05/17/2012

08:56:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	02111A	05/17/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01799R	05/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	132126	05/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	103975	05/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	103571	05/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	01906B	05/17/12
AYERS, LARRY	09-0382	2	44.95	5200********1561	03577B	05/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	059079	05/17/12
BELLAR, JONATHAN	09-0099	2	24.95	4733********0544	083732	05/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	02615B	05/17/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	083730	05/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	010889	05/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4271********7056	061059	05/17/12
BLAIR, JASON	09-0379	2	49.90	4355********1051	135136	05/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	019393	05/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	925597	05/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000023	05/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	052138	05/17/12
BROUGHTON, DAVID	09-301022	2	64.95	4355********3092	059137	05/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	128304	05/17/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	011438	05/17/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	038127	05/17/12
CHOATE, CURTIS	09-300126	2	49.95	4271********1321	047092	05/17/12
CLARK, CASEY	09-34487	2	29.95	4355********3073	056130	05/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	02030C	05/17/12
COFFMAN, RONNIE	09-0436	2	49.90	4733********2234	083754	05/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	083736	05/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	219389	05/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	022962	05/17/12
CORNER, RYAN	09-0315	2	19.95	5108********0221	914907	05/17/12
COX, AARON	09-0489	2	19.95	5312********5273	103479	05/17/12
COX, BRIAN	09-0647	2	19.95	4451********8353	018999	05/17/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	026442	05/17/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	219401	05/17/12
DIBRELL, LEANNE	09-0114	2	29.95	5238********6067	003237	05/17/12
DILLON, PATTY	09-0684	2	19.95	4432********0083	019995	05/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017484	05/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000057	05/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	059186	05/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000059	05/17/12
ENGSTROM, DALTON	09-0158	2	29.95	4223********2576	843605	05/17/12
EVANS, CASSIE	09-301196	2	25.00	5466********1107	03574Z	05/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	057107	05/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	059089	05/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	083736	05/17/12
FLYNT, COURTNEY	09-0618	2	39.95	4355********1472	068131	05/17/12
FUMAGALLI, VINCENT	09-300191	2	34.95	4385********2438	975601	05/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	083754	05/17/12
GARCIA-HAWKINS, BELYANN	09-300266	2	39.90	4744********3946	143575	05/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	066156	05/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000077	05/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	015880	05/17/12
GILLIES, JAMIE	09-0640	2	29.90	5470********3763	017088	05/17/12
GOFF, WESLEY	09-0134	2	29.95	4733********4064	083735	05/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000082	05/17/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	018330	05/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	086143	05/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	01950T	05/17/12
HAMLET, JOHN	09-0095	2	29.95	4733********6227	083733	05/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000089	05/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	083735	05/17/12
HAWKINS, JAROD	09-300265	2	39.90	4744********3946	143575	05/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	083730	05/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	009090	05/17/12
HENRY, NICKY	09-0163	2	29.95	5463********7809	000097	05/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	036076	05/17/12
HERREN, AMY	09-0116	2	29.95	4417********0708	01950B	05/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********1128	072087	05/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	050103	05/17/12
HOLLINGER III, RUSSELL	09-0683	2	39.95	4264********6847	03574A	05/17/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	018273	05/17/12
HUDSON, BRIAN	09-300751	2	54.95	5159********3586	059185	05/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	73827Z	05/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	011429	05/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	019430	05/17/12
JOHNSON, CORTNEY	09-0420	2	29.95	4733********4683	083752	05/17/12
JOHNSON, TIMOTHY	09-0273	2	34.95	4160********4715	721103	05/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01737B	05/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	000118	05/17/12
KERLEY, BRANDON	09-0411	2	54.90	4744********6192	113772	05/17/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	083732	05/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	02106A	05/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017530	05/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	766037	05/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	093545	05/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	143476	05/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	219299	05/17/12
MAFFETT, ALEXANDRA	09-0083	2	34.95	5463********3607	000131	05/17/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000132	05/17/12
MALCHOW, BRENT	09-0013	2	24.95	5463********7503	000133	05/17/12
MANIER, JEFFREY	09-0680	2	39.90	4432********0922	032758	05/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000135	05/17/12
MARCUS, ANTHONY	09-0440	2	34.95	4733********5052	083748	05/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	03578Z	05/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T7510B	05/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	083729	05/17/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	023787	05/17/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	086156	05/17/12
MCCOWAN, PRISCILLA	09-0663	2	29.95	4355********4556	076141	05/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	925595	05/17/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	721104	05/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	083733	05/17/12
MEYERS, AUSTIN	09-0351	2	29.95	5513********4839	219318	05/17/12
MICELI, DAVID	09-300548	2	34.95	4313********2620	03571D	05/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	219247	05/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	061128	05/17/12
MOSS, KIM	09-0643	2	19.95	5453********6690	019373	05/17/12
MURDOCK, PAUL	09-0559	2	29.95	5463********8501	000155	05/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000156	05/17/12
MYERS, RONALD	09-0567	2	29.95	4432********5359	012010	05/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	03570B	05/17/12
PALENTYN, ALESHA	09-0692	2	29.95	4451********3604	019773	05/17/12
PHILLIPS, AMANDA	09-300407	2	44.95	4733********1526	083728	05/17/12
PITTMAN, JOHNATHAN	09-0598	2	89.90	4432********2713	031636	05/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	031667	05/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	041054	05/17/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	03577B	05/17/12
RANDOLPH, BONNIE	09-0064	2	29.95	5159********2745	059181	05/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	081124	05/17/12
REID, COBY	09-300556	2	34.95	5159********4847	059180	05/17/12
RHONTON, TIMMY	09-0590	2	19.95	4432********8903	032759	05/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	024894	05/17/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	083736	05/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	054089	05/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	041059	05/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	113771	05/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	02229D	05/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	03577Z	05/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	143877	05/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	045079	05/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	048107	05/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	018882	05/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	083916	05/17/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	003236	05/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000193	05/17/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	036124	05/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	083751	05/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	018546	05/17/12
SMITH, NATASHA	09-0076	2	74.90	4733********6202	083732	05/17/12
SMITH, SHANE	09-300990	2	54.95	5178********9653	01999Z	05/17/12
SPIVA, AMY	09-0510	2	24.95	4432********8975	012906	05/17/12
SPOLSKI, HEATHER	09-0574	2	19.95	5159********7830	059182	05/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	037053	05/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000210	05/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	060148	05/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017421	05/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	083753	05/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000215	05/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	008125	05/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	083118	05/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	02011D	05/17/12
TAYLOR, ANTONIO	09-300134	2	44.89	4271********9722	051068	05/17/12
THURMAN, GENEVIVE	09-0227	2	25.00	4355********6634	043067	05/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	03574B	05/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	843604	05/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000227	05/17/12
VICKERS, LANCE	09-0646	2	34.95	5463********6908	000228	05/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000229	05/17/12
WADE, BEN	09-0695	2	29.95	4661********5110	038965	05/17/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	009027	05/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	056114	05/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	019480	05/17/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	219519	05/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	000235	05/17/12
WEBB, WESLEY	09-0097	2	54.90	4451********0574	022371	05/17/12
WESTER, TIERA	09-39673	2	19.95	4385********9005	365685	05/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	02029B	05/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	040138	05/17/12
WHITE, ALEX	09-0416	2	39.90	4355********5498	132088	05/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000244	05/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	219621	05/17/12
WILSON, KYLE	09-0641	2	29.95	4355********2236	044113	05/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	059187	05/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	019976	05/17/12
YARBROUGH, PERRY	09-0310	2	34.95	4451********4172	021993	05/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000253	05/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
62	MasterCard	2007.50
113	Visa	3826.24
1	Discover	29.95
0	Other	0.00
		5863.69