02/17/2012

05:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	06164A	02/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	175823	02/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	125029	02/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	06164B	02/17/12
AYRES, LARRY	09-0382	2	44.95	5200********1561	05516B	02/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	001415	02/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	017062	02/17/12
BATES, MICHAEL	09-0152	2	24.95	5238********8810	001416	02/17/12
BELLAR, JONATHAN	09-0099	2	29.95	4733********0544	055205	02/17/12
BETANCOURT, RAUL	09-0220	2	29.95	5178********4681	06190Z	02/17/12
BETTS, BOBBY	09-0303	2	54.85	5178********5267	06193Z	02/17/12
BILBREY, JOHN	09-0231	2	24.90	4432********3679	021548	02/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4271********7056	018073	02/17/12
BLAIR, JASON	09-0379	2	189.70	4355********1051	017067	02/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	017644	02/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	409016	02/17/12
BOWMAN, DANNY	09-0317	2	59.90	5453********5024	017643	02/17/12
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	018078	02/17/12
BROWN, CASEY	09-34481	2	29.95	4432********1073	032089	02/17/12
BRYMER, BERTHA	09-0299	2	64.95	5159********7579	249318	02/17/12
BUDA, NICK	09-300235	2	29.95	4264********8220	05515C	02/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	423608	02/17/12
CANNON, ANN MARIE	09-0164	2	29.95	5536********3345	004077	02/17/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	007466	02/17/12
CASAL, MARK	09-0438	2	39.95	4246********7671	06173G	02/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	06175C	02/17/12
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	018106	02/17/12
CLARK, CASEY	09-34487	2	29.95	4355********3073	018093	02/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	06178C	02/17/12
COFFELT, JEREMIAH	09-0045	2	34.95	5444********0395	394974	02/17/12
COFFMAN, RONNIE	09-0436	2	49.90	4733********2234	055205	02/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	055205	02/17/12
COOK, STEPHANIE	09-301091	2	29.95	4733********9385	055205	02/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	217647	02/17/12
CORNER, RYAN	09-0315	2	19.95	5108********0221	079837	02/17/12
CORNETT, DAVID	09-0353	2	79.95	4451********8270	062012	02/17/12
COX, AARON	09-0489	2	24.34	5312********5273	105725	02/17/12
CROUCH, KYLIE	09-301075	2	49.90	4432********5218	005589	02/17/12
DALTON, RENATA	09-0240	2	49.90	5470********9708	017034	02/17/12
DANIELS, CHADRA	09-301076	2	49.90	5159********1083	249319	02/17/12
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	001417	02/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017834	02/17/12
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	008649	02/17/12
DRAPER, THOMAS	09-300388	2	34.95	5513********0521	217648	02/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	409022	02/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	993078	02/17/12
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	197543	02/17/12
EVANS, CASSIE	09-301196	2	25.00	5466********1107	05515Z	02/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1500	019030	02/17/12
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	019028	02/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	055206	02/17/12
FLORES, GABRIEL	09-300710	2	29.95	4744********4826	175228	02/17/12
FREY, JOSEPH	09-0100	2	59.90	5194********4602	379537	02/17/12
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	829639	02/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	055206	02/17/12
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	175320	02/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	020058	02/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	756897	02/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	024116	02/17/12
GOFF, WESLEY	09-0134	2	29.95	4733********4064	055206	02/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	703652	02/17/12
GRIDER, TOMMY	09-0368	2	34.95	4451********5675	062237	02/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	020056	02/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	06231P	02/17/12
HAMLET, JOHN	09-0095	2	29.95	4744********4099	195920	02/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	055206	02/17/12
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	175320	02/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	055206	02/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	023235	02/17/12
HENRY, NICKY	09-0163	2	44.90	5463********7809	409026	02/17/12
HERREN, AMY	09-0116	2	29.95	4417********0708	06212B	02/17/12
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	703654	02/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********0191	020086	02/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	020076	02/17/12
HOFWOLT, CHARLES	09-0437	2	29.95	4355********9822	020078	02/17/12
HOLLINGER III, RUSSELL	09-0511	2	39.95	4264********6847	05526A	02/17/12
HUDSON, ALISSA	09-0281	2	29.95	4397********1511	06206C	02/17/12
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	249321	02/17/12
JOHNSON, CORTNEY	09-0420	2	29.95	4733********4683	055207	02/17/12
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	221511	02/17/12
JORSTAD, RYAN	09-0308	2	29.95	4147********7438	06248D	02/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01784B	02/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	409028	02/17/12
KERLEY, BRANDON	09-0411	2	54.90	4733********9404	055207	02/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	06247A	02/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017849	02/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	394997	02/17/12
LEE, SHANNON	09-300911	2	34.95	4509********2337	M13128	02/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	065030	02/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	145429	02/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	217662	02/17/12
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	993084	02/17/12
MALCHOW, BRENT	09-0013	2	24.95	5463********7201	756902	02/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	409030	02/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	05527Z	02/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	R7434Z	02/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	055207	02/17/12
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	062492	02/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	379536	02/17/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	221512	02/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	055207	02/17/12
MEYERS, AUSTIN	09-0351	2	30.96	5513********4839	217669	02/17/12
MICELI, DAVID	09-300548	2	34.95	4313********2620	05526D	02/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	217671	02/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	021107	02/17/12
MURDOCK, PAUL	09-0559	2	29.95	5463********8501	756905	02/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	409033	02/17/12
MYERS, RONALD	09-34258	2	29.95	4432********5359	005243	02/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	05527B	02/17/12
NESTER, JAMES	09-0063	2	24.95	4223********2748	197544	02/17/12
OWENS, ADAM	09-0522	2	44.90	4733********5414	055208	02/17/12
PEREZ, IVANIA	09-300587	2	29.95	5463********6306	993089	02/17/12
PHILLIPS, AMANDA	09-300407	2	44.95	4733********1526	055208	02/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	005591	02/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	022031	02/17/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	05521B	02/17/12
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	249324	02/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	023037	02/17/12
REID, COBY	09-300556	2	34.95	5159********4847	249325	02/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	062774	02/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	023039	02/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	023052	02/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	125428	02/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	06260D	02/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********0760	125429	02/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	023054	02/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	023056	02/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	062825	02/17/12
SCOTT, THOMAS	09-0492	2	19.95	4736********0796	062816	02/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	055319	02/17/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	001418	02/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	409037	02/17/12
SHELTON, DAVID	09-0441	2	39.95	5178********5415	06294Z	02/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	062870	02/17/12
SMITH, AMBER	09-0345	2	19.95	5463********4700	993093	02/17/12
SMITH, NATASHA	09-0076	2	74.90	4733********6202	055208	02/17/12
SMITH, SHANE	09-300990	2	54.95	5178********9653	06299Z	02/17/12
SPIVA, AMY	09-0510	2	24.95	4432********8975	001116	02/17/12
SPURLOCK, PAM	09-300321	2	29.95	5463********6405	703663	02/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	023076	02/17/12
STAFFORD, MEGAN	09-0468	2	29.95	4432********2983	001117	02/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	993094	02/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	023090	02/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017871	02/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	993095	02/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	000751	02/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	023096	02/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	06281D	02/17/12
TAYLOR, ANTONIO	09-300134	2	39.95	4355********4023	023098	02/17/12
THARP, ASHLEY	09-0499	2	24.95	4688********0131	893021	02/17/12
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	023123	02/17/12
THURMAN, LAURA	09-0170	2	25.00	5466********2920	05527Z	02/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********1497	055209	02/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	05521B	02/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	197545	02/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	756914	02/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	409042	02/17/12
WADE, BEN	09-301103	2	29.95	4661********5110	005505	02/17/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	003924	02/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	025041	02/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********7637	017685	02/17/12
WATERS, DEKE	09-0008	2	29.95	5513********7783	217686	02/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	703667	02/17/12
WEBB, WESLEY	09-0097	2	39.95	4451********0574	063089	02/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	06295B	02/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	025051	02/17/12
WHITE, ALEX	09-0416	2	39.90	4355********5498	025058	02/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	217688	02/17/12
WRIGHT, KELSEY	09-0131	2	29.95	4355********8273	025063	02/17/12
YAGER, REBECCA	09-301137	2	39.90	4432********3216	032090	02/17/12
YARBROUGH, PERRY	09-0310	2	34.95	4451********4172	063182	02/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	409045	02/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
69	MasterCard	2397.50
103	Visa	3781.60
0	Discover	0.00
0	Other	0.00
		6179.10