07/05/2011

06:11:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOTT, DENISE	F7-18292	1	27.06	4147********2123	00565D	07/03/11
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	085010	07/03/11
ASHLEY, DIXON	F7-48013	1	50.33	5397********1393	783865	07/03/11
BANKSTON, SHERI	F7-53695	1	50.33	4217********0150	954640	07/03/11
BARROW, RONALD	F7-74077	1	27.06	4610********2946	085010	07/03/11
BLACKWELL, STEPHEN	F7-27927	1	37.88	4342********6489	107596	07/03/11
BLANKENSHIP, CARRIE	F7-01363	1	27.06	5516********0473	076721	07/03/11
BLANKENSHIP, CHRISTOPHER	F7-01900	1	27.06	4342********1977	106879	07/03/11
BOYD, CECILIA	F7-89406	1	61.15	4411********6914	085010	07/03/11
BROCKWAY, MATT	F7-69723	1	32.06	3767*******1016	154128	07/03/11
BROWN, JACOB	F7-54668	1	73.60	4092********2613	576935	07/03/11
BROWN, ROBERT	F7-93717	1	27.06	5590********7129	939982	07/03/11
CARDENAS, RUBY	F7-02226	1	27.06	4744********6395	135901	07/03/11
CEPAK, CAITLIN	F7-53893	1	27.06	4092********4493	781584	07/03/11
CLOWERS, NIKKI	F7-61342	1	32.06	4342********9632	259661	07/03/11
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	145601	07/03/11
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	954578	07/03/11
DEBOLT, ROSARIO	F7-49353	1	27.06	5513********0651	035418	07/03/11
DODSON, JASON	F7-47234	1	50.33	4610********7110	095010	07/03/11
DODSON, KRISTI	F7-51324	1	37.88	4092********5835	781588	07/03/11
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	19046Z	07/03/11
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********2269	00588C	07/03/11
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	261669	07/03/11
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	272063	07/03/11
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	115208	07/03/11
GALE, BARBARA	F7-09456	1	27.06	5424********5240	19074B	07/03/11
GILLIAM, SISSY	F7-03284	1	27.06	4217********0148	954633	07/03/11
GONZALEZ, ORALIA	F7-30591	1	37.88	4092********8467	576937	07/03/11
GRANT, HAYLEE	F7-39958	1	37.88	4868********8608	522905	07/03/11
HARVEY, JOSHUA	F7-72045	1	27.06	4339********6966	727685	07/03/11
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	076731	07/03/11
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	033214	07/03/11
HEMBEY, CHRIS	F7-86572	1	71.43	5148********1405	00562P	07/03/11
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	076730	07/03/11
HIGGINS, DARLENE	F7-52599	1	27.06	4259********2358	260685	07/03/11
HINOJOSA, SUE	F7-57724	1	27.06	4092********3808	781591	07/03/11
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	095010	07/03/11
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	035419	07/03/11
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	035419	07/03/11
JULIAN, MELODY	F7-99844	1	32.06	5178********3722	00538Z	07/03/11
KEELER, KELLY	F7-20946	1	27.06	4092********3196	576938	07/03/11
LANDA, DULCE	F7-48143	1	27.06	4092********5192	576939	07/03/11
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	253807	07/03/11
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	590619	07/03/11
LEATHERWOOD, HOLLIE	F7-88598	1	27.06	4092********7988	576941	07/03/11
LEIBACHER, CHRISTINE	F7-49702	1	27.06	4092********3481	781597	07/03/11
LIEVSAY, MICHAEL	F7-50114	1	27.06	4323********8506	160624	07/03/11
LOCHEAD, PATSY	F7-84540	1	27.06	5466********8716	19324P	07/03/11
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	523636	07/03/11
MANN, ANITA	F7-22514	1	71.43	4217********1619	954641	07/03/11
MCWILLIAM, TODD	F7-75169	1	27.06	4342********0268	589862	07/03/11
NADOLSKI, PEGGY	F7-89238	1	27.06	5490********8382	05507B	07/03/11
NORRIS, MICHELLE	F7-20353	1	27.06	4092********0224	781599	07/03/11
OAKLEY, MATT	F7-07881	1	27.06	4092********1802	576943	07/03/11
OWENS, DOUGLAS	F7-30611	1	27.06	5513********6853	035420	07/03/11
PAGE, ERIK	F7-46663	1	37.88	5513********3005	035420	07/03/11
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	135908	07/03/11
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	00501B	07/03/11
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	781603	07/03/11
POWERS, NANCE	F7-92508	1	27.06	5466********1146	19435P	07/03/11
REED, PETREA	F7-92658	1	103.35	5455********3628	507851	07/03/11
ROMERO, MARIA	F7-10671	1	50.33	4092********4608	576944	07/03/11
RUNNELS, INESIA	F7-89723	1	27.06	5513********0507	035420	07/03/11
SEGOVIA, JHONATON	F7-16127	1	27.06	4888********1588	05507A	07/03/11
SKINNER, BRIAN	F7-55771	1	27.06	4342********5470	261679	07/03/11
SMITH, JAKE	F7-53771	1	27.06	5103********1999	303926	07/03/11
SOUTHARD, JEFFREY	F7-25454	1	50.33	4092********1057	781606	07/03/11
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	781607	07/03/11
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	576946	07/03/11
TAMEZ, ABBY	F7-82845	1	37.88	4610********6787	005010	07/03/11
TAYLOR, DAVID	F7-73018	1	27.06	4092********9655	781611	07/03/11
THOMAS, DUSTIN	F7-51107	1	27.06	5275********2416	135300	07/03/11
TOOR, GARY	F7-17700	1	27.06	5466********8866	19741Z	07/03/11
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	576948	07/03/11
VINSON, KAILAN	F7-84115	1	100.66	5513********9352	035421	07/03/11
WALL, ALLEN	F7-52576	1	37.88	4092********6221	576949	07/03/11
WELLS, TOMMY	F7-89744	1	66.06	4727********5321	204151	07/03/11
WYGAL, DOUGLAS	F7-45285	1	27.06	4092********1361	576950	07/03/11

Totals

Count	Card Type	Total
1	American Express	32.06
26	MasterCard	1006.72
51	Visa	1826.78
0	Discover	0.00
0	Other	0.00
		2865.56