07/14/2011
07:14:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, CHAMP TT-1202 1 40.00 5466********9565 04328Z 07/14/11
ANDERSON, SELLECK TT-1391 1 54.95 4744********0228 103214 07/14/11
BAILEY, JESSE TT-0574 1 30.00 5536********2048 009586 07/14/11
BARCLAY, CELESTE TT-1485 1 39.95 5465********3317 006732 07/14/11
BARRETT, MICHAEL TT-0995 1 29.95 4488********1118 406644 07/14/11
BEARDEN, RANDY TT-1217 1 54.95 4271********0887 134084 07/14/11
BECKMAN, MIKE TT-1368 1 50.00 4159********5802 067951 07/14/11
BROWN, DAVID TT-1281 1 53.00 4744********7306 103215 07/14/11
BROWN, SARAH TT-1532 1 34.95 4054********7766 971306 07/14/11
BRUNSON, MICHAEL TT-0295 1 30.00 4238********4292 013371 07/14/11
COOKE, RUSTY TT-1345 1 54.95 4266********6399 04341C 07/14/11
COUCH, JOSEPH TT-1288 1 54.95 4054********3747 971305 07/14/11
CROFT, LAURA TT-0625 1 30.00 5465********0236 000507 07/14/11
DOWDA, CATHYE TT-1592 1 54.95 5465********1555 009587 07/14/11
ECKMAN, BRANDI TT-0884 1 74.95 4275********8071 042950 07/14/11
EVANCO, AMANDA TT-1508 1 37.00 4271********4266 134089 07/14/11
FARMER, RONALD TT-0872 1 30.00 6011********5686 01463R 07/14/11
FLEMING, CHARLES TT-0785 1 34.95 4271********6727 134118 07/14/11
FOLTS, BILL TT-1268 1 54.95 4159********8702 067964 07/14/11
FRAZIER, MATTHEW TT-0562 1 34.95 4271********7662 134104 07/14/11
FUTRAL, KATHY TT-1523 1 54.95 4737********4902 542632 07/14/11
GARBIN, JENNIFER TT-0763 1 34.95 4159********4769 067966 07/14/11
GAY, DAWN TT-0040 1 74.95 5184********7488 04349Z 07/14/11
HEAD, COBY TT-0764 1 65.00 4294********0775 134123 07/14/11
HEATON, BRANDON TT-0609 1 20.00 4054********9806 971308 07/14/11
HEATON, BRANDON-KB BJ TT-15008 1 50.00 4054********9806 971307 07/14/11
HECKERT, REBECCA TT-1470 1 39.95 5465********5761 007394 07/14/11
HINDSMAN, KELLI TT-1590 1 34.95 4271********0723 135131 07/14/11
HOLLOMAN, CANDICE TT-0998 1 34.95 4271********1607 135129 07/14/11
HUDGENS, JOSEPH TT-1302 1 30.00 4054********0411 971309 07/14/11
HULSEY, ARIC TT-0794 1 29.95 4271********4753 135139 07/14/11
HUNT, GLENDA TT-0792 1 34.95 5121********4766 01453B 07/14/11
JABLONSKI, JENNIFER TT-1449 1 39.95 4737********5513 542227 07/14/11
JOHNSON, SHAYNE TT-1314 1 30.00 4358********1867 063144 07/14/11
JONES, CHARLES TT-1367 1 30.00 4737********2256 741574 07/14/11
LAPHA, MELISSA TT-0312 1 34.95 4744********2049 183915 07/14/11
LAURITZEN, MICAH TT-1120 1 50.00 4159********7210 067972 07/14/11
LUDVICEK, SHELBY TT-0681 1 34.95 4060********7448 063145 07/14/11
MANNINO, JOHN TT-1160 1 34.95 4066********2760 072925 07/14/11
MAYFIELD, COLT TT-0521 1 45.00 5424********3875 72907P 07/14/11
MCEWEN, BRENT TT-0743 1 54.95 4833********3727 053107 07/14/11
MERRILL, JERRY TT-1173 1 54.95 4744********8374 183916 07/14/11
MONS, ORONDUS TT-1158 1 54.95 4271********9500 135148 07/14/11
MYERS, TYLER TT-1146 1 34.95 4060********6504 063145 07/14/11
NEWBERRY, JOHN TT-1187 1 74.95 4143********7351 971310 07/14/11
NEWMAN, MARCUS TT-1267 1 34.95 4744********3280 103313 07/14/11
PADGETT, SCOTT TT-1309 1 34.95 4271********0837 135155 07/14/11
PARHAM, BRETT TT-1620 1 30.00 4271********7519 136063 07/14/11
PILLOW, KAREN TT-1631 1 50.00 4828********4019 388213 07/14/11
POLLEY, SCOTT TT-0692 1 34.95 4271********2110 136082 07/14/11
PORTER, MIKE TT-1143 1 34.95 4828********9024 314537 07/14/11
POWELL, LORI TT-1608 1 30.00 4054********6550 971311 07/14/11
RICHARDSON, ROBERT TT-1397 1 34.95 4271********3340 136084 07/14/11
RICHIE, TRACEY TT-1199 1 74.95 4271********0394 136086 07/14/11
SAILORS, HARVEY TT-1141 1 54.95 4271********8214 136097 07/14/11
SCHMIDT, JOHN TT-0811 1 50.00 4737********7220 416674 07/14/11
SENFT, JEFFERY TT-1352 1 30.00 5465********2098 009588 07/14/11
SHINARD, DESTINEE TT-1456 1 114.95 4744********7235 183910 07/14/11
SMITH, MELANIE TT-1432 1 59.95 5465********7834 000508 07/14/11
TALLEY, MELVIN TT-0714 1 54.95 5465********5896 006912 07/14/11
TAYLOR, ASHLEY TT-1469 1 39.95 4054********0808 971312 07/14/11
TEDESCO, DANNY TT-0968 1 34.95 4744********5898 133518 07/14/11
THOMPSON, DANIEL TT-0809 1 34.95 4054********0889 971313 07/14/11
TOUPS, GABE TT-0559 1 54.95 4271********0470 136107 07/14/11
TROTTER, JONATHON TT-0619 1 54.95 4036********4158 067988 07/14/11
WALKER, BRANDI TT-1437 1 30.00 4271********5468 136112 07/14/11
WARREN, RACHEL TT-0604 1 55.00 5322********1464 353590 07/14/11
WATSON, TAMMY TT-1632 1 34.95 4388********9100 04379C 07/14/11
WHITMIRE, ERIN TT-0873 1 30.00 4060********5660 063145 07/14/11
WILSON, PHILLIP TT-0470 1 54.95 4610********8215 043952 07/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 589.65
56 Visa 2488.05
1 Discover 30.00
0 Other 0.00
     
    3107.70