05/02/2011
11:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAMIEN K8-01797 1 49.00 4833********2635 030611 05/02/11
AGAN, WILLIAM K8-02089 1 59.00 4063********7701 870147 05/02/11
ALEXANDER, KAREN K8-01408 1 19.00 4356********2140 160765 05/02/11
ALLEN, MILES K8-00059 1 79.00 4430********1155 622144 05/02/11
BAEZ, ENRIQUE K8-02245 1 49.00 4744********4128 110364 05/02/11
BELL, JUDY K8-00332 1 78.00 3729*******5009 120053 05/02/11
BELL, KAMIA K8-02091 1 24.99 5491********0239 002640 05/02/11
BERMUDEZ, APOLONIO K8-01804 1 24.99 4217********9115 008060 05/02/11
BOWLIN, AUBREY K8-01384 1 29.00 3715*******1003 127301 05/02/11
BOYD, HUGH K8-00973 1 24.00 5520********7365 86106B 05/02/11
BRIDGETT, VIRGINIA K8-01889 1 59.00 4744********9595 160766 05/02/11
BRITTAIN, NATALIE K8-01787 1 25.00 4271********6547 088097 05/02/11
BUCKELEW, LANDRU K8-01338 1 44.99 4453********3183 239132 05/02/11
CALLEJAS, GUSTOVA K8-01840 1 49.00 4828********1021 571408 05/02/11
CHANEY, QUIMONDER K8-01040 1 39.00 4066********9671 010354 05/02/11
CHAPMAN, CHASE K8-01832 1 25.00 4271********2675 088104 05/02/11
CHAPMAN, LAUREN K8-01046 1 25.00 4271********2675 089024 05/02/11
CHRISTOPHER, SHELBY K8-01897 1 29.99 4271********7541 089013 05/02/11
COLBERT, DEXTER K8-01846 1 24.99 4744********8352 120267 05/02/11
COOMBS, SHAUN K8-01390 1 39.98 6011********9071 00208R 05/02/11
COWART, HEATH K8-00801 1 19.99 4271********9956 089036 05/02/11
COX, DAVID K8-836729901 1 19.99 4737********5748 403176 05/02/11
COXWELL, CAITLIN K8-02243 1 104.00 4271********9875 089032 05/02/11
CRONIN, JOHN K8-01821 1 59.00 5178********1242 08060Z 05/02/11
CROSLEY, SAM K8-01469 1 25.00 4159********4480 018511 05/02/11
CROWLEY, DARIUS K8-01377 1 59.00 4066********1186 010354 05/02/11
DAVIS, NATHAN K8-00937 1 39.98 5217********8456 095405 05/02/11
DENISON, DARREN K8-00894 1 29.99 5424********9991 82795P 05/02/11
DOYLE, CHERYL K8-00091 1 39.00 4744********6436 160769 05/02/11
DUBROC, JASON K8-02100 1 78.00 5576********0580 008322 05/02/11
DZANIC, TARIK K8-01439 1 49.00 5465********7233 004831 05/02/11
EDWARDS, ROBERT K8-01061 1 59.98 5401********7195 08135P 05/02/11
EDWARDS, STEPHEN K8-02163 1 69.00 4356********7109 150267 05/02/11
FARMER, CHRIS K8-664414001 1 24.99 5424********1080 111762 05/02/11
FAVORS, MARIA K8-02162 1 98.00 4744********9911 120269 05/02/11
FLUKER, RODNEY K8-01033 1 19.99 4737********0082 437997 05/02/11
GAY, AJANAY K8-01965 1 54.00 5465********9676 004832 05/02/11
GLEN, FRANKLIN K8-02175 1 49.00 4744********5717 160860 05/02/11
GREER, KATHERINE K8-01520 1 29.00 5438********4094 573414 05/02/11
HAGAN, JON K8-02099 1 24.99 5576********5752 008324 05/02/11
HAGGADONE, BARBIE K8-02147 1 54.00 4736********4506 080611 05/02/11
HARPER, ADAM K8-01398 1 25.00 4271********9253 090108 05/02/11
HATTAWAY, ED K8-01917 1 49.00 4266********5944 08141B 05/02/11
HEFFERNAN, ROB K8-01461 1 59.00 4744********0388 160861 05/02/11
HENDERSON, CHRIS K8-01465 1 19.99 5491********1386 08144Z 05/02/11
HICKMAN, KAYLANI K8-01008 1 20.00 4737********3079 546356 05/02/11
HOLLEY, ANGELA K8-00952 1 19.00 4271********4146 091024 05/02/11
HOWARD, FRANK K8-00654 1 49.00 4685********8571 000604 05/02/11
HOWARD, JEFF K8-00722 1 39.00 4356********2987 150360 05/02/11
HUNTER, JAMES K8-01888 1 59.00 5576********9546 003908 05/02/11
JACKSON, LEIGH K8-02013 1 59.00 4071********8555 120362 05/02/11
JOHNSON, ROY K8-01802 1 125.00 4313********1395 00555C 05/02/11
JOHNSON, SKIP K8-02198 1 49.00 4294********0531 091045 05/02/11
JORDAN, CHAD K8-01467 1 29.99 4356********8482 120363 05/02/11
JORDAN, MELISSA K8-02070 1 19.99 5109********3976 785875 05/02/11
KELLY, KEVIN K8-01354 1 24.99 5576********9680 005619 05/02/11
KIMMEL, SUZIE K8-01132 1 39.00 4737********5304 439765 05/02/11
LASHLEY, BILLY K8-01280 1 19.99 4271********1823 091054 05/02/11
LAUGHLIN, JASON K8-01447 1 24.99 5576********9895 008325 05/02/11
MANDIS, MICHAEL K8-01517 1 39.00 4282********8559 040611 05/02/11
MASON - ROBINSO, PATRICIA K8-01873 1 29.00 4356********9770 190963 05/02/11
MAXWELL, DERRICK K8-00561 1 49.00 4060********5901 000604 05/02/11
MAYS, DERRICK K8-01432 1 49.00 4356********6928 150363 05/02/11
MCLOUD, KEITH K8-01890 1 24.99 4833********5269 050611 05/02/11
MELARA, RONALD K8-02169 1 19.99 4744********9547 120365 05/02/11
MICKENS, STEPHANIE K8-02079 1 69.00 4453********7126 002292 05/02/11
MONTROY, JACQUE K8-01767 1 25.00 4011********7780 010606 05/02/11
MOORE, LARITA K8-01931 1 49.00 4480********1344 000605 05/02/11
OKOLOVITCH, NICK K8-00948 1 24.99 5576********0896 008102 05/02/11
PANKEY, TONY K8-01994 1 24.99 4828********8016 060501 05/02/11
PERRY, ANGELA K8-01054 1 39.00 4342********6526 050201 05/02/11
PYRDUM, ASHLEY K8-02234 1 24.99 4356********8991 110465 05/02/11
RAMCHARAN, JOHNATHAN K8-140473901 1 59.00 4833********0282 050611 05/02/11
REAVES, AUSTIN K8-02136 1 19.99 4744********7009 160868 05/02/11
REYES, DAVID K8-01853 1 25.00 5178********6142 08099Z 05/02/11
REYNOLDS, JEREMY K8-00899 1 24.99 4828********6028 467171 05/02/11
RITHCHIE, STUART K8-02180 1 79.00 4217********6678 008060 05/02/11
ROBINSON, IMMANUEL K8-02015 1 75.00 4828********7039 060524 05/02/11
ROBINSON, RONALD K8-01052 1 39.00 4342********6526 050202 05/02/11
ROGERS, ERIC K8-01042 1 79.00 4329********6731 002306 05/02/11
SAULS, CHUCK K8-01894 1 24.99 4271********1227 093025 05/02/11
SAULS, LYNN K8-00820 1 24.99 4271********1275 093030 05/02/11
SAXX, ERIC K8-02200 1 24.99 4737********5875 501254 05/02/11
SAYLES, DAVID K8-00599 1 19.00 5491********9422 00287B 05/02/11
SCOTT, ADAM K8-01515 1 24.99 5275********5573 110669 05/02/11
SHANNON, MORGAN K8-01107 1 19.99 4737********1290 516150 05/02/11
SIMMONS, ALLISON K8-02152 1 25.00 5523********1990 396412 05/02/11
SIMPSON, RAMON K8-01513 1 19.99 4063********1168 306283 05/02/11
SLATON, LISA K8-02155 1 49.00 4828********0017 060636 05/02/11
SMITH, TED K8-00035 1 19.99 4736********5375 080998 05/02/11
STOCKTON, BRENDA K8-01389 1 25.00 4737********2647 467178 05/02/11
SULLIVAN, SANDRA K8-00476 1 58.00 4271********5969 093085 05/02/11
SULLIVAN, WALTER K8-01920 1 48.99 4828********8050 060560 05/02/11
TAYLOR, DEBBIE K8-00906 1 24.99 5576********3459 008327 05/02/11
TAYLOR, JOHN K8-01269 1 69.00 4828********2025 060561 05/02/11
TEAL, MARK K8-115099701 1 19.99 5142********3847 312841 05/02/11
TEDDER, ANDREW K8-02088 1 24.99 4828********1031 060590 05/02/11
THROWER, GREG K8-835424701 1 29.00 4737********2186 403191 05/02/11
TOEPPNEL, JENNIFER K8-01289 1 69.00 4266********2713 08184C 05/02/11
TURCO, KENNETH K8-01815 1 25.00 5465********4510 008103 05/02/11
VANPELT, TERRANCE K8-01949 1 38.00 4828********0035 060621 05/02/11
VARGAS, WILL K8-01157 1 19.99 4356********4716 100061 05/02/11
VISE, KATHRYN K8-01323 1 19.99 4356********8517 160962 05/02/11
WALDROP, SETH K8-01789 1 19.99 4054********4433 103588 05/02/11
WARMACK, JERIMIAH K8-01978 1 39.00 5465********0598 003911 05/02/11
WATKINS, CEDRIC K8-01984 1 24.99 4744********4793 110562 05/02/11
WHEALE, STEPHANIE K8-01946 1 39.00 5489********4281 R5236Z 05/02/11
WIKE, KAT K8-01345 1 29.00 4616********5195 60590A 05/02/11
WOODALL, MATT K8-01393 1 25.00 4737********2647 439779 05/02/11
WOODS, BRANDON K8-01188 1 24.99 4867********2369 050611 05/02/11
WORTHAN, BARRY K8-02129 1 39.00 4271********1760 094035 05/02/11
WORTHAN, CLAYTON K8-01915 1 69.00 4185********3795 08194B 05/02/11
WORTHAN, VICTORIA K8-01464 1 20.00 4271********5439 095041 05/02/11
WYLIE, COLE K8-01912 1 39.99 4264********3070 00567A 05/02/11
YOKUM, LEE K8-02020 1 19.99 4828********3017 060628 05/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 107.00
27 MasterCard 913.84
85 Visa 3457.70
1 Discover 39.98
0 Other 0.00
     
    4518.52