06/18/2012
10:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, JOSEPH 09-0207 2 44.90 4185********1809 06798A 06/18/12
ALLEN, JODY 09-0691 2 29.95 6011********8967 01886R 06/18/12
ALLISON, DARLENE 09-0613 2 19.95 4355********2441 150123 06/18/12
ALOBAIDAN, HUSSAIN 09-0237 2 29.95 4744********1369 163352 06/18/12
ALSOMALI, MOHAMMAD 09-0726 2 29.95 4744********1379 123261 06/18/12
APICELLI, MELISSA 09-0048 2 25.95 4185********9148 08027B 06/18/12
AYERS, LARRY 09-0382 2 44.95 5200********1561 03554B 06/18/12
BACHUS, SANDRA 09-300934 2 29.95 5238********1960 001316 06/18/12
BAKER, TODD 09-0509 2 29.95 4355********0306 152091 06/18/12
BATES, MICHAEL 09-0152 2 24.95 5238********8810 001314 06/18/12
BETTS, BOBBY 09-0610 2 54.85 5178********5267 08048B 06/18/12
BILBREY, DAVID 09-0531 2 29.95 4733********7703 093558 06/18/12
BILBREY, JOHN 09-0231 2 24.95 4432********3679 015951 06/18/12
BOLES, KEN 09-BOLES 2 34.95 5513********8994 065534 06/18/12
BOLES, STEPHANIE 09-0597 2 34.95 4306********4604 977271 06/18/12
BOURNES, BRADLEY 09-301006 2 29.95 5463********2409 000023 06/18/12
BOWMAN, DANNY 09-0317 2 19.95 5453********5024 065533 06/18/12
BREWER, FELICIA 09-0657 2 19.95 4355********8641 152146 06/18/12
BROUGHTON, DAVID 09-301022 2 64.95 4355********3092 150082 06/18/12
BUSSELL, JAMES 09-0145 2 39.95 5510********8730 380839 06/18/12
CABLE, DONNA 09-0686 2 19.95 4432********7437 001927 06/18/12
CANTRELL, SARAH 09-0601 2 19.95 4355********1313 150130 06/18/12
CHAFFIN, JOHNNY 09-34230 2 39.95 4147********2283 06711D 06/18/12
CLARK, CASEY 09-34487 2 29.95 4355********3073 152110 06/18/12
CLEMONS, HERVIE 09-0471 2 34.95 4266********5421 06792C 06/18/12
COLEMAN, ANTON 09-0062 2 29.95 4733********1383 093600 06/18/12
COOPER SR, ROGER 09-0334 2 19.95 5513********3244 265473 06/18/12
COOPER, JOSH 09-300382 2 34.95 4451********6408 473429 06/18/12
CORNER, RYAN 09-0315 2 19.95 5108********0221 949318 06/18/12
COX, AARON 09-0489 2 19.95 5312********5273 103469 06/18/12
CRAWFORD, MELINDA 09-0687 2 39.95 4451********2849 473430 06/18/12
DEASON, MEGHAN 09-0676 2 29.95 5513********9361 265455 06/18/12
DEWEY, LEANDRA 09-0714 2 29.95 4355********7789 153102 06/18/12
DIBRELL, LEANNE 09-0114 2 29.95 5238********6067 001313 06/18/12
DOUBET, BLAIR 09-0466 2 25.00 5470********8655 018490 06/18/12
DUNN, JARED 09-0338 2 29.95 5463********1505 000057 06/18/12
ELLER, TIA 09-0720 2 24.95 4355********3426 139118 06/18/12
ENGLAND, MICHAEL 09-0044 2 44.90 5159********2539 168563 06/18/12
ENGLAND, MICHAEL 09-0054 2 34.95 5463********4308 000060 06/18/12
ENGSTROM, DALTON 09-0158 2 29.95 4223********2576 437563 06/18/12
EVANS, CASSIE 09-301196 2 25.00 5466********1107 03551Z 06/18/12
EVANS, STACEY 09-0513 2 54.90 4355********1518 153112 06/18/12
FARLEY, BOBBY 09-0107 2 29.95 4351********8253 143164 06/18/12
FINN, CHRISTOPHER 09-0395 2 29.95 4355********6606 139088 06/18/12
FLEMING, MATTHEW 09-301007 2 29.95 4733********9732 093556 06/18/12
FREEDLE, JAMIE 09-0661 2 39.95 4733********6664 093600 06/18/12
FUMAGALLI, VINCENT 09-300191 2 34.95 4385********2438 375962 06/18/12
GAMBRELL, MELANIE 09-0393 2 34.95 4733********8130 093601 06/18/12
GARZA, GUADALUPE 09-0314 2 29.95 4271********6414 153081 06/18/12
GEER, BERT 09-300349 2 29.95 5463********5403 000076 06/18/12
GENTRY, STEPHANIE 09-0470 2 54.95 4432********7355 016303 06/18/12
GILLIES, JAMIE 09-0640 2 29.90 5470********3763 018536 06/18/12
GOFF, WESLEY 09-0134 2 29.95 4733********4064 093600 06/18/12
GREEN, CODY 09-300715 2 39.95 5463********9773 000082 06/18/12
GRISSOM, JOSHUA 09-0538 2 59.90 4355********6303 139075 06/18/12
GURLEY, RICK 09-0057 2 49.85 5291********4523 08033T 06/18/12
HAMLET, JOHN 09-0095 2 29.95 4733********6227 093559 06/18/12
HARRIS, JAMES 09-0617 2 19.95 5463********1906 000088 06/18/12
HARRIS, MATTHEW 09-0130 2 34.95 4733********4378 093600 06/18/12
HAWKINS, SHERRY 09-300913 2 29.95 4733********6515 093600 06/18/12
HAYDEN, KENDRA 09-0023 2 29.95 4432********8070 006736 06/18/12
HENLEY, TODD 09-0690 2 29.95 5470********1441 018528 06/18/12
HENRY, NICKY 09-0163 2 29.95 5463********7809 000095 06/18/12
HENSHAW, TESS 09-0662 2 34.95 4271********6247 140152 06/18/12
HOBBS, DAVID 09-0320 2 39.90 4355********1128 155123 06/18/12
HOBSON, REBECCA 09-300917 2 49.90 4355********5142 150076 06/18/12
HOUSTON, ALICIA 09-0694 2 24.95 4451********4804 473405 06/18/12
HUDSON, BRIAN 09-300751 2 54.95 5159********3586 168560 06/18/12
HULL, JOSH 09-0685 2 34.95 5153********2652 328834 06/18/12
HUMPHREY, WILLIAM 09-0608 2 24.95 5588********0661 59697Z 06/18/12
HUNT, ERICA 09-0664 2 29.95 4432********7233 013956 06/18/12
HUTCHISON, ANDREA 09-0644 2 19.95 5453********8572 065544 06/18/12
JOHNSON, TIMOTHY 09-0273 2 34.95 4160********4715 898529 06/18/12
JONES, ADAM 09-301047 2 339.55 4688********2217 000109 06/18/12
JORSTAD, RYAN 09-0308 2 24.95 4147********6378 06780D 06/18/12
KAUFMAN, HEATH 09-0081 2 29.95 5491********2331 01871B 06/18/12
KENNEDY, LOWELL 09-301160 2 29.95 5463********9500 000112 06/18/12
KERLEY, BRANDON 09-0411 2 54.90 4744********6192 143561 06/18/12
KING, DARRELL 09-0094 2 29.95 4121********6828 08010A 06/18/12
LAMEDA, ASHLEY 09-300961 2 29.95 5470********4776 018709 06/18/12
LANE, NICOLE 09-0515 2 29.95 5444********4316 204711 06/18/12
LINVILLE, ROBERT 09-0373 2 29.95 4495********3697 003351 06/18/12
LITTLE, JAMES 09-39702 2 29.95 5465********0230 H96598 06/18/12
LUNDBERG, CARL 09-0112 2 29.95 4356********5246 183660 06/18/12
LYNCH, MICHAEL 09-0239 2 19.95 5513********2288 265467 06/18/12
MAFFETT, ALEXANDRA 09-0083 2 34.95 5463********3607 000125 06/18/12
MAHAN, URSULA 09-0699 2 24.95 5463********7907 000126 06/18/12
MALCHOW, BRENT 09-0013 2 24.95 5463********7503 000127 06/18/12
MANIER, JEFFREY 09-0680 2 39.90 4432********0922 007335 06/18/12
MARCH, JEREMY 09-300675 2 59.90 5463********9309 000129 06/18/12
MARTIN JR., HAROLD 09-34232 2 29.95 5490********8493 03554Z 06/18/12
MARTIN, JERRY 09-0357 2 24.95 5520********4945 T1782B 06/18/12
MASON, MARK 09-0483 2 19.95 4733********4875 093600 06/18/12
MAYBERRY, AUBREY 09-0027 2 19.95 4450********8207 018355 06/18/12
MAYNARD, BRANDON 09-301129 2 25.00 4355********9901 155099 06/18/12
MAYNARD, CHELSEA 09-0658 2 19.95 4271********9700 141136 06/18/12
MCCALEB, DARRICK 09-0024 2 29.95 5194********4949 098659 06/18/12
MCCOWAN, PRISCILLA 09-0663 2 29.95 4355********4556 143110 06/18/12
MEADOWS, DANIEL 09-0583 2 24.95 4306********4929 977272 06/18/12
MEDLEY, JON 09-301032 2 39.95 4160********3800 898530 06/18/12
MERCER, BRANDI 09-0346 2 24.95 4733********5634 093601 06/18/12
MEYERS, AUSTIN 09-0351 2 34.89 5513********4839 265548 06/18/12
MICELI, DAVID 09-300548 2 34.95 4313********2620 03557D 06/18/12
MILLER, DEIDRE 09-301198 2 54.95 5513********8347 265527 06/18/12
MILLER, SIMON 09-301152 2 29.95 4271********1068 154174 06/18/12
MOSS, KIM 09-0643 2 19.95 5453********6690 065551 06/18/12
MURDOCK, PAUL 09-0559 2 29.95 5463********8501 000150 06/18/12
MYERS, RONALD 09-0567 2 29.95 4432********5359 007345 06/18/12
NEELEY, JENNIFER 09-0089 2 29.95 5490********7947 03556B 06/18/12
PALENTYN, ALESHA 09-0692 2 29.95 4451********3604 473416 06/18/12
PHILLIPS, AMANDA 09-300407 2 44.95 4733********1526 093600 06/18/12
PITTMAN, JOHNATHAN 09-0598 2 34.95 4432********2713 007343 06/18/12
PITTS, NICK 09-0390 2 44.90 4432********7675 016295 06/18/12
PROWSE, MATTHEW 09-0217 2 25.95 4351********0171 154170 06/18/12
PYLE, JOHN 09-0406 2 54.90 4264********0409 03554B 06/18/12
QUEZADA, KARI 09-0731 2 19.95 5453********8336 065541 06/18/12
RAINEY, ASHLEY 09-300292 2 44.95 5465********0862 093555 06/18/12
RANDOLPH, BONNIE 09-0064 2 29.95 5159********2745 168567 06/18/12
RANDOLPH, DREW 09-301169 2 25.00 5576********8227 003392 06/18/12
REEP, MARK 09-0224 2 19.95 4355********2634 154155 06/18/12
REID, COBY 09-0710 2 34.95 5159********4847 168566 06/18/12
RHONTON, TIMMY 09-0590 2 19.95 4432********8903 006742 06/18/12
ROBERTS, STACEY 09-0697 2 19.95 4733********9016 093556 06/18/12
ROBERTSON, MARCUS 09-301218 2 34.95 4355********1629 142171 06/18/12
ROBINSON, FRANK 09-34499 2 34.95 4271********5493 138145 06/18/12
ROBINSON, FRANKLIN 09-0497 2 29.95 4744********8402 123360 06/18/12
RUPE, LARRY 09-0001 2 29.95 4147********6104 06790D 06/18/12
SAPP, KEN 09-0082 2 24.95 5490********9325 03557Z 06/18/12
SATWEKAR, NISHA 09-0432 2 39.95 4744********9420 193363 06/18/12
SAUCEMAN, KAY 09-0490 2 19.95 4351********7831 155090 06/18/12
SCHINBECKLER, ZAC 09-0496 2 24.95 4355********1892 152129 06/18/12
SCOTT, AARON 09-0234 2 34.95 4451********8743 473395 06/18/12
SCOTT, THOMAS 09-0492 2 19.95 4736********0796 067988 06/18/12
SEIBERS, ZACH 09-0491 2 29.95 4729********5957 093754 06/18/12
SHANNON, MEGAN 09-0401 2 29.95 4930********6010 001312 06/18/12
SHAVER, FRANCIS 09-300356 2 19.95 5463********9501 000191 06/18/12
SHORT, KRISTEN 09-0698 2 19.95 4271********0360 141141 06/18/12
SIMS, BRANDON 09-0580 2 29.95 4733********9811 093559 06/18/12
SITTON, DANIEL 09-0475 2 29.95 4451********5585 473417 06/18/12
SMITH, AMBER 09-0345 2 79.85 5463********8108 000198 06/18/12
SMITH, JENNIFER 09-0725 2 34.95 5463********6502 000200 06/18/12
SMITH, NATASHA 09-0076 2 74.90 4733********6202 093600 06/18/12
SPIVA, AMY 09-0510 2 24.95 4432********8975 017358 06/18/12
SPOLSKI, HEATHER 09-0574 2 19.95 5159********7830 168564 06/18/12
SPURR, AUSTIN 09-0493 2 24.95 4355********3383 139141 06/18/12
STANFORD, KIM 09-0481 2 19.95 5463********9604 000209 06/18/12
STANSBERRY, LAUREN 09-301223 2 29.95 4355********6530 155103 06/18/12
STARNES, BRETT 09-0733 2 29.95 5465********0230 H96639 06/18/12
STEVENS, AMY 09-0026 2 25.95 5470********7158 018646 06/18/12
SUGHRUE, ALYSSA 09-0668 2 29.95 4733********4378 093601 06/18/12
SULLIVAN, CECELLIA 09-0727 2 19.95 4080********7359 009278 06/18/12
TABORS, CHELSEA 09-0157 2 29.95 5463********6808 000217 06/18/12
TARAKCIOGLA, TAMMY 09-300713 2 19.95 5536********8411 001811 06/18/12
TATE, CODY 09-0282 2 29.95 4355********9642 153114 06/18/12
TATE, JIM 09-0036 2 25.95 4147********5256 06782D 06/18/12
TAYLOR, ANTONIO 09-300134 2 39.95 4271********9722 149135 06/18/12
TAYS, BRANDON 09-0332 2 25.95 4495********2423 065528 06/18/12
THURMAN, GENEVIVE 09-0227 2 25.00 4355********6634 155101 06/18/12
TOLLETT, RACHEL 09-0340 2 24.95 4733********9808 093559 06/18/12
TRUE-DAHL, ABBY 09-300190 2 29.95 4264********8921 03554B 06/18/12
TYLER, DARWIN 09-0350 2 29.95 4223********3563 437562 06/18/12
VALENCIA, GEOVANNI 09-0132 2 29.95 5463********5909 000229 06/18/12
VICKERS, LANCE 09-0646 2 34.95 5463********6908 000230 06/18/12
VINSON, KRISTINA 09-0484 2 39.90 5463********9305 000231 06/18/12
WADE, BEN 09-0695 2 29.95 4661********5110 043562 06/18/12
WALKER, RICHARD 09-0065 2 29.95 5536********0574 006085 06/18/12
WALLACE, KAY 09-300232 2 79.80 4316********0468 154172 06/18/12
WARREN, MALINDA 09-0506 2 19.95 5453********5993 065558 06/18/12
WATERS, DEKE 09-0008 2 29.95 5513********0659 265549 06/18/12
WATERS, HEATH 09-0121 2 54.95 5463********6303 000237 06/18/12
WEBB, WESLEY 09-0097 2 54.90 4451********0574 473393 06/18/12
WHEELER, LINDSEY 09-0337 2 19.95 4266********1034 08024B 06/18/12
WHITAKER, CHRISTOPHER 09-32711 2 29.95 4271********5493 152116 06/18/12
WILLIAMS, BRYAN 09-0648 2 19.95 5463********6606 000245 06/18/12
WILLIAMS, DUSTIN 09-301036 2 39.95 5513********3310 265523 06/18/12
WILSON, KYLE 09-0641 2 29.95 4355********1599 153096 06/18/12
WOOLBRIGHT, MARCUS 09-0585 2 54.90 5159********4090 168562 06/18/12
YAGER, REBECCA 09-0582 2 39.90 4432********3216 028529 06/18/12
YOUNG, MASON 09-0425 2 54.90 5463********1201 000254 06/18/12
ZACCOUR, ROBERT 09-0050 2 29.95 4385********9119 988904 06/18/12
ZIMMERMAN, TIMOTHY 09-0721 2 29.95 4451********6885 473428 06/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
73 MasterCard 2361.84
107 Visa 3792.60
1 Discover 29.95
0 Other 0.00
     
    6184.39