04/17/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	07408A	04/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	058093	04/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	144197	04/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	07386B	04/17/12
AYRES, LARRY	09-0382	2	44.95	5200********1561	04594B	04/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	002983	04/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	066062	04/17/12
BATES, MICHAEL	09-0152	2	24.95	5238********8810	002984	04/17/12
BELLAR, JONATHAN	09-0099	2	24.95	4733********0544	084914	04/17/12
BETANCOURT, RAUL	09-0220	2	29.95	5178********4681	07396Z	04/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	07423Z	04/17/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	084912	04/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	009575	04/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4271********7056	061049	04/17/12
BLAIR, JASON	09-0379	2	49.90	4355********1051	060105	04/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	075435	04/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	876480	04/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000022	04/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	059050	04/17/12
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	064036	04/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	894205	04/17/12
CANNON, ANN MARIE	09-0164	2	29.95	5536********3345	008519	04/17/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	064047	04/17/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	001873	04/17/12
CASAL, MARK	09-0438	2	39.95	4246********7671	07371G	04/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4266********7804	07399C	04/17/12
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	064055	04/17/12
CLARK, CASEY	09-34487	2	29.95	4355********3073	060089	04/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	07392C	04/17/12
COFFMAN, RONNIE	09-0436	2	49.90	4733********2234	084912	04/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	084913	04/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	275455	04/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	074622	04/17/12
CORNER, RYAN	09-0315	2	19.95	5108********0221	472894	04/17/12
CORNETT, DAVID	09-0353	2	79.95	4451********8270	074316	04/17/12
COX, AARON	09-0489	2	19.95	5312********5273	104498	04/17/12
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	002981	04/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017564	04/17/12
DOUGLAS, KENNETH	09-301034	2	34.95	5465********1902	003377	04/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000054	04/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	004218	04/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000056	04/17/12
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	290705	04/17/12
EVANS, CASSIE	09-301196	2	25.00	5466********1107	04596Z	04/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	062047	04/17/12
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	064034	04/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	057047	04/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	084912	04/17/12
FLYNT, COURTNEY	09-0618	2	39.95	4355********1472	065126	04/17/12
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	362963	04/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	084912	04/17/12
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	124591	04/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	065098	04/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000074	04/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	031523	04/17/12
GILLIES, JAMIE	09-0640	2	29.90	5470********3763	017644	04/17/12
GOFF, WESLEY	09-0134	2	29.95	4733********4064	084912	04/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000079	04/17/12
GRIDER, TOMMY	09-0368	2	34.95	4451********5675	074115	04/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	063115	04/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	07415P	04/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000086	04/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	084913	04/17/12
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	124591	04/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	084913	04/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	031821	04/17/12
HENRY, NICKY	09-0163	2	44.90	5463********7809	000093	04/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	063104	04/17/12
HERREN, AMY	09-0116	2	29.95	4417********0708	07459B	04/17/12
HICKEY, MATTHEW	09-300303	2	29.95	5463********5201	000097	04/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********0191	061089	04/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	064032	04/17/12
HOFWOLT, CHARLES	09-0437	2	29.95	4355********9822	059055	04/17/12
HOLLINGER III, RUSSELL	09-0511	2	39.95	4264********6847	04591A	04/17/12
HUDSON, ALISSA	09-0281	2	29.95	4397********1511	07389C	04/17/12
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	004225	04/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	07675Z	04/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	031816	04/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	075449	04/17/12
JOHNSON, CORTNEY	09-0420	2	29.95	4733********4683	084914	04/17/12
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	551061	04/17/12
JORSTAD, RYAN	09-0308	2	29.95	4147********7438	07456D	04/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01749B	04/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	000114	04/17/12
KERLEY, BRANDON	09-0411	2	54.90	4744********6192	104795	04/17/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	084911	04/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	07405A	04/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017441	04/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	662533	04/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	094720	04/17/12
LOCKHART, SHIRLEY	09-0649	2	74.90	5453********5383	075446	04/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	174490	04/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	275434	04/17/12
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	000127	04/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000129	04/17/12
MARCUS, ANTHONY	09-0440	2	34.95	4733********5052	084915	04/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	04594Z	04/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T6493B	04/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	084912	04/17/12
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	074565	04/17/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	064075	04/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	843478	04/17/12
MCCOWAN, PRISCILLA	09-0663	2	29.95	4355********4556	060126	04/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	876481	04/17/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	551062	04/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	084912	04/17/12
MEYERS, AUSTIN	09-0351	2	29.95	5513********4839	275439	04/17/12
MICELI, DAVID	09-300548	2	34.95	4313********2620	04591D	04/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	275412	04/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	065116	04/17/12
MOSS, KIM	09-0643	2	19.95	5453********6690	075417	04/17/12
MURDOCK, PAUL	09-0559	2	29.95	5463********8501	000149	04/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000150	04/17/12
MYERS, RONALD	09-0567	2	29.95	4432********5359	030332	04/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	04594B	04/17/12
PHILLIPS, AMANDA	09-300407	2	44.95	4733********1526	084912	04/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	009124	04/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	058081	04/17/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	04595B	04/17/12
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	004222	04/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	061076	04/17/12
REID, COBY	09-300556	2	34.95	5159********4847	004223	04/17/12
RHONTON, TIMMY	09-0590	2	19.95	4432********8903	022748	04/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	073830	04/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	065108	04/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	061037	04/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	174197	04/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	07429D	04/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	04593Z	04/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	194099	04/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	058063	04/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	061109	04/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	074265	04/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	085048	04/17/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	002982	04/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000182	04/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	084914	04/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	074448	04/17/12
SMITH, DARA	09-0596	2	29.95	4733********0902	084912	04/17/12
SMITH, NATASHA	09-0076	2	74.90	4733********6202	084913	04/17/12
SMITH, SHANE	09-300990	2	54.95	5178********9653	07429Z	04/17/12
SPIVA, AMY	09-0510	2	24.95	4432********8975	013732	04/17/12
SPOLSKI, HEATHER	09-0574	2	19.95	5159********7830	004216	04/17/12
SPURLOCK, PAM	09-300321	2	29.95	5463********6405	000198	04/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	061041	04/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000200	04/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	058112	04/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017613	04/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	084912	04/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000205	04/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	003379	04/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	059035	04/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	07375D	04/17/12
TAYLOR, ANTONIO	09-300134	2	39.95	4271********9722	064053	04/17/12
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	058116	04/17/12
THURMAN, LAURA	09-0170	2	25.00	5466********2920	04596Z	04/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********1497	084912	04/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	04591B	04/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	290706	04/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000218	04/17/12
VICKERS, LANCE	09-0646	2	34.95	5463********6908	000219	04/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000220	04/17/12
WADE, BEN	09-301103	2	29.95	4661********5110	039817	04/17/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	004870	04/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	059030	04/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	075451	04/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	000226	04/17/12
WEBB, WESLEY	09-0097	2	54.90	4451********0574	074313	04/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	07409B	04/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	058107	04/17/12
WHITE, ALEX	09-0416	2	39.90	4355********5498	061084	04/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000232	04/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	275424	04/17/12
WILSON, KYLE	09-0641	2	29.95	4355********2236	063093	04/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	004220	04/17/12
WRIGHT, KELSEY	09-0131	2	29.95	4355********8273	061060	04/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	009573	04/17/12
YARBROUGH, PERRY	09-0310	2	34.95	4451********4172	074589	04/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000241	04/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
69	MasterCard	2282.10
110	Visa	3806.55
0	Discover	0.00
0	Other	0.00
		6088.65