03/03/2011
10:23:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMACOTT, DENISE F7-18292 1 37.88 4147********2123 01654D 03/03/11
ARMSTRONG, PAUL F7-73839 1 27.06 4610********2299 042010 03/03/11
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 182601 03/03/11
ASHLEY, DIXON F7-48013 1 50.33 5397********1393 035422 03/03/11
BANKSTON, SHERI F7-53695 1 50.33 4217********7631 618935 03/03/11
BARROW, RONALD F7-74077 1 27.06 4610********2946 042010 03/03/11
BLACKWELL, STEPHEN F7-27927 1 37.88 4342********6489 127969 03/03/11
BLANKENSHIP, CARRIE F7-01363 1 27.06 5516********0473 021050 03/03/11
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00362R 03/03/11
BROCKWAY, MATT F7-69723 1 32.06 3767*******1016 179292 03/03/11
BROWN, JACOB F7-54668 1 73.60 4092********2613 706132 03/03/11
CALDWELL, DEREK F7-16819 1 27.06 4342********8962 205088 03/03/11
CAMPBELL, JASON F7-60732 1 27.06 5438********2498 996362 03/03/11
CEPAK, CAITLIN F7-53893 1 27.06 4092********4493 706134 03/03/11
CLOWERS, NIKKI F7-61342 1 32.06 4342********9632 208242 03/03/11
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 102105 03/03/11
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 618924 03/03/11
DANIELS, DIANE F7-35789 1 324.75 5466********6796 95289P 03/03/11
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 033655 03/03/11
DENNEHY, MATT F7-20227 1 50.33 5507********0104 182280 03/03/11
DODSON, JASON F7-47234 1 27.06 4610********7110 052010 03/03/11
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 95303Z 03/03/11
DOWNS, KARI F7-74832 1 89.33 4342********9040 208244 03/03/11
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 01666C 03/03/11
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 276612 03/03/11
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 283510 03/03/11
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 172500 03/03/11
GALE, BARBARA F7-09456 1 27.06 5309********9426 95456B 03/03/11
GAMA, LAURITA F7-13804 1 21.10 4610********8343 052010 03/03/11
GIFT, CAROLYN F7-29263 1 66.06 4342********6946 696758 03/03/11
GILLIAM, SISSY F7-03284 1 27.06 4217********1890 618934 03/03/11
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 016215 03/03/11
GRANT, HAYLEE F7-39958 1 37.88 4868********8608 205579 03/03/11
GRAY, SCOTT F7-15973 1 37.88 5582********7028 01677Z 03/03/11
HALL, BRENDA F7-65480 1 50.33 4092********5761 706135 03/03/11
HAMM, PRESTON F7-53262 1 27.06 4058********8697 012832 03/03/11
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 021066 03/03/11
HEMBEY, CHRIS F7-86572 1 50.33 5148********1405 01647P 03/03/11
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 021068 03/03/11
HERNENDEZ, LOUIS F7-78903 1 37.88 5513********0356 033655 03/03/11
HIGGINS, DARLENE F7-52599 1 27.06 4259********2358 696762 03/03/11
HINOJOSA, SUE F7-57724 1 66.06 4092********3808 706136 03/03/11
HUNT, DANA F7-72877 1 27.06 4610********4097 052010 03/03/11
JACKSON, SHAWN F7-68996 1 50.33 4867********3353 052010 03/03/11
JAMES, XAVIER F7-48972 1 50.33 5513********0406 033655 03/03/11
JAN, ROOK F7-08187 1 27.06 4034********8602 091957 03/03/11
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********3851 033655 03/03/11
KINES, BARBARA F7-44194 1 166.89 4128********8064 28513B 03/03/11
LANDA, DULCE F7-48143 1 37.88 4092********5192 706141 03/03/11
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 255754 03/03/11
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 706138 03/03/11
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 779054 03/03/11
LEATHERWOOD, HOLLIE F7-88598 1 166.89 4092********7988 706142 03/03/11
LEIBACHER, CHRISTINE F7-49702 1 27.06 4092********3481 706144 03/03/11
LIEVSAY, MICHAEL F7-50114 1 27.06 4323********8506 748888 03/03/11
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 720297 03/03/11
MANN, ANITA F7-22514 1 71.43 4217********1619 618925 03/03/11
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 971967 03/03/11
MELVIN, CHRIS F7-02489 1 50.33 4610********6723 062010 03/03/11
NADOLSKI, PEGGY F7-89238 1 66.06 5490********8382 02509B 03/03/11
NEW, RUSSELL F7-02370573 1 37.88 5507********0836 182273 03/03/11
NORRIS, MICHELLE F7-20353 1 27.06 4092********0224 706146 03/03/11
OAKLEY, MATT F7-07881 1 50.33 4092********1802 706148 03/03/11
OWENS, DOUGLAS F7-30611 1 27.06 5513********6853 033656 03/03/11
PAGE, ERIK F7-46663 1 37.88 5513********5055 033656 03/03/11
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 152503 03/03/11
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 016521 03/03/11
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 706152 03/03/11
POWERS, NANCE F7-92508 1 27.06 5466********1146 95998P 03/03/11
PRECIADO, ROBINA F7-57577 1 89.33 4744********8020 102203 03/03/11
REED, PETREA F7-92658 1 124.45 5455********3628 193380 03/03/11
RODRIQUEZ, JORGE F7-73894 1 27.06 4342********3960 241938 03/03/11
ROMERO, JUAN F7-69939 1 50.33 4342********7015 207384 03/03/11
RUNNELS, INESIA F7-89723 1 27.06 5513********7901 033656 03/03/11
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 819353 03/03/11
SANDERS, KELLY F7-54279 1 27.06 5513********9655 033656 03/03/11
SANDOVAL, JESSICA F7-98800 1 100.15 5513********0002 033656 03/03/11
SAXON, RACHEL F7-10295 1 27.06 4868********4507 205097 03/03/11
SHERMAN, PAM F7-36665 1 50.33 3715*******3009 186584 03/03/11
SKINNER, BRIAN F7-55771 1 27.06 4342********5470 276628 03/03/11
SMITH, BRANDI F7-08165 1 32.06 4092********5699 706156 03/03/11
SMITH, JAKE F7-53771 1 66.06 5103********1999 065579 03/03/11
SOUTHARD, JEFFREY F7-25454 1 71.43 4456********5275 354177 03/03/11
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 706165 03/03/11
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 706161 03/03/11
TAYLOR, DAVID F7-73018 1 27.06 4092********9655 706158 03/03/11
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 182807 03/03/11
TOOR, GARY F7-17700 1 27.06 5466********8866 96290Z 03/03/11
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 706166 03/03/11
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00378R 03/03/11
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 706168 03/03/11
VAZQUEZ, TAMEKA F7-33105 1 32.06 4867********2604 072010 03/03/11
VINSON, KAILAN F7-84115 1 50.33 5513********9352 033657 03/03/11
WAGGAMAN, JIMMY F7-39682 1 27.06 4092********8636 706172 03/03/11
WEEMS, JANE F7-55932 1 37.88 4147********2320 02506C 03/03/11
WYGAL, DOUGLAS F7-45285 1 27.06 4092********1361 706176 03/03/11
ZITTERICH, KYLE F7-14528 1 27.06 4488********8242 504413 03/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.39
31 MasterCard 1591.20
62 Visa 2616.05
2 Discover 59.53
0 Other 0.00
     
    4349.17