03/19/2012

06:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	08861A	03/19/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	042136	03/19/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	135363	03/19/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	195769	03/19/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	08859B	03/19/12
AYRES, LARRY	09-0382	2	44.95	5200********1561	05565B	03/19/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	004888	03/19/12
BAKER, TODD	09-0509	2	29.95	4355********0306	042138	03/19/12
BARLOW, PATRICIA	09-0593	2	74.90	4355********3891	042143	03/19/12
BATES, MICHAEL	09-0152	2	24.95	5238********8810	004889	03/19/12
BELLAR, JONATHAN	09-0099	2	29.95	4733********0544	055627	03/19/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	08866Z	03/19/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	055627	03/19/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	025334	03/19/12
BLACKMAN, MARTA	09-0430	2	49.23	4271********7056	043056	03/19/12
BLAIR, JASON	09-0379	2	49.90	4355********1051	044062	03/19/12
BOLES, JOSH	09-0165	2	39.95	4432********9536	065553	03/19/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	022349	03/19/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	828722	03/19/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	947929	03/19/12
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	044072	03/19/12
BUDA, NICK	09-300235	2	29.95	4264********8220	05561C	03/19/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	662328	03/19/12
CANNON, ANN MARIE	09-0164	2	29.95	5536********3345	005672	03/19/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	044084	03/19/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	003697	03/19/12
CASAL, MARK	09-0438	2	39.95	4246********7671	08869G	03/19/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	08870C	03/19/12
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	044088	03/19/12
CLARK, CASEY	09-34487	2	29.95	4355********3073	044096	03/19/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	08873C	03/19/12
COFFELT, JEREMIAH	09-0045	2	34.95	5444********0395	920900	03/19/12
COFFMAN, RONNIE	09-0436	2	49.90	4733********2234	055628	03/19/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	055628	03/19/12
COOK, STEPHANIE	09-301091	2	29.95	4733********9385	055628	03/19/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	222352	03/19/12
COOPER, JOSH	09-300382	2	144.85	4451********6408	089007	03/19/12
CORNER, RYAN	09-0315	2	19.95	5108********0221	467883	03/19/12
CORNETT, DAVID	09-0353	2	79.95	4451********8270	089040	03/19/12
COX, AARON	09-0489	2	19.95	5312********5273	135961	03/19/12
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	004890	03/19/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	019732	03/19/12
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	001947	03/19/12
DRAPER, THOMAS	09-300388	2	34.95	5513********0521	222354	03/19/12
DUNN, JARED	09-0338	2	29.95	5463********1505	947933	03/19/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	036539	03/19/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	824069	03/19/12
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	754436	03/19/12
EVANS, CASSIE	09-301196	2	25.00	5466********1107	05562Z	03/19/12
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	044119	03/19/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	044123	03/19/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	055628	03/19/12
FLYNT, COURTNEY	09-0618	2	39.95	4355********1472	045145	03/19/12
FREY, JOSEPH	09-0100	2	59.90	5194********4602	026383	03/19/12
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	987318	03/19/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	055628	03/19/12
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	185465	03/19/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	046052	03/19/12
GEER, BERT	09-300349	2	29.95	5463********5403	388824	03/19/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	022739	03/19/12
GOFF, WESLEY	09-0134	2	29.95	4733********4064	055628	03/19/12
GREEN, CODY	09-300715	2	39.95	5463********9773	824070	03/19/12
GRIDER, TOMMY	09-0368	2	34.95	4451********5675	089259	03/19/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	046060	03/19/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	08907P	03/19/12
HAMLET, JOHN	09-0095	2	29.95	4744********4099	195869	03/19/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	388825	03/19/12
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	185465	03/19/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	055629	03/19/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	004749	03/19/12
HENRY, NICKY	09-0163	2	44.90	5463********7809	824071	03/19/12
HERREN, AMY	09-0116	2	29.95	4417********0708	08913B	03/19/12
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	744395	03/19/12
HOBBS, DAVID	09-0320	2	39.90	4355********0191	046065	03/19/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	046078	03/19/12
HOFWOLT, CHARLES	09-0437	2	29.95	4355********9822	046076	03/19/12
HOLLINGER III, RUSSELL	09-0511	2	39.95	4264********6847	05564A	03/19/12
HUDSON, ALISSA	09-0281	2	29.95	4397********1511	08900C	03/19/12
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	036540	03/19/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	16461Z	03/19/12
JOHNSON, CORTNEY	09-0420	2	29.95	4733********4683	055629	03/19/12
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	391124	03/19/12
JORSTAD, RYAN	09-0308	2	29.95	4147********7438	08924D	03/19/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01962B	03/19/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	744396	03/19/12
KERLEY, BRANDON	09-0411	2	54.90	4744********6192	125969	03/19/12
KING, DARRELL	09-0094	2	29.95	4121********6828	08927A	03/19/12
LAFEVER, JAMIE	09-0584	2	24.95	4451********2840	089487	03/19/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	019626	03/19/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	920928	03/19/12
LARREAU, TINA	09-0599	2	39.95	4411********0294	005606	03/19/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	185561	03/19/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	222365	03/19/12
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	744397	03/19/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	388828	03/19/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	05565Z	03/19/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	R4960B	03/19/12
MASON, MARK	09-0483	2	19.95	4733********4875	055629	03/19/12
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	089571	03/19/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	026390	03/19/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	828723	03/19/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	391125	03/19/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	055630	03/19/12
MEYERS, AUSTIN	09-0351	2	38.73	5513********4839	222363	03/19/12
MICELI, DAVID	09-300548	2	34.95	4313********2620	05568D	03/19/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	222364	03/19/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	047130	03/19/12
MURDOCK, PAUL	09-0559	2	29.95	5463********8501	388830	03/19/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	824076	03/19/12
MYERS, RONALD	09-0567	2	29.95	4432********5359	025335	03/19/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	05568B	03/19/12
NESBITT, ASHLEY	09-0120	2	29.90	4451********2780	089670	03/19/12
PEREZ, IVANIA	09-300587	2	29.95	5463********6306	947940	03/19/12
PHILLIPS, AMANDA	09-300407	2	44.95	4733********1526	055631	03/19/12
PITTMAN, JAHNATHAN	09-0598	2	34.95	4432********2713	010125	03/19/12
PITTS, NICK	09-0390	2	44.90	4432********7675	010954	03/19/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	047140	03/19/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	05562B	03/19/12
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	036541	03/19/12
REEP, MARK	09-0224	2	19.95	4355********2634	048146	03/19/12
REID, COBY	09-300556	2	34.95	5159********4847	036542	03/19/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	089808	03/19/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	048148	03/19/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	049056	03/19/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	105367	03/19/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	08959D	03/19/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	185567	03/19/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	049067	03/19/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	049065	03/19/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	089910	03/19/12
SCOTT, THOMAS	09-0492	2	19.95	4736********0796	089856	03/19/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	055754	03/19/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	004891	03/19/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	947941	03/19/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	055631	03/19/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	089961	03/19/12
SMITH, AMBER	09-0345	2	19.95	5463********4700	947942	03/19/12
SMITH, DARA	09-0596	2	29.95	4733********0902	055631	03/19/12
SMITH, NATASHA	09-0076	2	74.90	4733********6202	055631	03/19/12
SMITH, SHANE	09-300990	2	54.95	5178********9653	08981Z	03/19/12
SPIVA, AMY	09-0510	2	24.95	4432********8975	015640	03/19/12
SPURLOCK, PAM	09-300321	2	29.95	5463********6405	824079	03/19/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	049095	03/19/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	744402	03/19/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	049100	03/19/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	019785	03/19/12
STORIE, TAYLLOR	09-0579	2	29.95	5453********5763	022375	03/19/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	824080	03/19/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	007821	03/19/12
TATE, CODY	09-0282	2	29.95	4355********9642	050117	03/19/12
TATE, JIM	09-0036	2	25.95	4147********5256	08986D	03/19/12
TAYLOR, ANTONIO	09-300134	2	39.95	4355********4023	050124	03/19/12
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	050137	03/19/12
THURMAN, LAURA	09-0170	2	25.00	5466********2920	05567Z	03/19/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********1497	055631	03/19/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	05562B	03/19/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	754438	03/19/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	388835	03/19/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	824081	03/19/12
WADE, BEN	09-301103	2	29.95	4661********5110	005355	03/19/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	007822	03/19/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	051052	03/19/12
WATERS, DEKE	09-0008	2	29.95	5513********7783	222383	03/19/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	824082	03/19/12
WEBB, WESLEY	09-0097	2	39.95	4451********0574	090258	03/19/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	09001B	03/19/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	051057	03/19/12
WHITE, ALEX	09-0416	2	39.90	4355********5498	051067	03/19/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	222381	03/19/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	036543	03/19/12
WRIGHT, KELSEY	09-0131	2	29.95	4355********8273	051071	03/19/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	021974	03/19/12
YARBROUGH, PERRY	09-0310	2	34.95	4451********4172	090291	03/19/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	388837	03/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
66	MasterCard	2236.08
108	Visa	3910.88
0	Discover	0.00
0	Other	0.00
		6146.96