10/02/2011
08:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, RICK E4-6665 1 25.00 4147********5238 06092C 10/02/11
ABEYLA, MARI JANE E4-8071 1 30.00 4737********4647 180948 10/02/11
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 060688 10/02/11
AGREDANO, YESENIA E4-7994 1 25.00 4737********2987 605064 10/02/11
AGUILAR, FRANCISCO E4-7971 1 25.00 5465********3538 003967 10/02/11
AGUIRRE, LAURA E4-7975 1 19.00 5536********7966 000383 10/02/11
ANELLANO, ESTEFFANY E4-7627 1 25.00 4736********7649 060688 10/02/11
ASKEW, WAREVETTA E4-7121 1 25.00 4737********7293 639507 10/02/11
AYERS, TRAVIS E4-6573 1 19.00 4737********5242 474710 10/02/11
BAHL, CAMERON E4-6424 1 63.00 4342********0000 639853 10/02/11
BAKER, GREGORY E4-8805 1 25.00 4737********5684 639509 10/02/11
BARFIELD, LORI E4-7944 1 30.00 4271********8645 089129 10/02/11
BARNETT, JEFF E4-7763 1 30.00 4388********0949 06062D 10/02/11
BARNETTE, KYLE E4-7125 1 25.00 4737********7325 542452 10/02/11
BARRON, PETER E4-8340 1 29.00 5465********5901 004235 10/02/11
BARWICK, CALLIE E4-7509 1 25.00 4271********8371 089124 10/02/11
BATTLESON, VALORIE E4-8889 1 30.00 4266********6732 06067B 10/02/11
BEASLEY, LOWELL E4-6870 1 25.00 4271********4917 089134 10/02/11
BENINATO, JOHN E4-1188 1 29.00 5396********6039 16045B 10/02/11
BLAIR, RUSTY E4-7990 1 15.00 4419********7247 634490 10/02/11
BOBO, SAVANNAH E4-8605 1 30.00 4271********5861 090043 10/02/11
BOWLING, CLAIRE E4-7255 1 25.00 4271********7516 090041 10/02/11
BOWLING, KARA E4-7256 1 25.00 4271********7516 090054 10/02/11
BOWLING, MARY E4-7338 1 25.00 4271********7516 090039 10/02/11
BRACKETT, DONNA E4-8641 1 25.00 5508********9080 081500 10/02/11
BRACKETT, MANDY E4-5974 1 25.00 4868********8893 029736 10/02/11
BRADEN, DAVID E4-5901 1 25.00 4271********4311 090059 10/02/11
BREWER, DEE E4-8100 1 25.00 5121********1179 00266Z 10/02/11
BRIDGES, TIMOTHY E4-7988 1 15.00 5508********3770 081500 10/02/11
BROOKS, ROBERT E4-6866 1 25.00 4447********8102 002175 10/02/11
BROWN, LISA E4-6222 1 19.00 4750********6358 016390 10/02/11
BROWN, TABITHA E4-6223 1 19.00 4750********6358 016388 10/02/11
BURGER, RANDALL E4-7976 1 25.00 4358********6549 071535 10/02/11
BUSTOS, YERANIA E4-6967 1 19.00 5121********6342 00266B 10/02/11
CARDEN, KIM E4-1192 1 19.00 5445********3043 455190 10/02/11
CARDEN, SCOTT E4-1191 1 19.00 5445********3043 455200 10/02/11
CARDINALE, JONATHAN E4-8619 1 25.00 4342********0781 214364 10/02/11
CARDINALE, KIRBY E4-8614 1 25.00 4342********0781 606843 10/02/11
CASTILLO, LUIS E4-6800 1 25.00 4737********7421 286191 10/02/11
CASTRO, FRANCISCO E4-7250 1 19.00 4737********3551 503920 10/02/11
CESCUTTI, BLAKE E4-6500 1 19.00 5445********2496 455210 10/02/11
CHEN, KONG YAO E4-6162 1 25.00 6011********7087 00209R 10/02/11
CHIN, VICTOR E4-8043 1 25.00 5582********5321 06078Z 10/02/11
CONFER, TERRA E4-6163 1 25.00 4736********2245 060886 10/02/11
CONKLIN, DAN E4-7848 1 30.00 4828********4014 215176 10/02/11
COOPER, CHASE E4-8091 1 30.00 4737********0254 503922 10/02/11
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 R03212 10/02/11
CRABTREE, PATRICK E4-7725 1 5.00 5576********3901 003035 10/02/11
CRANE, ROBERT E4-8948 1 25.00 5445********5388 455220 10/02/11
CROWLEY, COLBY E4-5007 1 25.00 5445********0802 455230 10/02/11
DAVENPORT, HARRISON E4-8501 1 30.00 5465********4877 004314 10/02/11
DICK, MORGAN E4-6220 1 25.00 4737********1154 180950 10/02/11
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 06096A 10/02/11
DINATTI, CAROL E4-7084 1 25.00 4134********8299 06099A 10/02/11
DOMINGUEZ, MARIA E4-6385 1 25.00 4737********7421 286193 10/02/11
DOTSON, JASMINE E4-7528 1 30.00 4358********9345 071536 10/02/11
DOWDY, GARY E4-7761 1 25.00 4868********6876 029737 10/02/11
DURDEN, JOHN E4-7654 1 15.00 5508********9718 081501 10/02/11
DYE, MARK E4-2830 1 25.00 4313********1611 01557C 10/02/11
EKEY, BRANDON E4-6508 1 15.00 5102********8832 70205B 10/02/11
ELCOMBE, JEREMY E4-8417 1 25.00 5453********4763 061032 10/02/11
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 081501 10/02/11
ELSBERRY, DUSTIN E4-7847 1 30.00 5453********1383 061036 10/02/11
ENRIQUEZ, JAVIER E4-7877 1 30.00 4355********2186 091081 10/02/11
ENTREKIN, LASHONNE E4-8015 1 21.00 5465********5901 004129 10/02/11
ESCA-CEGA, ERIKATUCIA E4-7290 1 19.00 4271********8476 091086 10/02/11
FATAL, AMIN E4-6032 1 15.00 4313********9850 01551D 10/02/11
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 455240 10/02/11
FINCHER, NICOLE E4-5538 1 19.00 5508********7847 081501 10/02/11
FISHER, KATHERINE E4-8514 1 30.00 4499********8039 081252 10/02/11
FORSYTH, TAMMY E4-8640 1 25.00 5508********0937 081501 10/02/11
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 071536 10/02/11
FOWLER, TAMI E4-2686 1 19.00 4309********4415 071536 10/02/11
FOX, LIZ E4-7945 1 25.00 5576********1596 000384 10/02/11
FRANKS, PAMELA E4-7092 1 25.00 5465********8606 004236 10/02/11
FREEMAN, STEPHANIE E4-7780 1 25.00 5576********8652 004130 10/02/11
GALLEGO, R E4-7245 1 19.00 4305********5903 181753 10/02/11
GASS, BRANDY E4-6166 1 25.00 4356********8572 181254 10/02/11
GENTRY, COLIN E4-7335 1 25.00 4271********0719 092096 10/02/11
GENTRY, SARA E4-8076 1 25.00 4737********1169 473939 10/02/11
GEORGE, DAVID E4-6483 1 19.00 5111********0555 071536 10/02/11
GILBERT, CHRIS E4-8695 1 25.00 4744********2013 181754 10/02/11
GILBERT, LISA E4-8690 1 25.00 4744********2013 181754 10/02/11
GODFREY, ELLIOT E4-7030 1 19.00 4737********2126 155547 10/02/11
GODFREY, MATTHEW E4-7362 1 19.00 5445********8314 455250 10/02/11
GODFREY, SHANNON E4-7363 1 19.00 5445********8314 455260 10/02/11
GODWIN, BRETT E4-3272 1 30.00 4828********7019 213613 10/02/11
GONZALEZ, CESAR E4-8003 1 19.00 4737********7746 641797 10/02/11
GORESH, BRYAN E4-5838 1 15.00 4737********8931 503115 10/02/11
GOSS, JAKE E4-7060 1 25.00 4737********7238 154790 10/02/11
GOSS, JAMEY E4-8680 1 15.00 5453********1080 061039 10/02/11
GREEN, AMIE E4-6637 1 25.00 6011********0016 00202R 10/02/11
GREESON, KALA E4-6535 1 63.00 4612********0023 071537 10/02/11
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 212647 10/02/11
HALE, DENICE E4-5737 1 19.00 5465********2945 000386 10/02/11
HALL, NICOLE E4-6377 1 19.00 4271********4269 092107 10/02/11
HAMMOND, DAVID E4-8522 1 30.00 5178********2413 06156Z 10/02/11
HAMPTON, CHAD E4-6499 1 30.00 5508********5514 081502 10/02/11
HAMPTON, LAUREN E4-7970 1 25.00 5508********7143 081502 10/02/11
HARPER, ALISSA E4-5654 1 19.00 4737********4168 286194 10/02/11
HARRISON, MEREDITH E4-7288 1 25.00 4737********7394 543720 10/02/11
HARWELL, CANDACE E4-7505 1 19.00 5465********7730 008221 10/02/11
HEATH, ANDRA E4-8665 1 19.00 4271********3817 092115 10/02/11
HENDERSON, GARRETT E4-7502 1 25.00 4419********9695 634501 10/02/11
HENDERSON, GARY E4-8077 1 25.00 4266********4612 06126B 10/02/11
HENDERSON, JUSTIN E4-6031 1 25.00 5465********4461 003968 10/02/11
HENDERSON, LYNDA E4-5435 1 25.00 4266********4612 06127B 10/02/11
HENDERSON, SCOTT E4-5156 1 25.00 5322********1519 455270 10/02/11
HICKS, TYLER E4-8099 1 85.00 5465********7966 008614 10/02/11
HINDMAN, BRADLEY E4-7131 1 15.00 5445********9033 455290 10/02/11
HINDMAN, BRANDON E4-7136 1 15.00 4271********3395 092130 10/02/11
HOLDER, CODY E4-6510 1 19.00 5576********8242 004237 10/02/11
HOVERS, CHRISTOPHER E4-7858 1 15.00 5445********5130 144850 10/02/11
HOWELL, MITCHELL E4-6213 1 25.00 4060********9691 071537 10/02/11
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 378075 10/02/11
JACOBS, RACHAEL E4-2566 1 25.00 4271********6287 093136 10/02/11
JEFFRIES, JAMES E4-7744 1 75.00 4271********0975 093141 10/02/11
JENNINGS, JENNA E4-7144 1 25.00 5453********6776 061044 10/02/11
JONES, BLAKE E4-8679 1 30.00 4868********8650 029739 10/02/11
JONES, GARCIA E4-8677 1 30.00 4888********7651 01558A 10/02/11
JONES, MICHAEL E4-5711 1 25.00 4737********9480 503116 10/02/11
JONES, PAUL E4-7314 1 19.00 5508********5768 081502 10/02/11
JUAREZ, GASPAR E4-7659 1 19.00 4737********7048 180955 10/02/11
KEENEY, THOMAS E4-7339 1 15.00 4271********1454 094062 10/02/11
KELLEY, STEVEN E4-7122 1 25.00 5453********2161 061046 10/02/11
KEMPF, MATT E4-7852 1 25.00 4744********3206 161456 10/02/11
KESSLER, JEFF E4-6673 1 15.00 4271********7681 094070 10/02/11
KEYSER, MARY E4-7266 1 15.00 4828********6021 641800 10/02/11
KIBBLE, CALEB E4-7360 1 15.00 4737********7297 254644 10/02/11
KING, JOHN E4-5706 1 19.00 5465********4769 004315 10/02/11
KIRKSEY, ALEX E4-7644 1 30.00 5465********1295 000024 10/02/11
LAMBERT, STEPHANIE E4-5184 1 19.00 5508********0344 081502 10/02/11
LANDMARK, ANGELA E4-8618 1 25.00 4342********0781 474715 10/02/11
LANDWERLEN, CLAIRE E4-8097 1 30.00 5523********7683 R03217 10/02/11
LANE, JEREMY E4-8936 1 15.00 4159********7392 014924 10/02/11
LANE, RAY ALLEN E4-7133 1 19.00 4271********1970 094075 10/02/11
LANGFORD, CHRIS E4-1489 1 19.00 4358********1615 071538 10/02/11
LANGFORD, JULIE E4-8837 1 19.00 4358********1615 071538 10/02/11
LANGSTON, DEIRDRE E4-5498 1 19.00 5465********2653 008222 10/02/11
LATIMER, JASON E4-8590 1 25.00 4271********1252 094080 10/02/11
LAWRENCE, TIM E4-7219 1 19.00 5465********5903 001345 10/02/11
LEDFORD, BRANDON E4-7385 1 25.00 5445********8920 455300 10/02/11
LEE, ASHLEY E4-6471 1 25.00 4271********9152 094085 10/02/11
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 153835 10/02/11
LEONARD, STEVEN E4-7128 1 19.00 4737********8968 180957 10/02/11
LEVEINE, TIFFANY E4-7517 1 25.00 4271********5860 094094 10/02/11
LEVERNE JR, GIL E4-7929 1 25.00 4271********5860 094090 10/02/11
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 061864 10/02/11
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 061858 10/02/11
LITTLEJOHN, MATTHEW E4-7745 1 25.00 4868********7647 029739 10/02/11
LITTLEJOHN, VALERI E4-7740 1 25.00 4868********7647 029739 10/02/11
LOCKLEAR, SARAH E4-2760 1 19.00 4060********2159 071538 10/02/11
MACCARRY, ERIN E4-7525 1 25.00 4744********1902 181356 10/02/11
MADDEN, DUSTIN E4-8430 1 25.00 5465********8711 008615 10/02/11
MANER, RUTH E4-5905 1 25.00 4271********5268 094110 10/02/11
MANN, WALKER E4-5210 1 19.00 5508********2095 081503 10/02/11
MANNING, JASON E4-7752 1 30.00 5576********7160 000387 10/02/11
MASTERS, VICKIE E4-7302 1 25.00 5424********1830 16601P 10/02/11
MATHIS, CONNIE E4-7844 1 30.00 5120********2826 R5153Z 10/02/11
MATHIS, EASTON E4-7774 1 30.00 4271********1432 094124 10/02/11
MATHIS, ZACHARY E4-7854 1 30.00 5445********0805 144860 10/02/11
MCCOLLUM, SAMANTHA E4-8766 1 30.00 5465********5285 008223 10/02/11
MCCROREY, DIANE E4-2694 1 20.00 4756********0357 002218 10/02/11
MCDANIEL, DAVID E4-8098 1 30.00 4737********7887 155552 10/02/11
MCHENRY, CYNTHIA E4-7347 1 25.00 4011********2900 000484 10/02/11
MERCER, BROOKE E4-7293 1 25.00 4737********7722 212648 10/02/11
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 01558A 10/02/11
MILLER, ANDY E4-7107 1 25.00 4737********7991 641803 10/02/11
MILLER, DAVID E4-7102 1 25.00 4737********7991 212649 10/02/11
MINTER, TIM E4-7788 1 15.00 5508********5808 081503 10/02/11
MONTAIN, TENA E4-5906 1 25.00 4060********7448 071538 10/02/11
MORENO, JUAN E4-8087 1 25.00 4737********7746 503937 10/02/11
MURPHY, CHAD E4-8115 1 15.00 5453********3755 061054 10/02/11
MURRAY, HEATHER E4-8084 1 15.00 5155********0050 R5155Z 10/02/11
NEWTON, GRIFFIN E4-8646 1 30.00 5453********2832 061055 10/02/11
NGUYEN, QUYAH E4-7664 1 30.00 4737********6851 214370 10/02/11
NICHOLS, LYNN E4-7629 1 30.00 5465********3860 008616 10/02/11
OAKES, CLAUDIA E4-7934 1 29.00 5465********8633 008502 10/02/11
OVERBY, TRISTAN E4-7999 1 25.00 4271********9007 096050 10/02/11
PABLO MENDOZA, VICENTE E4-8200 1 25.00 4737********9342 286198 10/02/11
PAJOR, JEFF E4-7049 1 25.00 5508********7450 081504 10/02/11
PARKER, ALECIA E4-7149 1 19.00 4737********3107 215181 10/02/11
PARKER, HANNAH E4-7853 1 25.00 4060********3784 071539 10/02/11
PARKS, JEROME E4-7503 1 19.00 4024********7769 184889 10/02/11
PARTON, CHRIS E4-8032 1 15.00 5508********9950 081504 10/02/11
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 06180C 10/02/11
PATEL, RAJU E4-6961 1 15.00 4312********3222 061813 10/02/11
PENCE, LINDSEY E4-8090 1 30.00 5465********9711 008617 10/02/11
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 180961 10/02/11
PERRIN, NICHOLAS E4-7831 1 25.00 5508********5940 081504 10/02/11
PERRY, CRISTY E4-5199 1 25.00 5490********0617 01557B 10/02/11
PERRY, KATIE E4-7501 1 25.00 4419********9695 780656 10/02/11
PETERSON, ERIN E4-7646 1 25.00 5453********6554 061061 10/02/11
PETERSON, HAPPY E4-3306 1 19.00 5453********6554 061064 10/02/11
PINEDA, CARLOS E4-6066 1 25.00 4271********4528 096087 10/02/11
PINES, JACK E4-2565 1 25.00 4355********1589 096082 10/02/11
PLYMEL, JEREMY E4-7491 1 25.00 5465********9498 001346 10/02/11
POWELL, JOSH E4-6529 1 25.00 4271********7050 096078 10/02/11
PRUITT, DANIELLE E4-2951 1 25.00 5445********5051 144880 10/02/11
PYLE, MAC E4-2708 1 25.00 5445********3691 144890 10/02/11
QUINLIVAN, JOHN E4-7544 1 30.00 5491********8701 00212P 10/02/11
QUINLIVAN, JOHN E4-7625 1 30.00 5491********8701 00282P 10/02/11
RADER, CANDISE E4-6892 1 19.00 5465********3848 004133 10/02/11
RADER, ROBERT E4-7658 1 19.00 5465********3848 008504 10/02/11
RAPOSE, SHAUN E4-6541 1 25.00 4419********8436 332410 10/02/11
REMPE, TONY E4-8497 1 30.00 4305********6247 06193C 10/02/11
RICHARDSON, JOSH E4-7083 1 25.00 5536********1526 004239 10/02/11
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 097102 10/02/11
ROLAND, STEPHEN E4-7963 1 30.00 5465********0506 000388 10/02/11
ROUNDS, MELANIE E4-5811 1 19.00 5465********8173 003040 10/02/11
ROUNDS, SCOTT E4-7331 1 19.00 5465********8173 001347 10/02/11
RUSH, LEIGH E4-6571 1 19.00 4271********8536 097100 10/02/11
SANDERS, LASHOUNIA E4-7471 1 25.00 4737********5316 180963 10/02/11
SANDERS, SARAH E4-8643 1 25.00 4737********5316 543723 10/02/11
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 000025 10/02/11
SEELY, TABITHA E4-7155 1 25.00 4630********8853 002931 10/02/11
SELF, PHILLIP E4-7127 1 19.00 4351********5344 097114 10/02/11
SHAW, CHRISTINA E4-7797 1 30.00 4744********4616 141152 10/02/11
SHEPHERD, CODY E4-8512 1 25.00 4737********0449 155559 10/02/11
SHROPSHIRE, GREGORY E4-7736 1 19.00 5536********4037 000389 10/02/11
SHURLEY, BRANDON E4-6689 1 25.00 4266********6843 06205B 10/02/11
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00283B 10/02/11
SIMONDS, LIBBY E4-5335 1 19.00 5445********0555 455310 10/02/11
SINGH, BRIJ E4-7978 1 25.00 4737********8414 641807 10/02/11
SMITH, MERRITT E4-8642 1 30.00 5453********3065 061065 10/02/11
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 004240 10/02/11
SMITH, TIM E4-6156 1 15.00 4828********0010 214372 10/02/11
SMITH, ZACH E4-7624 1 25.00 5453********0697 061066 10/02/11
SORRELLS, DONNY E4-6914 1 19.00 5453********3940 061067 10/02/11
SORRELLS, KIM E4-6913 1 19.00 5453********3940 061068 10/02/11
SPIVEY, JOY E4-7504 1 19.00 4024********7769 780661 10/02/11
SPRAYBERRY, PHILLIP E4-5539 1 19.00 5508********7847 081505 10/02/11
STANLEY, AUSTIN E4-6879 1 25.00 5508********9498 081505 10/02/11
STEWART, CRYSTAL E4-7983 1 30.00 4419********7748 184894 10/02/11
STUDDARD, RICK E4-6052 1 25.00 5508********5248 081505 10/02/11
SUDDETH, MAEGAN E4-8149 1 25.00 4271********3601 097129 10/02/11
SWANSON, LECHRISTINE E4-6466 1 25.00 4217********5159 005154 10/02/11
SWIFT, NATASHA E4-7274 1 15.00 5576********2206 008225 10/02/11
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 097134 10/02/11
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 097136 10/02/11
TIPPENS, ADRIAN E4-6807 1 19.00 4417********5466 06220B 10/02/11
TRAPP, BRANDON E4-5909 1 30.00 4737********0069 212652 10/02/11
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 081505 10/02/11
TUCK, ANNALEE E4-7781 1 30.00 5453********9829 061074 10/02/11
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 003971 10/02/11
VANWINKLE, GRETCHEN E4-7047 1 25.00 5576********4945 008618 10/02/11
WADDELL, MARY E4-7410 1 19.00 4355********1454 099050 10/02/11
WADE, DORINDA E4-7262 1 19.00 5508********3507 081505 10/02/11
WADE, KATELYN E4-7317 1 19.00 5508********0713 081505 10/02/11
WALRAVEN, RESINALD E4-7108 1 19.00 5401********7593 06226Z 10/02/11
WARNER, CHRIS E4-8140 1 19.00 4737********3551 211733 10/02/11
WATERS, KAYLA E4-6707 1 19.00 5536********6528 004317 10/02/11
WATSON, CHRISSY E4-8662 1 30.00 5453********0756 061078 10/02/11
WATTS, PENNY E4-6666 1 15.00 4271********5808 099060 10/02/11
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 081505 10/02/11
WILSON, AARON E4-7862 1 15.00 5465********4746 008505 10/02/11
WILSON, SHEILA E4-6702 1 19.00 4060********5276 071540 10/02/11
WILTON, AARON E4-8547 1 30.00 4060********8098 071541 10/02/11
WOMACK, MARY BETH E4-7285 1 25.00 4355********7334 099083 10/02/11
YARBROUGH, JOI E4-8063 1 15.00 5508********1680 081506 10/02/11
YARBROUGH, NICK E4-8062 1 15.00 5508********1680 081506 10/02/11
YORK, ALICE E4-7355 1 19.00 6011********5662 00258R 10/02/11
YOUNG, JOHN E4-447 1 30.00 4737********2606 154793 10/02/11
YOUNG, MARY E4-5924 1 20.00 4737********2606 641811 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
111 MasterCard 2567.00
150 Visa 3637.00
3 Discover 69.00
0 Other 0.00
     
    6273.00