10/03/2011
11:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMACOTT, DENISE F7-18292 1 27.06 4147********2123 03992D 10/03/11
ASHLEY, DIXON F7-48013 1 50.33 5397********1393 423434 10/03/11
BANKSTON, SHERI F7-53695 1 50.33 4217********0150 604866 10/03/11
BARROW, RONALD F7-74077 1 27.06 4610********2946 020112 10/03/11
BLANKENSHIP, CARRIE F7-01363 1 54.12 5516********0473 044553 10/03/11
BLANKENSHIP, CHRISTOPHER F7-01900 1 27.06 4342********1977 411497 10/03/11
BOYD, CECILIA F7-89406 1 61.15 4411********6914 030112 10/03/11
BROCKWAY, MATT F7-69723 1 32.06 3767*******1016 160780 10/03/11
BROWN, ROBERT F7-93717 1 27.06 5590********7129 976578 10/03/11
CARDENAS, RUBY F7-02226 1 27.06 4744********6395 150916 10/03/11
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 110519 10/03/11
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 604867 10/03/11
CURINGTON, JOHN F7-73147 1 66.06 4342********8531 481692 10/03/11
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 039693 10/03/11
DODSON, JASON F7-47234 1 50.33 4610********7110 030112 10/03/11
DODSON, KRISTI F7-51324 1 37.88 4092********5835 106209 10/03/11
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 43597Z 10/03/11
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********2269 04008C 10/03/11
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 516600 10/03/11
FRANKLIN, SHERRY F7-39299 1 50.33 4092********5914 022305 10/03/11
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 150918 10/03/11
GALE, BARBARA F7-09456 1 27.06 5424********5240 43819B 10/03/11
GREEN, MARY F7-70483 1 32.06 4342********2949 412500 10/03/11
HALL, BRENDA F7-65480 1 27.06 4092********5991 022306 10/03/11
HAMILTON, RYANNE F7-02509 1 27.06 4092********4421 106213 10/03/11
HARGROVE, GUY F7-85982 1 27.06 4744********0469 190417 10/03/11
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 044570 10/03/11
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 893671 10/03/11
HEMBEY, CHRIS F7-86572 1 71.43 5148********1405 04004P 10/03/11
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 044573 10/03/11
HIGGINS, DARLENE F7-52599 1 27.06 4259********2358 035797 10/03/11
HINOJOSA, SUE F7-57724 1 27.06 4092********3808 022308 10/03/11
JACKSON, SHAWN F7-68996 1 27.06 4867********3353 030112 10/03/11
JAMES, XAVIER F7-48972 1 50.33 5513********0406 039693 10/03/11
JAN, ROOK F7-08187 1 27.06 4034********8602 005939 10/03/11
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********3851 039693 10/03/11
JONES, TERRI F7-31872 1 27.06 4744********8997 160010 10/03/11
JULIAN, MELODY F7-99844 1 32.06 5178********3722 04053Z 10/03/11
KEELER, KELLY F7-20946 1 27.06 4092********3196 106220 10/03/11
LANDA, DULCE F7-48143 1 27.06 4092********5192 022309 10/03/11
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 251181 10/03/11
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 481701 10/03/11
LEATHERWOOD, HOLLIE F7-88598 1 27.06 4092********7988 022311 10/03/11
LEIBACHER, CHRISTINE F7-49702 1 27.06 4092********3481 022313 10/03/11
LIEVSAY, MICHAEL F7-50114 1 27.06 4323********8506 412502 10/03/11
LOCHEAD, PATSY F7-84540 1 27.06 5466********8716 44389P 10/03/11
MACIAS, TONI F7-56320 1 27.06 4092********3492 022312 10/03/11
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 411503 10/03/11
MANN, ANITA F7-22514 1 71.43 4217********1619 604868 10/03/11
MARTINEZ, FELIX F7-11900 1 66.06 5307********1990 521169 10/03/11
MCWILLIAM, TODD F7-75169 1 27.06 4342********0268 516602 10/03/11
NADOLSKI, PEGGY F7-89238 1 27.06 5490********8382 00519B 10/03/11
NEW, RUSSELL F7-72573 1 37.88 5466********2070 44570Z 10/03/11
NORRIS, MICHELLE F7-20353 1 27.06 4092********0224 022314 10/03/11
OAKLEY, MATT F7-07881 1 27.06 4092********1802 106224 10/03/11
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 190511 10/03/11
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 04008B 10/03/11
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 022316 10/03/11
POWERS, NANCE F7-92508 1 27.06 5466********1146 44736P 10/03/11
PRINCE, MESHEA F7-60367 1 27.06 5455********4798 096118 10/03/11
ROMERO, MARIA F7-10671 1 50.33 4092********4608 106232 10/03/11
SMITH, JAKE F7-53771 1 27.06 5103********1999 181557 10/03/11
SNIDER, YVETTE F7-32802 1 27.06 5118********8789 202426 10/03/11
SOUTHARD, JEFFREY F7-25454 1 50.33 4092********1057 022318 10/03/11
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 106234 10/03/11
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 106235 10/03/11
TAMEZ, ABBY F7-82845 1 37.88 4610********6787 040112 10/03/11
TAYLOR, DAVID F7-73018 1 27.06 4092********9655 106239 10/03/11
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 110016 10/03/11
TOOR, GARY F7-17700 1 27.06 5466********8866 45251Z 10/03/11
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 022319 10/03/11
TURNER, RACHEL F7-7468198 1 32.47 6011********3240 00338R 10/03/11
VAN, KARA F7-70367 1 27.06 4323********1119 093685 10/03/11
WALL, ALLEN F7-52576 1 37.88 4092********6221 106244 10/03/11
WHITE, DEANDRE F7-18164 1 27.06 4060********7786 050112 10/03/11
WYGAL, DOUGLAS F7-45285 1 27.06 4092********1361 022320 10/03/11
YATES, JESSE F7-03361 1 27.06 4744********6974 140816 10/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.06
24 MasterCard 868.77
51 Visa 1747.78
1 Discover 32.47
0 Other 0.00
     
    2681.08