08/03/2011

06:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOTT, DENISE	F7-18292	1	27.06	4147********2123	00577D	08/03/11
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	091007	08/03/11
ASHLEY, DIXON	F7-48013	1	50.33	5397********1393	067328	08/03/11
BAIN, SHARLA	F7-91707	1	75.76	4631********8855	089405	08/03/11
BANKSTON, SHERI	F7-53695	1	50.33	4217********0150	099978	08/03/11
BARROW, RONALD	F7-74077	1	27.06	4610********2946	091007	08/03/11
BLANKENSHIP, CARRIE	F7-01363	1	27.06	5516********0473	049346	08/03/11
BLANKENSHIP, CHRISTOPHER	F7-01900	1	27.06	4342********1977	538418	08/03/11
BOYD, CECILIA	F7-89406	1	61.15	4411********6914	091007	08/03/11
BROCKWAY, MATT	F7-69723	1	32.06	3767*******1016	182716	08/03/11
BROWN, JACOB	F7-54668	1	73.60	4092********2613	879530	08/03/11
BROWN, ROBERT	F7-93717	1	27.06	5590********7129	320976	08/03/11
CARDENAS, RUBY	F7-02226	1	27.06	4744********6395	141708	08/03/11
CEPAK, CAITLIN	F7-53893	1	27.06	4092********4493	189285	08/03/11
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	141709	08/03/11
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	099976	08/03/11
DEBOLT, ROSARIO	F7-49353	1	27.06	5513********0651	022219	08/03/11
DODSON, JASON	F7-47234	1	50.33	4610********7110	091007	08/03/11
DODSON, KRISTI	F7-51324	1	37.88	4092********5835	189284	08/03/11
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	45415Z	08/03/11
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********2269	00599C	08/03/11
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	539507	08/03/11
FIELDS, JANICE	F7-02594	1	27.06	5332********7488	MT4KU3	08/03/11
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	673433	08/03/11
FRANKLIN, SHERRY	F7-39299	1	89.33	4092********5914	879534	08/03/11
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	151506	08/03/11
GALE, BARBARA	F7-09456	1	27.06	5424********5240	45442B	08/03/11
GILLIAM, SISSY	F7-03284	1	27.06	4217********0148	099975	08/03/11
GRANT, HAYLEE	F7-39958	1	37.88	4868********8608	942456	08/03/11
GREEN, MARY	F7-70483	1	32.06	4342********2949	944090	08/03/11
HARGROVE, GUY	F7-85982	1	27.06	4744********0469	141803	08/03/11
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	049351	08/03/11
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	669609	08/03/11
HEMBEY, CHRIS	F7-86572	1	71.43	5148********1405	00563P	08/03/11
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	049355	08/03/11
HIGGINS, DARLENE	F7-52599	1	27.06	4259********2358	662018	08/03/11
HINOJOSA, SUE	F7-57724	1	27.06	4092********3808	879535	08/03/11
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	001007	08/03/11
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	022220	08/03/11
JAN, ROOK	F7-08187	1	27.06	4034********8602	060842	08/03/11
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	022220	08/03/11
JONES, TERRI	F7-31872	1	27.06	4744********9217	171602	08/03/11
JULIAN, MELODY	F7-99844	1	32.06	5178********3722	00586Z	08/03/11
KEELER, KELLY	F7-20946	1	27.06	4092********3196	879537	08/03/11
LANDA, DULCE	F7-48143	1	27.06	4092********5192	189286	08/03/11
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	259917	08/03/11
LAWERENCE, SHELLY	F7-40347	1	54.12	4092********3990	189287	08/03/11
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	914799	08/03/11
LEATHERWOOD, HOLLIE	F7-88598	1	27.06	4092********7988	879540	08/03/11
LEIBACHER, CHRISTINE	F7-49702	1	27.06	4092********3481	189288	08/03/11
LIEVSAY, MICHAEL	F7-50114	1	27.06	4323********8506	942461	08/03/11
LOCHEAD, PATSY	F7-84540	1	27.06	5466********8716	45540P	08/03/11
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	942462	08/03/11
MANN, ANITA	F7-22514	1	71.43	4217********1619	099977	08/03/11
MCWILLIAM, TODD	F7-75169	1	27.06	4342********0268	914800	08/03/11
NADOLSKI, PEGGY	F7-89238	1	27.06	5490********8382	01507B	08/03/11
NEW, RUSSELL	F7-72573	1	75.76	5466********2070	45623Z	08/03/11
NORRIS, MICHELLE	F7-20353	1	27.06	4092********0224	879542	08/03/11
OAKLEY, MATT	F7-07881	1	27.06	4092********1802	189289	08/03/11
OWENS, DOUGLAS	F7-30611	1	27.06	5513********6853	022221	08/03/11
PAGE, ERIK	F7-46663	1	37.88	5513********3005	022221	08/03/11
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	151609	08/03/11
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	00570B	08/03/11
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	879544	08/03/11
POWERS, NANCE	F7-92508	1	27.06	5466********1146	45679P	08/03/11
PRINCE, MESHEA	F7-60367	1	27.06	5455********4798	376003	08/03/11
ROMERO, MARIA	F7-10671	1	50.33	4092********4608	189290	08/03/11
RUNNELS, INESIA	F7-89723	1	27.06	5513********0507	022221	08/03/11
SKINNER, BRIAN	F7-55771	1	27.06	4342********5470	879840	08/03/11
SMITH, JAKE	F7-53771	1	27.06	5103********1999	950120	08/03/11
SNIDER, YVETTE	F7-32802	1	66.06	5118********8789	673443	08/03/11
SOUTHARD, JEFFREY	F7-25454	1	50.33	4092********1057	189291	08/03/11
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	189292	08/03/11
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	879549	08/03/11
TAMEZ, ABBY	F7-82845	1	37.88	4610********6787	011007	08/03/11
TAYLOR, DAVID	F7-73018	1	27.06	4092********9655	189293	08/03/11
THOMAS, DUSTIN	F7-51107	1	27.06	5275********2416	141503	08/03/11
TOOR, GARY	F7-17700	1	27.06	5466********8866	45873Z	08/03/11
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	189294	08/03/11
VAN, KARA	F7-70367	1	66.06	4323********1119	538423	08/03/11
WALL, ALLEN	F7-52576	1	37.88	4092********6221	189295	08/03/11
WHITE, DEANDRE	F7-18164	1	27.06	4060********7786	021007	08/03/11
WYGAL, DOUGLAS	F7-45285	1	27.06	4092********1361	879551	08/03/11
YATES, JESSE	F7-03361	1	27.06	4744********6974	171806	08/03/11

Totals

Count	Card Type	Total
1	American Express	32.06
28	MasterCard	998.65
55	Visa	2051.41
0	Discover	0.00
0	Other	0.00
		3082.12