12/15/2011
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, CHRIS E4-2151 2 19.00 5508********7466 072014 12/15/11
ALBORES, BRIAN E4-6922 2 30.00 4737********1121 712785 12/15/11
ALLEN, ARWEN E4-7447 2 25.00 4060********2845 062101 12/15/11
ALONSO, CHRISTIAN E4-7793 2 19.00 4271********3531 075065 12/15/11
BALLARD, JANUARY E4-5083 2 25.00 4271********9220 075060 12/15/11
BALLARD, WILLIAM E4-6819 2 15.00 4737********5837 788501 12/15/11
BALLENTINE, JENNIFER E4-5673 2 25.00 4868********1234 026462 12/15/11
BARLOW, LEAH E4-7594 2 25.00 5508********7028 072014 12/15/11
BARNES, KAYLA E4-7442 2 19.00 4151********8787 072014 12/15/11
BARONE, MIKE E4-7756 2 25.00 5445********7890 708630 12/15/11
BARONE, TABITHA E4-7828 2 25.00 5445********4435 708640 12/15/11
BARTON, JESSE E4-7208 2 25.00 4419********0944 801553 12/15/11
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 R1824Z 12/15/11
BEACH, TIFFANY E4-7425 2 19.00 5465********8858 007939 12/15/11
BEAUSEIGNEUR, ADAM E4-9235 2 15.00 4744********3075 182913 12/15/11
BELTETON, ASLY E4-8609 2 19.00 4828********7020 574051 12/15/11
BELTETON, HEIDY E4-6820 2 19.00 4828********7020 574945 12/15/11
BELTETON, WENDY E4-6407 2 27.00 4737********9772 606324 12/15/11
BIRUIE, MICHAEL E4-7925 2 25.00 4419********3036 801554 12/15/11
BLACKMON, RHONDA E4-8703 2 30.00 4368********0522 182914 12/15/11
BLANCO, SALVADOR E4-7689 2 10.00 4737********8968 654520 12/15/11
BLANTON, ANGELA E4-6029 2 19.00 4151********1165 072015 12/15/11
BLANTON, JEREMIAH E4-6024 2 19.00 4151********1165 072015 12/15/11
BLANTON, MATT E4-6432 2 19.00 4419********2172 801555 12/15/11
BOOKER, MARY E4-7470 2 19.00 5465********8814 000134 12/15/11
BOOTH, JANICE E4-5278 2 19.00 4134********3388 03057A 12/15/11
BOPP, DAVID E4-7922 2 25.00 4737********6040 574946 12/15/11
BRACKETT, DONNA E4-8641 2 25.00 5508********9080 072015 12/15/11
BRANNON, KRISTEN E4-8110 2 25.00 4737********5906 757015 12/15/11
BRANNON, KRISTIAN E4-9094 2 30.00 5508********5133 072015 12/15/11
BRIDGES, BROOKE E4-7842 2 30.00 5445********6778 781200 12/15/11
BROCK, JEREMIAH E4-9252 2 25.00 5445********8970 708650 12/15/11
BROOKS, JASON E4-9054 2 25.00 4862********4346 03089A 12/15/11
BROWN, BRANDON E4-5919 2 19.00 4737********4986 632828 12/15/11
BRYNTESON, MATT E4-6151 2 25.00 5465********4106 002154 12/15/11
BURT, KAYLA E4-8128 2 25.00 4737********8304 712359 12/15/11
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 03061P 12/15/11
BYRD, DERRICK E4-9326 2 19.00 4737********9007 574053 12/15/11
CALDWELL, JAN E4-5946 2 25.00 4419********1017 761941 12/15/11
CARLISLE, LISA E4-8638 2 25.00 4271********1137 076100 12/15/11
CARLTON, KYLE E4-6025 2 25.00 4300********6107 01567C 12/15/11
CARMEAN, CALEB E4-8462 2 25.00 4066********4039 071820 12/15/11
CARTER, APRIL E4-7415 2 19.00 4737********8925 712789 12/15/11
CARTER, FAITH E4-7914 2 19.00 4271********4337 076107 12/15/11
CESCUTTI, CATHI E4-229 2 19.00 4266********0057 03066B 12/15/11
CLARK, TOMMY E4-8692 2 25.00 5465********5818 008455 12/15/11
CLAXTON, ERIC E4-7932 2 25.00 5196********0612 000135 12/15/11
CLAY, JEREMY E4-5567 2 15.00 4136********5554 007074 12/15/11
CLEAR, STEFANIANE E4-8125 2 30.00 4737********4033 789031 12/15/11
COCKERHAM, DYLAN E4-7396 2 25.00 4271********1620 077034 12/15/11
COCKERHAM, MAKALA E4-7397 2 75.00 4271********1620 077039 12/15/11
COCKERHAM, TAMMY E4-7399 2 25.00 4271********1620 077046 12/15/11
COLEMAN, BEN E4-7551 2 25.00 5420********5864 01568P 12/15/11
COLLETTE, JOHNA E4-6569 2 25.00 4271********8384 077044 12/15/11
COLLUM, DANA E4-8042 2 15.00 5445********5742 781210 12/15/11
COOK, KELBY E4-6615 2 25.00 5508********7028 072015 12/15/11
COSTOLNICK, EMILY E4-6261 2 15.00 4147********9247 03073C 12/15/11
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********9247 03076C 12/15/11
COUEY, HALEY E4-6359 2 25.00 5424********1515 56514P 12/15/11
CROW, DUSTIN E4-7391 2 19.00 4063********1755 441624 12/15/11
CULP, CANDICE E4-7486 2 25.00 5453********4293 058128 12/15/11
DANTIMO, JOHN E4-5580 2 19.00 5445********2609 781220 12/15/11
DARVILLE, SARAH E4-8196 2 25.00 4737********2689 694132 12/15/11
DAVIS, LINDSEY E4-9005 2 25.00 4744********5749 152610 12/15/11
DAVIS, MICHAEL E4-9134 2 30.00 4737********4305 608099 12/15/11
DE PAZ, ERIBERTO E4-6836 2 19.00 4737********8695 723214 12/15/11
DIPRIMA, RYAN E4-7856 2 30.00 4737********4293 574058 12/15/11
DOAN, TAI E4-7342 2 25.00 5149********9892 03081Z 12/15/11
DOEGG, JEANIE PAIGE E4-6358 2 25.00 4737********1937 757016 12/15/11
DOWDY, JESSICA E4-7829 2 25.00 4868********2548 026463 12/15/11
DOWDY, JOE E4-7393 2 19.00 4151********6618 072016 12/15/11
DUDEN, JULIA E4-9081 2 55.00 4060********9709 062102 12/15/11
DUNAWAY, JAMIE E4-9086 2 30.00 5508********5669 072016 12/15/11
EBAUGH, LULIE E4-8044 2 25.00 5582********5321 03082Z 12/15/11
ENGEBREGSON, ANTHONY E4-7683 2 15.00 4737********1686 712790 12/15/11
FERGUSON, BOBBY E4-8630 2 25.00 4355********5527 077082 12/15/11
FINLEY, KIMBERLY E4-9194 2 19.00 5465********0718 007941 12/15/11
FORSYTH, TOMMY E4-8640 2 25.00 5508********9230 072016 12/15/11
FOX, KRISTEN E4-5276 2 25.00 4419********4377 761947 12/15/11
FREEMAN, CANDICE E4-3029 2 125.00 4737********9266 574060 12/15/11
FUQUA, ANGELA E4-7197 2 19.00 5508********3035 072016 12/15/11
FUTCH, LYNNE E4-6246 2 15.00 4060********3613 03055B 12/15/11
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 078092 12/15/11
GANN, MISTY E4-3083 2 19.00 4271********1192 078104 12/15/11
GARDNER, CURTIS E4-6862 2 19.00 4488********0589 03117G 12/15/11
GARNER, ANDY E4-7626 2 30.00 5465********3923 005457 12/15/11
GATES, WHITNEY E4-5109 2 19.00 4271********7136 078099 12/15/11
GILL, TERESA E4-3097 2 19.00 5576********2876 005539 12/15/11
GIVENS, JENNIFER E4-7166 2 25.00 4737********5150 712362 12/15/11
GLOVER, JOSH E4-9371 2 30.00 5453********1569 058150 12/15/11
GOLDEN, BRYON KEITH E4-6116 2 19.00 6011********4549 01597P 12/15/11
GOODE, JUSTIN E4-7437 2 25.00 5465********5716 001255 12/15/11
GORDON, KATIE E4-7381 2 25.00 5445********2565 781250 12/15/11
GORDON, WILL E4-7382 2 25.00 5445********2565 803114 12/15/11
GOYA, LEANN E4-8034 2 30.00 4737********5576 694137 12/15/11
GROCE, SARAH E4-8010 2 30.00 5508********4459 072017 12/15/11
GUTIERREZ, CHRISTIAN E4-7322 2 19.00 4737********0717 654526 12/15/11
HARDIN, AMANDA E4-8892 2 25.00 5508********7137 072017 12/15/11
HARDY, AMBER E4-9038 2 15.00 5453********1818 058146 12/15/11
HARDY, STACY E4-9039 2 15.00 5453********1818 058147 12/15/11
HARRIS, MATT E4-8233 2 25.00 5508********5059 072017 12/15/11
HARRISS, BRITNEY E4-6591 2 25.00 4271********2874 078114 12/15/11
HAYES, MATT E4-6762 2 25.00 4271********4176 078112 12/15/11
HERNANDEZ, JESUS E4-8859 2 19.00 4060********5665 062103 12/15/11
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********4816 01516B 12/15/11
HERRING JR, BRUCE E4-7402 2 19.00 5508********1588 072017 12/15/11
HESTER, KARINA E4-6367 2 25.00 4744********1487 112815 12/15/11
HOFFROGGE, DAVID E4-9333 2 19.00 4271********5573 079022 12/15/11
HOLMES, BRITTANY E4-6623 2 25.00 4271********0272 079027 12/15/11
HOLMES, KAYLA E4-6622 2 25.00 4271********0272 079037 12/15/11
HOLMES, SUSAN E4-6628 2 25.00 4271********0272 079042 12/15/11
HOOD, FRANK E4-8636 2 15.00 4809********1381 004248 12/15/11
HORST, BEN E4-3099 2 19.00 4356********8378 192018 12/15/11
HORST, JILL E4-3098 2 19.00 4356********8378 192018 12/15/11
HORTON, G.W. E4-6752 2 15.00 4419********4434 312187 12/15/11
HOYT, HEATHER E4-5090 2 19.00 5453********9938 058159 12/15/11
HUFFMAN, ALLISON E4-7552 2 30.00 4476********5645 03144G 12/15/11
JENKINS, TERESA E4-8104 2 25.00 5465********9158 006010 12/15/11
JOHNSON, ALLISON E4-7435 2 25.00 4351********9858 079056 12/15/11
JOHNSON, JAPHETH E4-6379 2 19.00 5465********3805 007943 12/15/11
JOHNSON, JEFFERY E4-6394 2 19.00 5576********8864 002035 12/15/11
JORDAN, ANDREW E4-8802 2 25.00 4066********8030 071821 12/15/11
KALAVANT, IMRAN E4-7845 2 25.00 4737********3708 694139 12/15/11
KALKUS, ANTHONY E4-6844 2 19.00 5491********5121 01572T 12/15/11
KATAOKA, YUKARI E4-6758 2 19.00 4744********2682 152617 12/15/11
KOCHANSKI, JOSH E4-8769 2 30.00 5576********4293 002157 12/15/11
LANDRUM, ELAINE E4-8885 2 15.00 4024********7252 050473 12/15/11
LANDRUM, KEN E4-8880 2 15.00 4024********7252 050473 12/15/11
LATHERY, STEPHANIE E4-8691 2 25.00 5576********3156 002036 12/15/11
LEGACY, CAMI E4-6117 2 19.00 6011********4549 01513P 12/15/11
LEWIS, MARIE E4-8252 2 30.00 5465********4567 005540 12/15/11
LITTLE, CODY E4-6833 2 15.00 4271********1260 080090 12/15/11
LOCERO, JOE E4-8984 2 19.00 5453********2965 058167 12/15/11
LOREDO, MICHAEL E4-8113 2 25.00 5465********4778 002158 12/15/11
LUCERO, REBECCA E4-6111 2 19.00 5453********0272 058164 12/15/11
MANN, TODD E4-5263 2 25.00 4271********7852 080104 12/15/11
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 723220 12/15/11
MARTINEZ, GABRIELLE E4-6609 2 19.00 4737********4442 608105 12/15/11
MARTINEZ, KAYLA E4-7688 2 10.00 4737********8968 632835 12/15/11
MARTINEZ, MARIA E4-6803 2 19.00 4737********4442 787201 12/15/11
MARTINEZ, MARIA E4-6810 2 19.00 4060********4303 062104 12/15/11
MATHER, BRETT E4-7814 2 30.00 6011********2892 01504R 12/15/11
MATHIS, CAROL E4-6859 2 19.00 4868********1229 026465 12/15/11
MAYO, SANDRA E4-5477 2 35.00 4388********0993 03135C 12/15/11
MCCARY, DJ E4-7895 2 25.00 5445********3371 803070 12/15/11
MCCARY, DON E4-5006 2 25.00 5445********3371 708720 12/15/11
MCCLURE, LYLE E4-7886 2 30.00 5445********2594 781320 12/15/11
MCCULLOUGH, CHELSIE E4-8738 2 30.00 4136********9507 007644 12/15/11
MEEKS, LARA E4-7430 2 15.00 5445********2746 781300 12/15/11
MEJIA, JULIO E4-7956 2 19.00 5121********2388 01516Z 12/15/11
MELNIKAS, PATRICIA E4-7669 2 25.00 5576********1065 001066 12/15/11
MEUTER, HEATHER E4-7160 2 19.00 4271********6220 080113 12/15/11
MILAM, MISTY E4-2371 2 25.00 5465********3466 001067 12/15/11
MILLS, ANTHONY E4-7482 2 15.00 5445********0099 819777 12/15/11
MILLS, MEGAN E4-7183 2 15.00 5445********0099 781310 12/15/11
MINK, STEPHEN E4-7498 2 19.00 5536********5825 007944 12/15/11
MOCH, JENNIFER E4-7336 2 19.00 4352********6466 112912 12/15/11
MORALES, MARIO E4-7620 2 25.00 4737********7874 632837 12/15/11
MORALES, WALTER E4-7933 2 25.00 4737********7874 608109 12/15/11
MORRIS, CONNIE E4-7409 2 25.00 4920********6158 828756 12/15/11
MORRIS, KEVIN E4-7804 2 30.00 4060********6474 062104 12/15/11
MOSCOSO, OLGA E4-6835 2 19.00 4737********8695 669676 12/15/11
MULKEY, DERICK E4-8021 2 15.00 4737********3578 694145 12/15/11
MULL, JULI E4-6837 2 25.00 4425********9588 01541B 12/15/11
NAUGHER, APRIL E4-8126 2 25.00 4518********9156 245951 12/15/11
NELSON, RICK E4-9281 2 15.00 5465********1343 002037 12/15/11
NESBIT, JESSICA E4-6708 2 19.00 5508********9301 072018 12/15/11
NIXON, CHRISTINA E4-7705 2 25.00 5445********7230 781340 12/15/11
NOBLE, KAYLA E4-7855 2 30.00 4271********9099 082034 12/15/11
NYUGEN, KEVIN E4-7343 2 25.00 5149********9892 03157Z 12/15/11
OWENS, MARY E4-7798 2 25.00 4264********9218 02509A 12/15/11
PADRON, MARTHA E4-7633 2 30.00 4419********0761 801573 12/15/11
PALOPOLI, KRIS E4-6853 2 25.00 5465********3299 007557 12/15/11
PARK, JULIA E4-9276 2 25.00 5445********6084 708750 12/15/11
PATEL, MAYURI E4-9203 2 25.00 4737********2060 723225 12/15/11
PATTERSON, NATHAN E4-7569 2 15.00 5178********8389 03193Z 12/15/11
PAYNE, KEVIN E4-9321 2 25.00 4060********3099 062105 12/15/11
PENN, DEMETRIUS E4-7585 2 75.00 5508********1649 072018 12/15/11
PETERSON, KARL E4-7806 2 30.00 4266********7157 03160B 12/15/11
PINEDA, CIRIA E4-3059 2 25.00 5453********0934 058181 12/15/11
POPE, DAVID E4-6641 2 19.00 4737********9374 669498 12/15/11
PRICE, CARLEY E4-2947 2 25.00 5445********5362 781360 12/15/11
PRICE, STACY E4-9423 2 19.00 5465********2879 000139 12/15/11
RAGLAND, JASMINE E4-5768 2 19.00 4663********8048 005198 12/15/11
RAY, CRAIG E4-8731 2 19.00 4701********5328 015435 12/15/11
RAYBURN, HOLLY E4-7696 2 19.00 4060********6613 062105 12/15/11
REEVES, TONI E4-8145 2 30.00 4737********9662 789038 12/15/11
REYES, RODRIGO E4-2965 2 63.00 5453********8095 058186 12/15/11
REYNOLDS, JIMMY E4-7574 2 20.00 4756********2430 015447 12/15/11
RICHARDSON, BRITTANY E4-6832 2 15.00 4271********1260 082065 12/15/11
RIVERA, FANY E4-8050 2 25.00 4737********6850 723227 12/15/11
ROBERTS, FARRAH E4-9267 2 25.00 5446********9285 JBIYHE 12/15/11
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 072019 12/15/11
ROBINSON, BRANDON E4-7823 2 15.00 4271********2315 082092 12/15/11
ROPER, KENNETH E4-7561 2 19.00 5465********1149 002039 12/15/11
ROSE, KENNETH E4-5063 2 25.00 4417********0516 03176A 12/15/11
ROWELL, BRYAN E4-7200 2 25.00 5508********9893 072019 12/15/11
SANTANA, MARTHA E4-6824 2 19.00 4060********4303 062105 12/15/11
SAPP, RICHARD E4-9427 2 19.00 4238********2569 096924 12/15/11
SCHNEIDER, ANDREW E4-9247 2 19.00 4737********0536 656091 12/15/11
SCHNEIDER, SARAH E4-9242 2 19.00 4737********0536 788520 12/15/11
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 708760 12/15/11
SEAL, JOSEPH E4-7533 2 155.00 4358********5335 062105 12/15/11
SERRANO, RAQUEL E4-7394 2 19.00 5465********2117 007559 12/15/11
SEYMORE, KISA E4-6356 2 25.00 5491********5188 57668P 12/15/11
SHEPARD, BRIAN E4-5339 2 19.00 5508********0816 072019 12/15/11
SHEPARD, JADA E4-7332 2 19.00 5508********0816 072019 12/15/11
SHEPARD, MEKASHI E4-5338 2 19.00 5508********0816 072019 12/15/11
SIMPSON, DAVID E4-5641 2 19.00 5445********4050 781400 12/15/11
SIMPSON, LAUREN E4-7506 2 25.00 5445********4043 781410 12/15/11
SISSON, MALLORY E4-6632 2 25.00 5508********5208 072019 12/15/11
SKINNER, JAMIE E4-7615 2 19.00 4024********1680 073357 12/15/11
SLINKARD, ANN E4-7475 2 19.00 4264********2895 02516A 12/15/11
SLINKARD, JOHN E4-7476 2 19.00 4264********2895 02516A 12/15/11
SMITH, SCOTT E4-8169 2 25.00 5576********4773 006512 12/15/11
SPOTA, JOE E4-6845 2 19.00 4300********2856 01577C 12/15/11
SPURGEON, ANTJUAN E4-9196 2 19.00 4271********9092 084038 12/15/11
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 723231 12/15/11
STAPLES, JESSICA E4-5726 2 15.00 4737********6982 788523 12/15/11
STAPLES, MATT E4-1104 2 15.00 4737********6982 669682 12/15/11
STRAUN, ANDEREA E4-9262 2 25.00 5452********8699 02515Z 12/15/11
STROUPE, JOEL E4-5092 2 15.00 4151********8393 072020 12/15/11
STUDARD, ERNIE E4-8969 2 25.00 5508********6902 072020 12/15/11
STUDDARD, BRANDIS E4-6595 2 19.00 5508********1921 072020 12/15/11
TALLMAN, JENNIFER E4-9302 2 25.00 4737********6589 787208 12/15/11
TAYLOR, JOHN E4-9160 2 30.00 4868********6985 026467 12/15/11
TAYLOR-DAVIS, LEON E4-7547 2 30.00 4358********8115 062106 12/15/11
TEEMS, RYAN E4-6262 2 25.00 5508********8458 072020 12/15/11
THACKER, JARRED E4-9107 2 25.00 4419********0495 801580 12/15/11
THOMPSON, ALEX E4-7606 2 25.00 4271********5352 084071 12/15/11
TORRES, WILLIAM E4-9304 2 15.00 5109********1680 129626 12/15/11
TOUCHSTONE, KERRIE E4-5183 2 19.00 4159********3847 005681 12/15/11
TUTT, KELSEY E4-9082 2 30.00 5465********9697 001257 12/15/11
VALDOVINOS, MARCO E4-9016 2 19.00 5465********2599 008460 12/15/11
VANN, THERESA E4-2594 2 20.00 4151********6878 072020 12/15/11
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01550R 12/15/11
VERDEL, EDILBERTO E4-6093 2 25.00 5576********4592 001069 12/15/11
WALKER, CLEON E4-6102 2 19.00 4155********5206 062059 12/15/11
WALKER, KAVIN E4-9318 2 15.00 5576********5335 007560 12/15/11
WALTON, WILLIAM E4-5176 2 20.00 4147********9807 03251C 12/15/11
WANG, HONG E4-9345 2 25.00 5453********3003 058213 12/15/11
WARNER, AMANDA E4-7165 2 25.00 4868********9657 026468 12/15/11
WARREN, MATTHEW E4-9156 2 30.00 5445********5048 781500 12/15/11
WATLEY, GORDON E4-9060 2 30.00 5576********5837 007561 12/15/11
WATLEY, NORMA E4-9065 2 30.00 5576********5837 007947 12/15/11
WATSON, RUSTY E4-5818 2 63.00 5445********0851 708780 12/15/11
WEBBER, PAUL E4-7515 2 15.00 4737********7943 789863 12/15/11
WHELEY, DEBBIE E4-7715 2 30.00 4271********4176 085099 12/15/11
WHITENER, CHARLES E4-6033 2 25.00 4737********2578 712800 12/15/11
WILLIAMS, MISTY E4-7426 2 15.00 4271********5159 085107 12/15/11
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 015801 12/15/11
WILLIAMS, TERRY E4-7427 2 15.00 4271********5159 085104 12/15/11
WILLIAMS, TORI E4-7755 2 30.00 5465********6373 005543 12/15/11
WILSON, ALEXIS E4-7156 2 19.00 4465********2899 01580B 12/15/11
WILSON, ROBERT E4-7368 2 19.00 4465********2899 01580B 12/15/11
WILSON-BRATCHER, KRISTEN E4-6693 2 19.00 5453********4102 058219 12/15/11
WINTERBOW, LEE E4-9092 2 85.00 5322********5681 781510 12/15/11
WITSELL, BOB E4-7048 2 25.00 5452********9086 02512Z 12/15/11
WOOTEN, CHRISTINA E4-9167 2 30.00 5508********2393 072021 12/15/11
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 002162 12/15/11
ZAMORANO, JOSE E4-7449 2 25.00 4737********9647 632029 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
107 MasterCard 2653.00
150 Visa 3591.00
4 Discover 95.00
0 Other 0.00
     
    6339.00