-7475	2	19.00	4264********2895	02508A	09/15/11
SLINKARD, JOHN	E4-7476	2	19.00	4264********2895	02508A	09/15/11
SMITH, CHRIS	E4-6531	2	19.00	5453********7633	047865	09/15/11
SMITH, DUSTIN	E4-5552	2	25.00	4419********8278	395771	09/15/11
SMITH, SCOTT	E4-8169	2	25.00	5576********4773	002400	09/15/11
SPOTA, JOE	E4-6845	2	19.00	4300********2856	01574C	09/15/11
SPURGEON, ANTJUAN	E4-5471	2	48.00	4271********9092	038028	09/15/11
STANLEY, JAMIE	E4-5790	2	25.00	4737********6152	077464	09/15/11
STAPLES, JESSICA	E4-5726	2	19.00	4737********6982	172106	09/15/11
STRICKLAND, TIM	E4-8197	2	30.00	4264********4565	02505B	09/15/11
STROUPE, JOEL	E4-5092	2	15.00	4151********8393	062032	09/15/11
STUDDARD, BRANDIS	E4-6595	2	19.00	5508********1921	062032	09/15/11
SUTTON, ERIN	E4-7706	2	25.00	5445********6240	600960	09/15/11
TAYLOR, KESH	E4-7867	2	30.00	4640********9242	03147C	09/15/11
TAYLOR-DAVIS, LEON	E4-7547	2	85.00	4358********8115	052104	09/15/11
TEEMS, RYAN	E4-6262	2	25.00	5508********8458	062032	09/15/11
THOMPSON, ALEX	E4-7606	2	25.00	4271********5352	039041	09/15/11
TUCKER, COREY	E4-2774	2	25.00	4264********2173	02502A	09/15/11
TURNER, CLINT	E4-8203	2	25.00	5453********6758	047873	09/15/11
UNDERWOOD, JORDANN	E4-7540	2	19.00	4419********0986	545913	09/15/11
VALDOVINOS, MARCO	E4-5825	2	19.00	5465********2599	009801	09/15/11
VANN, THERESA	E4-2594	2	20.00	4151********6878	062033	09/15/11
VAUGHN, TAMMY	E4-5841	2	27.00	6011********5883	01532R	09/15/11
VERDEL, EDILBERTO	E4-6093	2	25.00	5536********7966	002929	09/15/11
WADDELL, BRANDON	E4-6527	2	19.00	4737********9535	808961	09/15/11
WAGNER, ROBIN	E4-5277	2	25.00	4419********9190	395775	09/15/11
WALKER, CLEON	E4-6102	2	19.00	4155********5206	052103	09/15/11
WALTON, WILLIAM	E4-5176	2	20.00	4147********9807	03203C	09/15/11
WANG, HONG	E4-8053	2	25.00	5453********3003	047875	09/15/11
WARNER, AMANDA	E4-7165	2	25.00	4868********9657	022815	09/15/11
WARREN, JACKSON	E4-6091	2	35.00	4419********4343	245596	09/15/11
WARREN, MATTHEW	E4-8009	2	25.00	5445********5048	600980	09/15/11
WATSON, RUSTY	E4-5818	2	19.00	5445********0851	238180	09/15/11
WEBBER, PAUL	E4-7515	2	15.00	4737********7943	717700	09/15/11
WESTBROOK, BRITTNEY	E4-7815	2	25.00	5465********5787	007374	09/15/11
WHELEY, DEBBIE	E4-7715	2	30.00	4271********4176	039065	09/15/11
WHITE, ANNE	E4-5629	2	25.00	4271********7956	039067	09/15/11
WHITENER, CHARLES	E4-6033	2	25.00	4737********2578	808962	09/15/11
WILLIAMS, MISTY	E4-7426	2	15.00	4271********5159	039075	09/15/11
WILLIAMS, PRISCILLA	E4-6954	2	19.00	4701********0782	015754	09/15/11
WILLIAMS, RANDY	E4-5620	2	19.00	5218********7772	01559B	09/15/11
WILLIAMS, TERRY	E4-7427	2	15.00	4271********5159	039080	09/15/11
WILLIAMS, TORI	E4-7755	2	30.00	5465********6373	000556	09/15/11
WILSON, ALEXIS	E4-7156	2	19.00	4465********2899	01575B	09/15/11
WILSON, HALLIE	E4-7367	2	25.00	5445********0163	601010	09/15/11
WILSON, ROBERT	E4-7368	2	19.00	4465********2899	01519B	09/15/11
WILSON-BRATCHER, KRISTEN	E4-6693	2	19.00	5453********4102	047878	09/15/11
WITSELL, BOB	E4-7048	2	25.00	5452********9086	02500Z	09/15/11
WRIGHT, JOSEPH	E4-5224	2	20.00	5576********7669	007375	09/15/11
ZAMORANO, JOSE	E4-7449	2	25.00	4737********9647	777848	09/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
104	MasterCard	2524.00
149	Visa	3764.50
4	Discover	95.00
0	Other	0.00
		6383.50