02/03/2011
10:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMACOTT, DENISE F7-18292 1 76.88 4147********2123 00435D 02/03/11
ARMSTRONG, PAUL F7-73839 1 27.06 4610********2299 033010 02/03/11
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 143803 02/03/11
ASHLEY, DIXON F7-48013 1 50.33 5397********1393 767646 02/03/11
BANKSTON, SHERI F7-53695 1 50.33 4217********7631 543655 02/03/11
BARROW, RONALD F7-74077 1 27.06 4610********2946 033010 02/03/11
BLACKWELL, STEPHEN F7-27927 1 37.88 4342********6489 712717 02/03/11
BLANKENSHIP, CARRIE F7-01363 1 66.06 5516********0473 077132 02/03/11
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00341R 02/03/11
BROCKWAY, MATT F7-69723 1 32.06 3767*******1016 138313 02/03/11
BROWN, JACOB F7-54668 1 73.60 4092********2613 984826 02/03/11
BURNS, SANDRA F7-30666 1 37.88 4157********1899 653410 02/03/11
CALDWELL, DEREK F7-16819 1 66.06 4342********8962 653208 02/03/11
CAMPBELL, JASON F7-60732 1 27.06 5438********2498 942943 02/03/11
CARDENAS, RUBY F7-02226 1 27.06 4744********8639 123204 02/03/11
CEPAK, CAITLIN F7-53893 1 27.06 4092********4493 984834 02/03/11
CLOWERS, NIKKI F7-61342 1 32.06 4342********9632 745588 02/03/11
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 173707 02/03/11
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 543653 02/03/11
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 034214 02/03/11
DODSON, JASON F7-47234 1 27.06 4610********7110 043010 02/03/11
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 91896Z 02/03/11
EL MOGHRABI, ERICA F7-79477 1 27.06 5513********1657 034214 02/03/11
EVANS, ROSA F7-84568 1 32.06 4207********2312 043010 02/03/11
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 00447C 02/03/11
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 600272 02/03/11
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 269494 02/03/11
FRANKLIN, MEKISHA F7-80325 1 55.33 5516********5917 077138 02/03/11
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 143806 02/03/11
GALE, BARBARA F7-09456 1 27.06 5309********9426 91980B 02/03/11
GARCIA, ERIKA F7-16127 1 27.06 4888********1588 03508A 02/03/11
GILLIAM, SISSY F7-03284 1 27.06 4217********1890 543654 02/03/11
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 004128 02/03/11
GRANT, HAYLEE F7-39958 1 100.15 4868********8608 635773 02/03/11
GRAY, SCOTT F7-15973 1 37.88 5582********7028 00455Z 02/03/11
HAMM, PRESTON F7-53262 1 27.06 4058********8697 889971 02/03/11
HARRIS, GAYLE F7-83441 1 61.15 5513********9058 034214 02/03/11
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 077142 02/03/11
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 036512 02/03/11
HEMBEY, CHRIS F7-86572 1 50.33 5148********1405 00441P 02/03/11
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 077145 02/03/11
HERNENDEZ, LOUIS F7-78903 1 37.88 5513********0356 034215 02/03/11
HIGGINS, DARLENE F7-52599 1 27.06 4259********1600 555132 02/03/11
HUNT, DANA F7-72877 1 27.06 4610********4097 043010 02/03/11
JAMES, XAVIER F7-48972 1 50.33 5513********0406 034215 02/03/11
JAN, ROOK F7-08187 1 27.06 4034********8602 092923 02/03/11
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********3851 034215 02/03/11
LANDA, DULCE F7-48143 1 37.88 4092********5192 984837 02/03/11
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 256548 02/03/11
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 984841 02/03/11
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 523327 02/03/11
LEIBACHER, CHRISTINE F7-49702 1 27.06 4092********3481 984842 02/03/11
LIEVSAY, MICHAEL F7-50114 1 27.06 4323********8506 745593 02/03/11
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 713641 02/03/11
MALLOW, SAMUEL F7-74860 1 37.88 4217********4982 543656 02/03/11
MANN, ANITA F7-22514 1 110.43 4914********0371 271129 02/03/11
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 161819 02/03/11
MELVIN, CHRIS F7-02489 1 50.33 4610********6723 053010 02/03/11
MOORE, NICK F7-79906 1 27.06 5275********0576 143405 02/03/11
NORRIS, MICHELLE F7-20353 1 27.06 4092********0224 984844 02/03/11
OAKLEY, MATT F7-07881 1 50.33 4092********1802 984849 02/03/11
OWENS, DOUGLAS F7-30611 1 66.06 5513********6853 034215 02/03/11
PAGE, ERIK F7-46663 1 37.88 5513********5055 034215 02/03/11
PALOS, MANUEL F7-89145 1 27.06 4323********0027 653220 02/03/11
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 173802 02/03/11
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 004485 02/03/11
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 984851 02/03/11
POWERS, NANCE F7-92508 1 27.06 5466********1146 92536P 02/03/11
REED, PETREA F7-92658 1 124.45 5455********3628 161822 02/03/11
ROMERO, JUAN F7-69939 1 50.33 4868********4702 745597 02/03/11
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 241245 02/03/11
SANDERS, KELLY F7-54279 1 27.06 5513********9655 034216 02/03/11
SAXON, RACHEL F7-10295 1 27.06 4868********4507 635778 02/03/11
SHERMAN, PAM F7-36665 1 50.33 3715*******3009 143135 02/03/11
SKINNER, BRIAN F7-55771 1 27.06 4342********5470 522344 02/03/11
SMALLWOOD, LINDA F7-81594 1 27.06 3743*******5318 863442 02/03/11
SMITH, BRANDI F7-08165 1 32.06 4092********5699 984853 02/03/11
SMITH, MELANIE F7-37109 1 27.06 4147********6169 00498C 02/03/11
SOUTHARD, JEFFREY F7-25454 1 71.43 4456********5275 653411 02/03/11
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 984855 02/03/11
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 984863 02/03/11
TAYLOR, DAVID F7-73018 1 27.06 4092********9655 984860 02/03/11
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 123902 02/03/11
TOOR, GARY F7-17700 1 27.06 5466********8866 92828Z 02/03/11
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 984873 02/03/11
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00379R 02/03/11
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 984870 02/03/11
VAZQUEZ, TAMEKA F7-33105 1 32.06 4867********2604 063010 02/03/11
VERA, RAFAEL F7-18318 1 27.06 4323********6402 600281 02/03/11
WAGGAMAN, JIMMY F7-39682 1 66.06 4092********8636 984866 02/03/11
WEEMS, JANE F7-55932 1 37.88 4147********2320 03505C 02/03/11
WYGAL, DOUGLAS F7-45285 1 66.06 4092********1361 984874 02/03/11
ZITTERICH, KYLE F7-14528 1 27.06 4488********8242 024031 02/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.45
28 MasterCard 1144.24
60 Visa 2323.06
2 Discover 59.53
0 Other 0.00
     
    3636.28