12/05/2011
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMACOTT, DENISE F7-18292 1 27.06 4147********2123 01460D 12/05/11
BABOVEC, WAYNE F7-41832 1 37.88 5458********0707 00560Z 12/05/11
BANKSTON, SHERI F7-53695 1 50.33 4217********0150 135529 12/05/11
BAR-SELA, SUSAN F7-62671 1 76.88 5513********8057 020835 12/05/11
BARROW, RONALD F7-74077 1 27.06 4610********2946 054706 12/05/11
BLANKENSHIP, CARRIE F7-01363 1 27.06 5516********0473 037158 12/05/11
BLANKENSHIP, CHRISTOPHER F7-01900 1 27.06 4342********1977 624288 12/05/11
BROCKWAY, MATT F7-69723 1 55.33 3767*******1016 134116 12/05/11
BROWN, ROBERT F7-93717 1 27.06 5590********7129 661904 12/05/11
CARDENAS, RUBY F7-02226 1 27.06 4744********6395 174176 12/05/11
CHANTHASENG, THONG F7-71971 1 61.15 4092********9432 015643 12/05/11
COCHRAN, JAMES F7-44141 1 54.12 4356********4790 144274 12/05/11
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 135528 12/05/11
CURINGTON, JOHN F7-73147 1 27.06 4342********8531 490082 12/05/11
DEBOLT, ROSARIO F7-49353 1 27.06 5513********0651 020835 12/05/11
DENSON, EBONY F7-55706 1 54.12 5513********9350 020835 12/05/11
DOUGLAS, CHRIS F7-37622 1 27.06 5157********3708 19161Z 12/05/11
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********2269 01473C 12/05/11
FARMER, JOSHUA F7-00884 1 27.06 4323********1008 490083 12/05/11
FOSTER, ROLAN F7-13895 1 92.53 5118********6720 029936 12/05/11
FRANKLIN, SHERRY F7-39299 1 50.33 4092********5914 003103 12/05/11
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 174179 12/05/11
GALE, BARBARA F7-09456 1 27.06 5424********5240 19216B 12/05/11
GREEN, MARY F7-70483 1 32.06 4342********2949 554861 12/05/11
HALL, BRENDA F7-65480 1 27.06 4092********5991 015645 12/05/11
HEIDEMAN, DAN F7-85328 1 27.06 5507********5042 180095 12/05/11
HEMBEY, CHRIS F7-86572 1 71.43 5148********5507 01476B 12/05/11
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 037163 12/05/11
HINOJOSA, SUE F7-57724 1 27.06 4092********3808 003104 12/05/11
JAN, ROOK F7-08187 1 54.12 4034********8602 054505 12/05/11
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********3851 020836 12/05/11
JONES, TERRI F7-31872 1 27.06 4744********8997 194179 12/05/11
JULIAN, MELODY F7-99844 1 32.06 5178********3722 01514Z 12/05/11
KEELER, KELLY F7-20946 1 27.06 4092********3196 015648 12/05/11
LANDRETH, SCOTT F7-90800 1 50.33 5142********1631 257853 12/05/11
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 438549 12/05/11
LEATHERWOOD, HOLLIE F7-88598 1 27.06 4092********7988 015650 12/05/11
LEIBACHER, CHRISTINE F7-49702 1 27.06 4092********3481 003105 12/05/11
LIEVSAY, MICHAEL F7-50114 1 27.06 4323********8506 438551 12/05/11
LOCHEAD, PATSY F7-84540 1 27.06 5466********8716 19286P 12/05/11
MACIAS, TONI F7-56320 1 27.06 4092********3492 015651 12/05/11
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 579244 12/05/11
MANN, ANITA F7-22514 1 71.43 4217********1619 135530 12/05/11
MCWILLIAM, TODD F7-75169 1 27.06 4342********0268 543115 12/05/11
NADOLSKI, PEGGY F7-89238 1 27.06 4147********3331 01524C 12/05/11
NEW, RUSSELL F7-72573 1 37.88 5466********2070 19314Z 12/05/11
NORRIS, MICHELLE F7-20353 1 27.06 4092********0224 003106 12/05/11
OAKLEY, MATT F7-07881 1 27.06 4092********1802 003107 12/05/11
PAGE, ERIK F7-46663 1 37.88 5513********3005 020836 12/05/11
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 174277 12/05/11
PHILLIPS, JOE F7-07478 1 50.33 4707********9256 01476B 12/05/11
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 015652 12/05/11
POWERS, NANCE F7-92508 1 27.06 5466********1146 19355P 12/05/11
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 003111 12/05/11
TAMEZ, ABBY F7-82845 1 37.88 4610********6787 064706 12/05/11
TAYLOR, DAVID F7-73018 1 27.06 4092********9655 003109 12/05/11
THOMAS, ANTWIAN F7-96410 1 66.06 4342********9996 580824 12/05/11
TOOR, GARY F7-17700 1 27.06 5466********8866 19397Z 12/05/11
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 003108 12/05/11
TURNER, RACHEL F7-7468198 1 32.47 6011********3240 00565R 12/05/11
WILLIAMS, DEUNDRA F7-10016 1 59.12 4736********3236 015339 12/05/11
WYGAL, DOUGLAS F7-45285 1 27.06 4092********1361 015655 12/05/11
YATES, JESSE F7-03361 1 27.06 4744********6974 194371 12/05/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.33
20 MasterCard 811.92
41 Visa 1437.82
1 Discover 32.47
0 Other 0.00
     
    2337.54