07/17/2012

08:52:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	74.90	4185********1809	02048A	07/17/12
ALLEN, JODY	09-0691	2	44.95	6011********8967	01781R	07/17/12
ALLISON, DARLENE	09-0613	2	34.95	4355********2441	144098	07/17/12
APICELLI, MELISSA	09-0048	2	55.95	4185********9148	02022B	07/17/12
AYERS, LARRY	09-0382	2	30.00	5200********1561	03576B	07/17/12
BACHUS, SANDRA	09-300934	2	59.95	5238********1960	000334	07/17/12
BAKER, TODD	09-0509	2	44.95	4355********0306	140069	07/17/12
BEETON, ANDREW	09-0744	2	64.90	4733********2253	083734	07/17/12
BETTS, BOBBY	09-0610	2	69.85	5178********5267	02123B	07/17/12
BILBREY, DAVID	09-0531	2	59.95	4733********7703	083735	07/17/12
BILBREY, JOHN	09-0231	2	39.95	4432********3679	030322	07/17/12
BLACKMAN, MARTA	09-0430	2	54.90	4355********4238	052138	07/17/12
BLAIR, GINA	09-0380	2	30.00	4355********1051	050145	07/17/12
BLAIR, JASON	09-0379	2	129.80	4355********1051	053055	07/17/12
BOLES, KEN	09-BOLES	2	64.95	5513********8994	090242	07/17/12
BOLES, STEPHANIE	09-0597	2	49.95	4306********4604	023746	07/17/12
BOURNES, BRADLEY	09-301006	2	59.95	5463********2409	000024	07/17/12
BREWER, FELICIA	09-0657	2	34.95	4355********8641	051068	07/17/12
BROOKOVER, TRACY	09-34462	2	30.00	4494********0136	034651	07/17/12
BUSSELL, JAMES	09-0145	2	69.95	5510********8730	610391	07/17/12
BUTTRAM, CHEYENNE	09-0755	2	29.95	4160********5213	057895	07/17/12
CABLE, DONNA	09-0686	2	34.95	4432********7437	031220	07/17/12
CANTRELL, SARAH	09-0601	2	34.95	4355********1313	141115	07/17/12
CASAL PT, MARK	09-35489	2	90.00	4246********7671	02075G	07/17/12
CHAFFIN, JOHNNY	09-34230	2	69.95	4147********2283	02043D	07/17/12
CLARK, CASEY	09-34487	2	59.95	4355********3073	052143	07/17/12
CLEMONS, HERVIE	09-0471	2	64.95	4266********5421	02092C	07/17/12
CODY, JO	09-0653	2	66.80	6011********7500	01741P	07/17/12
COLE, CYNTHIA	09-0777	2	15.00	6011********7154	01745P	07/17/12
COLEMAN, ANTON	09-0062	2	59.95	4733********1383	083733	07/17/12
COOPER SR, ROGER	09-0334	2	49.95	5513********3244	290202	07/17/12
COOPER, JOSH	09-300382	2	64.95	4451********6408	526939	07/17/12
COX, AARON	09-0489	2	34.95	5312********5273	103573	07/17/12
CRAWFORD, MELINDA	09-0687	2	54.95	4451********2849	526950	07/17/12
DEASON, MEGHAN	09-0676	2	44.95	5513********9361	290215	07/17/12
DEWEY, LEANDRA	09-0714	2	44.95	4355********7789	147147	07/17/12
DILLON, PATTY	09-0684	2	15.00	4432********0083	004341	07/17/12
DOUBET, BLAIR	09-0466	2	55.00	5470********8655	017483	07/17/12
DOUGLAS, KENNETH	09-301034	2	30.00	5465********1902	004177	07/17/12
DUNN, JARED	09-0338	2	44.95	5463********1505	000062	07/17/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	051060	07/17/12
ELLER, TIA	09-0720	2	39.95	4355********3426	148121	07/17/12
ENGLAND, MICHAEL	09-0044	2	59.90	5159********2539	077378	07/17/12
ENGLAND, MICHAEL	09-0054	2	64.95	5463********4308	000066	07/17/12
ENGSTROM, DALTON	09-0158	2	59.95	4223********2576	957966	07/17/12
EVANS, CASSIE	09-301196	2	55.00	5466********1107	03572Z	07/17/12
EVANS, STACEY	09-0513	2	69.90	4355********1518	146134	07/17/12
FARLEY, BOBBY	09-0107	2	59.95	4351********8253	147145	07/17/12
FINN, CHRISTOPHER	09-0395	2	44.95	4355********6606	148113	07/17/12
FLEMING, MATTHEW	09-301007	2	59.95	4733********9732	083734	07/17/12
FREEDLE, JAMIE	09-0661	2	54.95	4733********6664	083735	07/17/12
FUMAGALLI, VINCENT	09-300191	2	64.95	4385********2438	286537	07/17/12
GARZA, GUADALUPE	09-0314	2	59.95	4271********6414	053070	07/17/12
GEER, BERT	09-300349	2	59.95	5463********5403	000082	07/17/12
GENTRY, STEPHANIE	09-0470	2	84.95	4432********7355	016701	07/17/12
GILLIES, JAMIE	09-0640	2	44.90	5470********3763	017499	07/17/12
GILMORE, JILL	09-0505	2	54.80	4003********0754	02115B	07/17/12
GREEN, CODY	09-300715	2	69.95	5463********9773	000088	07/17/12
GRIDER, TOMMY	09-0368	2	39.95	4451********5675	526932	07/17/12
GRISSOM, JOSHUA	09-0538	2	89.90	4355********6303	144143	07/17/12
GURLEY, RICK	09-0057	2	64.85	5291********4523	01999T	07/17/12
HAMLET, JOHN	09-0095	2	59.95	4733********6227	083736	07/17/12
HARRIS, JAMES	09-0617	2	34.95	5463********1906	000096	07/17/12
HARRIS, MATTHEW	09-0130	2	64.95	4733********4378	083734	07/17/12
HAWKINS, SHERRY	09-300913	2	59.95	4733********6515	083731	07/17/12
HAYDEN, KENDRA	09-0023	2	59.95	4432********8070	011512	07/17/12
HENLEY, TODD	09-0690	2	44.95	5470********1441	017775	07/17/12
HENRY, NICKY	09-0163	2	44.95	5463********7809	000103	07/17/12
HENSHAW, TESS	09-0662	2	49.95	4271********6247	142086	07/17/12
HOBBS, DAVID	09-0320	2	54.90	4355********1128	148123	07/17/12
HOBSON, REBECCA	09-300917	2	79.90	4355********5142	052104	07/17/12
HOBSON, SHAWN	09-300918	2	30.00	4355********5142	050120	07/17/12
HOUSTON, ALICIA	09-0694	2	39.95	4451********4804	526957	07/17/12
HUDSON, BRIAN	09-300751	2	84.95	5159********3586	077377	07/17/12
HULL, JOSH	09-0685	2	49.95	5153********2652	363166	07/17/12
HUMPHREY, WILLIAM	09-0608	2	39.95	5588********0661	49975Z	07/17/12
HUNT, ERICA	09-0664	2	44.95	4432********7233	015970	07/17/12
HUTCHISON, ANDREA	09-0644	2	34.95	5453********8572	090203	07/17/12
JOHNSON, TIMOTHY	09-0273	2	64.95	4160********4715	057894	07/17/12
JORSTAD, RYAN	09-0308	2	39.95	4147********6378	02049D	07/17/12
KAUFMAN, HEATH	09-0081	2	59.95	5491********2331	01784B	07/17/12
KENNEDY, LOWELL	09-301160	2	59.95	5463********9500	000121	07/17/12
KERNELL, THERESA	09-0660	2	34.95	4733********9870	083729	07/17/12
KING, DARRELL	09-0094	2	59.95	4121********6828	02064A	07/17/12
LAMEDA, ASHLEY	09-300961	2	59.95	5470********4776	017774	07/17/12
LANE, NICOLE	09-0515	2	44.95	5444********4316	651147	07/17/12
LINVILLE, ROBERT	09-0373	2	59.95	4495********3697	093517	07/17/12
LUNDBERG, CARL	09-0112	2	59.95	4356********5246	123074	07/17/12
LYNCH, MICHAEL	09-0239	2	49.95	5513********2288	290240	07/17/12
MACKE, GREG	09-34377	2	59.95	5466********3415	02037Z	07/17/12
MAFFETT, ALEXANDRA	09-0083	2	64.95	5463********3607	000135	07/17/12
MAHAN, URSULA	09-0699	2	39.95	5463********7907	000136	07/17/12
MALCHOW, BRENT	09-0013	2	39.95	5463********7503	000137	07/17/12
MANIER, JEFFREY	09-0680	2	54.90	4432********0922	010900	07/17/12
MARCH, JEREMY	09-300675	2	89.90	5463********9309	000139	07/17/12
MARCUS, ANTHONY	09-0440	2	49.95	4733********5052	083733	07/17/12
MARTIN JR., HAROLD	09-34232	2	59.95	5490********8493	03574Z	07/17/12
MARTIN, JERRY	09-0357	2	39.95	5520********4945	T4886B	07/17/12
MASON, MARK	09-0483	2	34.95	4733********4875	083736	07/17/12
MASSA, LISA	09-0751	2	19.95	4355********5309	148055	07/17/12
MATTHEWS, DREW	09-0362	2	30.00	5463********9803	000145	07/17/12
MAYBERRY, AUBREY	09-0027	2	34.95	4450********8207	017744	07/17/12
MAYNARD, CHELSEA	09-0658	2	34.95	4271********9700	051058	07/17/12
MCCALEB, DARRICK	09-0024	2	59.95	5194********4949	689683	07/17/12
MCCOWAN, PRISCILLA	09-0663	2	44.95	4355********4556	051083	07/17/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	049060	07/17/12
MEADOWS, DANIEL	09-0583	2	39.95	4306********4929	023747	07/17/12
MEDLEY, JON	09-301032	2	69.95	4160********3800	057893	07/17/12
MERCER, BRANDI	09-0346	2	39.95	4733********5634	083734	07/17/12
MEYERS, AUSTIN	09-0351	2	49.89	5513********4839	290213	07/17/12
MICELI, DAVID	09-300548	2	64.95	4313********2620	03579D	07/17/12
MILLER, DEIDRE	09-301198	2	84.95	5513********8347	290199	07/17/12
MILLER, SIMON	09-301152	2	59.95	4271********1068	052120	07/17/12
MOSS, KIM	09-0643	2	34.95	5453********6690	090220	07/17/12
MURDOCK, PAUL	09-0559	2	59.95	5463********8501	000162	07/17/12
MURPHY, MIKE	09-301081	2	59.95	5463********1501	000163	07/17/12
NEELEY, JENNIFER	09-0089	2	59.95	5490********7947	03576B	07/17/12
PHILLIPS, AMANDA	09-300407	2	74.95	4733********1526	083735	07/17/12
PITTMAN, JOHNATHAN	09-0598	2	49.95	4432********2713	015968	07/17/12
PITTS, NICK	09-0390	2	59.90	4432********7675	030318	07/17/12
PROWSE, MATTHEW	09-0217	2	55.95	4351********0171	051085	07/17/12
PURDIE, ANGELA	09-0778	2	15.00	4451********3203	526948	07/17/12
PYLE, JOHN	09-0406	2	69.90	4264********0409	03572B	07/17/12
RANDOLPH, BONNIE	09-0064	2	59.90	5159********2745	077379	07/17/12
REEP, MARK	09-0224	2	34.95	4355********2634	053085	07/17/12
REID, COBY	09-0710	2	64.95	5159********4847	077375	07/17/12
RHONTON, TIMMY	09-0590	2	34.95	4432********8903	019908	07/17/12
ROBERTS, STACEY	09-0697	2	34.95	4733********9016	083735	07/17/12
ROBERTSON, MARCUS	09-301218	2	64.95	4355********1629	052153	07/17/12
ROBINSON, FRANK	09-34499	2	64.95	4271********5493	148075	07/17/12
ROBINSON, FRANKLIN	09-0497	2	44.95	4744********8402	103872	07/17/12
RUPE, LARRY	09-0001	2	59.95	4147********6104	02010D	07/17/12
SAPP, KEN	09-0082	2	39.95	5490********9325	03576Z	07/17/12
SATWEKAR, NISHA	09-0432	2	54.95	4744********9420	173271	07/17/12
SAUCEMAN, KAY	09-0490	2	34.95	4351********7831	143139	07/17/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	03579A	07/17/12
SCHINBECKLER, ZAC	09-0496	2	39.95	4355********1892	142090	07/17/12
SCOTT, AARON	09-0234	2	64.95	4451********8743	526943	07/17/12
SEIBERS, ZACH	09-0491	2	44.95	4729********5957	083950	07/17/12
SHAVER, FRANCIS	09-300356	2	49.95	5463********9501	000205	07/17/12
SHORT, KRISTEN	09-0698	2	34.95	4271********0360	050096	07/17/12
SIMS, BRANDON	09-0580	2	44.95	4733********9811	083734	07/17/12
SITTON, DANIEL	09-0475	2	44.95	4451********5585	917841	07/17/12
SMITH, AMBER	09-0345	2	34.95	5463********8108	000212	07/17/12
SMITH, JENNIFER	09-0725	2	49.95	5463********6502	000215	07/17/12
SMITH, SHANE	09-300990	2	84.95	6011********7201	01751R	07/17/12
SPIVA, AMY	09-0510	2	39.95	4432********8975	012665	07/17/12
STANFORD, KIM	09-0481	2	34.95	5463********9604	000223	07/17/12
STANSBERRY, LAUREN	09-301223	2	59.95	4355********6530	050091	07/17/12
STEVENS, AMY	09-0026	2	55.95	5470********7158	017447	07/17/12
STEWART, JASON	09-0758	2	24.95	4733********3033	083734	07/17/12
SUGHRUE, ALYSSA	09-0668	2	44.95	4733********4378	083734	07/17/12
SULLIVAN, CECELLIA	09-0727	2	44.90	4080********7359	018191	07/17/12
TABORS, CHELSEA	09-0157	2	44.95	5463********6808	000232	07/17/12
TARAKCIOGLA, TAMMY	09-300713	2	49.95	5536********8411	009228	07/17/12
TATE, CODY	09-0282	2	59.95	4355********9642	049065	07/17/12
TATE, JIM	09-0036	2	55.95	4147********5256	02083D	07/17/12
TAYLOR, ANTONIO	09-300134	2	69.95	4271********9722	146129	07/17/12
TAYS, BRANDON	09-0332	2	55.95	4495********2423	090244	07/17/12
THOMAS, PHILLIP	09-301130	2	30.00	4271********4783	052128	07/17/12
THURMAN, GENEVIVE	09-0227	2	55.00	4355********6634	050102	07/17/12
TRUE-DAHL, ABBY	09-300190	2	59.95	4264********8921	03577B	07/17/12
TYLER, DARWIN	09-0350	2	44.95	4223********3563	957964	07/17/12
VALENCIA, GEOVANNI	09-0132	2	59.95	5463********5909	000245	07/17/12
VICKERS, LANCE	09-0646	2	49.95	5463********6908	000246	07/17/12
VINSON, KRISTINA	09-0484	2	54.90	5463********9305	000247	07/17/12
WADE, BEN	09-0695	2	59.95	4661********5110	082530	07/17/12
WALKER, RICHARD	09-0065	2	59.95	5536********0574	006472	07/17/12
WALLACE, JOSHUA	09-300233	2	30.00	4316********0468	053087	07/17/12
WALLACE, KAY	09-300232	2	109.80	4316********0468	050128	07/17/12
WARREN, MALINDA	09-0506	2	34.95	5453********5993	090238	07/17/12
WATERS, DEKE	09-0008	2	59.95	5513********0659	290206	07/17/12
WATERS, HEATH	09-0121	2	84.95	5463********6303	000254	07/17/12
WEBB, WESLEY	09-0097	2	69.90	4451********0574	526940	07/17/12
WHEELER, LINDSEY	09-0337	2	34.95	4266********1034	01950B	07/17/12
WHITAKER, CHRISTOPHER	09-32711	2	59.95	4271********5493	052145	07/17/12
WILLIAMS, BRYAN	09-0648	2	34.95	5463********6606	000263	07/17/12
WILLIAMS, DUSTIN	09-301036	2	69.95	5513********3310	290176	07/17/12
WILSON, KYLE	09-0641	2	44.95	4355********1599	137089	07/17/12
WOOLBRIGHT, MARCUS	09-0585	2	69.90	5159********4090	077381	07/17/12
YAGER, REBECCA	09-0582	2	69.90	4432********3216	031223	07/17/12
YOUNG, MASON	09-0425	2	69.90	5463********1201	000272	07/17/12
ZIMMERMAN, TIMOTHY	09-0721	2	44.95	4451********6885	526942	07/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
67	MasterCard	3612.29
112	Visa	5827.75
4	Discover	211.70
0	Other	0.00
		9651.74