11/03/2011
05:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMACOTT, DENISE F7-18292 1 27.06 4147********2123 09248D 11/03/11
ASHLEY, DIXON F7-48013 1 50.33 5397********1393 595862 11/03/11
BANKSTON, SHERI F7-53695 1 50.33 4217********0150 856700 11/03/11
BARROW, RONALD F7-74077 1 27.06 4610********2946 082306 11/03/11
BLANKENSHIP, CARRIE F7-01363 1 27.06 5516********0473 074436 11/03/11
BLANKENSHIP, CHRISTOPHER F7-01900 1 27.06 4342********1977 033798 11/03/11
BOYD, CECILIA F7-89406 1 61.15 4411********6914 082306 11/03/11
BROCKWAY, MATT F7-69723 1 55.33 3767*******1016 132347 11/03/11
BROWN, ROBERT F7-93717 1 27.06 5590********7129 276314 11/03/11
CHANTHASENG, THONG F7-71971 1 61.15 4092********9432 259994 11/03/11
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 856701 11/03/11
CURINGTON, JOHN F7-73147 1 27.06 4342********8531 864355 11/03/11
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 019388 11/03/11
DODSON, JASON F7-47234 1 50.33 4610********7110 082306 11/03/11
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 79948Z 11/03/11
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********2269 09258C 11/03/11
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 035948 11/03/11
FRANKLIN, SHERRY F7-39299 1 50.33 4092********5914 235607 11/03/11
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 112436 11/03/11
GALE, BARBARA F7-09456 1 27.06 5424********5240 79976B 11/03/11
GREEN, MARY F7-70483 1 32.06 4342********2949 862486 11/03/11
HALL, BRENDA F7-65480 1 27.06 4092********5991 235606 11/03/11
HAMILTON, RYANNE F7-02509 1 27.06 4092********4421 259995 11/03/11
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 525836 11/03/11
HEMBEY, CHRIS F7-86572 1 71.43 5148********5507 09229B 11/03/11
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 074442 11/03/11
HERNANDEZ, GRECIA F7-64870 1 82.25 4736********7857 092559 11/03/11
HIGGINS, DARLENE F7-52599 1 27.06 4259********2358 035949 11/03/11
HINOJOSA, SUE F7-57724 1 27.06 4092********3808 259996 11/03/11
JACKSON, SHAWN F7-68996 1 27.06 4867********3353 082306 11/03/11
JAMES, XAVIER F7-48972 1 50.33 5513********0406 019388 11/03/11
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********3851 019388 11/03/11
JONES, TERRI F7-31872 1 27.06 4744********8997 182237 11/03/11
JULIAN, MELODY F7-99844 1 32.06 5178********3722 09275Z 11/03/11
KEELER, KELLY F7-20946 1 27.06 4092********3196 259997 11/03/11
LANDA, DULCE F7-48143 1 27.06 4092********5192 235610 11/03/11
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 257352 11/03/11
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 035950 11/03/11
LEATHERWOOD, HOLLIE F7-88598 1 27.06 4092********7988 259998 11/03/11
LEIBACHER, CHRISTINE F7-49702 1 27.06 4092********3481 259999 11/03/11
LIEVSAY, MICHAEL F7-50114 1 27.06 4323********8506 922611 11/03/11
LOCHEAD, PATSY F7-84540 1 27.06 5466********8716 80004P 11/03/11
MACIAS, TONI F7-56320 1 27.06 4092********3492 235612 11/03/11
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 035856 11/03/11
MARTINEZ, FELIX F7-11900 1 66.06 5307********1990 766449 11/03/11
MCWILLIAM, TODD F7-75169 1 27.06 4342********0268 130874 11/03/11
NADOLSKI, PEGGY F7-89238 1 27.06 5490********8382 02538B 11/03/11
NEW, RUSSELL F7-72573 1 37.88 5466********2070 80115Z 11/03/11
NORRIS, MICHELLE F7-20353 1 27.06 4092********0224 235611 11/03/11
OAKLEY, MATT F7-07881 1 27.06 4092********1802 260000 11/03/11
PAGE, ERIK F7-46663 1 37.88 5513********3005 019389 11/03/11
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 132039 11/03/11
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 09248B 11/03/11
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 235613 11/03/11
POWERS, NANCE F7-92508 1 27.06 5466********1146 80143P 11/03/11
POYNTER, ROBERT F7-02363 1 50.33 4868********6600 035861 11/03/11
PRINCE, MESHEA F7-60367 1 27.06 5455********4798 148050 11/03/11
SMITH, JAKE F7-53771 1 27.06 5103********1999 246070 11/03/11
SNIDER, YVETTE F7-32802 1 27.06 5118********8789 438051 11/03/11
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 235618 11/03/11
TAMEZ, ABBY F7-82845 1 37.88 4610********6787 092306 11/03/11
TAYLOR, DAVID F7-73018 1 27.06 4092********9655 235615 11/03/11
THOMAS, DUSTIN F7-51107 1 27.06 5275********2416 102736 11/03/11
TOOR, GARY F7-17700 1 27.06 5466********8866 80226Z 11/03/11
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 235614 11/03/11
TURNER, RACHEL F7-7468198 1 32.47 6011********3240 00373R 11/03/11
VAN, KARA F7-70367 1 27.06 4323********1119 034820 11/03/11
WHITE, DEANDRE F7-18164 1 27.06 4060********7786 002306 11/03/11
WYGAL, DOUGLAS F7-45285 1 27.06 4092********1361 235617 11/03/11
YATES, JESSE F7-03361 1 27.06 4744********6974 132132 11/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.33
24 MasterCard 852.53
44 Visa 1485.27
1 Discover 32.47
0 Other 0.00
     
    2425.60