01/17/2012

09:06:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	01366A	01/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	195301	01/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	145603	01/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	01366B	01/17/12
AYRES, LARRY	09-0382	2	44.95	5200********1561	05503B	01/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	000022	01/17/12
BATES, MICHAEL	09-0152	2	24.95	5238********8810	000021	01/17/12
BELLAR, JONATHAN	09-0099	2	29.95	4733********0544	085045	01/17/12
BETANCOURT, RAUL	09-0220	2	29.95	5178********4681	01393Z	01/17/12
BETTS, ROBERT	09-0303	2	39.90	5178********5267	01399Z	01/17/12
BILBREY, DAVID	09-300860	2	29.95	4733********7703	085045	01/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4271********7056	065139	01/17/12
BOLES, JOSH	09-0165	2	39.95	4432********9536	095011	01/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	066764	01/17/12
BOSWELL, JENNI	09-0049	2	29.95	4271********8219	065150	01/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	927105	01/17/12
BRADY, ROBERT	09-300759	2	34.95	4733********1514	085045	01/17/12
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	065162	01/17/12
BROWN, CASEY	09-34481	2	29.95	4432********1073	027920	01/17/12
BROWNING, MICHAEL	09-0192	2	34.95	4355********2738	066080	01/17/12
BUDA, NICK	09-300235	2	29.95	4264********8220	05507C	01/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	204495	01/17/12
CANNON, ANN MARIE	09-0164	2	29.95	5536********3345	000322	01/17/12
CASAL PT, MARK	09-35489	2	540.00	4246********7671	01385G	01/17/12
CASAL, MARK	09-0438	2	39.95	4246********7671	01379G	01/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	01382C	01/17/12
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	067105	01/17/12
CLARK, CASEY	09-34487	2	29.95	4355********3073	067111	01/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	01385C	01/17/12
COFFELT, JEREMIAH	09-0045	2	34.95	5444********0395	400305	01/17/12
COFFMAN, RONNIE	09-0436	2	49.90	4733********2234	085046	01/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	085046	01/17/12
COMBS, ANTHONY	09-0241	2	64.95	5513********2981	266771	01/17/12
COOK, CAROLYN	09-0270	2	29.95	4432********1055	027921	01/17/12
COOK, STEPHANIE	09-301091	2	29.95	4733********9385	085046	01/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	266772	01/17/12
COPELAND, MARSHA	09-301000	2	19.95	4313********1994	05507A	01/17/12
CORNER, RYAN	09-0315	2	19.95	5108********0221	535901	01/17/12
CORNETT, DAVID	09-0353	2	79.95	4451********8270	013949	01/17/12
CROUCH, KYLIE	09-301075	2	49.90	4432********5218	018184	01/17/12
DALTON, RENATA	09-0240	2	49.90	5470********9708	017075	01/17/12
DANIELS, CHADRA	09-301076	2	49.90	5159********1083	219210	01/17/12
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	000023	01/17/12
DODSON, JOSH	09-300895	2	29.95	4432********3263	031082	01/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017079	01/17/12
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	006349	01/17/12
DRAPER, THOMAS	09-300388	2	34.95	5513********0521	266774	01/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	616547	01/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	616549	01/17/12
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	686248	01/17/12
EVANS, CASSIE	09-301196	2	25.00	5466********1107	05506Z	01/17/12
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	068084	01/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********7538	068093	01/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	085046	01/17/12
FLORES, GABRIEL	09-300710	2	29.95	4744********4826	145807	01/17/12
FREY, JOSEPH	09-0100	2	59.90	5194********4602	351391	01/17/12
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	849067	01/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	085046	01/17/12
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	195508	01/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	069104	01/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	927122	01/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	023939	01/17/12
GOFF, WESLEY	09-0134	2	29.95	4733********4064	085046	01/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	029115	01/17/12
GRIDER, TOMMY	09-0368	2	34.95	4451********5675	014210	01/17/12
GRISSOM, JOSHUA	09-301012	2	59.90	4355********6303	069115	01/17/12
GURLEY, RICK	09-0057	2	44.90	5291********4523	01446P	01/17/12
HAMLET, JOHN	09-0095	2	29.95	4744********4099	195606	01/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	085046	01/17/12
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	195508	01/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	085047	01/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	018507	01/17/12
HENRY, NICKY	09-0163	2	44.90	5463********7809	029117	01/17/12
HERREN, AMY	09-0116	2	29.95	4417********0708	01427B	01/17/12
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	927126	01/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********0191	069152	01/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	069158	01/17/12
HOFWOLT, CHARLES	09-0437	2	29.95	4355********9822	069160	01/17/12
HOPPMAN, ERIC	09-301205	2	99.80	4385********5608	143784	01/17/12
HUDSON, ALISSA	09-0281	2	29.95	4397********1511	01409C	01/17/12
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	219212	01/17/12
JOHNSON, CORTNEY	09-0420	2	29.95	4733********4683	085047	01/17/12
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	066718	01/17/12
JORSTAD, RYAN	09-0308	2	29.95	4147********7438	01456D	01/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01712B	01/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	324671	01/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	01459A	01/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017399	01/17/12
LEE, SHANNON	09-300911	2	34.95	4509********2337	B36704	01/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	094918	01/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	105102	01/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	266797	01/17/12
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	029122	01/17/12
MALCHOW, BRENT	09-0013	2	24.95	5463********7201	324674	01/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	616565	01/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	05503Z	01/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	R9040Z	01/17/12
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	014480	01/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	351392	01/17/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	066719	01/17/12
MENDEZ, REY	09-0417	2	34.95	4451********5546	014636	01/17/12
MEYERS, AUSTIN	09-0351	2	29.95	5513********4839	266812	01/17/12
MICELI, DAVID	09-300548	2	34.95	4313********2620	05500D	01/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	072073	01/17/12
MURDOCK, PAUL	09-301096	2	29.95	5463********8501	616573	01/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	616574	01/17/12
MYERS, RONALD	09-34258	2	29.95	4432********5359	018187	01/17/12
NAPIER, MATTHEW	09-300590	2	29.95	4688********5094	649034	01/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	05509B	01/17/12
NESTER, JAMES	09-0063	2	24.95	4223********2748	686249	01/17/12
OTT, DUSTIN	09-0421	2	5.00	4717********1721	155209	01/17/12
PHILLIPS, AMANDA	09-300407	2	4.95	4733********1526	085048	01/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	073127	01/17/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	05505B	01/17/12
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	219213	01/17/12
REEP, MARK	09-0224	2	34.95	4355********2634	073135	01/17/12
REID, COBY	09-300556	2	34.95	5159********4847	219214	01/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	014816	01/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	073150	01/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	073140	01/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	01482D	01/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********0760	125800	01/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	014885	01/17/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	000024	01/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	324689	01/17/12
SHELTON, DAVID	09-0441	2	39.95	5178********5415	01521Z	01/17/12
SHRUM, LOGAN	09-0427	2	29.95	5194********4923	351393	01/17/12
SMITH, AMBER	09-0345	2	19.95	5463********4700	616584	01/17/12
SMITH, NATASHA	09-0076	2	74.90	4733********6202	085049	01/17/12
SMITH, SHANE	09-300990	2	54.95	5178********9653	01528Z	01/17/12
SPURLOCK, PAM	09-300321	2	29.95	5463********6405	029143	01/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	074125	01/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017217	01/17/12
STINSON, CASEY	09-0113	2	44.90	5513********8911	066830	01/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	616587	01/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	008099	01/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	075140	01/17/12
TATE, JIM	09-0036	2	25.95	4339********4677	59687B	01/17/12
TAYLOR, ANTONIO	09-300134	2	39.95	4355********4023	075152	01/17/12
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	075167	01/17/12
THURMAN, LAURA	09-0170	2	25.00	5466********2920	05500Z	01/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********1497	085050	01/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	05505B	01/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	686250	01/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	616593	01/17/12
WADE, BEN	09-301103	2	29.95	4661********5110	029134	01/17/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	009484	01/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	076082	01/17/12
WATERS, DEKE	09-0008	2	29.95	5513********7783	266841	01/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	324703	01/17/12
WEBB, WESLEY	09-0097	2	39.95	4451********0574	015179	01/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	01520B	01/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	076093	01/17/12
WHITE, ALEX	09-0416	2	29.95	4355********5498	076088	01/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	266842	01/17/12
WRIGHT, KELSEY	09-0131	2	29.95	4355********8273	076116	01/17/12
YAGER, REBECCA	09-301137	2	39.90	4432********3216	031800	01/17/12
YARBROUGH, PERRY	09-0310	2	89.90	4451********4172	015320	01/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	324708	01/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
62	MasterCard	2142.60
97	Visa	4002.35
0	Discover	0.00
0	Other	0.00
		6144.95